Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELHOCH, PAULA |
NV-327189301 |
4 |
681.33 |
4117********5703 |
185320 |
01/25/13 |
| AQUINO, LINDA |
NV-384950801 |
4 |
48.13 |
4510********6100 |
505225 |
01/25/13 |
| BOOTH, JONATHAN |
NV-9900136 |
4 |
41.73 |
4207********2053 |
085206 |
01/25/13 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
6011********1092 |
02555R |
01/25/13 |
| BROADHURST, BILL |
NV-9900339 |
4 |
52.43 |
5129********6289 |
528638 |
01/25/13 |
| BROADHURST, CAROLYN |
NV-9900340 |
4 |
52.43 |
5129********6289 |
528850 |
01/25/13 |
| BRUSH, WILLIAM |
NV-374735001 |
4 |
41.73 |
4126********5359 |
000607 |
01/25/13 |
| BUISSON, MELISSA |
NV-681910702 |
4 |
48.94 |
5284********3058 |
455828 |
01/25/13 |
| CAHILL, JOHN |
NV-9900935 |
4 |
48.13 |
5148********0926 |
02516Z |
01/25/13 |
| CHEVALIER, THOMAS |
NV-9900065 |
4 |
41.73 |
5129********0184 |
527950 |
01/25/13 |
| CHIRICHELLA, TONI |
NV-9900149 |
4 |
52.43 |
4305********2557 |
185822 |
01/25/13 |
| COFFIELD, EMILY |
NV-9900217 |
4 |
52.43 |
5178********2740 |
06274Z |
01/25/13 |
| D AMELIO, CATHRINE |
NV-9900253 |
4 |
26.75 |
4828********9016 |
663825 |
01/25/13 |
| DONOGHUE, PETER |
NV-9900981 |
4 |
51.90 |
5466********0494 |
65507P |
01/25/13 |
| FALLON, KAELEEN |
NV-9900474 |
4 |
52.43 |
4207********5232 |
085206 |
01/25/13 |
| FERRARIS, RENE |
NV-411919201 |
4 |
46.91 |
4266********0120 |
06248D |
01/25/13 |
| FORTIER, MICHAEL |
NV-9900310 |
4 |
51.90 |
3727*******5021 |
192814 |
01/25/13 |
| GAMBARDELLA, JOHN |
NV-177615201 |
4 |
52.43 |
3717*******1003 |
153732 |
01/25/13 |
| GEMBARSKI, JOHN |
NV-9900351 |
4 |
48.95 |
5466********2435 |
06257P |
01/25/13 |
| GRONBECK, ERIC |
NV-9900440 |
4 |
41.73 |
5466********0676 |
06244P |
01/25/13 |
| HART, BOB |
NV-9900833 |
4 |
44.99 |
4117********2893 |
185526 |
01/25/13 |
| HART, RYAN |
NV-9900112 |
4 |
52.43 |
4737********8002 |
663824 |
01/25/13 |
| HENNESSEY, SEAN |
NV-9900912 |
4 |
37.45 |
4117********3798 |
175021 |
01/25/13 |
| JOHNSON, JEFFERY |
NV-9900423 |
4 |
96.30 |
4313********4248 |
055254 |
01/25/13 |
| KELEMEN, AUSTEN |
NV-9900302 |
4 |
44.94 |
4117********5903 |
155023 |
01/25/13 |
| KLAUSOVA, DOMINIKA |
NV-9900313 |
4 |
37.45 |
4305********5446 |
135523 |
01/25/13 |
| KNELLER, ROBERT |
NV-9900867 |
4 |
51.36 |
4147********8023 |
07710C |
01/25/13 |
| KOLBER, RICHARD |
NV-9900120 |
4 |
49.50 |
3715*******3040 |
105230 |
01/25/13 |
| KRAVEC, CHRISTINE |
NV-9900905 |
4 |
48.14 |
4117********1750 |
125922 |
01/25/13 |
| KUENDEL, BARBARA |
NV-390050601 |
4 |
48.13 |
3713*******1005 |
123904 |
01/25/13 |
| LAVIOLA, DENISE |
NV-176515301 |
4 |
48.95 |
3715*******1003 |
186547 |
01/25/13 |
| LEICHTER, RICHARD |
NV-792457901 |
4 |
53.50 |
5490********3873 |
05523Z |
01/25/13 |
