Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELHOCH, PAULA |
NV-327189301 |
4 |
52.41 |
4117********5703 |
161855 |
04/25/13 |
| AQUINO, LINDA |
NV-384950801 |
4 |
48.13 |
4510********6100 |
805251 |
04/25/13 |
| BOOTH, JONATHAN |
NV-9900136 |
4 |
41.73 |
4207********2053 |
081509 |
04/25/13 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
6011********1092 |
02568R |
04/25/13 |
| BROADHURST, BILL |
NV-9900339 |
4 |
52.43 |
3797*******1001 |
128440 |
04/25/13 |
| BROADHURST, CAROLYN |
NV-9900340 |
4 |
52.43 |
3797*******1001 |
161588 |
04/25/13 |
| BRUSH, WILLIAM |
NV-374735001 |
4 |
41.73 |
4126********3337 |
000768 |
04/25/13 |
| CHEVALIER, THOMAS |
NV-9900065 |
4 |
41.73 |
5129********5855 |
149270 |
04/25/13 |
| CHEYNE, ALEXANDER |
NV-9900983 |
4 |
41.73 |
4147********5488 |
025368 |
04/25/13 |
| CHEYNE, DEANN |
NV-430156801 |
4 |
41.73 |
4147********5488 |
025318 |
04/25/13 |
| CHIRICHELLA, TONI |
NV-9900149 |
4 |
52.43 |
4305********2557 |
101157 |
04/25/13 |
| COFFIELD, EMILY |
NV-9900217 |
4 |
37.45 |
5178********2740 |
06477Z |
04/25/13 |
| COPELAND, CRAIG |
NV-9900756 |
4 |
52.97 |
3782*******5009 |
184580 |
04/25/13 |
| D AMELIO, CATHRINE |
NV-9900253 |
4 |
26.75 |
4828********9016 |
299758 |
04/25/13 |
| DEANDINO, FRANK |
NV-9900882 |
4 |
51.36 |
4207********4578 |
081509 |
04/25/13 |
| DONOGHUE, PETER |
NV-9900981 |
4 |
51.90 |
5466********0494 |
01923P |
04/25/13 |
| FALLON, KAELEEN |
NV-9900474 |
4 |
52.43 |
4207********5232 |
081509 |
04/25/13 |
| FERRARIS, RENE |
NV-411919201 |
4 |
46.91 |
4147********1731 |
06484D |
04/25/13 |
| FORTIER, MICHAEL |
NV-9900310 |
4 |
51.90 |
3727*******7027 |
180987 |
04/25/13 |
| GAMBARDELLA, JOHN |
NV-177615201 |
4 |
52.43 |
3717*******1003 |
130160 |
04/25/13 |
| GEMBARSKI, JOHN |
NV-9900351 |
4 |
48.95 |
5466********2435 |
06477P |
04/25/13 |
| GRONBECK, ERIC |
NV-9900440 |
4 |
41.73 |
5466********0676 |
06469P |
04/25/13 |
| HART, BOB |
NV-9900833 |
4 |
44.99 |
4117********2893 |
181556 |
04/25/13 |
| HART, RYAN |
NV-9900112 |
4 |
52.43 |
4737********8002 |
363704 |
04/25/13 |
| HENNESSEY, SEAN |
NV-9900912 |
4 |
37.45 |
4117********3798 |
191255 |
04/25/13 |
| INGUAGGIATO, SAL |
NV-9900741 |
4 |
37.45 |
5108********0281 |
081550 |
04/25/13 |
| JOHNSON, JEFFERY |
NV-9900423 |
4 |
96.30 |
4313********4248 |
015562 |
04/25/13 |
| KELEMEN, AUSTEN |
NV-9900302 |
4 |
44.94 |
4117********5903 |
191757 |
04/25/13 |
| KENNEDY, ELIZABETH |
NV-9900880 |
4 |
52.96 |
4465********5068 |
025835 |
04/25/13 |
| KLAUSOVA, DOMINIKA |
NV-9900313 |
4 |
37.45 |
4305********5446 |
121253 |
04/25/13 |
| KNELLER, ROBERT |
NV-9900867 |
4 |
51.36 |
4147********8023 |
56737C |
04/25/13 |
| KOLBER, RICHARD |
NV-9900120 |
4 |
49.50 |
3715*******3040 |
169992 |
04/25/13 |
| KRAVEC, CHRISTINE |
NV-9900905 |
4 |
48.14 |
4117********1750 |
191955 |
04/25/13 |
| KUENDEL, BARBARA |
NV-390050601 |
4 |
48.13 |
3713*******1005 |
140730 |
04/25/13 |
| LAVIOLA, DENISE |
NV-9900891 |
4 |
48.95 |
3715*******2001 |
