Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBERT |
NV-9900264 |
3 |
42.80 |
4828********3049 |
678337 |
05/20/13 |
| BARBAGALLO, DEBORAH |
NV-268253901 |
3 |
53.49 |
5509********2307 |
471846 |
05/20/13 |
| BARLOW, MERRILL |
NV-9900863 |
3 |
48.15 |
6011********1200 |
02008R |
05/20/13 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
67420Z |
05/20/13 |
| BOMS, BRIAN |
NV-822994201 |
3 |
83.46 |
3715*******2009 |
185037 |
05/20/13 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
5466********1475 |
08044P |
05/20/13 |
| BURBANK, TROY |
NV-581462201 |
3 |
74.90 |
4741********3094 |
872692 |
05/20/13 |
| CARHART, LAURIE |
NV-9900520 |
3 |
37.45 |
6011********8913 |
02004R |
05/20/13 |
| CHASSEY, ROB |
NV-9900193 |
3 |
51.91 |
3722*******1007 |
141262 |
05/20/13 |
| CONERY, MICHAEL |
NV-9900770 |
3 |
48.13 |
4737********4023 |
787277 |
05/20/13 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
08030B |
05/20/13 |
| FERRARIS, RONALD |
NV-9900828 |
3 |
43.13 |
4147********1731 |
08033D |
05/20/13 |
| GOULD, STUART |
NV-9900873 |
3 |
52.97 |
3767*******2002 |
134900 |
05/20/13 |
| GRAND, LEA |
NV-9900938 |
3 |
37.45 |
3715*******1019 |
159548 |
05/20/13 |
| HARD JAD, MARY ELIZABET |
NV-9900961 |
3 |
67.41 |
4159********0081 |
016935 |
05/20/13 |
| IMPOSIMATO, SAL |
NV-9900895 |
3 |
52.96 |
4117********7461 |
131390 |
05/20/13 |
| JAJKO, RICHARD |
NV-9900752 |
3 |
37.45 |
4029********2058 |
091934 |
05/20/13 |
| KELTON, GREGORY |
NV-9900306 |
3 |
52.97 |
4430********9009 |
926259 |
05/20/13 |
| KNOCHEL, RICHARD |
NV-9900937 |
3 |
37.45 |
4117********7655 |
181290 |
05/20/13 |
| LLOYD, DANIELLE |
NV-9900724 |
3 |
37.45 |
5178********5255 |
08062Z |
05/20/13 |
| LONGO, JOHN |
NV-437060901 |
3 |
42.50 |
3714*******3003 |
124388 |
05/20/13 |
| MCPOLIN, GREG |
NV-9900294 |
3 |
52.43 |
5113********8433 |
041910 |
05/20/13 |
| MOODY, DANIELLE |
NV-9900750 |
3 |
74.90 |
4430********3504 |
926235 |
05/20/13 |
| NARDINI, KRISTEN |
NV-9900870 |
3 |
53.48 |
4018********5713 |
40305B |
05/20/13 |
| NELSON, LINDA |
NV-9900186 |
3 |
48.13 |
4388********8649 |
08034D |
05/20/13 |
| ORCHARD, CHARLES |
NV-9900710 |
3 |
52.96 |
4352********9365 |
080550 |
05/20/13 |
| PACAILLER, RICHARD |
NV-9900940 |
3 |
52.97 |
5129********0340 |
974046 |
05/20/13 |
| POMEROY, ELIZ |
NV-9900779 |
3 |
52.96 |
4868********1104 |
08045B |
05/20/13 |
| PUSO, JANELLE |
NV-9900722 |
3 |
42.80 |
4305********3175 |
191395 |
05/20/13 |
| RANIERI, WILLIAM |
NV-9900901 |
3 |
44.06 |
4266********3318 |
08028B |
05/20/13 |
| SANDS SR., JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
186298 |
05/20/13 |
| SENKELESKI, JOSEPH |
NV-9900939 |
3 |
115.94 |
4868********3685 |
08043B |
05/20/13 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4828********0016 |
910530 |
05/20/13 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
807814 |
05/20/13 |
| TONERO, AMANDA |
NV-9900775 |
3 |
37.45 |
4737********5456 |
682694 |
05/20/13 |
| WILKENS, KERRY |
NV-779627601 |
3 |
53.50 |
6011********7764 |
02010R |
05/20/13 |
| WOZNIAK, JOYCE |
NV-298563801 |
3 |
37.45 |
5466********9087 |
01594Z |
05/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
321.25 |
| 7 |
MasterCard |
308.69 |
| 21 |
Visa |
1138.21 |
| 3 |
Discover |
139.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1907.25 |