Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBERT |
NV-9900264 |
3 |
42.80 |
4828********3049 |
789969 |
06/18/13 |
| BARLOW, MERRILL |
NV-9900863 |
3 |
48.15 |
6011********1200 |
01805R |
06/18/13 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
12576Z |
06/18/13 |
| BOMS, BRIAN |
NV-822994201 |
3 |
41.73 |
3715*******2009 |
144659 |
06/18/13 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
5466********1475 |
01117P |
06/18/13 |
| BURBANK, TROY |
NV-581462201 |
3 |
74.90 |
4741********3094 |
789968 |
06/18/13 |
| CARHART, LAURIE |
NV-9900520 |
3 |
37.45 |
6011********8913 |
01818R |
06/18/13 |
| CHASSEY, ROB |
NV-9900193 |
3 |
51.91 |
3722*******1007 |
171531 |
06/18/13 |
| CONERY, MICHAEL |
NV-9900770 |
3 |
48.13 |
4737********4023 |
218019 |
06/18/13 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
01115B |
06/18/13 |
| FERRARIS, RONALD |
NV-9900828 |
3 |
43.13 |
4147********1731 |
01103D |
06/18/13 |
| GERAGHTY, TARA |
NV-9900677 |
3 |
52.97 |
4833********4798 |
061007 |
06/18/13 |
| GOULD, STUART |
NV-9900873 |
3 |
52.97 |
3767*******2002 |
184059 |
06/18/13 |
| GRAND, LEA |
NV-9900938 |
3 |
37.45 |
3715*******1019 |
139581 |
06/18/13 |
| HARD JAD, MARY ELIZABET |
NV-9900961 |
3 |
67.41 |
4159********0081 |
053767 |
06/18/13 |
| HIGGINS, ANDREW |
NV-9900979 |
3 |
37.45 |
3772*******1017 |
167294 |
06/18/13 |
| HOFFMAN, THOMAS |
NV-9900765 |
3 |
42.80 |
4431********4929 |
041023 |
06/18/13 |
| IMPOSIMATO, SAL |
NV-9900895 |
3 |
52.96 |
4117********7461 |
111005 |
06/18/13 |
| JAJKO, RICHARD |
NV-9900752 |
3 |
37.45 |
4029********2058 |
061037 |
06/18/13 |
| KELTON, GREGORY |
NV-9900306 |
3 |
52.97 |
4430********9009 |
018983 |
06/18/13 |
| KNOCHEL, RICHARD |
NV-9900937 |
3 |
37.45 |
4117********7655 |
161402 |
06/18/13 |
| LLOYD, DANIELLE |
NV-9900724 |
3 |
37.45 |
5178********5255 |
01126Z |
06/18/13 |
| LONGO, JOHN |
NV-437060901 |
3 |
42.50 |
3714*******3003 |
125230 |
06/18/13 |
| MACDONALD, JAYMELEE |
NV-9900038 |
3 |
44.94 |
4117********5287 |
191200 |
06/18/13 |
| MCPOLIN, GREG |
NV-9900294 |
3 |
52.43 |
5113********8433 |
061007 |
06/18/13 |
| MOODY, DANIELLE |
NV-9900750 |
3 |
74.90 |
4430********3504 |
080277 |
06/18/13 |
| NARDINI, KRISTEN |
NV-9900870 |
3 |
53.48 |
4018********5713 |
30205B |
06/18/13 |
| NELSON, LINDA |
NV-9900186 |
3 |
48.13 |
4388********8649 |
01120D |
06/18/13 |
| ORCHARD, CHARLES |
NV-9900710 |
3 |
52.96 |
4352********9365 |
011295 |
06/18/13 |
| PACAILLER, RICHARD |
NV-9900940 |
3 |
52.97 |
5129********0340 |
236883 |
06/18/13 |
| POMEROY, ELIZ |
NV-9900779 |
3 |
52.96 |
4868********1104 |
01118B |
06/18/13 |
| PUSO, JANELLE |
NV-9900722 |
3 |
42.80 |
4305********3175 |
101708 |
06/18/13 |
| RANIERI, WILLIAM |
NV-9900901 |
3 |
44.06 |
4266********3318 |
01114B |
06/18/13 |
| RICCO, EILEEN |
NV-9900405 |
3 |
94.80 |
4482********0175 |
061036 |
06/18/13 |
| SANDS SR., JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
100724 |
06/18/13 |
| SENKELESKI, JOSEPH |
NV-9900939 |
3 |
52.97 |
4868********3685 |
01125B |
06/18/13 |
| SHINE, WILLIAM |
NV-9900774 |
3 |
37.45 |
4117********2018 |
161400 |
06/18/13 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4828********0016 |
874118 |
06/18/13 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
873438 |
06/18/13 |
| TONERO, AMANDA |
NV-9900775 |
3 |
37.45 |
4737********5456 |
218330 |
06/18/13 |
| WILKENS, KERRY |
NV-779627601 |
3 |
53.50 |
6011********7764 |
01877R |
06/18/13 |
| WOZNIAK, JOYCE |
NV-298563801 |
3 |
37.45 |
5466********9087 |
01508Z |
06/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
316.97 |
| 6 |
MasterCard |
255.20 |
| 26 |
Visa |
1348.20 |
| 3 |
Discover |
139.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2059.47 |