11/04/2011
05:34:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETZ, MIKE NV-426622701 1 96.26 3767*******2018 148691 11/04/11
BRADLEY, JUSTIN NV-597854401 1 42.80 4305********5276 182981 11/04/11
BUTLER, MICHAEL NV-662207901 1 50.83 4126********7643 002376 11/04/11
CACCAMO, JOSEPH NV-9900172 1 48.13 3783*******8010 127018 11/04/11
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 129315 11/04/11
CASHMAN, NEIL NV-436293001 1 52.96 4271********7623 03638A 11/04/11
CLIFFORD, SEAN NV-440713501 1 52.96 3717*******2008 186367 11/04/11
CRANE, MARY ANN NV-418844901 1 41.73 4266********0673 05256B 11/04/11
CRANE, PATRICK NV-405877101 1 52.43 5141********6430 690119 11/04/11
CUTTS, BRIAN NV-413247301 1 51.91 4828********6014 953284 11/04/11
DUNHAM, DIANE NV-9900076 1 52.96 4737********8534 047066 11/04/11
EBERT, MARY NV-389378301 1 48.15 4029********7935 052841 11/04/11
EDWARDS, CHUCK NV-413247501 1 51.91 4135********4001 162188 11/04/11
FINAN, PATRICK NV-9900106 1 46.01 4128********0370 55493B 11/04/11
FINE, ERIC NV-433544901 1 52.43 3715*******1017 142668 11/04/11
FLAHERTY, WILLIAM NV-595234101 1 52.42 4225********0452 05256A 11/04/11
FLEMING, JULIE NV-420479701 1 52.42 3721*******5000 168020 11/04/11
FORTIER, ELIZABETH NV-442040901 1 52.96 3727*******3000 125521 11/04/11
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 184917 11/04/11
FRANZREB, JOHN NV-435624501 1 52.96 3717*******2015 129358 11/04/11
GALLAGHER, MICHAEL NV-9900132 1 40.00 4117********1351 182983 11/04/11
GELLETT, GINA NV-390048101 1 51.36 3717*******2000 163142 11/04/11
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 047068 11/04/11
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 02581Z 11/04/11
HILL, ROWEWA NV-9900028 1 52.96 5451********7016 R02508 11/04/11
HOFFMAN, MICHELLE NV-662207501 1 50.83 4366********2636 05261A 11/04/11
JACOBS, KHRISTI NV-419648002 1 42.80 4126********8835 002764 11/04/11
JOHNSON, THERESE NV-129291501 1 53.50 3724*******5005 165287 11/04/11
KANE, LUKE NV-9900064 1 51.52 4264********2057 02580A 11/04/11
KELLY, NANCY NV-9900030 1 52.96 4312********0889 00478A 11/04/11
KING, BARBARA NV-674081701 1 48.15 3715*******3004 162582 11/04/11
KOSOWSKI, RANDI NV-432932501 1 52.41 4147********9347 05265C 11/04/11
LANE, MELISSA NV-440550501 1 48.13 3747*******6148 805283 11/04/11
LEVIN, LISA NV-394273001 1 48.13 3725*******1009 131563 11/04/11
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 440255 11/04/11
MCLOUGHLIN, SEAN NV-9900075 1 52.96 4305********2725 162280 11/04/11
O BRIEN, VERONICA NV-9900023 1 51.91 4305********1343 182985 11/04/11
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 05269P 11/04/11
SANDS, JOHN NV-9900018 1 52.96 4029********0477 052842 11/04/11
SHEA, DAN NV-298596502 1 42.80 4126********4969 000344 11/04/11
SODEN, SARAH NV-9900017 1 42.50 4246********1796 004049 11/04/11
STRINGFELLOW, RUSSELL NV-9900161 1 52.96 5466********3214 05273Z 11/04/11
STRINGFELLOW, SHONAGH NV-9900146 1 52.96 5466********3214 05272Z 11/04/11
TAMBOURI JR, RICHARD NV-835564101 1 53.43 4085********6807 052842 11/04/11
TARANTULA, LAURA NV-432931601 1 52.41 5129********0227 922480 11/04/11
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 045608 11/04/11
TURNER, DOUG NV-286425701 1 53.50 4126********2881 000117 11/04/11
VERANGE, JOE NV-9900121 1 52.43 4126********7366 000128 11/04/11
VOGT, MARIANNE NV-427520101 1 48.15 3715*******3013 100082 11/04/11
WILSON, TRACY NV-440550101 1 48.13 6011********5425 00485R 11/04/11
             
             
             
Totals
Count Card Type Total
     
16 American Express 830.73
7 MasterCard 354.35
26 Visa 1339.86
1 Discover 48.13
0 Other 0.00
     
    2573.07