08/04/2011
06:40:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, RICHARD NV-735072901 1 48.13 4117********8518 131186 08/04/11
BETZ, MIKE NV-426622701 1 96.26 3767*******2018 180620 08/04/11
BRADLEY, JUSTIN NV-597854401 1 42.80 4305********5276 131285 08/04/11
BUTLER, MICHAEL NV-662207901 1 50.83 4126********7643 002250 08/04/11
CASHMAN, NEIL NV-436293001 1 52.96 4271********0255 97333C 08/04/11
CERVANTES, LEO NV-394272901 1 53.49 5260********9034 04607Z 08/04/11
CLIFFORD, MAIREAD NV-440713801 1 52.96 3723*******6007 184788 08/04/11
CLIFFORD, SEAN NV-440713501 1 52.96 3717*******2008 145240 08/04/11
CRANE, MARY ANN NV-418844901 1 41.73 4266********0673 04607B 08/04/11
CRANE, PATRICK NV-405877101 1 52.43 5141********6430 053909 08/04/11
CUTTS, BRIAN NV-413247301 1 51.91 4828********6014 835851 08/04/11
DAVIS, JOHN NV-405870901 1 52.43 4266********1807 04608B 08/04/11
EBERT, MARY NV-389378301 1 48.15 4029********7935 061820 08/04/11
EDWARDS, CHUCK NV-413247501 1 51.91 4135********4001 131984 08/04/11
FLAHERTY, WILLIAM NV-595234101 1 52.42 4225********0452 04607A 08/04/11
FORTIER, ELIZABETH NV-442040901 1 52.96 3727*******3000 188368 08/04/11
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 130941 08/04/11
FRANZREB, JOHN NV-435624501 1 52.96 3717*******2015 101754 08/04/11
FUNIO, DOUGLAS NV-381603501 1 97.90 5424********2811 42361B 08/04/11
GALLAGHER, MICHAEL NV-426620501 1 40.00 4117********1351 131188 08/04/11
GELLETT, GINA NV-390048101 1 51.36 3717*******2000 167191 08/04/11
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 435049 08/04/11
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 01585Z 08/04/11
HOFFMAN, MICHELLE NV-662207501 1 50.83 4366********2636 04613A 08/04/11
JACOBS, RICHARD NV-419648001 1 85.60 4126********8835 002635 08/04/11
JOHNSON, THERESE NV-129291501 1 53.50 3724*******5005 168621 08/04/11
KOSOWSKI, RANDI NV-432932501 1 52.41 4147********9347 04616C 08/04/11
LEE, EMMY NV-400178501 1 53.49 3743*******3545 289798 08/04/11
LEVIN, LISA NV-394273001 1 48.13 3725*******1009 155789 08/04/11
MATTHEWS, LAURA NV-425151101 1 52.42 4266********8979 04617C 08/04/11
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 449234 08/04/11
NIEDERER, CATHERINE NV-413246801 1 94.41 3717*******1009 123586 08/04/11
O BRIEN, VERONICA NV-9900023 1 51.91 4305********1343 161488 08/04/11
PETRILLI, RICHARD NV-9900057 1 53.49 5466********4798 04622Z 08/04/11
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 04622P 08/04/11
REIDY, PAULINE NV-411239801 1 83.46 5466********2259 42417Z 08/04/11
RYAN, KELLY NV-425813301 1 48.15 4207********5446 001807 08/04/11
SHEA, DAN NV-298596502 1 42.80 4126********4969 000324 08/04/11
SODEN, SARAH NV-9900017 1 42.50 4246********1796 004000 08/04/11
TAMBOURI JR, RICHARD NV-835564101 1 53.43 4085********6807 061821 08/04/11
TARANTULA, LAURA NV-432931601 1 52.41 5129********0227 100630 08/04/11
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 555444 08/04/11
TURNER, DOUG NV-286425701 1 53.50 4039********6693 000926 08/04/11
VALKOS, CINDY NV-306837101 1 96.28 5466********8508 04625P 08/04/11
VOGT, MARIANNE NV-427520101 1 48.15 3715*******3013 104407 08/04/11
             
             
             
Totals
Count Card Type Total
     
13 American Express 740.60
9 MasterCard 580.09
23 Visa 1221.99
0 Discover 0.00
0 Other 0.00
     
    2542.68