Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELHOCH, PAULA |
NV-327189301 |
4 |
52.41 |
4117********5703 |
134338 |
03/25/13 |
| AQUINO, LINDA |
NV-384950801 |
4 |
48.13 |
4510********6100 |
905234 |
03/25/13 |
| BOOTH, JONATHAN |
NV-9900136 |
4 |
41.73 |
4207********2053 |
024310 |
03/25/13 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
6011********1092 |
02567R |
03/25/13 |
| BROADHURST, BILL |
NV-9900339 |
4 |
52.43 |
3797*******1001 |
183305 |
03/25/13 |
| BROADHURST, CAROLYN |
NV-9900340 |
4 |
52.43 |
3797*******1001 |
143062 |
03/25/13 |
| CHEVALIER, THOMAS |
NV-9900065 |
4 |
83.46 |
5129********5855 |
032829 |
03/25/13 |
| CHEYNE, ALEXANDER |
NV-9900983 |
4 |
41.73 |
4147********5488 |
025256 |
03/25/13 |
| CHEYNE, DEANN |
NV-430156801 |
4 |
41.73 |
4147********5488 |
025275 |
03/25/13 |
| CHIRICHELLA, TONI |
NV-9900149 |
4 |
52.43 |
4305********2557 |
154334 |
03/25/13 |
| COFFIELD, EMILY |
NV-9900217 |
4 |
37.45 |
5178********2740 |
00609Z |
03/25/13 |
| COPELAND, CRAIG |
NV-9900756 |
4 |
52.97 |
3782*******5009 |
180597 |
03/25/13 |
| D AMELIO, CATHRINE |
NV-9900253 |
4 |
26.75 |
4828********9016 |
411331 |
03/25/13 |
| DEANDINO, FRANK |
NV-9900882 |
4 |
51.36 |
4207********4578 |
034310 |
03/25/13 |
| DONOGHUE, PETER |
NV-9900981 |
4 |
51.90 |
5466********0494 |
23409P |
03/25/13 |
| FALLON, KAELEEN |
NV-9900474 |
4 |
52.43 |
4207********5232 |
024310 |
03/25/13 |
| FERRARIS, RENE |
NV-411919201 |
4 |
46.91 |
4266********0120 |
00614D |
03/25/13 |
| FORTIER, MICHAEL |
NV-9900310 |
4 |
51.90 |
3727*******5021 |
106106 |
03/25/13 |
| GAMBARDELLA, JOHN |
NV-177615201 |
4 |
52.43 |
3717*******1003 |
113533 |
03/25/13 |
| GEMBARSKI, JOHN |
NV-9900351 |
4 |
48.95 |
5466********2435 |
00612P |
03/25/13 |
| GRONBECK, ERIC |
NV-9900440 |
4 |
41.73 |
5466********0676 |
00615P |
03/25/13 |
| HART, BOB |
NV-9900833 |
4 |
44.99 |
4117********2893 |
124431 |
03/25/13 |
| HART, RYAN |
NV-9900112 |
4 |
52.43 |
4737********8002 |
347599 |
03/25/13 |
| HENNESSEY, SEAN |
NV-9900912 |
4 |
37.45 |
4117********3798 |
114136 |
03/25/13 |
| INGUAGGIATO, SAL |
NV-9900741 |
4 |
37.45 |
5108********0281 |
094353 |
03/25/13 |
| JOHNSON, JEFFERY |
NV-9900423 |
4 |
96.30 |
4313********4248 |
045373 |
03/25/13 |
| KELEMEN, AUSTEN |
NV-9900302 |
4 |
44.94 |
4117********5903 |
184234 |
03/25/13 |
| KENNEDY, ELIZABETH |
NV-9900880 |
4 |
52.96 |
4465********5068 |
025277 |
03/25/13 |
| KLAUSOVA, DOMINIKA |
NV-9900313 |
4 |
37.45 |
4305********5446 |
184236 |
03/25/13 |
| KNELLER, ROBERT |
NV-9900867 |
4 |
51.36 |
4147********8023 |
84079C |
03/25/13 |
| KOLBER, RICHARD |
NV-9900120 |
4 |
49.50 |
3715*******3040 |
164743 |
03/25/13 |
| KRAVEC, CHRISTINE |
NV-9900905 |
4 |
48.14 |
4117********1750 |
194137 |
03/25/13 |
| KUENDEL, BARBARA |
NV-390050601 |
4 |
48.13 |
3713*******1005 |
123196 |
03/25/13 |
| LAVIOLA, DENISE |
NV-9900891 |
4 |
48.95 |
3715*******2001 |
