11/18/2011
07:48:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONZO, DIANE NV-379769501 3 53.49 4313********4079 03563C 11/18/11
ANDERSON, ROBERT NV-396720501 3 42.80 4828********3049 334308 11/18/11
ANTTONEN, CHARLES NV-658358201 3 51.91 3767*******2000 129206 11/18/11
BARBAGALLO, DEBORAH NV-268253901 3 53.49 5509********2307 441747 11/18/11
CARUSO, CAROL NV-175559101 3 48.99 5401********8241 09336P 11/18/11
CHASSEY, ROB NV-414965201 3 51.91 3722*******1007 150965 11/18/11
CONERY, MICHAEL NV-607647101 3 48.13 4737********4023 301569 11/18/11
DOWNIE, JOHN NV-312779501 3 53.49 3717*******1012 188264 11/18/11
FARRELL, BRIAN NV-9900125 3 51.36 4482********8790 073644 11/18/11
FERRARIS, RONALD NV-9900119 3 48.13 4266********0120 09335C 11/18/11
HAWN, CATHY NV-416079901 3 97.37 4828********3044 364415 11/18/11
JEREMIAS, GEORGE NV-313989601 3 53.49 4408********9713 09336A 11/18/11
KNOCHEL, RICHARD NV-656354001 3 44.67 4117********3068 193863 11/18/11
KOLLMAR, PAUL NV-9900120 3 48.13 4828********1021 308051 11/18/11
LONGO, JOHN NV-437060901 3 42.50 3714*******3003 145213 11/18/11
MIRTO, CORINNE NV-397004601 3 48.15 4029********5830 073644 11/18/11
NARDINI, KRISTEN NV-407524701 3 53.48 4018********5713 60546A 11/18/11
NELSON, LINDA NV-416078801 3 48.13 4388********8649 09340D 11/18/11
PANDOLFO, GERARD NV-9900485 3 100.00 4428********0519 84568B 11/18/11
PICHAI, PUVIN NV-391318101 3 53.50 4305********3732 123363 11/18/11
RANIERI, WILLIAM NV-689080001 3 44.06 4185********8181 09341B 11/18/11
RICCO, EILEEN NV-359313801 3 42.40 4482********0175 073644 11/18/11
SANDS, JOHN NV-9900049 3 52.96 3713*******4005 144803 11/18/11
SHAUD, JAMES NV-668727201 3 48.95 4117********0377 123365 11/18/11
SONG, KARL NV-9900053 3 52.96 4147********6542 60574C 11/18/11
STEFANIK, RICHARD NV-9900139 3 52.96 4828********4018 468175 11/18/11
TIMONEY, WILLIAM NV-9900002 3 52.96 4305********4579 193867 11/18/11
WALSH, CHRISTOPHER NV-407520401 3 51.09 4147********9347 09347C 11/18/11
WARREN, JOHN NV-9900041 3 41.73 4126********9288 000437 11/18/11
WILKENS, KERRY NV-779627601 3 53.50 6011********7764 01815R 11/18/11
YAO, SHENGZHE NV-9900110 3 48.15 3797*******1001 109944 11/18/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 300.92
2 MasterCard 102.48
22 Visa 1177.94
1 Discover 53.50
0 Other 0.00
     
    1634.84