Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, EARL |
NV-9900298 |
2 |
52.97 |
4563********6940 |
032709 |
03/11/13 |
| BELL, JEROME |
NV-9900872 |
2 |
48.15 |
3727*******7009 |
123209 |
03/11/13 |
| BIGOTTO, STEVE |
NV-9900223 |
2 |
41.73 |
5121********6369 |
01137B |
03/11/13 |
| BOWER, DONNA |
NV-9900091 |
2 |
53.50 |
4692********4409 |
801172 |
03/11/13 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
100036 |
03/11/13 |
| BUCHANAN, BEATRIZ |
NV-9900240 |
2 |
37.45 |
6011********5348 |
01190R |
03/11/13 |
| BUCKLEY, JEFFREY |
NV-9900096 |
2 |
52.43 |
3767*******3000 |
167898 |
03/11/13 |
| CARBONE, JOHN |
NV-9900211 |
2 |
44.73 |
3717*******4003 |
132989 |
03/11/13 |
| CARUSO, ADAM |
NV-9900419 |
2 |
51.90 |
3717*******1014 |
132385 |
03/11/13 |
| CATANZARO, CHERILYN |
NV-9900228 |
2 |
42.50 |
4305********0063 |
172674 |
03/11/13 |
| CATANZARO, MIKE |
NV-9900227 |
2 |
42.50 |
4305********0063 |
172674 |
03/11/13 |
| COREY, VINCENT |
NV-308904001 |
2 |
96.27 |
4266********2568 |
02350C |
03/11/13 |
| COSGROVE, ELIZABETH |
NV-9900781 |
2 |
37.45 |
5466********4046 |
63866P |
03/11/13 |
| DERKOWSKA, IZABELA |
NV-811811601 |
2 |
53.50 |
3739*******2001 |
166848 |
03/11/13 |
| DOBBIE, KIRSTEN |
NV-9900794 |
2 |
37.45 |
4862********9669 |
02338A |
03/11/13 |
| DORMENT, LISA |
NV-9900771 |
2 |
52.97 |
3717*******2000 |
128103 |
03/11/13 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
863619 |
03/11/13 |
| GORNEY, WILLIAM |
NV-9900854 |
2 |
42.80 |
4124********0867 |
032709 |
03/11/13 |
| HOWIE, STEVEN |
NV-9900179 |
2 |
52.96 |
4266********7878 |
02344C |
03/11/13 |
| ISAKSEN, CLARE |
NV-179537301 |
2 |
37.45 |
4868********5134 |
02343C |
03/11/13 |
| JANKOWSKI, ALEXIS |
NV-9900924 |
2 |
37.45 |
6011********7346 |
01111R |
03/11/13 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4185********8343 |
02328A |
03/11/13 |
| KACHURAK, ED |
NV-581485901 |
2 |
37.45 |
5424********7134 |
64158B |
03/11/13 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
162345 |
03/11/13 |
| KELLY, RICHARD |
NV-9900191 |
2 |
53.50 |
4305********9637 |
142476 |
03/11/13 |
| KIDD, MARY |
NV-9900856 |
2 |
48.15 |
4264********0561 |
025758 |
03/11/13 |
| KITTLE, JILLIAN |
NV-9900858 |
2 |
37.45 |
4266********7300 |
02339B |
03/11/13 |
| KROUSE, DENISE |
NV-9900792 |
2 |
52.97 |
4737********3272 |
256538 |
03/11/13 |
| LAWSON, WAYNE |
NV-9900443 |
2 |
52.43 |
3727*******4001 |
104266 |
03/11/13 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3774*******8479 |
370159 |
03/11/13 |
| LYONS, TRACY |
NV-9900442 |
2 |
52.43 |
3727*******4001 |
109251 |
03/11/13 |
| MANIGRASSO, JAYNE |
NV-9900513 |
2 |
45.00 |
4839********1221 |
02316B |
03/11/13 |
| MATTHEWS, DANIEL |
NV-9900802 |
2 |
37.45 |
4266********8979 |
02328C |
03/11/13 |
| MATTHEWS, LAURA |
NV-9900801 |
2 |
37.45 |
4266********8979 |
02347C |
03/11/13 |
| MCCARTHY, AILEEN |
NV-9900793 |
2 |
44.94 |
4264********7578 |
025702 |
03/11/13 |
| MODIN, JOHN |
NV-9900093 |
2 |
52.43 |
4121********0899 |
011506 |
03/11/13 |
| MORRISON, THOMAS |
NV-9900323 |
2 |
41.73 |
4828********4018 |
446174 |
03/11/13 |
| NOLAN, FRANCIS |
NV-9900265 |
2 |
39.43 |
4305********9425 |
122977 |
03/11/13 |
| NORTHROP, CAROLINE |
NV-9900113 |
2 |
37.45 |
4828********4021 |
201403 |
03/11/13 |
| O CONNELL, GLENN |
NV-9900791 |
2 |
48.15 |
4126********2860 |
000468 |
03/11/13 |
| OLIN, TIFFANY |
NV-9900949 |
2 |
144.45 |
4430********6195 |
735134 |
03/11/13 |
| PHAIR, BRIAN |
NV-9900109 |
2 |
42.80 |
4737********6781 |
447417 |
03/11/13 |
| SCHLIESMAN, STEVEN |
NV-9900507 |
2 |
37.45 |
4270********8673 |
011565 |
03/11/13 |
| SHATTENBERG, BENTON |
NV-9900855 |
2 |
42.80 |
4017********6277 |
082743 |
03/11/13 |
| SKLENS, TOD |
NV-420473501 |
2 |
52.42 |
3719*******3008 |
193039 |
03/11/13 |
| SOLOWAY, MARK |
NV-358273801 |
2 |
53.49 |
3797*******1006 |
184316 |
03/11/13 |
| SUTTON, BOB |
NV-9900491 |
2 |
37.45 |
3715*******2011 |
130390 |
03/11/13 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
3715*******2011 |
113631 |
03/11/13 |
| SWEENEY, MARK |
NV-9900148 |
2 |
50.07 |
3772*******1007 |
140604 |
03/11/13 |
| TURNER, AMANDA |
NV-9900410 |
2 |
52.97 |
4828********9015 |
407470 |
03/11/13 |
| UETTWILLER, CAROLE |
NV-9900444 |
2 |
52.96 |
4305********6367 |
02332B |
03/11/13 |
| WALSH, THOMAS |
NV-441718701 |
2 |
74.90 |
5524********3071 |
02354P |
03/11/13 |
| WARD, JODI |
NV-9900374 |
2 |
52.43 |
4117********1640 |
192377 |
03/11/13 |
| WEGNER, JACQUELINE |
NV-9900800 |
2 |
37.45 |
4117********6659 |
122371 |
03/11/13 |
| WHIPP, JEFFREY |
NV-9900941 |
2 |
37.45 |
3769*******2578 |
473011 |
03/11/13 |
| ZYSKOWSKI, STEVEN |
NV-9900896 |
2 |
41.73 |
4081********3956 |
02333D |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
797.78 |
| 5 |
MasterCard |
233.26 |
| 32 |
Visa |
1587.69 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2693.63 |