Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELHOCH, PAULA |
NV-327189301 |
4 |
52.41 |
4117********5703 |
142199 |
08/25/13 |
| AQUINO, LINDA |
NV-384950801 |
4 |
48.13 |
4147********6503 |
07309C |
08/25/13 |
| BOCHIARO, MONICA |
NV-9900688 |
4 |
37.45 |
5490********1265 |
02598Z |
08/25/13 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
6011********1092 |
02538R |
08/25/13 |
| BROADHURST, BILL |
NV-9900339 |
4 |
52.43 |
3797*******1001 |
184626 |
08/25/13 |
| CHEYNE, ALEXANDER |
NV-9900983 |
4 |
41.73 |
4147********5488 |
025479 |
08/25/13 |
| CHEYNE, DEANN |
NV-430156801 |
4 |
41.73 |
4147********5488 |
025478 |
08/25/13 |
| CHIRICHELLA, TONI |
NV-9900149 |
4 |
52.43 |
4305********2557 |
162394 |
08/25/13 |
| COFFIELD, EMILY |
NV-9900217 |
4 |
37.45 |
5178********2740 |
07348Z |
08/25/13 |
| D AMELIO, CATHRINE |
NV-9900253 |
4 |
26.75 |
4828********9016 |
331434 |
08/25/13 |
| DEANDINO, FRANK |
NV-9900882 |
4 |
51.36 |
4207********4578 |
092907 |
08/25/13 |
| DONOGHUE, PETER |
NV-9900981 |
4 |
51.90 |
5466********0494 |
39345P |
08/25/13 |
| FALLON, KAELEEN |
NV-9900474 |
4 |
52.43 |
4207********5232 |
092907 |
08/25/13 |
| FERRARIS, RENE |
NV-411919201 |
4 |
46.91 |
4147********1731 |
07304D |
08/25/13 |
| FLEMING, YOLANDA |
NV-9900680 |
4 |
37.45 |
4149********6593 |
026472 |
08/25/13 |
| FORTIER, MICHAEL |
NV-9900310 |
4 |
51.90 |
3727*******7027 |
127146 |
08/25/13 |
| GAMBARDELLA, JOHN |
NV-177615201 |
4 |
52.43 |
3717*******1003 |
174494 |
08/25/13 |
| GEMBARSKI, JOHN |
NV-9900351 |
4 |
48.95 |
5466********2435 |
07304P |
08/25/13 |
| GRONBECK, ERIC |
NV-9900440 |
4 |
41.73 |
5466********0676 |
07313P |
08/25/13 |
| HART, BOB |
NV-9900833 |
4 |
44.99 |
4117********2893 |
132196 |
08/25/13 |
| HENNESSEY, SEAN |
NV-9900912 |
4 |
37.45 |
4117********3798 |
172291 |
08/25/13 |
| HOOGVLIET, GRACE |
NV-9900580 |
4 |
52.97 |
4737********5126 |
286558 |
08/25/13 |
| INGUAGGIATO, SAL |
NV-9900741 |
4 |
37.45 |
5108********0281 |
062910 |
08/25/13 |
| JENSEN, LINDA |
NV-9900679 |
4 |
37.45 |
4737********7836 |
329118 |
08/25/13 |
| JOHNSON, DEBORAH |
NV-9900059 |
4 |
48.25 |
4313********4248 |
025988 |
08/25/13 |
| KELEMEN, AUSTEN |
NV-9900302 |
4 |
44.94 |
4117********5903 |
172693 |
08/25/13 |
| KLAUSOVA, DOMINIKA |
NV-9900665 |
4 |
37.45 |
4305********5446 |
122398 |
08/25/13 |
| KNELLER, ROBERT |
NV-9900867 |
4 |
51.36 |
4147********8023 |
67307C |
08/25/13 |
| KOLBER, RICHARD |
NV-9900120 |
4 |
49.50 |
3715*******3040 |
103379 |
08/25/13 |
| KRAVEC, CHRISTINE |
NV-9900905 |
4 |
48.14 |
4117********1750 |
112499 |
08/25/13 |
| KUENDEL, BARBARA |
NV-390050601 |
4 |
48.13 |
3713*******1005 |
101959 |
08/25/13 |
| LAVIOLA, DENISE |
NV-9900891 |
4 |
48.95 |
