Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, EARL |
NV-9900298 |
2 |
52.97 |
4563********6940 |
032709 |
05/13/13 |
| BELL, JEROME |
NV-9900872 |
2 |
48.15 |
3727*******7009 |
165226 |
05/13/13 |
| BIGOTTO, STEVE |
NV-9900223 |
2 |
41.73 |
5121********6369 |
01308B |
05/13/13 |
| BOWER, DONNA |
NV-9900091 |
2 |
53.50 |
4692********4409 |
803172 |
05/13/13 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
104440 |
05/13/13 |
| BUCHANAN, BEATRIZ |
NV-9900240 |
2 |
37.45 |
6011********5348 |
01349R |
05/13/13 |
| BUCKLEY, JEFFREY |
NV-9900096 |
2 |
52.43 |
3767*******3000 |
178258 |
05/13/13 |
| CARBONE, JOHN |
NV-9900211 |
2 |
44.73 |
3717*******4003 |
107996 |
05/13/13 |
| CARUSO, ADAM |
NV-9900419 |
2 |
51.90 |
3717*******1014 |
194557 |
05/13/13 |
| CATANZARO, CHERILYN |
NV-9900228 |
2 |
42.50 |
4305********0063 |
152977 |
05/13/13 |
| CATANZARO, MIKE |
NV-9900227 |
2 |
42.50 |
4305********0063 |
152977 |
05/13/13 |
| COREY, VINCENT |
NV-308904001 |
2 |
96.27 |
4266********2568 |
02002C |
05/13/13 |
| DERKOWSKA, IZABELA |
NV-811811601 |
2 |
53.50 |
3739*******2001 |
181735 |
05/13/13 |
| DOBBIE, KIRSTEN |
NV-9900794 |
2 |
37.45 |
4862********9669 |
02032A |
05/13/13 |
| DORMENT, LISA |
NV-9900771 |
2 |
52.97 |
3717*******2000 |
184819 |
05/13/13 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
053917 |
05/13/13 |
| GORNEY, WILLIAM |
NV-9900854 |
2 |
42.80 |
4124********0867 |
022709 |
05/13/13 |
| HOWIE, STEVEN |
NV-9900179 |
2 |
52.96 |
4266********7878 |
02012C |
05/13/13 |
| ISAKSEN, CLARE |
NV-179537301 |
2 |
37.45 |
4868********5134 |
02022C |
05/13/13 |
| JANKOWSKI, ALEXIS |
NV-9900924 |
2 |
37.45 |
6011********7346 |
01366R |
05/13/13 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4185********8343 |
02012A |
05/13/13 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
168048 |
05/13/13 |
| KELLY, RICHARD |
NV-9900191 |
2 |
53.50 |
4305********9637 |
152775 |
05/13/13 |
| KIDD, MARY |
NV-9900856 |
2 |
48.15 |
4264********0561 |
025740 |
05/13/13 |
| KITTLE, JILLIAN |
NV-9900858 |
2 |
37.45 |
4266********7300 |
01997B |
05/13/13 |
| KROUSE, DENISE |
NV-9900792 |
2 |
62.97 |
4737********3272 |
247460 |
05/13/13 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3774*******8479 |
370148 |
05/13/13 |
| MACKINNEY, FRANK |
NV-9900713 |
2 |
52.97 |
3717*******1016 |
143672 |
05/13/13 |
| MANIGRASSO, JAYNE |
NV-9900513 |
2 |
45.00 |
4839********1221 |
02018B |
05/13/13 |
| MATTHEWS, DANIEL |
NV-9900802 |
2 |
37.45 |
4266********8979 |
02003C |
05/13/13 |
| MATTHEWS, LAURA |
NV-9900801 |
2 |
37.45 |
4266********8979 |
02004C |
05/13/13 |
| MCCARTHY, AILEEN |
NV-9900793 |
2 |
44.94 |
4264********7578 |
025748 |
05/13/13 |
| MIEDREICH, DANIEL |
NV-9900956 |
2 |
48.15 |
4737********0493 |
332484 |
05/13/13 |
| MODIN, JOHN |
NV-9900093 |
2 |
52.43 |
4121********0899 |
013227 |
05/13/13 |
| MORRISON, THOMAS |
NV-9900323 |
2 |
41.73 |
4828********4018 |
224600 |
05/13/13 |
| NOLAN, FRANCIS |
NV-9900265 |
2 |
39.43 |
4305********9425 |
102071 |
05/13/13 |
| NORTHROP, CAROLINE |
NV-9900113 |
2 |
37.45 |
4828********4021 |
289544 |
05/13/13 |
| O CONNELL, GLENN |
NV-9900791 |
2 |
48.15 |
4126********2860 |
000541 |
05/13/13 |
| PAOLUCCI, JESSICA |
NV-9900696 |
2 |
48.13 |
4737********0493 |
289543 |
05/13/13 |
| PHAIR, BRIAN |
NV-9900109 |
2 |
42.80 |
4737********6781 |
026519 |
05/13/13 |
| SCHLIESMAN, STEVEN |
NV-9900507 |
2 |
37.45 |
4270********8673 |
013233 |
05/13/13 |
| SKLENS, TOD |
NV-9900704 |
2 |
52.42 |
3719*******3008 |
113259 |
05/13/13 |
| SOLOWAY, MARK |
NV-9900788 |
2 |
53.49 |
3797*******1006 |
160608 |
05/13/13 |
| SUTTON, BOB |
NV-9900491 |
2 |
37.45 |
3715*******2011 |
150967 |
05/13/13 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
3715*******2011 |
167522 |
05/13/13 |
| SWEENEY, MARK |
NV-9900148 |
2 |
50.07 |
3772*******1007 |
109960 |
05/13/13 |
| TURNER, AMANDA |
NV-9900410 |
2 |
52.97 |
4828********9015 |
225163 |
05/13/13 |
| UETTWILLER, CAROLE |
NV-9900444 |
2 |
52.96 |
4305********6367 |
01998B |
05/13/13 |
| VELARDI, CYNTHIA |
NV-9900998 |
2 |
52.96 |
3715*******3008 |
161872 |
05/13/13 |
| WALSH, THOMAS |
NV-441718701 |
2 |
37.45 |
5524********3071 |
02000Y |
05/13/13 |
| WARD, JODI |
NV-9900374 |
2 |
52.43 |
4117********1640 |
192270 |
05/13/13 |
| WHIPP, JEFFREY |
NV-9900941 |
2 |
37.45 |
3769*******2578 |
907013 |
05/13/13 |
| YOUNG, MARTHA |
NV-9900737 |
2 |
48.15 |
5148********7593 |
02041B |
05/13/13 |
| ZYSKOWSKI, STEVEN |
NV-9900896 |
2 |
41.73 |
4081********3956 |
02004D |
05/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
798.85 |
| 4 |
MasterCard |
169.06 |
| 31 |
Visa |
1469.27 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2512.08 |