07/18/2011
10:21:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 3 133.75 4305********3326 194169 07/18/11
ALONZO, DIANE NV-379769501 3 53.49 4313********4079 04560C 07/18/11
ANDERSON, ROBERT NV-396720501 3 42.80 4828********3049 279087 07/18/11
ANTTONEN, CHARLES NV-658358201 3 51.91 3767*******2000 169492 07/18/11
BARBAGALLO, DEBORAH NV-268253901 3 53.49 5509********2307 565265 07/18/11
BARLOW, MERRILL BO NV-396718101 3 52.43 5424********5605 31314B 07/18/11
CONERY, MICHAEL NV-607647101 3 48.13 4737********4023 675174 07/18/11
DEBELLO, JODI NV-414965201 3 51.91 3722*******1007 186265 07/18/11
DOWNIE, JOHN NV-312779501 3 53.49 3717*******1012 111352 07/18/11
ELLIOT, LYNN NV-198637401 3 48.95 4264********9378 04564C 07/18/11
FERRARIS, RONALD NV-390050101 3 48.13 4266********0120 09080C 07/18/11
FLATLEY, JOSEPH NV-268260201 3 48.13 4861********9804 000511 07/18/11
FOSTER, JASON NV-414961101 3 51.91 4482********4377 094635 07/18/11
HAWN, CATHY NV-416079901 3 97.37 4828********3044 463565 07/18/11
HOLDEN, KELLY NV-425150801 3 52.41 4029********6016 094635 07/18/11
JEREMIAS, GEORGE NV-313989601 3 53.49 4408********9713 09085A 07/18/11
KNOCHEL, RICHARD NV-656354001 3 44.67 4117********3068 134966 07/18/11
KOLLMAR, PAUL NV-416917701 3 48.13 4828********1021 463583 07/18/11
MIRTO, CORINNE NV-397004601 3 48.15 4029********5830 094636 07/18/11
NARDINI, KRISTEN NV-407524701 3 53.48 4018********5713 63290A 07/18/11
NELSON, LINDA NV-416078801 3 48.13 4388********8649 09089D 07/18/11
OBERLANDER, MARIA NV-9900003 3 52.43 3797*******1005 149296 07/18/11
PANDOLFO, GERARD NV-611472601 3 85.60 4428********0519 96867B 07/18/11
PICHAI, PUVIN NV-391318101 3 53.50 4305********3732 114064 07/18/11
RANIERI, WILLIAM NV-689080001 3 44.06 4185********8181 09092B 07/18/11
RICCO, EILEEN NV-359313801 3 42.40 4482********0175 094636 07/18/11
SHAUD, JAMES NV-668727201 3 48.95 4117********0377 134363 07/18/11
STELL, ADDAM NV-346093101 3 48.13 4313********4536 04567C 07/18/11
TIMONEY, WILLIAM NV-9900002 3 52.96 4305********4579 194365 07/18/11
WALSH, CHRISTOPHER NV-407520401 3 51.09 4147********9347 09093C 07/18/11
WILKENS, KERRY NV-779627601 3 53.50 6011********7764 01836R 07/18/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 209.74
2 MasterCard 105.92
24 Visa 1347.81
1 Discover 53.50
0 Other 0.00
     
    1716.97