12/11/2011
16:09:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, DAVID NV-9900162 2 52.96 4305********4008 105572 12/11/11
ARIEMMA, MARIO NV-9900104 2 49.92 4482********1536 055718 12/11/11
BIGOTTO, THERESA NV-558896201 2 41.73 4003********7641 01599B 12/11/11
BOWER, DONNA NV-9900091 2 53.50 4692********4409 511175 12/11/11
BUCKLEY, JEFFREY NV-9900096 2 52.43 5424********9438 21123P 12/11/11
CARBONE, JOHN NV-268254901 2 44.73 3717*******2007 194295 12/11/11
CARUSO, ADAM NV-769436601 2 51.90 3717*******1014 184512 12/11/11
COLLINS, SEAN NV-414965901 2 104.86 5466********7937 01580B 12/11/11
COREY, VINCENT NV-308904001 2 96.27 4266********2568 01579B 12/11/11
DERKOWSKA, IZABELA NV-811811601 2 53.50 3739*******2001 148014 12/11/11
EVERS, ROBERT NV-407526201 2 51.04 5491********2103 01126P 12/11/11
GALLAGHER, RON NV-391318301 2 41.73 5129********0478 438590 12/11/11
GORSEGNER, COLLEEN NV-443392001 2 44.94 5401********7463 01581Z 12/11/11
ISAKSEN, CLARE NV-179537301 2 37.45 4868********5134 01535C 12/11/11
JONES, ROBERT NV-623023601 2 48.15 4185********8343 01579A 12/11/11
KACHURAK, ED NV-581485901 2 37.45 4155********1418 900638 12/11/11
KANE, JUDITH NV-380101601 2 41.73 3714*******1006 106124 12/11/11
KELLY, RICHARD NV-9900191 2 53.50 4305********0228 145374 12/11/11
KRAS, AMANDA NV-413252001 2 44.94 5466********4055 05579Z 12/11/11
LAMB, FRANCES NV-420406302 2 52.42 4828********2031 634933 12/11/11
LEVINSON, THERESA NV-318979501 2 52.41 3774*******8479 653133 12/11/11
MCBURNIE, MEGAN NV-308901501 2 53.49 4828********5010 603684 12/11/11
MINDNICH, MICHELLE NV-268261201 2 53.49 3712*******3031 195930 12/11/11
MODIN, JOHN NV-9900093 2 52.43 4121********1432 01163B 12/11/11
MORRISON, THOMAS NV-416915401 2 41.73 4828********4018 635689 12/11/11
MURPHY, PAUL NV-416917001 2 41.73 4737********4163 684490 12/11/11
NOLAN, FRANCIS NV-520435701 2 39.43 4305********9425 115173 12/11/11
NORTHROP, CAROLINE NV-9900113 2 48.13 4828********4021 560758 12/11/11
PUSO, CAMILLE JERRO NV-129291301 2 58.85 4305********1750 135076 12/11/11
RICCA, MATTHEW NV-407518201 2 48.15 4305********7214 115174 12/11/11
ROTCHTORD, PHILP NV-383070301 2 149.78 3717*******1000 127446 12/11/11
SANDEL, CHRISTOPHER NV-435217101 2 53.39 3713*******4001 111862 12/11/11
SKLEWS, TOD NV-420473501 2 104.84 3719*******3008 123746 12/11/11
SOLOWAY, MARK NV-358273801 2 53.49 3727*******9008 121700 12/11/11
SWEENEY, MARK NV-9900148 2 50.07 3772*******1007 143267 12/11/11
TRUFFA, ELISABETH NV-9900097 2 52.43 5524********7362 01600P 12/11/11
TURNER, TERRI NV-445957601 2 42.80 6011********5737 01141B 12/11/11
WALSH, THOMAS NV-441718701 2 52.97 4313********4039 05574C 12/11/11
WEBSTER, RON NV-420466201 2 53.48 3715*******1005 108580 12/11/11
WEINER, ZACHERY NV-9900463 2 42.50 4029********6700 055720 12/11/11
ZYSKOWSKI, STEVEN NV-139979501 2 41.73 4081********3956 01599D 12/11/11
             
             
             
Totals
Count Card Type Total
     
12 American Express 762.81
7 MasterCard 392.37
21 Visa 1044.49
1 Discover 42.80
0 Other 0.00
     
    2242.47