Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELHOCH, PAULA |
NV-327189301 |
4 |
52.41 |
4117********5703 |
165779 |
05/28/13 |
| BOCHIARO, MONICA |
NV-9900688 |
4 |
37.45 |
5490********1265 |
05577Z |
05/28/13 |
| BOOTH, JONATHAN |
NV-9900136 |
4 |
41.73 |
4207********2053 |
095710 |
05/28/13 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
6011********1092 |
02807R |
05/28/13 |
| BROADHURST, BILL |
NV-9900339 |
4 |
52.43 |
3797*******1001 |
187707 |
05/28/13 |
| BROADHURST, CAROLYN |
NV-9900340 |
4 |
52.43 |
3797*******1001 |
102660 |
05/28/13 |
| BRUSH, WILLIAM |
NV-374735001 |
4 |
41.73 |
4126********3337 |
000815 |
05/28/13 |
| CAHILL, JOHN |
NV-9900935 |
4 |
48.13 |
5148********6926 |
02837Z |
05/28/13 |
| CHEVALIER, THOMAS |
NV-9900065 |
4 |
41.73 |
5129********5855 |
429458 |
05/28/13 |
| CHEYNE, ALEXANDER |
NV-9900983 |
4 |
41.73 |
4147********5488 |
028858 |
05/28/13 |
| CHEYNE, DEANN |
NV-430156801 |
4 |
41.73 |
4147********5488 |
028083 |
05/28/13 |
| CHIRICHELLA, TONI |
NV-9900149 |
4 |
52.43 |
4305********2557 |
165271 |
05/28/13 |
| COFFIELD, EMILY |
NV-9900217 |
4 |
37.45 |
5178********2740 |
01314Z |
05/28/13 |
| D AMELIO, CATHRINE |
NV-9900253 |
4 |
26.75 |
4828********9016 |
406072 |
05/28/13 |
| DEANDINO, FRANK |
NV-9900882 |
4 |
51.36 |
4207********4578 |
085710 |
05/28/13 |
| DONOGHUE, PETER |
NV-9900981 |
4 |
51.90 |
5466********0494 |
71832P |
05/28/13 |
| FALLON, KAELEEN |
NV-9900474 |
4 |
52.43 |
4207********5232 |
095710 |
05/28/13 |
| FERRARIS, RENE |
NV-411919201 |
4 |
46.91 |
4147********1731 |
01294D |
05/28/13 |
| FORTIER, MICHAEL |
NV-9900310 |
4 |
51.90 |
3727*******7027 |
117479 |
05/28/13 |
| GAMBARDELLA, JOHN |
NV-177615201 |
4 |
52.43 |
3717*******1003 |
113839 |
05/28/13 |
| GEMBARSKI, JOHN |
NV-9900351 |
4 |
48.95 |
5466********2435 |
01296P |
05/28/13 |
| GRONBECK, ERIC |
NV-9900440 |
4 |
41.73 |
5466********0676 |
01294P |
05/28/13 |
| HART, BOB |
NV-9900833 |
4 |
44.99 |
4117********2893 |
115874 |
05/28/13 |
| HART, RYAN |
NV-9900112 |
4 |
52.43 |
4737********8002 |
194489 |
05/28/13 |
| HENNESSEY, SEAN |
NV-9900912 |
4 |
37.45 |
4117********3798 |
155675 |
05/28/13 |
| INGUAGGIATO, SAL |
NV-9900741 |
4 |
37.45 |
5108********0281 |
095709 |
05/28/13 |
| KELEMEN, AUSTEN |
NV-9900302 |
4 |
44.94 |
4117********5903 |
175476 |
05/28/13 |
| KENNEDY, ELIZABETH |
NV-9900880 |
4 |
52.96 |
4465********5068 |
028870 |
05/28/13 |
| KLAUSOVA, DOMINIKA |
NV-9900665 |
4 |
37.45 |
4305********5446 |
185575 |
05/28/13 |
| KNELLER, ROBERT |
NV-9900867 |
4 |
51.36 |
4147********8023 |
02534C |
05/28/13 |
| KOLBER, RICHARD |
NV-9900120 |
4 |
49.50 |
3715*******3040 |
124161 |
05/28/13 |
| KRAVEC, CHRISTINE |
NV-9900905 |
4 |
48.14 |
4117********1750 |
135277 |
05/28/13 |
| KUENDEL, BARBARA |
NV-390050601 |
4 |
48.13 |
3713*******1005 |
125984 |
05/28/13 |
| LAVIOLA, DENISE |
NV-9900891 |
4 |
48.95 |
3715*******2001 |
152765 |
05/28/13 |
| LEICHTER, RICHARD |
