10/04/2011
06:08:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, RICHARD NV-9900083 1 48.13 4117********8518 185451 10/04/11
BETZ, MIKE NV-426622701 1 96.26 3767*******2018 131362 10/04/11
BRADLEY, JUSTIN NV-597854401 1 42.80 4305********5276 145258 10/04/11
BUTLER, MICHAEL NV-662207901 1 50.83 4126********7643 002344 10/04/11
CACCAMO, JOSEPH NV-410949301 1 48.13 3783*******8010 167342 10/04/11
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 148934 10/04/11
CASHMAN, NEIL NV-436293001 1 52.96 4271********0255 44716C 10/04/11
CLIFFORD, MAIREAD NV-440713801 1 52.96 3723*******6007 160541 10/04/11
CLIFFORD, SEAN NV-440713501 1 52.96 3717*******2008 129681 10/04/11
CRANE, MARY ANN NV-418844901 1 41.73 4266********0673 06318B 10/04/11
CRANE, PATRICK NV-405877101 1 52.43 5141********6430 675250 10/04/11
CUTTS, BRIAN NV-413247301 1 51.91 4828********6014 877298 10/04/11
EBERT, MARY NV-389378301 1 48.15 4029********7935 055544 10/04/11
EDWARDS, CHUCK NV-413247501 1 51.91 4135********4001 165255 10/04/11
FLAHERTY, WILLIAM NV-595234101 1 52.42 4225********0452 06320A 10/04/11
FLEMING, JULIE NV-420479701 1 52.42 3721*******5000 184046 10/04/11
FORTIER, ELIZABETH NV-442040901 1 52.96 3727*******3000 108162 10/04/11
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 131347 10/04/11
FRANZREB, JOHN NV-435624501 1 52.96 3717*******2015 147781 10/04/11
GALLAGHER, MICHAEL NV-9900132 1 40.00 4117********1351 185453 10/04/11
GELLETT, GINA NV-390048101 1 51.36 3717*******2000 125956 10/04/11
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 877299 10/04/11
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 05558Z 10/04/11
HILL, ROWEWA NV-9900028 1 52.96 5451********7016 R05927 10/04/11
HOFFMAN, MICHELLE NV-662207501 1 50.83 4366********2636 06324A 10/04/11
JACOBS, KHRISTI NV-419648002 1 42.80 4126********8835 002716 10/04/11
JACOBS, RICHARD NV-419648001 1 42.80 4126********8835 002717 10/04/11
JOHNSON, THERESE NV-129291501 1 53.50 3724*******5005 122067 10/04/11
KANE, LUKE NV-9900064 1 51.52 4264********2057 05555A 10/04/11
KELLY, NANCY NV-9900030 1 52.96 4312********0889 00408A 10/04/11
KING, BARBARA NV-674081701 1 48.15 3715*******3004 143676 10/04/11
KOSOWSKI, RANDI NV-432932501 1 52.41 4147********9347 06327C 10/04/11
LANE, MELISSA NV-440550501 1 48.13 3747*******6148 305553 10/04/11
LEVIN, LISA NV-394273001 1 48.13 3725*******1009 131120 10/04/11
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 442957 10/04/11
MCCARTHY, SCOTT NV-363427001 1 48.95 4072********4701 00408B 10/04/11
O BRIEN, VERONICA NV-9900023 1 51.91 4305********1343 135751 10/04/11
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 06338P 10/04/11
RYAN, KELLY NV-425813301 1 48.15 4029********1760 055544 10/04/11
SANDS, JOHN NV-9900018 1 52.96 4029********0477 055545 10/04/11
SODEN, SARAH NV-9900017 1 42.50 4246********1796 004560 10/04/11
TAMBOURI JR, RICHARD NV-835564101 1 53.43 4085********6807 055544 10/04/11
TARANTULA, LAURA NV-432931601 1 52.41 5129********0227 144550 10/04/11
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 804107 10/04/11
TURANO, STEPHEN NV-440306201 1 52.96 4113********2783 063654 10/04/11
VERANGE, JOE NV-9900121 1 52.43 4126********7366 000125 10/04/11
VOGT, MARIANNE NV-427520101 1 48.15 3715*******3013 160803 10/04/11
WARREN, JOHN NV-9900041 1 41.73 4126********9288 000421 10/04/11
WILSON, TRACY NV-440550101 1 48.13 6011********5425 00426R 10/04/11
             
             
             
Totals
Count Card Type Total
     
16 American Express 831.26
5 MasterCard 248.43
27 Visa 1374.35
1 Discover 48.13
0 Other 0.00
     
    2502.17