Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KIM |
NV-317769001 |
1 |
120.00 |
4305********0363 |
194824 |
03/04/13 |
| AJELLO, WILLIAM |
NV-9900884 |
1 |
37.45 |
4126********1727 |
000331 |
03/04/13 |
| ALLEGRA, ED |
NV-9900865 |
1 |
96.30 |
4135********7503 |
144429 |
03/04/13 |
| APOLLO, VINCENT |
NV-9900134 |
1 |
37.45 |
6011********8322 |
00470R |
03/04/13 |
| CACCAMO, JOSEPH |
NV-9900172 |
1 |
48.13 |
3783*******8010 |
125039 |
03/04/13 |
| CAMPO, CAROLYN |
NV-9900488 |
1 |
41.73 |
3713*******4009 |
181000 |
03/04/13 |
| CASHMAN, NEIL |
NV-9900197 |
1 |
52.96 |
4271********7623 |
30023C |
03/04/13 |
| DERHAM, ROBERT |
NV-9900454 |
1 |
52.43 |
4366********2392 |
07227C |
03/04/13 |
| DIODATO, CHRISTOPHER |
NV-9900504 |
1 |
52.43 |
4029********2660 |
084241 |
03/04/13 |
| DROBOT, OLEG |
NV-9900137 |
1 |
52.96 |
4266********2450 |
07221A |
03/04/13 |
| DROBOT, VALENTINA |
NV-9900163 |
1 |
52.96 |
4266********2450 |
07221A |
03/04/13 |
| EDWARDS, CHUCK |
NV-9900843 |
1 |
51.91 |
4135********4001 |
164428 |
03/04/13 |
| FINAN, PATRICK |
NV-9900816 |
1 |
46.01 |
4128********0370 |
19267B |
03/04/13 |
| FINE, ERIC |
NV-433544901 |
1 |
52.43 |
3715*******1017 |
164228 |
03/04/13 |
| FORSYTH, MARICE |
NV-9900748 |
1 |
52.96 |
3727*******6007 |
140821 |
03/04/13 |
| FORTIER, ELIZABETH |
NV-9900913 |
1 |
52.96 |
3727*******3000 |
182350 |
03/04/13 |
| FRANZREB, CHERYL |
NV-448227701 |
1 |
41.73 |
3717*******2007 |
192838 |
03/04/13 |
| FRANZREB, JOHN |
NV-435624501 |
1 |
52.96 |
3717*******2015 |
188021 |
03/04/13 |
| GALLAGHER, MICHAEL |
NV-9900132 |
1 |
40.00 |
4117********1351 |
134027 |
03/04/13 |
| GELLETT, GINA |
NV-390048101 |
1 |
37.45 |
3717*******2000 |
121616 |
03/04/13 |
| GENOVESE, JAMES |
NV-9900027 |
1 |
48.21 |
4741********7284 |
048655 |
03/04/13 |
| GIEBLER, GREG |
NV-9900933 |
1 |
44.94 |
4126********3163 |
000372 |
03/04/13 |
| GLESTER, WENDY |
NV-507630801 |
1 |
48.13 |
5200********7675 |
04525Z |
03/04/13 |
| GROSSMAN, ANDREW |
NV-9900251 |
1 |
96.30 |
4802********1010 |
072385 |
03/04/13 |
| HILL, ROWEWA |
NV-9900944 |
1 |
52.96 |
5325********5739 |
004349 |
03/04/13 |
| HOFFMAN, MICHELLE |
NV-662207501 |
1 |
50.83 |
4366********2636 |
07241A |
03/04/13 |
| JACCODINE, BETH |
NV-9900272 |
1 |
48.15 |
4828********7027 |
048652 |
03/04/13 |
| JEREMIAS, GEORGE |
NV-313989601 |
1 |
37.45 |
4408********9713 |
07229A |
03/04/13 |
| JOHNSON, THERESE |
NV-9900392 |
1 |
53.50 |
3724*******6003 |
157529 |
03/04/13 |
| KANE, LUKE |
NV-9900064 |
1 |
51.52 |
4264********8251 |
045229 |
03/04/13 |
| KELLEHER, DANIEL |
NV-9900532 |
1 |
48.15 |
4117********3358 |
104927 |
03/04/13 |
| KING, BARBARA |
NV-9900356 |
1 |
48.15 |
3715*******3004 |
127771 |
03/04/13 |
| KURTA, GEORGE |
NV-9900468 |
1 |
52.43 |
4305********5765 |
