Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KIM |
NV-317769001 |
1 |
120.00 |
4305********4912 |
181262 |
09/04/13 |
| AJELLO, WILLIAM |
NV-9900884 |
1 |
37.45 |
4126********1727 |
000465 |
09/04/13 |
| APOLLO, VINCENT |
NV-9900134 |
1 |
37.45 |
6011********8322 |
00410R |
09/04/13 |
| BROADHURST, CAROLYN |
NV-9900340 |
1 |
52.43 |
3797*******1001 |
163599 |
09/04/13 |
| CACCAMO, JOSEPH |
NV-9900784 |
1 |
48.13 |
3783*******8010 |
180650 |
09/04/13 |
| CAMPO, CAROLYN |
NV-9900488 |
1 |
41.73 |
3713*******4009 |
147209 |
09/04/13 |
| CASHMAN, NEIL |
NV-9900197 |
1 |
52.96 |
4271********7623 |
66965C |
09/04/13 |
| CRAWFORD-PHILLI, JON |
NV-9900914 |
1 |
37.45 |
3772*******4000 |
148495 |
09/04/13 |
| CZOP, BRYAN |
NV-9900586 |
1 |
52.96 |
3797*******2003 |
164577 |
09/04/13 |
| DAVIS, LYNNE |
NV-9900668 |
1 |
37.45 |
4029********7502 |
081655 |
09/04/13 |
| DIODATO, CHRISTOPHER S |
NV-9900504 |
1 |
37.45 |
4029********9403 |
081656 |
09/04/13 |
| DROBOT, OLEG |
NV-9900137 |
1 |
52.96 |
4266********2450 |
09674A |
09/04/13 |
| DROBOT, VALENTINA |
NV-9900163 |
1 |
52.96 |
4266********2450 |
09670A |
09/04/13 |
| DUNHAM, DIANE |
NV-9900948 |
1 |
37.45 |
5141********7041 |
757905 |
09/04/13 |
| EDWARDS, CHUCK |
NV-9900843 |
1 |
51.91 |
4135********4001 |
151563 |
09/04/13 |
| FINE, ERIC |
NV-9900606 |
1 |
52.43 |
3715*******1017 |
168805 |
09/04/13 |
| FLEMING, GUY |
NV-9900950 |
1 |
37.45 |
4149********6593 |
032935 |
09/04/13 |
| FORTIER, ELIZABETH |
NV-9900913 |
1 |
52.96 |
3727*******3000 |
142912 |
09/04/13 |
| FRANZREB, CHERYL |
NV-448227701 |
1 |
41.73 |
3717*******2007 |
195633 |
09/04/13 |
| FRANZREB, JOHN |
NV-9900605 |
1 |
52.96 |
3717*******2015 |
108572 |
09/04/13 |
| GELLETT, GINA |
NV-390048101 |
1 |
37.45 |
3717*******2000 |
145811 |
09/04/13 |
| GENOVESE, JAMES |
NV-9900027 |
1 |
48.21 |
4741********7284 |
877193 |
09/04/13 |
| GIEBLER, GREG |
NV-9900933 |
1 |
44.94 |
4126********3163 |
000591 |
09/04/13 |
| GLESTER, WENDY |
NV-507630801 |
1 |
48.13 |
5200********7675 |
01560Z |
09/04/13 |
| GROSSMAN, ANDREW |
NV-9900669 |
1 |
48.15 |
3715*******1005 |
100579 |
09/04/13 |
| HALSLEY, ALEXANDER |
NV-9900648 |
1 |
48.13 |
3772*******1004 |
182295 |
09/04/13 |
| HILL, ROWENA |
NV-9900944 |
1 |
52.96 |
5325********5739 |
004933 |
09/04/13 |
| HOFFMAN, MICHELLE |
NV-662207501 |
1 |
50.83 |
4366********2636 |
09658A |
09/04/13 |
| HOWSON, JEAN |
NV-9900824 |
1 |
37.45 |
4737********8879 |
901049 |
09/04/13 |
| JACCODINE, BETH |
NV-9900272 |
1 |
48.15 |
4828********7027 |
447452 |
09/04/13 |
| JEREMIAS, GEORGE |
NV-313989601 |
1 |
37.45 |
4408********9713 |
09660A |
09/04/13 |
| JOHNSON, JEFFERY |
NV-9900423 |
1 |
48.15 |
4313********4248 |
015602 |
09/04/13 |
| JOHNSON, THERESE |
NV-9900392 |
1 |
53.50 |
3724*******6003 |
109572 |
09/04/13 |
| KING, BARBARA |
