Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KIM |
NV-317769001 |
1 |
120.00 |
4305********0363 |
120491 |
02/04/13 |
| ALLEGRA, ED |
NV-9900865 |
1 |
96.30 |
4135********7503 |
190195 |
02/04/13 |
| APOLLO, VINCENT |
NV-9900134 |
1 |
37.45 |
6011********8322 |
00449R |
02/04/13 |
| CACCAMO, JOSEPH |
NV-9900172 |
1 |
48.13 |
3783*******8010 |
188786 |
02/04/13 |
| CAMPO, CAROLYN |
NV-9900488 |
1 |
41.73 |
3713*******4009 |
189981 |
02/04/13 |
| CASHMAN, NEIL |
NV-9900197 |
1 |
52.96 |
4271********7623 |
30397C |
02/04/13 |
| DERHAM, ROBERT |
NV-9900454 |
1 |
52.43 |
4366********2392 |
08086C |
02/04/13 |
| DIODATO, CHRISTOPHER |
NV-9900504 |
1 |
52.43 |
4029********2660 |
060935 |
02/04/13 |
| DROBOT, OLEG |
NV-9900137 |
1 |
52.96 |
4266********2450 |
08075A |
02/04/13 |
| DROBOT, VALENTINA |
NV-9900163 |
1 |
52.96 |
4266********2450 |
08087A |
02/04/13 |
| DUNHAM, DIANE |
NV-9900948 |
1 |
52.96 |
5141********7041 |
024516 |
02/04/13 |
| EDWARDS, CHUCK |
NV-9900843 |
1 |
51.91 |
4135********4001 |
150996 |
02/04/13 |
| FINAN, PATRICK |
NV-9900816 |
1 |
46.01 |
4128********0370 |
26914B |
02/04/13 |
| FINE, ERIC |
NV-433544901 |
1 |
52.43 |
3715*******1017 |
145949 |
02/04/13 |
| FORSYTH, MARICE |
NV-9900273 |
1 |
52.96 |
3727*******6007 |
167559 |
02/04/13 |
| FORTIER, ELIZABETH |
NV-9900913 |
1 |
52.96 |
3727*******3000 |
161677 |
02/04/13 |
| FRANZREB, CHERYL |
NV-448227701 |
1 |
41.73 |
3717*******2007 |
194356 |
02/04/13 |
| FRANZREB, JOHN |
NV-435624501 |
1 |
52.96 |
3717*******2015 |
166685 |
02/04/13 |
| GALLAGHER, MICHAEL |
NV-9900132 |
1 |
40.00 |
4117********1351 |
110790 |
02/04/13 |
| GELLETT, GINA |
NV-390048101 |
1 |
37.45 |
3717*******2000 |
148092 |
02/04/13 |
| GENOVESE, JAMES |
NV-9900027 |
1 |
48.21 |
4741********7284 |
469436 |
02/04/13 |
| GIEBLER, GREG |
NV-9900933 |
1 |
44.94 |
4126********3163 |
000329 |
02/04/13 |
| GLESTER, WENDY |
NV-507630801 |
1 |
48.13 |
5200********7675 |
00591Z |
02/04/13 |
| HAMMEL, MARGARET |
NV-9900810 |
1 |
37.45 |
4737********8873 |
550678 |
02/04/13 |
| HILL, ROWEWA |
NV-9900944 |
1 |
52.96 |
5451********7016 |
T06947 |
02/04/13 |
| HOFFMAN, MICHELLE |
NV-662207501 |
1 |
50.83 |
4366********2636 |
08075A |
02/04/13 |
| JACCODINE, BETH |
NV-9900272 |
1 |
48.15 |
4828********7027 |
548364 |
02/04/13 |
| JEREMIAS, GEORGE |
NV-313989601 |
1 |
53.49 |
4408********9713 |
08078A |
02/04/13 |
| JOHNSON, THERESE |
NV-9900392 |
1 |
53.50 |
3724*******6003 |
137736 |
02/04/13 |
| KANE, LUKE |
NV-9900064 |
1 |
51.52 |
4264********8251 |
005974 |
02/04/13 |
| KELLEHER, DANIEL |
NV-9900532 |
1 |
48.15 |
4117********3358 |
150291 |
02/04/13 |
| KING, BARBARA |
NV-9900356 |
1 |
48.15 |
3715*******3004 |
126581 |
