Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBERT |
NV-9900264 |
3 |
42.80 |
4737********9826 |
000306 |
10/18/13 |
| BARBAGALLO, DEBORAH |
NV-9900593 |
3 |
53.49 |
5509********2307 |
321986 |
10/18/13 |
| BARLOW, MERRILL |
NV-9900863 |
3 |
48.15 |
6011********1200 |
01836R |
10/18/13 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
80414Z |
10/18/13 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
5466********1475 |
01744P |
10/18/13 |
| BURBANK, TROY |
NV-581462201 |
3 |
74.90 |
4741********3094 |
292173 |
10/18/13 |
| CARHART, LAURIE |
NV-9900520 |
3 |
37.45 |
4118********7315 |
034061 |
10/18/13 |
| CONERY, MICHAEL |
NV-9900770 |
3 |
48.13 |
4737********4023 |
251707 |
10/18/13 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
01751B |
10/18/13 |
| FERRARIS, RONALD |
NV-9900828 |
3 |
43.13 |
4147********1731 |
01753C |
10/18/13 |
| GERAGHTY, TARA |
NV-9900677 |
3 |
52.97 |
4833********4798 |
042709 |
10/18/13 |
| GODDARD, MARGARET |
NV-9900747 |
3 |
44.94 |
5491********4221 |
01860P |
10/18/13 |
| GOULD, STUART |
NV-9900873 |
3 |
52.97 |
3767*******2002 |
119546 |
10/18/13 |
| GRAND, LEA |
NV-9900938 |
3 |
37.45 |
3715*******1019 |
177890 |
10/18/13 |
| HALLIGAN, TIM |
NV-769436701 |
3 |
48.13 |
5490********7262 |
02576B |
10/18/13 |
| HANSON, CLAUDIA |
NV-9900554 |
3 |
37.45 |
4313********5790 |
025738 |
10/18/13 |
| HIGGINS, ANDREW |
NV-9900979 |
3 |
37.45 |
3772*******1017 |
163858 |
10/18/13 |
| HOLBROOK, SANDRA |
NV-9900573 |
3 |
52.97 |
4828********2012 |
228588 |
10/18/13 |
| IMPOSIMATO, SAL |
NV-9900895 |
3 |
52.96 |
4117********7461 |
192578 |
10/18/13 |
| JAJKO, RICHARD |
NV-9900752 |
3 |
37.45 |
4029********2058 |
082724 |
10/18/13 |
| KEENAN, JOHN |
NV-9900617 |
3 |
37.45 |
3797*******2009 |
142892 |
10/18/13 |
| KELTON, GREGORY |
NV-9900306 |
3 |
52.97 |
4430********9009 |
740430 |
10/18/13 |
| KNOCHEL, RICHARD |
NV-9900937 |
3 |
37.45 |
4117********7655 |
192779 |
10/18/13 |
| LLOYD, DANIELLE |
NV-9900724 |
3 |
37.45 |
5178********5255 |
01776Z |
10/18/13 |
| LONGO, JOHN |
NV-437060901 |
3 |
42.50 |
3714*******3003 |
107025 |
10/18/13 |
| MCPOLIN, GREG |
NV-9900294 |
3 |
52.43 |
5113********8433 |
042709 |
10/18/13 |
| MOODY, DANIELLE |
NV-9900750 |
3 |
74.90 |
4430********3504 |
740360 |
10/18/13 |
| NELSON, LINDA |
NV-9900186 |
3 |
48.13 |
4388********8649 |
01745C |
10/18/13 |
| ORCHARD, CHARLES |
NV-9900710 |
3 |
52.96 |
4352********9365 |
017761 |
10/18/13 |
| PACAILLER, RICHARD |
NV-9900940 |
3 |
52.97 |
5129********0340 |
244596 |
10/18/13 |
| PUSO, JANELLE |
NV-9900722 |
3 |
42.80 |
4305********3175 |
102276 |
10/18/13 |
| RANIERI, WILLIAM |
NV-9900901 |
3 |
44.06 |
5524********1056 |
01745P |
10/18/13 |
| RICCO, EILEEN |
NV-9900405 |
3 |
42.40 |
4482********0175 |
082724 |
10/18/13 |
| ROONEY, KRISTIN |
NV-9900642 |
3 |
37.45 |
3717*******1010 |
159758 |
10/18/13 |
| SANDS SR., JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
161601 |
10/18/13 |
| SCHNEIDER, LINDSEY |
NV-9900644 |
3 |
37.45 |
5401********6036 |
01740B |
10/18/13 |
| SENKELESKI, JOSEPH |
NV-9900939 |
3 |
52.97 |
4868********3685 |
01777A |
10/18/13 |
| SHINE, WILLIAM |
NV-9900774 |
3 |
37.45 |
4117********2018 |
182974 |
10/18/13 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4828********0016 |
893119 |
10/18/13 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
892104 |
10/18/13 |
| WILKENS, KERRY |
NV-779627601 |
3 |
53.50 |
6011********7764 |
01825R |
10/18/13 |
| WOZNIAK, JOYCE |
NV-298563801 |
3 |
37.45 |
5466********9087 |
02574Z |
10/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
298.23 |
| 11 |
MasterCard |
483.27 |
| 22 |
Visa |
1080.57 |
| 2 |
Discover |
101.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1963.72 |