190794 |
04/25/13 |
| LEICHTER, RICHARD |
NV-792457901 |
4 |
53.50 |
5490********3873 |
01552Z |
04/25/13 |
| LEISTER, RICHARD |
NV-9900225 |
4 |
42.80 |
4313********0563 |
015551 |
04/25/13 |
| LINKIN, MARGARET |
NV-9900908 |
4 |
37.45 |
5466********4765 |
06486P |
04/25/13 |
| LOCKWOOD, MARK |
NV-811998301 |
4 |
83.46 |
3717*******1001 |
131100 |
04/25/13 |
| MACKENZIE, CLYDE |
NV-9900297 |
4 |
51.91 |
4313********5034 |
015587 |
04/25/13 |
| MANISCALCO, DREW |
NV-9900140 |
4 |
52.43 |
4744********5728 |
131057 |
04/25/13 |
| MARX, GARRETT |
NV-545881102 |
4 |
53.48 |
5588********6284 |
06504Z |
04/25/13 |
| MCCUE, MICHEAL |
NV-9900354 |
4 |
42.50 |
3743*******8756 |
679025 |
04/25/13 |
| MCKENNA, CHRIS |
NV-9900178 |
4 |
48.13 |
4737********3936 |
171863 |
04/25/13 |
| MOHR, MICHAEL |
NV-9900955 |
4 |
37.45 |
4305********1865 |
121954 |
04/25/13 |
| MONTGOMERY, MATTHEW |
NV-9900903 |
4 |
37.45 |
3772*******1006 |
186402 |
04/25/13 |
| MOODY, MARYPAT |
NV-9900144 |
4 |
52.43 |
4117********5460 |
181255 |
04/25/13 |
| POTTER, BLAIR |
NV-9900219 |
4 |
50.83 |
3728*******5008 |
146262 |
04/25/13 |
| PRITCHARD, SEANA |
NV-9900496 |
4 |
26.48 |
3713*******1511 |
133977 |
04/25/13 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4828********7015 |
173752 |
04/25/13 |
| REINALDA, ROY |
NV-9900475 |
4 |
107.00 |
4305********6861 |
131954 |
04/25/13 |
| RINGER, MELISSA |
NV-9900740 |
4 |
37.45 |
4117********3912 |
111650 |
04/25/13 |
| ROSSI, CHRISTINNA |
NV-9900094 |
4 |
58.85 |
6011********6513 |
02572Q |
04/25/13 |
| RUDIGER, SUSANNE |
NV-187068001 |
4 |
106.98 |
3727*******3006 |
137948 |
04/25/13 |
| SANCHEZ, SAMANTHA |
NV-9900834 |
4 |
37.45 |
4117********0592 |
141350 |
04/25/13 |
| SCHOYER, KATHY |
NV-9900859 |
4 |
37.45 |
4737********1864 |
292677 |
04/25/13 |
| SCHUMANN, GRAHAM |
NV-9900067 |
4 |
52.96 |
4117********8196 |
191959 |
04/25/13 |
| SHEA, DAN |
NV-9900449 |
4 |
42.80 |
4126********1269 |
000669 |
04/25/13 |
| SIEH, CHRISTOPHER |
NV-9900911 |
4 |
37.45 |
4737********9435 |
363569 |
04/25/13 |
| SMALLEY, RODNEY |
NV-9900881 |
4 |
52.96 |
4465********5068 |
025373 |
04/25/13 |
| SOOBRYAN, PAUL |
NV-133884001 |
4 |
37.45 |
3725*******3000 |
145604 |
04/25/13 |
| STONE, BARBARA |
NV-367191401 |
4 |
39.00 |
4305********9488 |
111451 |
04/25/13 |
| THOMPSON, ROBIN |
NV-440711001 |
4 |
37.45 |
4081********6757 |
06473C |
04/25/13 |
| TORRES, MARCOS |
NV-9900720 |
4 |
52.97 |
4737********2928 |
291011 |
04/25/13 |
| TULLI, YVONNE |
NV-177837401 |
4 |
48.13 |
4117********6443 |
151250 |
04/25/13 |
| WALKER, ANNE |
NV-9900336 |
4 |
48.13 |
4118********9898 |
033356 |
04/25/13 |
| WARD, CHRIS |
NV-9900079 |
4 |
48.13 |
4029********4726 |
081549 |
04/25/13 |
| WHITE, MIKE |
NV-9900503 |
4 |
53.50 |
4117********0655 |
161555 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
793.89 |
| 9 |
MasterCard |
403.64 |
| 42 |
Visa |
2032.17 |
| 2 |
Discover |
112.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3342.05 |