Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBERT |
NV-9900264 |
3 |
42.80 |
4737********9826 |
165518 |
08/19/13 |
| BARBAGALLO, DEBORAH |
NV-9900593 |
3 |
53.49 |
5509********2307 |
719512 |
08/19/13 |
| BARLOW, MERRILL |
NV-9900863 |
3 |
48.15 |
6011********1200 |
01952R |
08/19/13 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
70771Z |
08/19/13 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
5466********1475 |
07324P |
08/19/13 |
| BURBANK, TROY |
NV-581462201 |
3 |
74.90 |
4741********3094 |
164886 |
08/19/13 |
| CARHART, LAURIE |
NV-9900520 |
3 |
37.45 |
4118********7315 |
028377 |
08/19/13 |
| CONERY, MICHAEL |
NV-9900770 |
3 |
48.13 |
4737********4023 |
654415 |
08/19/13 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
07324B |
08/19/13 |
| FERRARIS, RONALD |
NV-9900828 |
3 |
43.13 |
4147********1731 |
07313D |
08/19/13 |
| GERAGHTY, TARA |
NV-9900677 |
3 |
52.97 |
4833********4798 |
035207 |
08/19/13 |
| GOULD, STUART |
NV-9900873 |
3 |
52.97 |
3767*******2002 |
160188 |
08/19/13 |
| GRAND, LEA |
NV-9900938 |
3 |
37.45 |
3715*******1019 |
150184 |
08/19/13 |
| HIGGINS, ANDREW |
NV-9900979 |
3 |
37.45 |
3772*******1017 |
163484 |
08/19/13 |
| HOLBROOK, SANDRA |
NV-9900573 |
3 |
52.97 |
4828********2012 |
698710 |
08/19/13 |
| IMPOSIMATO, SAL |
NV-9900895 |
3 |
52.96 |
4117********7461 |
135625 |
08/19/13 |
| JAJKO, RICHARD |
NV-9900752 |
3 |
37.45 |
4029********2058 |
065243 |
08/19/13 |
| KEENAN, JOHN |
NV-9900617 |
3 |
37.45 |
3797*******2009 |
108308 |
08/19/13 |
| KELTON, GREGORY |
NV-9900306 |
3 |
52.97 |
4430********9009 |
919729 |
08/19/13 |
| KNOCHEL, RICHARD |
NV-9900937 |
3 |
37.45 |
4117********7655 |
105329 |
08/19/13 |
| LLOYD, DANIELLE |
NV-9900724 |
3 |
37.45 |
5178********5255 |
07331Z |
08/19/13 |
| LONGO, JOHN |
NV-437060901 |
3 |
42.50 |
3714*******3003 |
168303 |
08/19/13 |
| MACDONALD, JAYMELEE |
NV-9900038 |
3 |
44.94 |
4117********5287 |
115025 |
08/19/13 |
| MCPOLIN, GREG |
NV-9900294 |
3 |
52.43 |
5113********8433 |
035207 |
08/19/13 |
| MOODY, DANIELLE |
NV-9900750 |
3 |
74.90 |
4430********3504 |
919709 |
08/19/13 |
| NARDINI, KRISTEN |
NV-9900870 |
3 |
53.48 |
4018********5713 |
83169B |
08/19/13 |
| NELSON, LINDA |
NV-9900186 |
3 |
48.13 |
4388********8649 |
07321D |
08/19/13 |
| ORCHARD, CHARLES |
NV-9900710 |
3 |
52.96 |
4352********9365 |
073378 |
08/19/13 |
| PACAILLER, RICHARD |
NV-9900940 |
3 |
52.97 |
5129********0340 |
563441 |
08/19/13 |
| POMEROY, ELIZ |
NV-9900779 |
3 |
52.96 |
4868********1104 |
07355B |
08/19/13 |
| PUSO, JANELLE |
NV-9900722 |
3 |
42.80 |
4305********3175 |
155125 |
08/19/13 |
| RANIERI, WILLIAM |
NV-9900901 |
3 |
44.06 |
5524********1056 |
07325P |
08/19/13 |
| ROONEY, KRISTIN |
NV-9900642 |
3 |
37.45 |
3717*******1010 |
147864 |
08/19/13 |
| ROSSI, CHRISTINNA |
NV-9900094 |
3 |
52.97 |
6011********6513 |
01937Q |
08/19/13 |
| SANDS SR., JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
121449 |
08/19/13 |
| SCHNEIDER, LINDSEY |
NV-9900644 |
3 |
37.45 |
5401********6036 |
07316B |
08/19/13 |
| SENKELESKI, JOSEPH |
NV-9900939 |
3 |
52.97 |
4868********3685 |
07365A |
08/19/13 |
| SHINE, WILLIAM |
NV-9900774 |
3 |
37.45 |
4117********2018 |
195127 |
08/19/13 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4828********0016 |
164883 |
08/19/13 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
697210 |
08/19/13 |
| WILKENS, KERRY |
NV-779627601 |
3 |
53.50 |
6011********7764 |
01955R |
08/19/13 |
| WOZNIAK, JOYCE |
NV-298563801 |
3 |
37.45 |
5466********9087 |
05529Z |
08/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
298.23 |
| 9 |
MasterCard |
390.20 |
| 23 |
Visa |
1152.10 |
| 3 |
Discover |
154.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1995.15 |