Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBERT |
NV-9900264 |
3 |
42.80 |
4828********3049 |
043443 |
02/18/13 |
| BARBAGALLO, DEBORAH |
NV-268253901 |
3 |
53.49 |
5509********2307 |
485724 |
02/18/13 |
| BARLOW, MERRILL |
NV-9900863 |
3 |
48.15 |
6011********1200 |
01832R |
02/18/13 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
20900Z |
02/18/13 |
| BOMS, BRIAN |
NV-822994201 |
3 |
41.73 |
3715*******2009 |
104024 |
02/18/13 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
5466********1475 |
09869P |
02/18/13 |
| BRANDON, BRADFORD |
NV-9900980 |
3 |
42.80 |
6011********4958 |
01829R |
02/18/13 |
| BURBANK, TROY |
NV-581462201 |
3 |
37.45 |
4741********3094 |
063349 |
02/18/13 |
| CHASSEY, ROB |
NV-9900193 |
3 |
51.91 |
3722*******1007 |
188879 |
02/18/13 |
| CONERY, MICHAEL |
NV-607647101 |
3 |
48.13 |
4737********4023 |
976107 |
02/18/13 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
09870B |
02/18/13 |
| FERRARIS, RONALD |
NV-9900828 |
3 |
43.13 |
4266********0120 |
09878D |
02/18/13 |
| GOULD, STUART |
NV-9900873 |
3 |
52.97 |
3767*******2002 |
134359 |
02/18/13 |
| GRAND, LEA |
NV-9900938 |
3 |
37.45 |
3715*******1019 |
186535 |
02/18/13 |
| HARD JAD, MARY ELIZABET |
NV-9900961 |
3 |
112.35 |
4159********0081 |
078641 |
02/18/13 |
| HIGGINS, KENDEL |
NV-9900979 |
3 |
37.45 |
3772*******1017 |
145881 |
02/18/13 |
| IMPOSIMATO, SAL |
NV-9900895 |
3 |
52.96 |
4117********7461 |
144132 |
02/18/13 |
| KELTON, GREGORY |
NV-9900306 |
3 |
52.97 |
4430********9009 |
306244 |
02/18/13 |
| LONGO, JOHN |
NV-437060901 |
3 |
42.50 |
3714*******3003 |
166780 |
02/18/13 |
| MCDONALD, ERIN |
NV-9900373 |
3 |
49.50 |
5407********2314 |
T6867Z |
02/18/13 |
| MCNAMARA, LINDSAY |
NV-9900773 |
3 |
44.94 |
4128********2969 |
51765B |
02/18/13 |
| MCPOLIN, GREG |
NV-9900294 |
3 |
52.43 |
5113********8433 |
084309 |
02/18/13 |
| NARDINI, KRISTEN |
NV-9900870 |
3 |
106.96 |
4018********5713 |
51751B |
02/18/13 |
| NELSON, LINDA |
NV-9900900 |
3 |
48.13 |
4388********8649 |
09861C |
02/18/13 |
| PACAILLER, RICHARD |
NV-9900940 |
3 |
52.97 |
5129********0340 |
409150 |
02/18/13 |
| POMEROY, ELIZ |
NV-9900779 |
3 |
52.96 |
4868********1104 |
09906B |
02/18/13 |
| RANIERI, WILLIAM |
NV-9900901 |
3 |
44.06 |
4266********3318 |
09865B |
02/18/13 |
| RICCO, EILEEN |
NV-9900405 |
3 |
42.40 |
4482********0175 |
084329 |
02/18/13 |
| SANDS, JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
164000 |
02/18/13 |
| SENKELESKI, JOSEPH |
NV-9900939 |
3 |
52.97 |
4868********3685 |
09917B |
02/18/13 |
| SHINE, WILLIAM |
NV-9900774 |
3 |
37.45 |
4117********9237 |
184539 |
02/18/13 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4828********0016 |
043445 |
02/18/13 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
042906 |
02/18/13 |
| VERANGE, LAURA |
NV-9900329 |
3 |
37.45 |
4482********3330 |
084329 |
02/18/13 |
| WILKENS, KERRY |
NV-779627601 |
3 |
53.50 |
6011********7764 |
01872R |
02/18/13 |
| WOZNIAK, JOYCE |
NV-298563801 |
3 |
37.45 |
5466********9087 |
04539Z |
02/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
316.97 |
| 7 |
MasterCard |
320.74 |
| 19 |
Visa |
1015.44 |
| 3 |
Discover |
144.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1797.60 |