10/11/2011
05:56:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, DAVID NV-9900037 2 52.96 4305********4008 185002 10/11/11
ARIEMMA, MARIO NV-9900104 2 49.92 4482********1536 055031 10/11/11
BIGOTTO, THERESA NV-558896201 2 41.73 4003********7641 00987B 10/11/11
BOWER, DONNA NV-9900091 2 53.50 4692********4409 501105 10/11/11
CARBONE, JOHN NV-268254901 2 44.73 3717*******2007 124286 10/11/11
COLLINS, SEAN NV-414965901 2 104.86 5466********7937 00950B 10/11/11
COREY, VINCENT NV-308904001 2 96.27 4266********2568 00950B 10/11/11
DERKOWSKA, IZABELA NV-811811601 2 53.50 3739*******2001 182311 10/11/11
DEVINO, KAITLYN NV-443023501 2 52.96 4029********9552 055031 10/11/11
EVERS, ROBERT NV-407526201 2 51.04 5491********2103 01120P 10/11/11
FLEGENHEIMER, LOIS NV-445948301 2 41.73 5329********5110 05507Z 10/11/11
FLYNN, DENNIS NV-729393001 2 51.90 5129********9010 631440 10/11/11
GALLAGHER, RON NV-391318301 2 41.73 5129********0478 631490 10/11/11
GORSEGNER, COLLEEN NV-443392001 2 44.94 5401********7463 00952Z 10/11/11
ISAKSEN, CLARE NV-179537301 2 37.45 4868********5134 00937C 10/11/11
JONES, ROBERT NV-623023601 2 48.15 4185********8343 00949A 10/11/11
KACHURAK, ED NV-581485901 2 37.45 4155********1418 200598 10/11/11
KANE, JUDITH NV-380101601 2 41.73 3714*******1006 162828 10/11/11
KELLY, RICHARD NV-770175801 2 53.50 4305********0228 155704 10/11/11
KOEPPEL, STACY NV-416919401 2 41.73 4266********6385 00957B 10/11/11
LAMB, FRANCES NV-420406302 2 52.42 4828********2031 937186 10/11/11
LANDEROS, MARIO NV-9900034 2 53.93 4888********5437 05504B 10/11/11
LEVINSON, THERESA NV-318979501 2 52.41 3774*******8479 542446 10/11/11
MCBURNIE, MEGAN NV-308901501 2 53.49 4828********5010 049348 10/11/11
MINDNICH, MICHELLE NV-268261201 2 53.49 3712*******3031 182045 10/11/11
MORRISON, THOMAS NV-416915401 2 41.73 4828********4018 050186 10/11/11
MURPHY, PAUL NV-416917001 2 41.73 4737********4163 366715 10/11/11
NOLAN, FRANCIS NV-520435701 2 39.43 4305********9425 185006 10/11/11
NORTHROP, CAROLINE NV-9900113 2 48.13 4828********4021 367472 10/11/11
PHAIR, BRIAN NV-9900109 2 42.80 4828********4056 366716 10/11/11
PHILLIPS, RICHARD NV-430329501 2 52.41 5490********9351 05506B 10/11/11
PUSO, CAMILLE JERRO NV-129291301 2 58.85 4305********1750 115101 10/11/11
RICCA, MATTHEW NV-407518201 2 48.15 4305********7214 155707 10/11/11
ROTCHTORD, PHILP NV-383070301 2 149.78 3717*******1000 123923 10/11/11
SANDEL, CHRISTOPHER NV-435217101 2 53.39 3713*******4001 193339 10/11/11
SANTIAGO, FIDEL NV-9900040 2 52.96 4888********5437 05500B 10/11/11
SKLEWS, TOD NV-420473501 2 104.84 3719*******3008 139509 10/11/11
SOLOWAY, MARK NV-358273801 2 53.49 3727*******9008 182309 10/11/11
TRUFFA, ELISABETH NV-9900097 2 52.43 5524********7362 00970P 10/11/11
TURNER, TERRI NV-445957601 2 42.80 6011********5737 01125B 10/11/11
WALSH, THOMAS NV-441718701 2 52.97 4313********4039 05507C 10/11/11
WEBSTER, RON NV-420466201 2 53.48 3715*******1005 167396 10/11/11
WEINER, ZACHARY NV-357498501 2 42.50 4305********5755 115102 10/11/11
ZYSKOWSKI, STEVEN NV-139979501 2 41.73 4888********2437 05507A 10/11/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 660.84
8 MasterCard 441.04
25 Visa 1236.44
1 Discover 42.80
0 Other 0.00
     
    2381.12