01/18/2012
08:25:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 3 133.75 4305********0896 195374 01/18/12
ALONZO, DIANE NV-379769501 3 53.49 4313********4079 05579C 01/18/12
ANDERSON, ROBERT NV-396720501 3 42.80 4828********3049 125999 01/18/12
BARBAGALLO, DEBORAH NV-268253901 3 53.49 5509********2307 690762 01/18/12
BOMS, BRIAN NV-822994201 3 41.73 3715*******2009 123726 01/18/12
CARUSO, CAROL NV-175559101 3 48.99 5401********8241 02055P 01/18/12
CHASSEY, ROB NV-9900193 3 51.91 3722*******1007 115485 01/18/12
CONERY, MICHAEL NV-607647101 3 48.13 4737********4023 163938 01/18/12
FARRELL, BRIAN NV-9900125 3 51.36 4482********8790 055735 01/18/12
FERRARIS, RONALD NV-9900119 3 48.13 4266********0120 02053D 01/18/12
HAWN, CATHY NV-416079901 3 97.37 4828********3044 573490 01/18/12
IVANOV, ALEKSEY NV-9900071 3 52.43 4028********2587 724205 01/18/12
KNOCHEL, RICHARD NV-656354001 3 44.67 4117********3068 105670 01/18/12
KOLLMAR, PAUL NV-9900361 3 48.13 4828********1021 163939 01/18/12
LONGO, JOHN NV-437060901 3 42.50 3714*******3003 102788 01/18/12
LOPEZ, ALFRED NV-9900456 3 52.43 5178********3671 02089Z 01/18/12
MIRTO, CORINNE NV-9900435 3 48.15 4029********5830 055735 01/18/12
NARDINI, KRISTEN NV-407524701 3 53.48 4018********5713 55697A 01/18/12
NELSON, LINDA NV-9900186 3 48.13 4388********8649 02057D 01/18/12
PANDOLFO, GERARD NV-9900485 3 100.00 4428********0519 34443B 01/18/12
RANIERI, WILLIAM NV-689080001 3 44.06 4185********8181 02057B 01/18/12
RICCO, EILEEN NV-9900405 3 42.40 4482********0175 055735 01/18/12
SANDS, JOHN NV-9900049 3 52.96 3713*******4005 102173 01/18/12
SILAKOWSKI, TREVOR NV-9900133 3 52.43 4828********0016 126000 01/18/12
STEFANIK, RICHARD NV-9900139 3 52.96 4828********4018 164315 01/18/12
TIMONEY, WILLIAM NV-9900002 3 52.96 4305********4579 195378 01/18/12
WALSH, CHRISTOPHER NV-407520401 3 51.09 4147********9347 02063C 01/18/12
WILKENS, KERRY NV-779627601 3 53.50 6011********7764 01805R 01/18/12
YAO, SHENGZHE NV-9900110 3 48.15 3797*******1001 186225 01/18/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 237.25
3 MasterCard 154.91
20 Visa 1165.92
1 Discover 53.50
0 Other 0.00
     
    1611.58