151905 |
03/25/13 |
| LEICHTER, RICHARD |
NV-792457901 |
4 |
53.50 |
5490********3873 |
04532Z |
03/25/13 |
| LEISTER, RICHARD |
NV-9900225 |
4 |
42.80 |
4313********0563 |
045334 |
03/25/13 |
| LINKIN, MARGARET |
NV-9900908 |
4 |
37.45 |
5466********4765 |
00614P |
03/25/13 |
| LOCKWOOD, MARK |
NV-811998301 |
4 |
83.46 |
3717*******1001 |
103440 |
03/25/13 |
| MACKENZIE, CLYDE |
NV-9900297 |
4 |
51.91 |
4313********5285 |
045333 |
03/25/13 |
| MANISCALCO, DREW |
NV-9900140 |
4 |
52.43 |
4744********5728 |
144332 |
03/25/13 |
| MARX, GARRETT |
NV-545881102 |
4 |
53.48 |
5588********6284 |
00611Z |
03/25/13 |
| MCCUE, MICHEAL |
NV-9900354 |
4 |
42.50 |
3743*******8756 |
529025 |
03/25/13 |
| MCKENNA, CHRIS |
NV-9900178 |
4 |
48.13 |
4737********3936 |
452131 |
03/25/13 |
| MOHR, MICHAEL |
NV-9900955 |
4 |
37.45 |
4305********1865 |
154030 |
03/25/13 |
| MONTGOMERY, MATTHEW |
NV-9900903 |
4 |
37.45 |
3772*******1006 |
186113 |
03/25/13 |
| MOODY, MARYPAT |
NV-9900144 |
4 |
52.43 |
4117********5460 |
134732 |
03/25/13 |
| MURRAY, PATRICK |
NV-9900303 |
4 |
44.94 |
4737********9947 |
407096 |
03/25/13 |
| POTTER, BLAIR |
NV-9900219 |
4 |
50.83 |
3728*******5008 |
166930 |
03/25/13 |
| PRITCHARD, SEANA |
NV-9900496 |
4 |
26.48 |
3713*******1511 |
182288 |
03/25/13 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4828********7015 |
348425 |
03/25/13 |
| REINALDA, ROY |
NV-9900475 |
4 |
107.00 |
4305********6861 |
174733 |
03/25/13 |
| RINGER, MELISSA |
NV-9900740 |
4 |
37.45 |
4117********3912 |
164638 |
03/25/13 |
| ROSSI, CHRISTINNA |
NV-9900094 |
4 |
58.85 |
6011********6513 |
02580Q |
03/25/13 |
| RUDIGER, SUSANNE |
NV-187068001 |
4 |
106.98 |
3727*******3006 |
199799 |
03/25/13 |
| SANCHEZ, SAMANTHA |
NV-9900834 |
4 |
37.45 |
4117********0592 |
114435 |
03/25/13 |
| SCHOYER, KATHY |
NV-9900859 |
4 |
37.45 |
4737********1864 |
263445 |
03/25/13 |
| SCHUMANN, GRAHAM |
NV-9900067 |
4 |
52.96 |
4117********8196 |
144035 |
03/25/13 |
| SHEA, DAN |
NV-9900449 |
4 |
42.80 |
4126********1269 |
000665 |
03/25/13 |
| SIEH, CHRISTOPHER |
NV-9900911 |
4 |
37.45 |
4737********9435 |
493657 |
03/25/13 |
| SMALLEY, RODNEY |
NV-9900881 |
4 |
52.96 |
4465********5068 |
025276 |
03/25/13 |
| SOOBRYAN, PAUL |
NV-133884001 |
4 |
37.45 |
3725*******3000 |
125686 |
03/25/13 |
| STONE, BARBARA |
NV-367191401 |
4 |
39.00 |
4305********9488 |
174635 |
03/25/13 |
| TULLI, YVONNE |
NV-177837401 |
4 |
48.13 |
4117********6443 |
144732 |
03/25/13 |
| WALKER, ANNE |
NV-9900336 |
4 |
48.13 |
4118********9898 |
038638 |
03/25/13 |
| WHITE, MIKE |
NV-9900503 |
4 |
53.50 |
4117********0655 |
124632 |
03/25/13 |
| WOODS, WAYNE |
NV-9900954 |
4 |
37.45 |
4737********7688 |
348421 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
793.89 |
| 9 |
MasterCard |
445.37 |
| 40 |
Visa |
1934.28 |
| 2 |
Discover |
112.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3285.89 |