Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBERT |
NV-9900264 |
3 |
42.80 |
4737********9826 |
988738 |
09/18/13 |
| BARLOW, MERRILL |
NV-9900863 |
3 |
48.15 |
6011********1200 |
01886R |
09/18/13 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
41958Z |
09/18/13 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
5466********1475 |
05306P |
09/18/13 |
| BURBANK, TROY |
NV-581462201 |
3 |
74.90 |
4741********3094 |
431048 |
09/18/13 |
| CARHART, LAURIE |
NV-9900520 |
3 |
37.45 |
4118********7315 |
026125 |
09/18/13 |
| CONERY, MICHAEL |
NV-9900770 |
3 |
48.13 |
4737********4023 |
431047 |
09/18/13 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
05311B |
09/18/13 |
| FERRARIS, RONALD |
NV-9900828 |
3 |
43.13 |
4147********1731 |
05317D |
09/18/13 |
| GERAGHTY, TARA |
NV-9900677 |
3 |
52.97 |
4833********4798 |
091507 |
09/18/13 |
| GODDARD, MARGARET |
NV-9900747 |
3 |
44.94 |
5491********4221 |
01840P |
09/18/13 |
| GOULD, STUART |
NV-9900873 |
3 |
52.97 |
3767*******2002 |
117725 |
09/18/13 |
| GRAND, LEA |
NV-9900938 |
3 |
37.45 |
3715*******1019 |
108942 |
09/18/13 |
| HIGGINS, ANDREW |
NV-9900979 |
3 |
37.45 |
3772*******1017 |
158550 |
09/18/13 |
| HOFFMAN, THOMAS |
NV-9900765 |
3 |
42.80 |
4431********4929 |
041433 |
09/18/13 |
| HOLBROOK, SANDRA |
NV-9900573 |
3 |
52.97 |
4828********2012 |
581104 |
09/18/13 |
| IMPOSIMATO, SAL |
NV-9900895 |
3 |
52.96 |
4117********7461 |
161354 |
09/18/13 |
| JAJKO, RICHARD |
NV-9900752 |
3 |
37.45 |
4029********2058 |
061510 |
09/18/13 |
| KEENAN, JOHN |
NV-9900617 |
3 |
37.45 |
3797*******2009 |
168226 |
09/18/13 |
| KELTON, GREGORY |
NV-9900306 |
3 |
52.97 |
4430********9009 |
546082 |
09/18/13 |
| KNOCHEL, RICHARD |
NV-9900937 |
3 |
37.45 |
4117********7655 |
191058 |
09/18/13 |
| LLOYD, DANIELLE |
NV-9900724 |
3 |
37.45 |
5178********5255 |
05344Z |
09/18/13 |
| LONGO, JOHN |
NV-437060901 |
3 |
42.50 |
3714*******3003 |
143748 |
09/18/13 |
| MCPOLIN, GREG |
NV-9900294 |
3 |
52.43 |
5113********8433 |
091507 |
09/18/13 |
| MOODY, DANIELLE |
NV-9900750 |
3 |
74.90 |
4430********3504 |
546057 |
09/18/13 |
| NARDINI, KRISTEN |
NV-9900870 |
3 |
53.48 |
4018********5713 |
90346B |
09/18/13 |
| NELSON, LINDA |
NV-9900186 |
3 |
48.13 |
4388********8649 |
05302D |
09/18/13 |
| ORCHARD, CHARLES |
NV-9900710 |
3 |
52.96 |
4352********9365 |
053144 |
09/18/13 |
| PACAILLER, RICHARD |
NV-9900940 |
3 |
52.97 |
5129********0340 |
309828 |
09/18/13 |
| PUSO, JANELLE |
NV-9900722 |
3 |
42.80 |
4305********3175 |
161053 |
09/18/13 |
| RANIERI, WILLIAM |
NV-9900901 |
3 |
44.06 |
5524********1056 |
05311P |
09/18/13 |
| RICCO, EILEEN |
NV-9900405 |
3 |
42.40 |
4482********0175 |
061509 |
09/18/13 |
| ROONEY, KRISTIN |
NV-9900642 |
3 |
37.45 |
3717*******1010 |
161174 |
09/18/13 |
| ROSSI, CHRISTINNA |
NV-9900094 |
3 |
52.97 |
6011********6513 |
01887Q |
09/18/13 |
| SANDS SR., JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
186380 |
09/18/13 |
| SCHNEIDER, LINDSEY |
NV-9900644 |
3 |
37.45 |
5401********6036 |
05308B |
09/18/13 |
| SENKELESKI, JOSEPH |
NV-9900939 |
3 |
52.97 |
4868********3685 |
05354B |
09/18/13 |
| SHINE, WILLIAM |
NV-9900774 |
3 |
37.45 |
4117********2018 |
191553 |
09/18/13 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4828********0016 |
991077 |
09/18/13 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
579376 |
09/18/13 |
| TORRES, MARCOS |
NV-9900720 |
3 |
52.97 |
4737********2586 |
515090 |
09/18/13 |
| WILKENS, KERRY |
NV-779627601 |
3 |
53.50 |
6011********7764 |
01835R |
09/18/13 |
| WOZNIAK, JOYCE |
NV-298563801 |
3 |
37.45 |
5466********9087 |
01554Z |
09/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
298.23 |
| 9 |
MasterCard |
381.65 |
| 24 |
Visa |
1192.37 |
| 3 |
Discover |
154.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2026.87 |