10/18/2011
08:22:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONZO, DIANE NV-379769501 3 53.49 4313********4079 01565D 10/18/11
ANDERSON, ROBERT NV-396720501 3 42.80 4828********3049 500630 10/18/11
ANTTONEN, CHARLES NV-658358201 3 51.91 3767*******2000 101832 10/18/11
BARBAGALLO, DEBORAH NV-268253901 3 53.49 5509********2307 778443 10/18/11
BOMS, BRIAN NV-822994201 3 41.73 3715*******2009 120545 10/18/11
CARUSO, CAROL NV-175559101 3 48.99 5401********8241 01194P 10/18/11
CHASSEY, ROB NV-414965201 3 51.91 3722*******1007 152752 10/18/11
CONERY, MICHAEL NV-607647101 3 48.13 4737********4023 667516 10/18/11
DOWNIE, JOHN NV-312779501 3 53.49 3717*******1012 120942 10/18/11
FERRARIS, RONALD NV-9900119 3 48.13 4266********0120 01194C 10/18/11
GONZALEZ, SERGIO NV-436293101 3 42.80 4828********6029 193881 10/18/11
HAWN, CATHY NV-416079901 3 97.37 4828********3044 170626 10/18/11
JEREMIAS, GEORGE NV-313989601 3 53.49 4408********9713 01193A 10/18/11
KNOCHEL, RICHARD NV-656354001 3 44.67 4117********3068 121075 10/18/11
KOLLMAR, PAUL NV-416917701 3 48.13 4828********1021 665490 10/18/11
LONGO, JOHN NV-437060901 3 42.50 3714*******3003 188164 10/18/11
MIRTO, CORINNE NV-397004601 3 48.15 4029********5830 051706 10/18/11
NARDINI, KRISTEN NV-407524701 3 53.48 4018********5713 11363A 10/18/11
NELSON, LINDA NV-416078801 3 48.13 4388********8649 01198D 10/18/11
OBERLANDER, MARIA NV-9900003 3 52.43 3797*******1005 113719 10/18/11
PANDOLFO, GERARD NV-611472601 3 85.60 4428********0519 91347B 10/18/11
PICHAI, PUVIN NV-391318101 3 53.50 4305********3732 161072 10/18/11
RANIERI, WILLIAM NV-689080001 3 44.06 4185********8181 01198B 10/18/11
RICCO, EILEEN NV-359313801 3 42.40 4482********0175 051706 10/18/11
SANDERS, HORACIO NV-326971501 3 56.69 4135********8391 121077 10/18/11
SANDS, JOHN NV-9900049 3 52.96 3713*******4005 164703 10/18/11
SHAUD, JAMES NV-668727201 3 48.95 4117********0377 101678 10/18/11
SOY, KARL NV-9900053 3 52.96 4147********6542 11377C 10/18/11
STEFANIK, RICHARD NV-9900139 3 52.96 4828********4018 596003 10/18/11
TIMONEY, WILLIAM NV-9900002 3 52.96 4305********4579 141770 10/18/11
WALSH, CHRISTOPHER NV-407520401 3 51.09 4147********9347 01205C 10/18/11
WARREN, JOHN NV-9900041 3 41.73 4126********9288 000427 10/18/11
WILKENS, KERRY NV-779627601 3 53.50 6011********7764 01891R 10/18/11
YAO, SHENGZHE NV-9900110 3 48.15 3797*******1001 163634 10/18/11
ZHU, JANICE NV-9900054 3 52.96 4147********6542 11391C 10/18/11
             
             
             
Totals
Count Card Type Total
     
8 American Express 395.08
2 MasterCard 102.48
24 Visa 1264.63
1 Discover 53.50
0 Other 0.00
     
    1815.69