NV-792457901 |
4 |
53.50 |
5490********3873 |
05571Z |
05/28/13 |
| LEISTER, RICHARD |
NV-9900225 |
4 |
42.80 |
4313********0563 |
055769 |
05/28/13 |
| LINKIN, MARGARET |
NV-9900908 |
4 |
37.45 |
5466********4765 |
01291P |
05/28/13 |
| LOCKWOOD, MARK |
NV-811998301 |
4 |
83.46 |
3717*******1001 |
123508 |
05/28/13 |
| MACKENZIE, CLYDE |
NV-9900297 |
4 |
51.91 |
4313********5034 |
055749 |
05/28/13 |
| MANISCALCO, DREW |
NV-9900140 |
4 |
52.43 |
4744********5728 |
145975 |
05/28/13 |
| MARX, GARRETT |
NV-545881102 |
4 |
53.48 |
5588********6284 |
01333Z |
05/28/13 |
| MCCUE, MICHEAL |
NV-9900354 |
4 |
42.50 |
3743*******8756 |
101028 |
05/28/13 |
| MCKENNA, CHRIS |
NV-9900178 |
4 |
48.13 |
4737********3936 |
114653 |
05/28/13 |
| MOHR, MICHAEL |
NV-9900955 |
4 |
37.45 |
4305********1865 |
125674 |
05/28/13 |
| MONTGOMERY, MATTHEW |
NV-9900903 |
4 |
37.45 |
3772*******1006 |
184910 |
05/28/13 |
| MOODY, MARYPAT |
NV-9900144 |
4 |
52.43 |
4117********5460 |
115776 |
05/28/13 |
| POTTER, BLAIR |
NV-9900219 |
4 |
50.83 |
3728*******5008 |
119080 |
05/28/13 |
| PRITCHARD, SEANA |
NV-9900496 |
4 |
26.48 |
3713*******1511 |
134107 |
05/28/13 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4828********7015 |
360876 |
05/28/13 |
| RATASKI, KURT |
NV-9900689 |
4 |
142.85 |
5142********6199 |
492855 |
05/28/13 |
| REINALDA, ROY |
NV-9900475 |
4 |
107.00 |
4305********6861 |
155976 |
05/28/13 |
| RINGER, MELISSA |
NV-9900740 |
4 |
37.45 |
4117********3912 |
115976 |
05/28/13 |
| RUDIGER, SUSANNE |
NV-187068001 |
4 |
106.98 |
3727*******3006 |
102400 |
05/28/13 |
| SANCHEZ, SAMANTHA |
NV-9900834 |
4 |
37.45 |
4117********0592 |
115775 |
05/28/13 |
| SCHOYER, KATHY |
NV-9900859 |
4 |
37.45 |
4737********1864 |
073276 |
05/28/13 |
| SCHUMANN, GRAHAM |
NV-9900067 |
4 |
52.96 |
4117********8196 |
195473 |
05/28/13 |
| SIEH, CHRISTOPHER |
NV-9900911 |
4 |
37.45 |
4737********9435 |
114656 |
05/28/13 |
| SMALLEY, RODNEY |
NV-9900881 |
4 |
52.96 |
4465********5068 |
028852 |
05/28/13 |
| SOOBRYAN, PAUL |
NV-133884001 |
4 |
37.45 |
3725*******3000 |
168132 |
05/28/13 |
| STONE, BARBARA |
NV-367191401 |
4 |
39.00 |
4305********9488 |
145075 |
05/28/13 |
| THOMPSON, ROBIN |
NV-440711001 |
4 |
37.45 |
4081********6757 |
01283C |
05/28/13 |
| TIETGE, DAVID |
NV-9900732 |
4 |
52.97 |
5142********6910 |
575933 |
05/28/13 |
| TORRES, MARCOS |
NV-9900720 |
4 |
52.97 |
4737********2928 |
363735 |
05/28/13 |
| TULLI, YVONNE |
NV-177837401 |
4 |
48.13 |
4117********6443 |
145574 |
05/28/13 |
| WALKER, ANNE |
NV-9900336 |
4 |
48.13 |
4118********9898 |
039439 |
05/28/13 |
| WARD, CHRIS |
NV-9900079 |
4 |
48.13 |
4029********4726 |
095709 |
05/28/13 |
| WHITE, MIKE |
NV-9900503 |
4 |
53.50 |
4117********0655 |
145378 |
05/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
740.92 |
| 13 |
MasterCard |
685.04 |
| 39 |
Visa |
1844.94 |
| 1 |
Discover |
53.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3324.40 |