Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELHOCH, PAULA |
NV-327189301 |
4 |
52.41 |
4117********5703 |
181513 |
07/25/13 |
| AQUINO, LINDA |
NV-384950801 |
4 |
48.13 |
4147********6503 |
03734C |
07/25/13 |
| BOCHIARO, MONICA |
NV-9900688 |
4 |
37.45 |
5490********1265 |
01512Z |
07/25/13 |
| BOOTH, JONATHAN |
NV-9900136 |
4 |
41.73 |
4207********2053 |
041110 |
07/25/13 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
6011********1092 |
02510R |
07/25/13 |
| BROADHURST, BILL |
NV-9900339 |
4 |
52.43 |
3797*******1001 |
144927 |
07/25/13 |
| CHEVALIER, THOMAS |
NV-9900065 |
4 |
41.73 |
5129********5855 |
884498 |
07/25/13 |
| CHEYNE, ALEXANDER |
NV-9900983 |
4 |
41.73 |
4147********5488 |
025382 |
07/25/13 |
| CHEYNE, DEANN |
NV-430156801 |
4 |
41.73 |
4147********5488 |
025899 |
07/25/13 |
| CHIRICHELLA, TONI |
NV-9900149 |
4 |
52.43 |
4305********2557 |
191811 |
07/25/13 |
| COFFIELD, EMILY |
NV-9900217 |
4 |
37.45 |
5178********2740 |
03736Z |
07/25/13 |
| D AMELIO, CATHRINE |
NV-9900253 |
4 |
26.75 |
4828********9016 |
992443 |
07/25/13 |
| DEANDINO, FRANK |
NV-9900882 |
4 |
51.36 |
4207********4578 |
041110 |
07/25/13 |
| DONOGHUE, PETER |
NV-9900981 |
4 |
51.90 |
5466********0494 |
47958P |
07/25/13 |
| FALLON, KAELEEN |
NV-9900474 |
4 |
52.43 |
4207********5232 |
041110 |
07/25/13 |
| FERRARIS, RENE |
NV-411919201 |
4 |
46.91 |
4147********1731 |
03730D |
07/25/13 |
| FLEMING, YOLANDA |
NV-9900680 |
4 |
37.45 |
4149********6593 |
036212 |
07/25/13 |
| FORTIER, MICHAEL |
NV-9900310 |
4 |
51.90 |
3727*******7027 |
155582 |
07/25/13 |
| GAMBARDELLA, JOHN |
NV-177615201 |
4 |
52.43 |
3717*******1003 |
162624 |
07/25/13 |
| GEMBARSKI, JOHN |
NV-9900351 |
4 |
48.95 |
5466********2435 |
03737P |
07/25/13 |
| GRONBECK, ERIC |
NV-9900440 |
4 |
41.73 |
5466********0676 |
03745P |
07/25/13 |
| HART, BOB |
NV-9900833 |
4 |
44.99 |
4117********2893 |
111710 |
07/25/13 |
| HART, RYAN |
NV-9900112 |
4 |
52.43 |
4737********8002 |
993087 |
07/25/13 |
| HENNESSEY, SEAN |
NV-9900912 |
4 |
37.45 |
4117********3798 |
191714 |
07/25/13 |
| INGUAGGIATO, SAL |
NV-9900741 |
4 |
37.45 |
5108********0281 |
091124 |
07/25/13 |
| JENSEN, LINDA |
NV-9900679 |
4 |
37.45 |
4737********7836 |
060493 |
07/25/13 |
| JOHNSON, DEBORAH |
NV-9900059 |
4 |
48.25 |
4313********4248 |
015148 |
07/25/13 |
| KELEMEN, AUSTEN |
NV-9900302 |
4 |
44.94 |
4117********5903 |
131319 |
07/25/13 |
| KENNEDY, ELIZABETH |
NV-9900880 |
4 |
52.96 |
4465********5068 |
025372 |
07/25/13 |
| KLAUSOVA, DOMINIKA |
NV-9900665 |
4 |
37.45 |
4305********5446 |
101819 |
07/25/13 |
| KNELLER, ROBERT |
NV-9900867 |
4 |
51.36 |
4147********8023 |
35872A |
07/25/13 |
| KOLBER, RICHARD |
NV-9900120 |
4 |
49.50 |
3715*******3040 |
