08/18/2011
06:04:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 3 133.75 4305********3326 165088 08/18/11
ALONZO, DIANE NV-379769501 3 53.49 4313********4079 05589C 08/18/11
ANDERSON, ROBERT NV-396720501 3 42.80 4828********3049 026040 08/18/11
ANTTONEN, CHARLES NV-658358201 3 51.91 3767*******2000 160891 08/18/11
BARBAGALLO, DEBORAH NV-268253901 3 53.49 5509********2307 755282 08/18/11
BARLOW, MERRILL NV-396718101 3 52.43 5424********5605 33780B 08/18/11
CONERY, MICHAEL NV-607647101 3 48.13 4737********4023 324767 08/18/11
DEBELLO, JODI NV-414965201 3 51.91 3722*******1007 105308 08/18/11
DOWNIE, JOHN NV-312779501 3 53.49 3717*******1012 152339 08/18/11
FERRARIS, RONALD NV-390050101 3 48.13 4266********0120 05079C 08/18/11
FLATLEY, JOSEPH NV-268260201 3 48.13 4861********9804 000514 08/18/11
FOSTER, JASON NV-414961101 3 51.91 4482********4377 055835 08/18/11
GONZALEZ, SERGIO NV-436293101 3 42.80 4828********6029 025512 08/18/11
HAWN, CATHY NV-416079901 3 97.37 4828********3044 583577 08/18/11
HOLDEN, KELLY NV-425150801 3 52.41 4029********6016 055835 08/18/11
INFANTE, VIANA NV-436292801 3 102.72 3715*******3009 184066 08/18/11
JEREMIAS, GEORGE NV-313989601 3 53.49 4408********9713 05081A 08/18/11
KNOCHEL, RICHARD NV-656354001 3 44.67 4117********3068 135283 08/18/11
KOLLMAR, PAUL NV-416917701 3 48.13 4828********1021 355313 08/18/11
LONGO, JOHN NV-437060901 3 42.50 3714*******3003 185494 08/18/11
MIRTO, CORINNE NV-397004601 3 48.15 4029********5830 055836 08/18/11
NELSON, LINDA NV-416078801 3 48.13 4388********8649 05084D 08/18/11
OBERLANDER, MARIA NV-9900003 3 52.43 3797*******1005 111518 08/18/11
PANDOLFO, GERARD NV-611472601 3 85.60 4428********0519 01941B 08/18/11
PICHAI, PUVIN NV-391318101 3 53.50 4305********3732 155081 08/18/11
RANIERI, WILLIAM NV-689080001 3 44.06 4185********8181 05089B 08/18/11
SANDERS, HORACIO NV-326971501 3 56.69 4135********8391 145884 08/18/11
SANDS, JOHN NV-9900049 3 52.96 3713*******4005 127624 08/18/11
SHAUD, JAMES NV-668727201 3 48.95 4117********0377 135285 08/18/11
STELL, ADDAM NV-346093101 3 48.13 4313********4536 05588C 08/18/11
TIMONEY, WILLIAM NV-9900002 3 52.96 4305********4579 115082 08/18/11
WALSH, CHRISTOPHER NV-407520401 3 51.09 4147********9347 05091C 08/18/11
WILKENS, KERRY NV-779627601 3 53.50 6011********7764 01896R 08/18/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 407.92
2 MasterCard 105.92
23 Visa 1302.47
1 Discover 53.50
0 Other 0.00
     
    1869.81