02/04/13 |
| KURTA, GEORGE |
NV-9900468 |
1 |
52.43 |
4305********5765 |
180294 |
02/04/13 |
| KURTA, KARINA |
NV-9900194 |
1 |
42.50 |
4305********5765 |
160591 |
02/04/13 |
| KURTA, MARY-MARGARET |
NV-9900185 |
1 |
52.43 |
4305********5765 |
180294 |
02/04/13 |
| LANE, MELISSA |
NV-440550501 |
1 |
48.13 |
3747*******6148 |
125093 |
02/04/13 |
| LYNCH, THOMAS |
NV-9900195 |
1 |
37.45 |
5121********4146 |
00497B |
02/04/13 |
| MARRME, CYNTHIA |
NV-9900271 |
1 |
52.96 |
4147********2086 |
08090C |
02/04/13 |
| MAUER, JOHN |
NV-9900380 |
1 |
52.43 |
5141********7386 |
024514 |
02/04/13 |
| MAXON, CHARLOTTE |
NV-380105901 |
1 |
41.73 |
3774*******4006 |
458350 |
02/04/13 |
| MIRAGKIOTTA, DANIEL |
NV-9900807 |
1 |
89.88 |
5466********3952 |
08089Z |
02/04/13 |
| O REILLY, DANIEL |
NV-9900845 |
1 |
74.90 |
5312********6918 |
170899 |
02/04/13 |
| ORCHARD, LYNN |
NV-9900316 |
1 |
52.97 |
4352********9365 |
080858 |
02/04/13 |
| PEARLMAN, JANE |
NV-9900408 |
1 |
48.15 |
5466********1475 |
08080P |
02/04/13 |
| PETRUCELLI, DANIEL |
NV-131306901 |
1 |
42.50 |
5148********3512 |
08090P |
02/04/13 |
| RATHBURN, SCOTT |
NV-9900898 |
1 |
37.45 |
3715*******1002 |
184741 |
02/04/13 |
| ROESSNER, GEORGE |
NV-9900925 |
1 |
52.96 |
4737********2977 |
621335 |
02/04/13 |
| SANDS, JOHN |
NV-9900018 |
1 |
52.96 |
4029********1234 |
060936 |
02/04/13 |
| SARGENT, MEGHAN |
NV-9900525 |
1 |
37.45 |
3767*******1008 |
148181 |
02/04/13 |
| SHEA, DANIEL |
NV-9900128 |
1 |
52.43 |
3772*******1013 |
113590 |
02/04/13 |
| SODEN, SARAH |
NV-9900017 |
1 |
42.50 |
4246********1796 |
004627 |
02/04/13 |
| TARANTULA, LAUREN |
NV-9900951 |
1 |
37.45 |
4482********1393 |
060936 |
02/04/13 |
| TIDSWELL, NICHOLAS |
NV-9900809 |
1 |
37.45 |
3767*******3009 |
131539 |
02/04/13 |
| TORNAMBE, DANIEL |
NV-355091901 |
1 |
106.96 |
4828********1043 |
603143 |
02/04/13 |
| TULLY, JOHN |
NV-9900466 |
1 |
52.96 |
5147********6444 |
023789 |
02/04/13 |
| TURNER, DOUG |
NV-286425701 |
1 |
53.50 |
4430********6492 |
750904 |
02/04/13 |
| TYNAN, JAMES |
NV-9900943 |
1 |
52.43 |
3721*******1008 |
124220 |
02/04/13 |
| VELARDI, STEPHANIE |
NV-9900928 |
1 |
44.94 |
3715*******3008 |
128459 |
02/04/13 |
| VERE, MATTHEW |
NV-9900237 |
1 |
52.43 |
3713*******3002 |
131750 |
02/04/13 |
| WESTON, TOM |
NV-9900795 |
1 |
37.45 |
3747*******4040 |
375093 |
02/04/13 |
| WILSON, TRACY |
NV-440550101 |
1 |
48.13 |
6011********5425 |
00446R |
02/04/13 |
| WIRSCHING, MICHAEL |
NV-9900929 |
1 |
52.96 |
5465********2697 |
H66304 |
02/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
923.89 |
| 11 |
MasterCard |
605.28 |
| 29 |
Visa |
1600.32 |
| 2 |
Discover |
85.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3215.07 |