Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, EARL |
NV-9900298 |
2 |
52.97 |
4563********6940 |
014111 |
04/11/13 |
| BELL, JEROME |
NV-9900872 |
2 |
48.15 |
3727*******7009 |
107270 |
04/11/13 |
| BIGOTTO, STEVE |
NV-9900223 |
2 |
41.73 |
5121********6369 |
01100B |
04/11/13 |
| BOWER, DONNA |
NV-9900091 |
2 |
53.50 |
4692********4409 |
011114 |
04/11/13 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
189460 |
04/11/13 |
| BUCKLEY, JEFFREY |
NV-9900096 |
2 |
52.43 |
3767*******3000 |
179735 |
04/11/13 |
| CARBONE, JOHN |
NV-9900211 |
2 |
44.73 |
3717*******4003 |
119746 |
04/11/13 |
| CARUSO, ADAM |
NV-9900419 |
2 |
51.90 |
3717*******1014 |
193632 |
04/11/13 |
| CATANZARO, CHERILYN |
NV-9900228 |
2 |
42.50 |
4305********0063 |
134512 |
04/11/13 |
| CATANZARO, MIKE |
NV-9900227 |
2 |
42.50 |
4305********0063 |
134512 |
04/11/13 |
| COREY, VINCENT |
NV-308904001 |
2 |
96.27 |
4266********2568 |
03061C |
04/11/13 |
| COSGROVE, ELIZABETH |
NV-9900781 |
2 |
37.45 |
5466********4046 |
33794P |
04/11/13 |
| DERKOWSKA, IZABELA |
NV-811811601 |
2 |
53.50 |
3739*******2001 |
187225 |
04/11/13 |
| DOBBIE, KIRSTEN |
NV-9900794 |
2 |
37.45 |
4862********9669 |
03052A |
04/11/13 |
| DOHERTY, NANCY |
NV-9900723 |
2 |
42.80 |
4126********5802 |
003796 |
04/11/13 |
| DORMENT, LISA |
NV-9900771 |
2 |
52.97 |
3717*******2000 |
162802 |
04/11/13 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
261680 |
04/11/13 |
| GORNEY, WILLIAM |
NV-9900854 |
2 |
42.80 |
4124********0867 |
014111 |
04/11/13 |
| HOWIE, STEVEN |
NV-9900179 |
2 |
52.96 |
4266********7878 |
03047C |
04/11/13 |
| ISAKSEN, CLARE |
NV-179537301 |
2 |
37.45 |
4868********5134 |
03084C |
04/11/13 |
| JANKOWSKI, ALEXIS |
NV-9900924 |
2 |
37.45 |
6011********7346 |
01124R |
04/11/13 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4185********8343 |
03046A |
04/11/13 |
| KACHURAK, ED |
NV-581485901 |
2 |
37.45 |
5424********7134 |
34100B |
04/11/13 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
123726 |
04/11/13 |
| KELLY, RICHARD |
NV-9900191 |
2 |
53.50 |
4305********9637 |
184612 |
04/11/13 |
| KIDD, MARY |
NV-9900856 |
2 |
48.15 |
4264********0561 |
045164 |
04/11/13 |
| KITTLE, JILLIAN |
NV-9900858 |
2 |
37.45 |
4266********7300 |
03058B |
04/11/13 |
| KROUSE, DENISE |
NV-9900792 |
2 |
52.97 |
4737********3272 |
626842 |
04/11/13 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3774*******8479 |
391517 |
04/11/13 |
| MANIGRASSO, JAYNE |
NV-9900513 |
2 |
45.00 |
4839********1221 |
03041B |
04/11/13 |
| MATTHEWS, DANIEL |
NV-9900802 |
2 |
37.45 |
4266********8979 |
03036C |
04/11/13 |
| MATTHEWS, LAURA |
NV-9900801 |
2 |
37.45 |
4266********8979 |
03048C |
04/11/13 |
| MCCARTHY, AILEEN |
NV-9900793 |
2 |
44.94 |
4264********7578 |
045182 |
04/11/13 |
| MIEDREICH, DANIEL |
NV-9900956 |
2 |
48.15 |
4737********0493 |
488336 |
04/11/13 |
| MODIN, JOHN |
NV-9900093 |
2 |
52.43 |
4121********0899 |
011908 |
04/11/13 |
| MORRISON, THOMAS |
NV-9900323 |
2 |
41.73 |
4828********4018 |
627665 |
04/11/13 |
| NOLAN, FRANCIS |
NV-9900265 |
2 |
39.43 |
4305********9425 |
134918 |
04/11/13 |
| NORTHROP, CAROLINE |
NV-9900113 |
2 |
37.45 |
4828********4021 |
367046 |
04/11/13 |
| O CONNELL, GLENN |
NV-9900791 |
2 |
48.15 |
4126********2860 |
000498 |
04/11/13 |
| OLIN, TIFFANY |
NV-9900949 |
2 |
48.15 |
4430********6195 |
145929 |
04/11/13 |
| PARLA, AMALIA |
NV-9900486 |
2 |
37.45 |
4126********9632 |
000530 |
04/11/13 |
| PHAIR, BRIAN |
NV-9900109 |
2 |
42.80 |
4737********6781 |
410115 |
04/11/13 |
| SCHLIESMAN, STEVEN |
NV-9900507 |
2 |
37.45 |
4270********8673 |
011851 |
04/11/13 |
| SHATTENBERG, BENTON |
NV-9900855 |
2 |
42.80 |
4017********6277 |
004101 |
04/11/13 |
| SKLENS, TOD |
NV-9900704 |
2 |
52.42 |
3719*******3008 |
107100 |
04/11/13 |
| SOLOWAY, MARK |
NV-9900788 |
2 |
53.49 |
3797*******1006 |
102234 |
04/11/13 |
| SUTTON, BOB |
NV-9900491 |
2 |
37.45 |
3715*******2011 |
182971 |
04/11/13 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
3715*******2011 |
140446 |
04/11/13 |
| SWEENEY, MARK |
NV-9900148 |
2 |
50.07 |
3772*******1007 |
168414 |
04/11/13 |
| TURNER, AMANDA |
NV-9900410 |
2 |
52.97 |
4828********9015 |
488516 |
04/11/13 |
| UETTWILLER, CAROLE |
NV-9900444 |
2 |
52.96 |
4305********6367 |
03049B |
04/11/13 |
| VELARDI, CYNTHIA |
NV-9900998 |
2 |
52.96 |
3715*******3008 |
163868 |
04/11/13 |
| WALSH, THOMAS |
NV-441718701 |
2 |
37.45 |
5524********3071 |
03046Y |
04/11/13 |
| WARD, JODI |
NV-9900374 |
2 |
52.43 |
4117********1640 |
174816 |
04/11/13 |
| WHIPP, JEFFREY |
NV-9900941 |
2 |
37.45 |
3769*******2578 |
186011 |
04/11/13 |
| YOUNG, JOHN |
NV-9900921 |
2 |
96.26 |
5148********7593 |
03076B |
04/11/13 |
| ZYSKOWSKI, STEVEN |
NV-9900896 |
2 |
41.73 |
4081********3956 |
03045D |
04/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
745.88 |
| 6 |
MasterCard |
292.07 |
| 34 |
Visa |
1582.34 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2657.74 |