3715*******2001 |
144234 |
08/25/13 |
| LEICHTER, RICHARD |
NV-792457901 |
4 |
53.50 |
5490********3873 |
02599Z |
08/25/13 |
| LEISTER, RICHARD |
NV-9900225 |
4 |
42.80 |
4313********0563 |
025965 |
08/25/13 |
| LINKIN, MARGARET |
NV-9900908 |
4 |
37.45 |
5466********4765 |
07294P |
08/25/13 |
| LITTLEFIELD, STEPHEN |
NV-9900473 |
4 |
37.45 |
6011********1467 |
02562R |
08/25/13 |
| LOCKWOOD, MARK |
NV-811998301 |
4 |
83.46 |
3717*******1001 |
129141 |
08/25/13 |
| MANISCALCO, DREW |
NV-9900140 |
4 |
52.43 |
4744********5728 |
132992 |
08/25/13 |
| MCCARTHY, JAMES |
NV-9900687 |
4 |
37.45 |
4194********8938 |
759628 |
08/25/13 |
| MCCUE, MICHEAL |
NV-9900354 |
4 |
42.50 |
3743*******8756 |
676025 |
08/25/13 |
| MCKEVITT, KELLI |
NV-9900404 |
4 |
48.15 |
4482********1966 |
062909 |
08/25/13 |
| MOHR, MICHAEL |
NV-9900955 |
4 |
37.45 |
4305********1865 |
132596 |
08/25/13 |
| MONTGOMERY, MATTHEW |
NV-9900903 |
4 |
37.45 |
3772*******1006 |
106034 |
08/25/13 |
| MOODY, MARYPAT |
NV-9900144 |
4 |
52.43 |
4117********5460 |
112991 |
08/25/13 |
| PORTER, MARGUERITE |
NV-9900394 |
4 |
48.13 |
5178********1446 |
07337Z |
08/25/13 |
| POTTER, BLAIR |
NV-9900219 |
4 |
50.83 |
3728*******5008 |
123924 |
08/25/13 |
| PRITCHARD, SEANA |
NV-9900496 |
4 |
26.48 |
3713*******1511 |
111817 |
08/25/13 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4737********5847 |
940212 |
08/25/13 |
| RATASKI, KURT |
NV-9900689 |
4 |
142.85 |
5142********6199 |
432521 |
08/25/13 |
| REINALDA, ROY |
NV-9900475 |
4 |
107.00 |
4305********6861 |
112597 |
08/25/13 |
| RINGER, MELISSA |
NV-9900740 |
4 |
37.45 |
4117********3912 |
172493 |
08/25/13 |
| RUDIGER, SUSANNE |
NV-187068001 |
4 |
106.98 |
3727*******3006 |
140600 |
08/25/13 |
| SCHOYER, KATHY |
NV-9900859 |
4 |
37.45 |
4737********1864 |
243539 |
08/25/13 |
| SCHUMANN, GRAHAM |
NV-9900067 |
4 |
52.96 |
4117********8196 |
132695 |
08/25/13 |
| SHEA, DAN |
NV-9900449 |
4 |
42.80 |
4126********1269 |
000735 |
08/25/13 |
| SIEH, CHRISTOPHER |
NV-9900911 |
4 |
37.45 |
4737********9435 |
243535 |
08/25/13 |
| SOOBRYAN, PAUL |
NV-133884001 |
4 |
37.45 |
3725*******3000 |
120185 |
08/25/13 |
| STAAB, ROBERT |
NV-9900622 |
4 |
52.97 |
4313********6594 |
025967 |
08/25/13 |
| STONE, BARBARA |
NV-367191401 |
4 |
39.00 |
4305********9488 |
122897 |
08/25/13 |
| TIETGE, DAVID |
NV-9900732 |
4 |
52.97 |
5142********6910 |
295986 |
08/25/13 |
| WARD, CHRIS |
NV-9900079 |
4 |
48.13 |
4029********4726 |
062909 |
08/25/13 |
| WHITE, MIKE |
NV-9900503 |
4 |
53.50 |
4117********0655 |
112191 |
08/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
688.49 |
| 11 |
MasterCard |
589.83 |
| 36 |
Visa |
1684.58 |
| 2 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3053.85 |