07/05/2011
09:29:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, RICHARD NV-735072901 1 48.13 4117********8518 140236 07/05/11
AYMONIER, HENRI NV-507630001 1 44.92 4300********8777 00548B 07/05/11
BETZ, MIKE NV-426622701 1 96.26 3767*******2018 184787 07/05/11
BRADLEY, JUSTIN NV-597854401 1 42.80 4305********5276 190238 07/05/11
BUTLER, MICHAEL NV-662207901 1 50.83 4126********7643 002210 07/05/11
CASHMAN, NEIL NV-436293001 1 52.96 4271********0255 50240C 07/05/11
CERVANTES, LEO NV-394272901 1 53.49 5260********9034 00733Z 07/05/11
CRANE, MARY ANN NV-418844901 1 41.73 4266********0673 00733B 07/05/11
CRANE, PATRICK NV-405877101 1 52.43 5141********6430 095232 07/05/11
CUTTS, BRIAN NV-413247301 1 51.91 4828********6014 922759 07/05/11
DAVIS, JOHN NV-405870901 1 52.43 4266********1807 00734B 07/05/11
EBERT, MARY NV-389378301 1 48.15 4029********7935 090357 07/05/11
EDWARDS, CHUCK NV-413247501 1 51.91 4135********4001 110037 07/05/11
FLAHERTY, WILLIAM NV-595234101 1 52.42 4225********0452 00731A 07/05/11
FORTIER, ELIZABETH NV-442040901 1 52.96 3727*******3000 149880 07/05/11
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 139990 07/05/11
FUNIO, DOUGLAS NV-381603501 1 97.90 5424********2811 72341B 07/05/11
GALLAGHER, MICHAEL NV-426620501 1 40.00 4117********1351 160532 07/05/11
GELLETT, GINA NV-390048101 1 51.36 3717*******2000 109420 07/05/11
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 00538Z 07/05/11
HOFFMAN, MICHELLE NV-662207501 1 50.83 4366********2636 00740A 07/05/11
JACOBS, RICHARD NV-419648001 1 85.60 4126********8835 002589 07/05/11
JOHNSON, THERESE NV-129291501 1 53.50 3724*******5005 123030 07/05/11
LEE, EMMY NV-400178501 1 53.49 3743*******3545 811435 07/05/11
LEVIN, LISA NV-394273001 1 48.13 3725*******1009 156707 07/05/11
MATTHEWS, LAURA NV-425151101 1 52.42 4266********8979 00742C 07/05/11
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 477771 07/05/11
NIEDERER, CATHERINE NV-413246801 1 94.41 3717*******1009 165089 07/05/11
O BRIEN, VERONICA NV-9900023 1 51.91 4305********1343 140239 07/05/11
PETRILLI, RICHARD NV-314211501 1 53.49 5466********4798 00744Z 07/05/11
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 00744P 07/05/11
REIDY, PAULINE NV-411239801 1 83.46 5466********2259 72606Z 07/05/11
SHEA, DAN NV-298596502 1 42.80 4126********4969 000313 07/05/11
SILVERMAN, SAUL NV-425151601 1 52.31 5433********9458 005237 07/05/11
TAMBOURI JR, RICHARD NV-835564101 1 53.43 4085********6807 090358 07/05/11
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 559474 07/05/11
TURNER, DOUG NV-286425701 1 53.50 4039********6693 000897 07/05/11
VOGT, MARIANNE NV-427520101 1 48.15 3715*******3013 166742 07/05/11
WARMAN, GRAHAM NV-308902503 1 90.95 5111********9314 C21831 07/05/11
WARREN, JOHN NV-322947101 1 41.73 4126********9288 000384 07/05/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 581.72
9 MasterCard 574.66
21 Visa 1117.37
0 Discover 0.00
0 Other 0.00
     
    2273.75