Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, TRACY |
NV-9901050 |
4 |
52.97 |
4429********7457 |
009164 |
12/26/13 |
| AQUINO, LINDA |
NV-384950801 |
4 |
48.13 |
4147********6503 |
03637C |
12/26/13 |
| BOCHIARO, MONICA |
NV-9900688 |
4 |
37.45 |
5490********1265 |
05549Z |
12/26/13 |
| BOOTH, JONATHAN |
NV-9900136 |
4 |
41.73 |
4037********1231 |
606245 |
12/26/13 |
| BOWER, MICHAEL |
NV-762372401 |
4 |
53.50 |
6011********1092 |
02698R |
12/26/13 |
| BROADHURST, BILL |
NV-9900339 |
4 |
52.43 |
3797*******1001 |
109481 |
12/26/13 |
| CHEYNE, ALEXANDER |
NV-9900983 |
4 |
41.73 |
4147********5488 |
026036 |
12/26/13 |
| CHEYNE, DEANN |
NV-430156801 |
4 |
41.73 |
4147********5488 |
026033 |
12/26/13 |
| CHIRICHELLA, TONI |
NV-9900149 |
4 |
52.43 |
4305********2557 |
165141 |
12/26/13 |
| COFFIELD, EMILY |
NV-9900217 |
4 |
37.45 |
5178********2740 |
03654Z |
12/26/13 |
| DONOGHUE, PETER |
NV-9900981 |
4 |
51.90 |
5466********0494 |
51371P |
12/26/13 |
| FERRARIS, RENE |
NV-411919201 |
4 |
46.91 |
4147********1731 |
03639C |
12/26/13 |
| FLEMING, YOLANDA |
NV-9900680 |
4 |
37.45 |
4149********6593 |
027994 |
12/26/13 |
| FORTIER, MICHAEL |
NV-9901031 |
4 |
51.90 |
3727*******7027 |
158504 |
12/26/13 |
| GAMBARDELLA, JOHN |
NV-177615201 |
4 |
52.43 |
3717*******1003 |
139346 |
12/26/13 |
| GRONBECK, ERIC |
NV-9900440 |
4 |
41.73 |
5466********0676 |
03631P |
12/26/13 |
| HART, BOB |
NV-9900833 |
4 |
44.99 |
4117********2893 |
135840 |
12/26/13 |
| INGUAGGIATO, SAL |
NV-9900741 |
4 |
37.45 |
5108********0281 |
065454 |
12/26/13 |
| JENNINGS, KATHLEEN |
NV-9900607 |
4 |
52.96 |
5157********4522 |
51426P |
12/26/13 |
| JENSEN, LINDA |
NV-9900679 |
4 |
37.45 |
4737********7836 |
656019 |
12/26/13 |
| JOHNSON, DEBORAH |
NV-9900059 |
4 |
48.25 |
4313********4248 |
055422 |
12/26/13 |
| KELEMEN, AUSTEN |
NV-9900302 |
4 |
44.94 |
4117********5903 |
105242 |
12/26/13 |
| KNELLER, ROBERT |
NV-9900867 |
4 |
51.36 |
4147********8023 |
99880C |
12/26/13 |
| KOLBER, RICHARD |
NV-9900120 |
4 |
49.50 |
3715*******3040 |
104821 |
12/26/13 |
| KRAVEC, CHRISTINE |
NV-9900905 |
4 |
48.14 |
4117********1750 |
125647 |
12/26/13 |
| KUENDEL, BARBARA |
NV-390050601 |
4 |
48.13 |
3713*******2003 |
146049 |
12/26/13 |
| LAVIOLA, DENISE |
NV-9900891 |
4 |
48.95 |
3715*******2001 |
167548 |
12/26/13 |
| LEICHTER, RICHARD |
NV-792457901 |
4 |
53.50 |
5490********3873 |
05544Z |
12/26/13 |
| LEISTER, RICHARD |
NV-9900225 |
4 |
42.80 |
4313********0563 |
055473 |
12/26/13 |
| LINKIN, MARGARET |
NV-9900908 |
4 |
37.45 |
5466********4765 |
03633P |
12/26/13 |
| LITTLEFIELD, STEPHEN |
NV-9900473 |
4 |
37.45 |
6011********1467 |
02694R |
12/26/13 |
| LOCKWOOD, MARK |
NV-811998301 |
4 |
83.46 |
3717*******1001 |
144635 |
12/26/13 |
| MCCUE, MICHEAL |
NV-9900354 |
4 |
42.50 |
3743*******8756 |
174026 |
12/26/13 |
| MCKENNA, CHRIS |
NV-9900178 |
4 |
48.13 |
4737********0210 |
229625 |
12/26/13 |
| MONTGOMERY, MATTHEW |
NV-9900903 |
4 |
37.45 |
3772*******1006 |
133154 |
12/26/13 |
| PORTER, MARGUERITE |
NV-9900394 |
4 |
48.13 |
5178********1446 |
03656Z |
12/26/13 |
| POTTER, BLAIR |
NV-9900219 |
4 |
50.83 |
3728*******5008 |
130960 |
12/26/13 |
| PRITCHARD, SEANA |
NV-9900496 |
4 |
26.48 |
3713*******1511 |
159594 |
12/26/13 |
| PYNE, ROBERT |
NV-9900126 |
4 |
50.83 |
4737********5847 |
686078 |
12/26/13 |
| REINALDA, ROY |
NV-9900475 |
4 |
107.00 |
4305********6861 |
115643 |
12/26/13 |
| RINGER, MELISSA |
NV-9900740 |
4 |
37.45 |
4117********3912 |
185147 |
12/26/13 |
| RUDIGER, SUSANNE |
NV-187068001 |
4 |
106.98 |
3727*******3006 |
177351 |
12/26/13 |
| SCHOYER, KATHY |
NV-9900859 |
4 |
37.45 |
4737********1864 |
426761 |
12/26/13 |
| SCHUMANN, GRAHAM |
NV-9900067 |
4 |
52.96 |
4117********8196 |
135142 |
12/26/13 |
| SHEA, KAITLIN |
NV-9901485 |
4 |
37.45 |
4266********8807 |
03640B |
12/26/13 |
| SHWOM, RACHEL |
NV-9900549 |
4 |
37.45 |
5466********2344 |
51440P |
12/26/13 |
| SIEH, CHRISTOPHER |
NV-9900911 |
4 |
37.45 |
4737********9435 |
385778 |
12/26/13 |
| SOOBRYAN, PAUL |
NV-133884001 |
4 |
37.45 |
3725*******3000 |
101881 |
12/26/13 |
| STONE, BARBARA |
NV-367191401 |
4 |
39.00 |
4305********9488 |
145341 |
12/26/13 |
| WARD, CHRIS |
NV-9900079 |
4 |
48.13 |
4029********4726 |
065454 |
12/26/13 |
| WHITE, MIKE |
NV-9900503 |
4 |
53.50 |
4117********0655 |
165446 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
688.49 |
| 10 |
MasterCard |
435.47 |
| 26 |
Visa |
1230.36 |
| 2 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2445.27 |