Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JEROME |
NV-9900872 |
2 |
48.15 |
3727*******7009 |
160078 |
11/11/13 |
| BIGOTTO, STEVE |
NV-9900223 |
2 |
41.73 |
5121********6369 |
01148B |
11/11/13 |
| BOWER, DONNA |
NV-9900091 |
2 |
53.50 |
4692********4409 |
601130 |
11/11/13 |
| BRITTON, RYAN |
NV-9900360 |
2 |
41.73 |
3730*******4007 |
121069 |
11/11/13 |
| BUCKLEY, JEFFREY |
NV-9900096 |
2 |
52.43 |
3767*******3000 |
137517 |
11/11/13 |
| CANDEROZZI, RICHARD |
NV-9900690 |
2 |
37.45 |
4147********1945 |
09314C |
11/11/13 |
| CARBONE, JOHN |
NV-9900558 |
2 |
44.73 |
3717*******4003 |
191833 |
11/11/13 |
| CATANZARO, CHERILYN |
NV-9900228 |
2 |
42.50 |
4305********0063 |
110735 |
11/11/13 |
| COREY, VINCENT |
NV-9900564 |
2 |
96.27 |
4266********2568 |
09326C |
11/11/13 |
| COSGROVE, ELIZABETH |
NV-9900781 |
2 |
37.45 |
5466********4046 |
69835P |
11/11/13 |
| DERKOWSKA, IZABELA |
NV-811811601 |
2 |
53.50 |
3739*******2001 |
120411 |
11/11/13 |
| DOBBIE, KIRSTEN |
NV-9900794 |
2 |
37.45 |
4862********9669 |
09356A |
11/11/13 |
| DOHERTY, NANCY |
NV-9900723 |
2 |
42.80 |
4126********5802 |
004205 |
11/11/13 |
| DOMINGUEZ, KEVIN |
NV-9900673 |
2 |
37.45 |
4126********2391 |
002145 |
11/11/13 |
| DOUGHERTY, REBECCA |
NV-9900672 |
2 |
37.45 |
4737********7382 |
992318 |
11/11/13 |
| GALLAGHER, RON |
NV-391318301 |
2 |
41.73 |
5129********0478 |
190558 |
11/11/13 |
| GREELEY, KRIS |
NV-9900571 |
2 |
52.96 |
4737********9882 |
991572 |
11/11/13 |
| HAHN, KURT |
NV-9900600 |
2 |
49.50 |
4117********4088 |
160837 |
11/11/13 |
| HOWIE, STEVEN |
NV-9900179 |
2 |
52.96 |
4266********7878 |
09316C |
11/11/13 |
| ISAKSEN, CLARE |
NV-179537301 |
2 |
37.45 |
4868********5134 |
09348C |
11/11/13 |
| JANKOWSKI, ALEXIS |
NV-9900924 |
2 |
37.45 |
6011********7346 |
01187R |
11/11/13 |
| JENNINGS, KATHLEEN |
NV-9900607 |
2 |
52.96 |
5157********4522 |
69794P |
11/11/13 |
| JONES, ROBERT |
NV-623023601 |
2 |
48.15 |
4185********8343 |
09324A |
11/11/13 |
| JUELL, DANIEL |
NV-9900632 |
2 |
52.96 |
4640********5085 |
09323B |
11/11/13 |
| KANE, JUDITH |
NV-9900413 |
2 |
41.73 |
3714*******1006 |
101543 |
11/11/13 |
| KELLY, RICHARD |
NV-9900191 |
2 |
53.50 |
4305********9637 |
160332 |
11/11/13 |
| KIDD, MARY |
NV-9900856 |
2 |
48.15 |
4264********0561 |
005326 |
11/11/13 |
| KITTLE, JILLIAN |
NV-9900858 |
2 |
37.45 |
4266********7300 |
09327B |
11/11/13 |
| KROUSE, DENISE |
NV-9900792 |
2 |
52.97 |
