Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KIM |
NV-317769001 |
1 |
120.00 |
4305********4912 |
162104 |
06/04/13 |
| AJELLO, WILLIAM |
NV-9900884 |
1 |
37.45 |
4126********1727 |
000404 |
06/04/13 |
| ALLEGRA, ED |
NV-9900865 |
1 |
48.15 |
4135********7503 |
162201 |
06/04/13 |
| ALLEGRA, PETER |
NV-9900871 |
1 |
48.15 |
4135********7503 |
162201 |
06/04/13 |
| APOLLO, VINCENT |
NV-9900134 |
1 |
37.45 |
6011********8322 |
00499R |
06/04/13 |
| CACCAMO, JOSEPH |
NV-9900784 |
1 |
48.13 |
3783*******8010 |
107289 |
06/04/13 |
| CAMPO, CAROLYN |
NV-9900488 |
1 |
41.73 |
3713*******4009 |
104934 |
06/04/13 |
| CASHMAN, NEIL |
NV-9900197 |
1 |
52.96 |
4271********7623 |
39220C |
06/04/13 |
| CHUNG, CHRISTOPHER |
NV-9900932 |
1 |
44.97 |
5458********3176 |
00448Z |
06/04/13 |
| CRAWFORD-PHILLI, JON |
NV-9900914 |
1 |
37.45 |
3772*******4000 |
108344 |
06/04/13 |
| DAVIS, LYNNE |
NV-9900668 |
1 |
37.45 |
4029********7502 |
082016 |
06/04/13 |
| DIODATO, CHRISTOPHER S |
NV-9900504 |
1 |
37.45 |
4029********6142 |
082016 |
06/04/13 |
| DROBOT, OLEG |
NV-9900137 |
1 |
52.96 |
4266********2450 |
00481A |
06/04/13 |
| DROBOT, VALENTINA |
NV-9900163 |
1 |
52.96 |
4266********2450 |
00497A |
06/04/13 |
| EDWARDS, CHUCK |
NV-9900843 |
1 |
51.91 |
4135********4001 |
142900 |
06/04/13 |
| FINAN, PATRICK |
NV-9900816 |
1 |
37.45 |
4128********0370 |
68260B |
06/04/13 |
| FINE, ERIC |
NV-433544901 |
1 |
52.43 |
3715*******1017 |
109368 |
06/04/13 |
| FLEMING, GUY |
NV-9900950 |
1 |
37.45 |
4149********6593 |
033154 |
06/04/13 |
| FORSYTH, MARICE |
NV-9900986 |
1 |
52.96 |
3727*******6007 |
188615 |
06/04/13 |
| FORTIER, ELIZABETH |
NV-9900913 |
1 |
52.96 |
3727*******3000 |
162623 |
06/04/13 |
| FRANZREB, CHERYL |
NV-448227701 |
1 |
41.73 |
3717*******2007 |
151393 |
06/04/13 |
| FRANZREB, JOHN |
NV-435624501 |
1 |
52.96 |
3717*******2015 |
165402 |
06/04/13 |
| GALLAGHER, MICHAEL |
NV-9900132 |
1 |
40.00 |
4117********1351 |
152304 |
06/04/13 |
| GELLETT, GINA |
NV-390048101 |
1 |
37.45 |
3717*******2000 |
144861 |
06/04/13 |
| GENOVESE, JAMES |
NV-9900027 |
1 |
48.21 |
4741********7284 |
861250 |
06/04/13 |
| GIEBLER, GREG |
NV-9900933 |
1 |
44.94 |
4126********3163 |
000472 |
06/04/13 |
| GLESTER, WENDY |
NV-507630801 |
1 |
48.13 |
5200********7675 |
02502Z |
06/04/13 |
| GROSSMAN, ANDREW |
NV-9900669 |
1 |
48.15 |
3715*******1005 |
184599 |
06/04/13 |
| HILL, ROWEWA |
NV-9900944 |
1 |
52.96 |
5325********5739 |
004486 |
06/04/13 |
| HOFFMAN, MICHELLE |
NV-662207501 |
1 |
50.83 |
4366********2636 |
00494A |
06/04/13 |
| HOWSON, JEAN |
NV-9900824 |
1 |
37.45 |
4737********8879 |
697095 |
06/04/13 |
| JACCODINE, BETH |
NV-9900272 |
1 |
48.15 |
4828********7027 |
902413 |
06/04/13 |
| JEREMIAS, GEORGE |
NV-313989601 |
1 |
37.45 |
4408********9713 |
00492A |
06/04/13 |
| JOHNSON, THERESE |
NV-9900392 |
1 |
53.50 |
3724*******6003 |
119484 |
06/04/13 |
| KELLEHER, DANIEL |
