Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBERT |
NV-9900264 |
3 |
42.80 |
4828********3049 |
729369 |
04/18/13 |
| BARBAGALLO, DEBORAH |
NV-268253901 |
3 |
53.49 |
5509********2307 |
075198 |
04/18/13 |
| BARLOW, MERRILL |
NV-9900863 |
3 |
48.15 |
6011********1200 |
01801R |
04/18/13 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
17480Z |
04/18/13 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
5466********1475 |
09227P |
04/18/13 |
| BRANDON, BRADFORD |
NV-9900980 |
3 |
42.80 |
6011********4958 |
01839R |
04/18/13 |
| BURBANK, TROY |
NV-581462201 |
3 |
74.90 |
4741********3094 |
998846 |
04/18/13 |
| CARHART, LAURIE |
NV-9900520 |
3 |
37.45 |
6011********8913 |
01855R |
04/18/13 |
| CHASSEY, ROB |
NV-9900193 |
3 |
51.91 |
3722*******1007 |
196119 |
04/18/13 |
| CONERY, MICHAEL |
NV-9900770 |
3 |
48.13 |
4737********4023 |
878776 |
04/18/13 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
09224B |
04/18/13 |
| FERRARIS, RONALD |
NV-9900828 |
3 |
43.13 |
4147********1731 |
09219D |
04/18/13 |
| GODDARD, MARGARET |
NV-9900747 |
3 |
44.94 |
5491********4221 |
01821P |
04/18/13 |
| GOULD, STUART |
NV-9900873 |
3 |
52.97 |
3767*******2002 |
102634 |
04/18/13 |
| GRAND, LEA |
NV-9900938 |
3 |
37.45 |
3715*******1019 |
104440 |
04/18/13 |
| HARD JAD, MARY ELIZABET |
NV-9900961 |
3 |
67.41 |
4159********0081 |
049473 |
04/18/13 |
| HIGGINS, ANDREW |
NV-9900979 |
3 |
37.45 |
3772*******1017 |
142859 |
04/18/13 |
| HOFFMAN, THOMAS |
NV-9900765 |
3 |
42.80 |
4431********4929 |
040309 |
04/18/13 |
| IMPOSIMATO, SAL |
NV-9900895 |
3 |
52.96 |
4117********7461 |
160633 |
04/18/13 |
| JAJKO, RICHARD |
NV-9900752 |
3 |
37.45 |
4029********2058 |
060307 |
04/18/13 |
| KELTON, GREGORY |
NV-9900306 |
3 |
52.97 |
4430********9009 |
366532 |
04/18/13 |
| KNOCHEL, RICHARD |
NV-9900937 |
3 |
37.45 |
4117********7655 |
190439 |
04/18/13 |
| LLOYD, DANIELLE |
NV-9900724 |
3 |
37.45 |
5178********5255 |
09225Z |
04/18/13 |
| LONGO, JOHN |
NV-437060901 |
3 |
42.50 |
3714*******3003 |
183868 |
04/18/13 |
| MACDONALD, JAYMELEE |
NV-9900038 |
3 |
44.94 |
4117********5287 |
180537 |
04/18/13 |
| MCPOLIN, GREG |
NV-9900294 |
3 |
52.43 |
5113********8433 |
070307 |
04/18/13 |
| NARDINI, KRISTEN |
NV-9900870 |
3 |
53.48 |
4018********5713 |
62884B |
04/18/13 |
| NELSON, LINDA |
NV-9900186 |
3 |
48.13 |
4388********8649 |
09219D |
04/18/13 |
| PACAILLER, RICHARD |
NV-9900940 |
3 |
52.97 |
5129********0340 |
386969 |
04/18/13 |
| POMEROY, ELIZ |
NV-9900779 |
3 |
52.96 |
4868********1104 |
09251B |
04/18/13 |
| PUSO, JANELLE |
NV-9900722 |
3 |
42.80 |
4305********3175 |
160031 |
04/18/13 |
| RANIERI, WILLIAM |
NV-9900901 |
3 |
44.06 |
4266********3318 |
09228B |
04/18/13 |
| RICCO, EILEEN |
NV-9900405 |
3 |
42.40 |
4482********0175 |
060307 |
04/18/13 |
| SANDS, JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
143698 |
04/18/13 |
| SHINE, WILLIAM |
NV-9900774 |
3 |
37.45 |
4117********9237 |
130636 |
04/18/13 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4828********0016 |
958368 |
04/18/13 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
999364 |
04/18/13 |
| TONERO, AMANDA |
NV-9900775 |
3 |
37.45 |
4737********5456 |
689403 |
04/18/13 |
| WILKENS, KERRY |
NV-779627601 |
3 |
53.50 |
6011********7764 |
01899R |
04/18/13 |
| WOZNIAK, JOYCE |
NV-298563801 |
3 |
37.45 |
5466********9087 |
00535Z |
04/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
275.24 |
| 8 |
MasterCard |
353.63 |
| 22 |
Visa |
1062.00 |
| 4 |
Discover |
181.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1872.77 |