174021 |
03/04/13 |
| KURTA, KARINA |
NV-9900194 |
1 |
42.50 |
4305********5765 |
184928 |
03/04/13 |
| KURTA, MARY-MARGARET |
NV-9900185 |
1 |
52.43 |
4305********5765 |
174021 |
03/04/13 |
| LANE, MELISSA |
NV-440550501 |
1 |
48.13 |
3747*******6148 |
795424 |
03/04/13 |
| LYNCH, THOMAS |
NV-9900195 |
1 |
37.45 |
5121********4146 |
00405B |
03/04/13 |
| MAHONEY, JOHN |
NV-9900811 |
1 |
37.45 |
4888********8328 |
045270 |
03/04/13 |
| MARRME, CYNTHIA |
NV-9900271 |
1 |
52.96 |
4147********2086 |
07246C |
03/04/13 |
| MAUER, JOHN |
NV-9900380 |
1 |
52.43 |
5141********7386 |
090739 |
03/04/13 |
| MAXON, CHARLOTTE |
NV-380105901 |
1 |
41.73 |
3774*******4006 |
481656 |
03/04/13 |
| MCGRATH, CONNOR |
NV-9900985 |
1 |
44.94 |
4126********6626 |
000861 |
03/04/13 |
| MESLER, JOHN |
NV-9900760 |
1 |
52.96 |
5157********3948 |
17548Z |
03/04/13 |
| MIRAGKIOTTA, DANIEL |
NV-9900807 |
1 |
89.88 |
5466********3952 |
07232Z |
03/04/13 |
| O REILLY, DANIEL |
NV-9900845 |
1 |
74.90 |
5312********6918 |
144822 |
03/04/13 |
| ORCHARD, LYNN |
NV-9900316 |
1 |
52.97 |
4352********9365 |
072409 |
03/04/13 |
| PARONTO, PATRICIA |
NV-9900757 |
1 |
37.45 |
4126********1727 |
000331 |
03/04/13 |
| PEARLMAN, JANE |
NV-9900408 |
1 |
48.15 |
5466********1475 |
07236P |
03/04/13 |
| PETRUCELLI, DANIEL |
NV-131306901 |
1 |
42.50 |
5148********3512 |
07238P |
03/04/13 |
| RATHBURN, SCOTT |
NV-9900898 |
1 |
37.45 |
3715*******1002 |
121309 |
03/04/13 |
| ROESSNER, GEORGE |
NV-9900925 |
1 |
52.96 |
4737********2977 |
964379 |
03/04/13 |
| SARGENT, MEGHAN |
NV-9900525 |
1 |
37.45 |
3767*******1008 |
168157 |
03/04/13 |
| SHEA, DANIEL |
NV-9900128 |
1 |
52.43 |
3772*******1013 |
131701 |
03/04/13 |
| SODEN, SARAH |
NV-9900017 |
1 |
42.50 |
4246********1796 |
004300 |
03/04/13 |
| TARANTULA, LAUREN |
NV-9900951 |
1 |
37.45 |
4482********1393 |
084241 |
03/04/13 |
| TIDSWELL, NICHOLAS |
NV-9900809 |
1 |
37.45 |
3767*******3009 |
198930 |
03/04/13 |
| TORNAMBE, DANIEL |
NV-355091901 |
1 |
106.96 |
4828********1043 |
963267 |
03/04/13 |
| TULLY, JOHN |
NV-9900466 |
1 |
52.96 |
5147********6444 |
090106 |
03/04/13 |
| TURNER, DOUG |
NV-286425701 |
1 |
53.50 |
4430********6492 |
243235 |
03/04/13 |
| VELARDI, STEPHANIE |
NV-9900928 |
1 |
44.94 |
3715*******3008 |
108837 |
03/04/13 |
| VERE, MATTHEW |
NV-9900237 |
1 |
52.43 |
3713*******3002 |
199031 |
03/04/13 |
| WARD, LINDA |
NV-425151001 |
1 |
52.42 |
5466********1848 |
17687Z |
03/04/13 |
| WESTON, TOM |
NV-9900795 |
1 |
37.45 |
3747*******6839 |
775424 |
03/04/13 |
| WIRSCHING, MICHAEL |
NV-9900929 |
1 |
52.96 |
5465********2697 |
H89609 |
03/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
871.46 |
| 12 |
MasterCard |
657.70 |
| 32 |
Visa |
1747.46 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3314.07 |