Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, EARL |
NV-9900298 |
2 |
52.97 |
4563********6940 |
062207 |
06/11/13 |
| BELL, JEROME |
NV-9900872 |
2 |
48.15 |
3727*******7009 |
104033 |
06/11/13 |
| BIGOTTO, STEVE |
NV-9900223 |
2 |
41.73 |
5121********6369 |
01187B |
06/11/13 |
| BOWER, DONNA |
NV-9900091 |
2 |
53.50 |
4692********4409 |
601122 |
06/11/13 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
163456 |
06/11/13 |
| BUCKLEY, JEFFREY |
NV-9900096 |
2 |
52.43 |
3767*******3000 |
160930 |
06/11/13 |
| CANDEROZZI, RICHARD |
NV-9900690 |
2 |
37.45 |
4147********1945 |
06488D |
06/11/13 |
| CARBONE, JOHN |
NV-9900211 |
2 |
44.73 |
3717*******4003 |
142463 |
06/11/13 |
| CARUSO, ADAM |
NV-9900419 |
2 |
51.90 |
3717*******1014 |
184146 |
06/11/13 |
| CATANZARO, CHERILYN |
NV-9900228 |
2 |
42.50 |
4305********0063 |
162923 |
06/11/13 |
| CATANZARO, MIKE |
NV-9900227 |
2 |
42.50 |
4305********0063 |
162923 |
06/11/13 |
| COREY, VINCENT |
NV-308904001 |
2 |
96.27 |
4266********2568 |
06479C |
06/11/13 |
| COSGROVE, ELIZABETH |
NV-9900781 |
2 |
37.45 |
5466********4046 |
71279P |
06/11/13 |
| DERKOWSKA, IZABELA |
NV-811811601 |
2 |
53.50 |
3739*******2001 |
165642 |
06/11/13 |
| DOBBIE, KIRSTEN |
NV-9900794 |
2 |
37.45 |
4862********9669 |
06521A |
06/11/13 |
| DOMINGUEZ, KEVIN |
NV-9900673 |
2 |
37.45 |
4126********2391 |
001713 |
06/11/13 |
| DORMENT, LISA |
NV-9900771 |
2 |
52.97 |
3717*******2000 |
109063 |
06/11/13 |
| DOUGHERTY, REBECCA |
NV-9900672 |
2 |
165.85 |
4737********7382 |
267359 |
06/11/13 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
136446 |
06/11/13 |
| GORNEY, WILLIAM |
NV-9900854 |
2 |
42.80 |
4124********0867 |
062207 |
06/11/13 |
| HOWIE, STEVEN |
NV-9900179 |
2 |
52.96 |
4266********7878 |
06497C |
06/11/13 |
| ISAKSEN, CLARE |
NV-179537301 |
2 |
37.45 |
4868********5134 |
06534C |
06/11/13 |
| JANKOWSKI, ALEXIS |
NV-9900924 |
2 |
37.45 |
6011********7346 |
01145R |
06/11/13 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4185********8343 |
06494A |
06/11/13 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
100109 |
06/11/13 |
| KELLY, RICHARD |
NV-9900191 |
2 |
53.50 |
4305********9637 |
102327 |
06/11/13 |
| KIDD, MARY |
NV-9900856 |
2 |
48.15 |
4264********0561 |
025279 |
06/11/13 |
| KITTLE, JILLIAN |
NV-9900858 |
2 |
37.45 |
4266********7300 |
06483B |
06/11/13 |
| KROUSE, DENISE |
NV-9900792 |
2 |
52.97 |
4737********3272 |
432899 |
06/11/13 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3774*******8479 |
349630 |
06/11/13 |
| MACKINNEY, FRANK |
NV-9900713 |
2 |
52.97 |
3717*******1016 |
184799 |
06/11/13 |
| MANIGRASSO, JAYNE |
NV-9900513 |
2 |
45.00 |
4839********1221 |
06494B |
06/11/13 |
| MATTHEWS, DANIEL |
NV-9900802 |
2 |
37.45 |
4266********8979 |
06497C |
06/11/13 |
| MCCARTHY, AILEEN |
NV-9900793 |
2 |
44.94 |
4264********7578 |
025220 |
06/11/13 |
| MIEDREICH, DANIEL |
NV-9900956 |
2 |
48.15 |
4737********0493 |
409796 |
06/11/13 |
| MODIN, JOHN |
NV-9900093 |
2 |
52.43 |
5524********4556 |
011607 |
06/11/13 |
| MORRISON, THOMAS |
NV-9900323 |
2 |
41.73 |
4828********4018 |
557366 |
06/11/13 |
| NOLAN, FRANCIS |
NV-9900265 |
2 |
39.43 |
4305********9425 |
102629 |
06/11/13 |
| NORTHROP, CAROLINE |
NV-9900113 |
2 |
37.45 |
4828********4021 |
432897 |
06/11/13 |
| O CONNELL, GLENN |
NV-9900791 |
2 |
48.15 |
4126********2860 |
000574 |
06/11/13 |
| PAOLUCCI, JESSICA |
NV-9900696 |
2 |
48.13 |
4737********0493 |
518233 |
06/11/13 |
| PHAIR, BRIAN |
NV-9900109 |
2 |
42.80 |
4737********6781 |
410741 |
06/11/13 |
| SCHLIESMAN, STEVEN |
NV-9900507 |
2 |
37.45 |
4270********8673 |
011130 |
06/11/13 |
| SKLENS, TOD |
NV-9900704 |
2 |
52.42 |
3719*******3008 |
180543 |
06/11/13 |
| SOLOWAY, MARK |
NV-9900788 |
2 |
53.49 |
3797*******1006 |
161270 |
06/11/13 |
| SUTTON, BOB |
NV-9900676 |
2 |
37.45 |
3715*******2011 |
126880 |
06/11/13 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
3715*******2011 |
163040 |
06/11/13 |
| SWEENEY, MARK |
NV-9900148 |
2 |
50.07 |
3772*******1007 |
180357 |
06/11/13 |
| TURNER, AMANDA |
NV-9900410 |
2 |
52.97 |
4828********9015 |
557364 |
06/11/13 |
| UETTWILLER, CAROLE |
NV-9900444 |
2 |
52.96 |
4305********6367 |
06483B |
06/11/13 |
| VELARDI, CYNTHIA |
NV-9900998 |
2 |
52.96 |
3715*******3008 |
162278 |
06/11/13 |
| WALSH, THOMAS |
NV-441718701 |
2 |
37.45 |
5524********3071 |
06503Y |
06/11/13 |
| WARD, JODI |
NV-9900374 |
2 |
52.43 |
4117********1640 |
142823 |
06/11/13 |
| WHIPP, JEFFREY |
NV-9900941 |
2 |
37.45 |
3769*******2578 |
650011 |
06/11/13 |
| YOUNG, MARTHA |
NV-9900737 |
2 |
48.15 |
5148********7593 |
06524B |
06/11/13 |
| ZYSKOWSKI, STEVEN |
NV-9900896 |
2 |
41.73 |
4081********3956 |
06500D |
06/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
798.85 |
| 6 |
MasterCard |
258.94 |
| 32 |
Visa |
1610.14 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2705.38 |