08/25/2011
06:03:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELHOCH, PAULA NV-327189301 4 52.41 4117********0739 180430 08/25/11
AQUINO, LINDA NV-384950801 4 48.13 4147********4575 09261C 08/25/11
BEATTY, DARREN NV-184041001 4 53.48 3725*******1004 164702 08/25/11
BELICOSE, WHITNEY NV-417565401 4 104.86 5141********9184 947386 08/25/11
BOOTH, JONATHAN NV-400017401 4 41.73 4207********2053 080307 08/25/11
BOWER, MICHAEL NV-762372401 4 53.50 4692********5037 60523B 08/25/11
BUTLER, JOHN NV-431938901 4 52.96 3782*******3001 120141 08/25/11
CAHILL, JOHN NV-389377901 4 48.13 4430********6857 339700 08/25/11
CARDEW, TERRY NV-545214001 4 48.13 5396********4487 41062P 08/25/11
CARR, BERTRAM NV-9900006 4 48.15 4081********3732 09260C 08/25/11
CHESEK, ANDREW NV-392453201 4 48.13 4126********3303 000760 08/25/11
CHEYNE, ALEXANDER NV-445948501 4 41.73 4147********4202 02599C 08/25/11
CHEYNE, DEANN NV-430156801 4 41.73 4147********4202 02500C 08/25/11
CONZO, DANA NV-431935101 4 48.15 4266********7460 09264B 08/25/11
CROWLEY, CYTHIA NV-110215401 4 48.13 5464********9857 609674 08/25/11
DONOGHUE, PETER NV-727083501 4 51.90 5466********0494 41049P 08/25/11
ELLIOTT, DUANE NV-746105901 4 48.15 5491********7338 41118B 08/25/11
FAUTZ, MARC NV-384948901 4 48.15 4126********8005 000071 08/25/11
FERRARIS, RENE NV-411919201 4 51.91 4266********0120 09265C 08/25/11
FORTIER, MICHAEL NV-700176101 4 51.90 3727*******5021 180854 08/25/11
GAMBARDELLA, JOHN NV-177615201 4 111.26 3717*******1003 111654 08/25/11
GARRETT, SONIA NV-361878301 4 53.49 6011********0512 02528P 08/25/11
GEMBARSKI, JOHN NV-310572701 4 48.95 5466********2435 09271Z 08/25/11
GILCHRIST, CAROL NV-519860201 4 48.13 4117********1501 110233 08/25/11
GRONBECK, ERIC NV-380105401 4 41.73 5466********0676 09272Z 08/25/11
HART, BOB NV-110217401 4 44.99 4117********2893 180434 08/25/11
HILL,JR., DONALD NV-133505401 4 53.50 5416********1392 09273Z 08/25/11
ISOM, ANN NV-408037401 4 52.43 5291********7250 09289B 08/25/11
JOHNSON, JEFFERY NV-438904801 4 96.30 4313********2993 00536C 08/25/11
JONES, ROBERT NV-606271801 4 42.80 4185********8343 09272A 08/25/11
KOLBER, RICHARD NV-404189501 4 49.50 3715*******3040 123304 08/25/11
KUENDEL, BARBARA NV-390050601 4 48.13 3713*******1005 180962 08/25/11
LAVIOLA, DENISE NV-176515301 4 48.95 3715*******1003 160079 08/25/11
LEE, JAMES NV-410941801 4 48.13 3743*******3545 396340 08/25/11
LEICHTER, RICHARD NV-792457901 4 53.50 5490********3873 00536Z 08/25/11
LEIGHT, JEFF NV-9900085 4 53.49 4117********0519 150231 08/25/11
LEISTER, RICHARD NV-380104901 4 42.80 4313********5050 00537C 08/25/11
LEWIS, WILLIAM NV-298598601 4 42.50 4737********3730 676177 08/25/11
LICALSI, MICHAEL NV-133506901 4 53.50 4828********7019 677002 08/25/11
LOCKWOOD, MARK NV-811998301 4 83.46 3717*******1001 190112 08/25/11
MACKENZIE, CLYDE NV-410943501 4 51.91 4313********5933 00538C 08/25/11
MARX, KEITH NV-545881101 4 53.48 5588********0667 09306Z 08/25/11
MCALLISTER, VANESSA NV-417806401 4 51.52 4828********0010 374754 08/25/11
MCBURINE, KATHY NV-417571401 4 48.15 3772*******1000 137979 08/25/11
MCCUE, MICHEAL NV-328961801 4 42.50 3743*******8756 211025 08/25/11
MCKENNA, CHRIS NV-338631001 4 48.13 4828********7010 402928 08/25/11
O BRIEN, JOHN NV-404291701 4 51.04 4430********7942 376525 08/25/11
O BRIEN, VERONICA NV-411622101 4 51.91 4305********1343 140534 08/25/11
POTTER, JENNIFER NV-595756101 4 51.04 3728*******4019 189524 08/25/11
PYNE, ROBERT NV-9900126 4 50.83 4828********7015 702521 08/25/11
REINALDA, ROY NV-818978101 4 107.00 4305********9918 180437 08/25/11
RICH, THOMAS NV-9900007 4 48.15 5491********9103 41507P 08/25/11
RIEMAN, LORI NV-286220401 4 48.13 3720*******1007 167263 08/25/11
RODRIGUEZ, JOSE NV-410944401 4 48.13 4207********3016 090307 08/25/11
ROSSI, CHRISTINNA NV-126040001 4 58.85 4266********6088 09288C 08/25/11
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 148865 08/25/11
SAAVEDRA, CHRISTINE NV-544843701 4 41.73 3725*******1005 103440 08/25/11
SALERNO, PATRICIA NV-442344401 4 42.72 5157********1679 41702Z 08/25/11
SCHUMANN, GRAHAM NV-440556501 4 52.96 4117********8196 150234 08/25/11
SOOBRYAN, PAUL NV-133884001 4 58.85 3725*******3000 168552 08/25/11
STONE, BARBARA NV-367191401 4 39.00 4305********9488 180438 08/25/11
SUES, JARRET NV-371176901 4 48.95 3767*******1009 154539 08/25/11
TORRES, ROBERT NV-417570701 4 52.43 5401********8965 09293B 08/25/11
TULLI, YVONNE NV-177837401 4 48.13 4117********6443 180530 08/25/11
WARD, CHRIS NV-9900079 4 48.13 4482********1619 060309 08/25/11
WARD, LINDA NV-425151001 4 52.42 5466********4627 41744Z 08/25/11
WHITE, MIKE NV-795916301 4 53.50 4305********6084 110238 08/25/11
             
             
             
Totals
Count Card Type Total
     
17 American Express 994.10
15 MasterCard 800.48
34 Visa 1757.40
1 Discover 53.49
0 Other 0.00
     
    3605.47