Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELHOCH, PAULA |
NV-327189301 |
4 |
52.41 |
4117********5703 |
120442 |
09/25/13 |
| ALFORD, TRACY |
NV-9900543 |
4 |
52.97 |
4429********7457 |
005218 |
09/25/13 |
| BOCHIARO, MONICA |
NV-9900688 |
4 |
37.45 |
5490********1265 |
00546Z |
09/25/13 |
| BOOTH, JONATHAN |
NV-9900136 |
4 |
41.73 |
4037********1231 |
605240 |
09/25/13 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
6011********1092 |
02587R |
09/25/13 |
| BROADHURST, BILL |
NV-9900339 |
4 |
52.43 |
3797*******1001 |
123510 |
09/25/13 |
| CHEYNE, ALEXANDER |
NV-9900983 |
4 |
41.73 |
4147********5488 |
025539 |
09/25/13 |
| CHEYNE, DEANN |
NV-430156801 |
4 |
41.73 |
4147********5488 |
025522 |
09/25/13 |
| CHIRICHELLA, TONI |
NV-9900149 |
4 |
52.43 |
4305********2557 |
100146 |
09/25/13 |
| COFFIELD, EMILY |
NV-9900217 |
4 |
37.45 |
5178********2740 |
02663Z |
09/25/13 |
| D AMELIO, CATHRINE |
NV-9900253 |
4 |
26.75 |
4828********9016 |
969020 |
09/25/13 |
| DONOGHUE, PETER |
NV-9900981 |
4 |
51.90 |
5466********0494 |
54939P |
09/25/13 |
| FALLON, KAELEEN |
NV-9900474 |
4 |
52.43 |
4207********5232 |
000407 |
09/25/13 |
| FERRARIS, RENE |
NV-411919201 |
4 |
46.91 |
4147********1731 |
02640D |
09/25/13 |
| FLEMING, YOLANDA |
NV-9900680 |
4 |
37.45 |
4149********6593 |
024977 |
09/25/13 |
| FORTIER, MICHAEL |
NV-9900310 |
4 |
51.90 |
3727*******7027 |
115509 |
09/25/13 |
| GAMBARDELLA, JOHN |
NV-177615201 |
4 |
52.43 |
3717*******1003 |
184250 |
09/25/13 |
| GRONBECK, ERIC |
NV-9900440 |
4 |
41.73 |
5466********0676 |
02631P |
09/25/13 |
| HART, BOB |
NV-9900833 |
4 |
44.99 |
4117********2893 |
150848 |
09/25/13 |
| HENNESSEY, SEAN |
NV-9900912 |
4 |
37.45 |
4117********3798 |
150240 |
09/25/13 |
| INGUAGGIATO, SAL |
NV-9900741 |
4 |
37.45 |
5108********0281 |
060421 |
09/25/13 |
| JENSEN, LINDA |
NV-9900679 |
4 |
37.45 |
4737********7836 |
890571 |
09/25/13 |
| JOHNSON, DEBORAH |
NV-9900059 |
4 |
48.25 |
4313********4248 |
005447 |
09/25/13 |
| KELEMEN, AUSTEN |
NV-9900302 |
4 |
44.94 |
4117********5903 |
160640 |
09/25/13 |
| KLAUSOVA, DOMINIKA |
NV-9900665 |
4 |
37.45 |
4305********5446 |
190344 |
09/25/13 |
| KNELLER, ROBERT |
NV-9900867 |
4 |
51.36 |
4147********8023 |
10664C |
09/25/13 |
| KOLBER, RICHARD |
NV-9900120 |
4 |
49.50 |
3715*******3040 |
145830 |
09/25/13 |
| KRAVEC, CHRISTINE |
NV-9900905 |
4 |
48.14 |
4117********1750 |
190746 |
09/25/13 |
| KUENDEL, BARBARA |
NV-390050601 |
4 |
48.13 |
3713*******1005 |
160012 |
09/25/13 |
| LAVIOLA, DENISE |
NV-9900891 |
4 |
48.95 |
3715*******2001 |
173854 |
09/25/13 |
| LEICHTER, RICHARD |