NV-9900532 |
1 |
48.15 |
4117********3358 |
132000 |
06/04/13 |
| KING, BARBARA |
NV-9900356 |
1 |
48.15 |
3715*******3004 |
109419 |
06/04/13 |
| KURTA, GEORGE |
NV-9900468 |
1 |
52.43 |
4305********5765 |
122304 |
06/04/13 |
| KURTA, MARY-MARGARET |
NV-9900185 |
1 |
52.43 |
4305********5765 |
122304 |
06/04/13 |
| LANE, MELISSA |
NV-440550501 |
1 |
48.13 |
3747*******6148 |
895201 |
06/04/13 |
| LYNCH, THOMAS |
NV-9900195 |
1 |
37.45 |
5121********4146 |
00412B |
06/04/13 |
| MAHONEY, JOHN |
NV-9900811 |
1 |
37.45 |
4888********8328 |
025063 |
06/04/13 |
| MANCINO, ADAM |
NV-9900711 |
1 |
37.45 |
5466********3259 |
004418 |
06/04/13 |
| MAUER, JOHN |
NV-9900380 |
1 |
52.43 |
5141********7386 |
775063 |
06/04/13 |
| MAXON, CHARLOTTE |
NV-380105901 |
1 |
41.73 |
3774*******4006 |
469429 |
06/04/13 |
| MIRAGKIOTTA, DANIEL |
NV-9900807 |
1 |
89.88 |
5466********3638 |
00498Z |
06/04/13 |
| ORCHARD, LYNN |
NV-9900316 |
1 |
52.97 |
4352********9365 |
005164 |
06/04/13 |
| PALMERI, ANNMARIE |
NV-9900786 |
1 |
37.45 |
4352********4270 |
004912 |
06/04/13 |
| PARONTO, PATRICIA |
NV-9900757 |
1 |
37.45 |
4126********1727 |
000403 |
06/04/13 |
| PETRUCELLI, DANIEL |
NV-131306901 |
1 |
42.50 |
5148********3512 |
00481P |
06/04/13 |
| RATHBURN, SCOTT |
NV-9900898 |
1 |
37.45 |
3715*******1002 |
150739 |
06/04/13 |
| ROESSNER, GEORGE |
NV-9900925 |
1 |
52.96 |
4737********2977 |
776721 |
06/04/13 |
| SARGENT, MEGHAN |
NV-9900525 |
1 |
37.45 |
3767*******1008 |
168650 |
06/04/13 |
| SCHLIESMAN, TONI |
NV-9900276 |
1 |
37.45 |
4270********8673 |
004523 |
06/04/13 |
| SHEA, DANIEL |
NV-9900128 |
1 |
52.43 |
3772*******1013 |
119049 |
06/04/13 |
| SHREWSBURY, AMY |
NV-9900731 |
1 |
37.45 |
4430********1666 |
013041 |
06/04/13 |
| SODEN, SARAH |
NV-9900017 |
1 |
42.50 |
4246********1796 |
004543 |
06/04/13 |
| TARANTULA, LAUREN |
NV-9900951 |
1 |
84.90 |
4482********7261 |
082016 |
06/04/13 |
| TIDSWELL, NICHOLAS |
NV-9900809 |
1 |
37.45 |
3767*******3009 |
173236 |
06/04/13 |
| TORNAMBE, DANIEL |
NV-355091901 |
1 |
106.96 |
4828********1043 |
927310 |
06/04/13 |
| TULLY, JOHN |
NV-9900466 |
1 |
52.96 |
5147********6444 |
776302 |
06/04/13 |
| TURNER, DOUG |
NV-286425701 |
1 |
53.50 |
4430********6492 |
032543 |
06/04/13 |
| VERANGE, JOHN |
NV-9900763 |
1 |
74.90 |
4207********5320 |
062009 |
06/04/13 |
| VERE, MATTHEW |
NV-9900237 |
1 |
52.43 |
3713*******3002 |
180098 |
06/04/13 |
| WARD, LINDA |
NV-425151001 |
1 |
52.42 |
5466********1848 |
44219Z |
06/04/13 |
| WESTON, TOM |
NV-9900664 |
1 |
37.45 |
3747*******6839 |
475201 |
06/04/13 |
| WIRSCHING, MICHAEL |
NV-9900929 |
1 |
52.96 |
5465********2697 |
H87384 |
06/04/13 |
| ZILBER, YONATAN |
NV-9900685 |
1 |
37.45 |
4675********7078 |
00512B |
06/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
912.12 |
| 11 |
MasterCard |
564.11 |
| 35 |
Visa |
1767.77 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3281.45 |