4737********3272 |
707380 |
11/11/13 |
| LEVINSON, THERESA |
NV-318979501 |
2 |
37.45 |
3774*******8479 |
357725 |
11/11/13 |
| MACKINNEY, FRANK |
NV-9900713 |
2 |
52.97 |
3717*******1016 |
117759 |
11/11/13 |
| MCCARTHY, AILEEN |
NV-9900793 |
2 |
44.94 |
4264********7578 |
005389 |
11/11/13 |
| MESLER, JOHN |
NV-9900626 |
2 |
52.96 |
5157********3948 |
69682Z |
11/11/13 |
| MIEDREICH, DANIEL |
NV-9900956 |
2 |
48.15 |
4737********0493 |
992978 |
11/11/13 |
| MODIN, JOHN |
NV-9900093 |
2 |
52.43 |
5524********4556 |
011136 |
11/11/13 |
| MORRISON, THOMAS |
NV-9900323 |
2 |
41.73 |
4828********4018 |
859409 |
11/11/13 |
| MURPHY, JOSEPH |
NV-9900595 |
2 |
37.45 |
3723*******1008 |
197414 |
11/11/13 |
| NOLAN, FRANCIS |
NV-9900265 |
2 |
39.43 |
4305********9425 |
100432 |
11/11/13 |
| NORTHROP, CAROLINE |
NV-9900113 |
2 |
37.45 |
4828********4021 |
108521 |
11/11/13 |
| O CONNELL, GLENN |
NV-9900791 |
2 |
48.15 |
4126********0578 |
000725 |
11/11/13 |
| PAOLUCCI, JESSICA |
NV-9900696 |
2 |
48.13 |
4737********0493 |
992976 |
11/11/13 |
| PHAIR, BRIAN |
NV-9900109 |
2 |
42.80 |
4737********6781 |
764615 |
11/11/13 |
| PORTMAN, TARA |
NV-9900574 |
2 |
52.97 |
4737********7768 |
992977 |
11/11/13 |
| RELYEA, AMY |
NV-9900638 |
2 |
37.45 |
4158********1807 |
060310 |
11/11/13 |
| RUCHALA, IRENE |
NV-9900592 |
2 |
37.45 |
4737********2136 |
818310 |
11/11/13 |
| SCHLIESMAN, STEVEN |
NV-9900507 |
2 |
37.45 |
4270********8673 |
011646 |
11/11/13 |
| SIGNORILE, BRIAN |
NV-9900639 |
2 |
37.45 |
4482********2615 |
060310 |
11/11/13 |
| SKLENS, TOD |
NV-9900704 |
2 |
52.42 |
3719*******3008 |
120863 |
11/11/13 |
| SOLOWAY, MARK |
NV-9900788 |
2 |
53.49 |
3797*******1006 |
155525 |
11/11/13 |
| SUTTON, BOB |
NV-9900676 |
2 |
37.45 |
3715*******2011 |
108464 |
11/11/13 |
| SUTTON, LINDA |
NV-9900005 |
2 |
37.45 |
3715*******2011 |
148809 |
11/11/13 |
| UETTWILLER, CAROLE |
NV-9900444 |
2 |
52.96 |
4305********6367 |
09310B |
11/11/13 |
| WARD, JODI |
NV-9900374 |
2 |
52.43 |
4117********1640 |
150834 |
11/11/13 |
| WHIPP, JEFFREY |
NV-9900941 |
2 |
37.45 |
3769*******2578 |
231011 |
11/11/13 |
| WOOD, JOHN |
NV-9901004 |
2 |
37.45 |
5466********6130 |
00533S |
11/11/13 |
| ZYSKOWSKI, STEVEN |
NV-9900896 |
2 |
41.73 |
4081********3956 |
09304D |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
628.40 |
| 7 |
MasterCard |
316.71 |
| 34 |
Visa |
1571.59 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2554.15 |