NV-9900356 |
1 |
37.45 |
3715*******3004 |
104601 |
09/04/13 |
| KURTA, MARY-MARGARET |
NV-9900185 |
1 |
52.43 |
4305********5765 |
121169 |
09/04/13 |
| LEDERGERBER, SHIRLEY |
NV-9900585 |
1 |
37.15 |
4313********0371 |
015622 |
09/04/13 |
| LYNCH, THOMAS |
NV-9900195 |
1 |
37.45 |
5121********4146 |
00449B |
09/04/13 |
| MAHONEY, JOHN |
NV-9900811 |
1 |
37.45 |
4888********8328 |
015630 |
09/04/13 |
| MANCINO, ADAM |
NV-9900711 |
1 |
37.45 |
5466********3259 |
004235 |
09/04/13 |
| MARRONE, CYNTHIA |
NV-9900271 |
1 |
52.96 |
4147********2086 |
09684C |
09/04/13 |
| MAUER, JOHN |
NV-9900380 |
1 |
52.43 |
5141********7386 |
756251 |
09/04/13 |
| MAXON, CHARLOTTE |
NV-380105901 |
1 |
41.73 |
3774*******4006 |
469069 |
09/04/13 |
| MIRAGKIOTTA, DANIEL |
NV-9900807 |
1 |
89.88 |
5466********3638 |
09703Z |
09/04/13 |
| ORCHARD, LYNN |
NV-9900316 |
1 |
52.97 |
4352********9365 |
096690 |
09/04/13 |
| PARONTO, PATRICIA |
NV-9900757 |
1 |
37.45 |
4126********1727 |
000464 |
09/04/13 |
| PETRUCELLI, DANIEL |
NV-131306901 |
1 |
42.50 |
5148********3512 |
09672P |
09/04/13 |
| RAIMONDI, LORE |
NV-9900583 |
1 |
37.15 |
4305********6607 |
191764 |
09/04/13 |
| RATHBURN, SCOTT |
NV-9900898 |
1 |
37.45 |
3715*******1002 |
162758 |
09/04/13 |
| ROESSNER, GEORGE |
NV-9900925 |
1 |
52.96 |
4737********2977 |
447457 |
09/04/13 |
| SARGENT, MEGHAN |
NV-9900525 |
1 |
37.45 |
3767*******1008 |
120398 |
09/04/13 |
| SCHLIESMAN, TONI |
NV-9900276 |
1 |
37.45 |
4270********8673 |
004967 |
09/04/13 |
| SHEA, DANIEL |
NV-9900128 |
1 |
52.43 |
3772*******1013 |
191435 |
09/04/13 |
| SHREWSBURY, AMY |
NV-9900731 |
1 |
37.45 |
4430********1666 |
665754 |
09/04/13 |
| SODEN, SARAH |
NV-9900017 |
1 |
42.50 |
4246********1796 |
004091 |
09/04/13 |
| SULLIVAN, KEVIN |
NV-9900598 |
1 |
37.45 |
4147********0688 |
09670C |
09/04/13 |
| TARANTULA, LAUREN |
NV-9900951 |
1 |
37.45 |
4482********1310 |
081656 |
09/04/13 |
| TIDSWELL, NICHOLAS |
NV-9900809 |
1 |
37.45 |
3767*******3009 |
131504 |
09/04/13 |
| TORNAMBE, DANIEL |
NV-355091901 |
1 |
106.96 |
4828********1043 |
447458 |
09/04/13 |
| TURNER, DOUG |
NV-286425701 |
1 |
53.50 |
4430********6492 |
665704 |
09/04/13 |
| VERANGE, JOHN |
NV-9900763 |
1 |
74.90 |
4207********5320 |
051609 |
09/04/13 |
| VERE, MATTHEW |
NV-9900237 |
1 |
52.43 |
5108********0230 |
081656 |
09/04/13 |
| WARD, LINDA |
NV-9900656 |
1 |
52.42 |
5466********8317 |
82914Z |
09/04/13 |
| WESTON, TOM |
NV-9900664 |
1 |
37.45 |
3747*******6839 |
815165 |
09/04/13 |
| WIRSCHING, MICHAEL |
NV-9900929 |
1 |
52.96 |
5465********2697 |
H87023 |
09/04/13 |
| ZILBER, YONATAN |
NV-9900604 |
1 |
37.45 |
4029********7906 |
081655 |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
901.42 |
| 11 |
MasterCard |
556.06 |
| 33 |
Visa |
1621.40 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3116.33 |