Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBERT |
NV-9900264 |
3 |
42.80 |
4737********9826 |
032255 |
12/18/13 |
| BARBAGALLO, DEBORAH |
NV-9900593 |
3 |
53.49 |
5509********2307 |
543163 |
12/18/13 |
| BEDNARZ, LAUREN |
NV-9901014 |
3 |
48.13 |
4491********1749 |
866617 |
12/18/13 |
| BERRY, BILL |
NV-9900536 |
3 |
37.45 |
5157********1877 |
98848Z |
12/18/13 |
| BORBELY, BILL |
NV-9900849 |
3 |
37.45 |
5466********1475 |
01459P |
12/18/13 |
| BURBANK, TROY |
NV-581462201 |
3 |
74.90 |
4741********3094 |
163868 |
12/18/13 |
| CARHART, LAURIE |
NV-9900520 |
3 |
37.45 |
4118********7315 |
025268 |
12/18/13 |
| CONERY, MICHAEL |
NV-9900770 |
3 |
48.13 |
4737********4023 |
992390 |
12/18/13 |
| DEANDINO, FRANK |
NV-9900882 |
3 |
51.36 |
4207********4578 |
080007 |
12/18/13 |
| DRAKE, ALTON |
NV-9900429 |
3 |
52.93 |
4305********6367 |
01450B |
12/18/13 |
| FERRARIS, RONALD |
NV-9900828 |
3 |
43.13 |
4147********1731 |
01455C |
12/18/13 |
| GERAGHTY, TARA |
NV-9900677 |
3 |
52.97 |
4833********4798 |
080007 |
12/18/13 |
| GOULD, STUART |
NV-9900873 |
3 |
52.97 |
3767*******2002 |
108420 |
12/18/13 |
| GRAND, LEA |
NV-9900938 |
3 |
37.45 |
3715*******1019 |
192658 |
12/18/13 |
| HALLIGAN, TIM |
NV-9900565 |
3 |
48.13 |
5490********7262 |
00500B |
12/18/13 |
| HANSON, CLAUDIA |
NV-9900554 |
3 |
37.45 |
4313********6541 |
005008 |
12/18/13 |
| HOAGLAND, JEN |
NV-9901016 |
3 |
48.13 |
4126********9084 |
000197 |
12/18/13 |
| HOFFMAN, THOMAS |
NV-9900765 |
3 |
42.80 |
4431********4929 |
035947 |
12/18/13 |
| HOLBROOK, SANDRA |
NV-9900573 |
3 |
52.97 |
4828********2012 |
207256 |
12/18/13 |
| IMPOSIMATO, SAL |
NV-9900895 |
3 |
52.96 |
4117********7461 |
180603 |
12/18/13 |
| JAJKO, RICHARD |
NV-9900752 |
3 |
37.45 |
4029********2058 |
060048 |
12/18/13 |
| KEENAN, JOHN |
NV-9901045 |
3 |
37.45 |
3797*******2009 |
140807 |
12/18/13 |
| KELTON, GREGORY |
NV-9900306 |
3 |
52.97 |
4430********9009 |
041612 |
12/18/13 |
| LONGO, JOHN |
NV-437060901 |
3 |
42.50 |
3714*******3003 |
125697 |
12/18/13 |
| MARVIN, PAMELA |
NV-9901048 |
3 |
37.45 |
4126********3281 |
001046 |
12/18/13 |
| MCPOLIN, GREG |
NV-9900294 |
3 |
52.43 |
5113********8433 |
080007 |
12/18/13 |
| MOODY, DANIELLE |
NV-9900750 |
3 |
74.90 |
4430********3504 |
022052 |
12/18/13 |
| NELSON, LINDA |
NV-9900186 |
3 |
48.13 |
4388********8649 |
01452C |
12/18/13 |
| PACAILLER, RICHARD |
NV-9900940 |
3 |
105.94 |
5129********0340 |
848196 |
12/18/13 |
| PHAIR, TOM |
NV-9901035 |
3 |
37.45 |
4147********6842 |
01477C |
12/18/13 |
| PLESSING, MEGAN |
NV-9901003 |
3 |
51.36 |
4117********8653 |
110001 |
12/18/13 |
| PUSO, JANELLE |
NV-9900722 |
3 |
42.80 |
4305********3175 |
170704 |
12/18/13 |
| RANIERI, WILLIAM |
NV-9900901 |
3 |
44.06 |
5524********1056 |
01453P |
12/18/13 |
| RICCO, EILEEN |
NV-9900405 |
3 |
42.40 |
4482********0175 |
060048 |
12/18/13 |
| ROONEY, KRISTIN |
NV-9900642 |
3 |
37.45 |
3717*******1010 |
198352 |
12/18/13 |
| SANDS SR., JOHN |
NV-9900049 |
3 |
52.96 |
3713*******5002 |
180459 |
12/18/13 |
| SCHNEIDER, LINDSEY |
NV-9900644 |
3 |
37.45 |
5401********6036 |
01451B |
12/18/13 |
| SENKELESKI, JOSEPH |
NV-9900939 |
3 |
52.97 |
4868********3685 |
01506A |
12/18/13 |
| SHINE, WILLIAM |
NV-9900774 |
3 |
37.45 |
4117********2018 |
110008 |
12/18/13 |
| SILAKOWSKI, TREVOR |
NV-9900133 |
3 |
52.43 |
4828********0016 |
291610 |
12/18/13 |
| TAMMARO, PATRICIA |
NV-9900461 |
3 |
52.97 |
4828********5010 |
034071 |
12/18/13 |
| WILKENS, KERRY |
NV-779627601 |
3 |
53.50 |
6011********7764 |
01894R |
12/18/13 |
| WIRSCHING, CECILY |
NV-9901034 |
3 |
48.15 |
6011********1200 |
01845R |
12/18/13 |
| WOZNIAK, JOYCE |
NV-298563801 |
3 |
37.45 |
5466********9087 |
00503Z |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
260.78 |
| 9 |
MasterCard |
453.85 |
| 27 |
Visa |
1306.84 |
| 2 |
Discover |
101.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2123.12 |