| LEISTER, RICHARD |
NV-9900225 |
4 |
42.80 |
4313********0563 |
055241 |
01/25/13 |
| LINKIN, MARGARET |
NV-9900908 |
4 |
37.45 |
5466********4765 |
06251P |
01/25/13 |
| LOCKWOOD, MARK |
NV-811998301 |
4 |
83.46 |
3717*******1001 |
119151 |
01/25/13 |
| MACKENZIE, CLYDE |
NV-9900297 |
4 |
51.91 |
4313********5285 |
055210 |
01/25/13 |
| MANISCALCO, DREW |
NV-9900140 |
4 |
52.43 |
4744********5728 |
135425 |
01/25/13 |
| MCCUE, MICHEAL |
NV-9900354 |
4 |
42.50 |
3743*******8756 |
989025 |
01/25/13 |
| MCKENNA, CHRIS |
NV-9900178 |
4 |
48.13 |
4737********3936 |
754287 |
01/25/13 |
| MOHR, MICHAEL |
NV-9900955 |
4 |
37.45 |
4305********1865 |
145123 |
01/25/13 |
| MONTGOMERY, MATTHEW |
NV-9900903 |
4 |
37.45 |
3772*******1006 |
102518 |
01/25/13 |
| MOODY, MARYPAT |
NV-9900144 |
4 |
52.43 |
4117********5460 |
185024 |
01/25/13 |
| MURRAY, PATRICK |
NV-9900303 |
4 |
44.94 |
4737********9947 |
685900 |
01/25/13 |
| O HARE, MARY JANE |
NV-9900902 |
4 |
52.96 |
3728*******5018 |
107778 |
01/25/13 |
| POTTER, BLAIR |
NV-9900219 |
4 |
50.83 |
3728*******5008 |
180176 |
01/25/13 |
| PRITCHARD, SEANA |
NV-9900496 |
4 |
26.48 |
3713*******1511 |
146258 |
01/25/13 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4828********7015 |
704577 |
01/25/13 |
| REINALDA, ROY |
NV-9900475 |
4 |
107.00 |
4305********6861 |
115522 |
01/25/13 |
| ROSSI, CHRISTINNA |
NV-9900094 |
4 |
58.85 |
6011********6513 |
02553Q |
01/25/13 |
| RUDIGER, SUSANNE |
NV-187068001 |
4 |
106.98 |
3727*******3006 |
133170 |
01/25/13 |
| SANCHEZ, SAMANTHA |
NV-9900834 |
4 |
37.45 |
4117********2229 |
155423 |
01/25/13 |
| SCHOYER, KATHY |
NV-9900859 |
4 |
37.45 |
4737********1864 |
685302 |
01/25/13 |
| SCHUMANN, GRAHAM |
NV-9900067 |
4 |
52.96 |
4117********8196 |
165427 |
01/25/13 |
| SHEA, BRENDAN |
NV-9900141 |
4 |
52.96 |
3772*******1005 |
189918 |
01/25/13 |
| SHEA, DAN |
NV-9900449 |
4 |
42.80 |
4126********1269 |
000644 |
01/25/13 |
| SIEH, CHRISTOPHER |
NV-9900911 |
4 |
37.45 |
4737********9435 |
685306 |
01/25/13 |
| SOOBRYAN, PAUL |
NV-133884001 |
4 |
48.15 |
3725*******3000 |
124065 |
01/25/13 |
| STONE, BARBARA |
NV-367191401 |
4 |
39.00 |
4305********9488 |
125924 |
01/25/13 |
| TULLI, YVONNE |
NV-177837401 |
4 |
48.13 |
4117********6443 |
105025 |
01/25/13 |
| WALKER, ANNE |
NV-9900336 |
4 |
48.13 |
4118********9898 |
024733 |
01/25/13 |
| WARD, CHRIS |
NV-9900079 |
4 |
48.13 |
4482********1619 |
055208 |
01/25/13 |
| WHITE, MIKE |
NV-9900503 |
4 |
53.50 |
4117********0655 |
165920 |
01/25/13 |
| WOODS, WAYNE |
NV-9900954 |
4 |
37.45 |
4737********7688 |
663304 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
752.68 |
| 11 |
MasterCard |
529.62 |
| 36 |
Visa |
2374.87 |
| 2 |
Discover |
112.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3769.52 |