106859 |
07/25/13 |
| KRAVEC, CHRISTINE |
NV-9900905 |
4 |
48.14 |
4117********1750 |
101912 |
07/25/13 |
| KUENDEL, BARBARA |
NV-390050601 |
4 |
48.13 |
3713*******1005 |
105991 |
07/25/13 |
| LAVIOLA, DENISE |
NV-9900891 |
4 |
48.95 |
3715*******2001 |
188556 |
07/25/13 |
| LEICHTER, RICHARD |
NV-792457901 |
4 |
53.50 |
5490********3873 |
01517Z |
07/25/13 |
| LEISTER, RICHARD |
NV-9900225 |
4 |
42.80 |
4313********0563 |
015146 |
07/25/13 |
| LINKIN, MARGARET |
NV-9900908 |
4 |
37.45 |
5466********4765 |
03744P |
07/25/13 |
| LITTLEFIELD, STEPHEN |
NV-9900473 |
4 |
37.45 |
6011********1467 |
02505R |
07/25/13 |
| LOCKWOOD, MARK |
NV-811998301 |
4 |
83.46 |
3717*******1001 |
124968 |
07/25/13 |
| MACKENZIE, CLYDE |
NV-9900297 |
4 |
51.91 |
4313********5034 |
015134 |
07/25/13 |
| MANISCALCO, DREW |
NV-9900140 |
4 |
52.43 |
4744********5728 |
191314 |
07/25/13 |
| MCCARTHY, JAMES |
NV-9900687 |
4 |
37.45 |
4194********8938 |
684706 |
07/25/13 |
| MOHR, MICHAEL |
NV-9900955 |
4 |
37.45 |
4305********1865 |
181518 |
07/25/13 |
| MONTGOMERY, MATTHEW |
NV-9900903 |
4 |
37.45 |
3772*******1006 |
123841 |
07/25/13 |
| MOODY, MARYPAT |
NV-9900144 |
4 |
52.43 |
4117********5460 |
171618 |
07/25/13 |
| PORTER, MARGUERITE |
NV-9900394 |
4 |
48.13 |
5178********1446 |
03755Z |
07/25/13 |
| POTTER, BLAIR |
NV-9900219 |
4 |
50.83 |
3728*******5008 |
107320 |
07/25/13 |
| PRITCHARD, SEANA |
NV-9900496 |
4 |
26.48 |
3713*******1511 |
129325 |
07/25/13 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4737********5847 |
993077 |
07/25/13 |
| RATASKI, KURT |
NV-9900689 |
4 |
142.85 |
5142********6199 |
010566 |
07/25/13 |
| REINALDA, ROY |
NV-9900475 |
4 |
107.00 |
4305********6861 |
161913 |
07/25/13 |
| RINGER, MELISSA |
NV-9900740 |
4 |
37.45 |
4117********3912 |
131513 |
07/25/13 |
| SCHOYER, KATHY |
NV-9900859 |
4 |
37.45 |
4737********1864 |
310132 |
07/25/13 |
| SCHUMANN, GRAHAM |
NV-9900067 |
4 |
52.96 |
4117********8196 |
181013 |
07/25/13 |
| SIEH, CHRISTOPHER |
NV-9900911 |
4 |
37.45 |
4737********9435 |
312468 |
07/25/13 |
| SOOBRYAN, PAUL |
NV-133884001 |
4 |
37.45 |
3725*******3000 |
180363 |
07/25/13 |
| STAAB, ROBERT |
NV-9900622 |
4 |
52.97 |
4313********6594 |
015118 |
07/25/13 |
| STONE, BARBARA |
NV-367191401 |
4 |
39.00 |
4305********9488 |
181111 |
07/25/13 |
| TIETGE, DAVID |
NV-9900732 |
4 |
52.97 |
5142********6910 |
121435 |
07/25/13 |
| WARD, CHRIS |
NV-9900079 |
4 |
48.13 |
4029********4726 |
091124 |
07/25/13 |
| WHITE, MIKE |
NV-9900503 |
4 |
53.50 |
4117********0655 |
131410 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
539.01 |
| 12 |
MasterCard |
631.56 |
| 37 |
Visa |
1739.69 |
| 2 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3001.21 |