NV-792457901 |
4 |
53.50 |
5490********3873 |
00541Z |
09/25/13 |
| LEISTER, RICHARD |
NV-9900225 |
4 |
42.80 |
4313********0563 |
005416 |
09/25/13 |
| LINKIN, MARGARET |
NV-9900908 |
4 |
37.45 |
5466********4765 |
02633P |
09/25/13 |
| LITTLEFIELD, STEPHEN |
NV-9900473 |
4 |
37.45 |
6011********1467 |
02503R |
09/25/13 |
| LOCKWOOD, MARK |
NV-811998301 |
4 |
83.46 |
3717*******1001 |
102278 |
09/25/13 |
| MACKENZIE, CLYDE |
NV-9900297 |
4 |
51.91 |
4313********5178 |
005479 |
09/25/13 |
| MCCARTHY, JAMES |
NV-9900687 |
4 |
37.45 |
4194********8938 |
831333 |
09/25/13 |
| MCCUE, MICHEAL |
NV-9900354 |
4 |
42.50 |
3743*******8756 |
570025 |
09/25/13 |
| MCKENNA, CHRIS |
NV-9900178 |
4 |
48.13 |
4737********0210 |
221995 |
09/25/13 |
| MCKEVITT, KELLI |
NV-9900404 |
4 |
48.15 |
4482********1966 |
060420 |
09/25/13 |
| MOHR, MICHAEL |
NV-9900955 |
4 |
37.45 |
4305********1865 |
180149 |
09/25/13 |
| MONTGOMERY, MATTHEW |
NV-9900903 |
4 |
37.45 |
3772*******1006 |
182400 |
09/25/13 |
| MOODY, MARYPAT |
NV-9900144 |
4 |
52.43 |
4117********5460 |
180549 |
09/25/13 |
| PORTER, MARGUERITE |
NV-9900394 |
4 |
48.13 |
5178********1446 |
02664Z |
09/25/13 |
| POTTER, BLAIR |
NV-9900219 |
4 |
50.83 |
3728*******5008 |
122463 |
09/25/13 |
| PRITCHARD, SEANA |
NV-9900496 |
4 |
26.48 |
3713*******1511 |
147618 |
09/25/13 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4737********5847 |
040677 |
09/25/13 |
| RATASKI, KURT |
NV-9900689 |
4 |
142.85 |
5142********6199 |
031983 |
09/25/13 |
| REINALDA, ROY |
NV-9900475 |
4 |
107.00 |
4305********6861 |
160941 |
09/25/13 |
| RINGER, MELISSA |
NV-9900740 |
4 |
37.45 |
4117********3912 |
110242 |
09/25/13 |
| RUDIGER, SUSANNE |
NV-187068001 |
4 |
106.98 |
3727*******3006 |
117884 |
09/25/13 |
| SCHOYER, KATHY |
NV-9900859 |
4 |
37.45 |
4737********1864 |
848071 |
09/25/13 |
| SCHUMANN, GRAHAM |
NV-9900067 |
4 |
52.96 |
4117********8196 |
110348 |
09/25/13 |
| SHWOM, RACHEL |
NV-9900549 |
4 |
37.45 |
5466********2344 |
54981P |
09/25/13 |
| SIEH, CHRISTOPHER |
NV-9900911 |
4 |
37.45 |
4737********9435 |
411146 |
09/25/13 |
| SOOBRYAN, PAUL |
NV-133884001 |
4 |
37.45 |
3725*******3000 |
109067 |
09/25/13 |
| STONE, BARBARA |
NV-367191401 |
4 |
39.00 |
4305********9488 |
120342 |
09/25/13 |
| WARD, CHRIS |
NV-9900079 |
4 |
48.13 |
4029********4726 |
060421 |
09/25/13 |
| WHITE, MIKE |
NV-9900503 |
4 |
53.50 |
4117********0655 |
150343 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
688.49 |
| 10 |
MasterCard |
525.36 |
| 34 |
Visa |
1578.66 |
| 2 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2883.46 |