02/13/2012
08:22:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, DAVID NV-9900162 2 52.96 4117********4590 141847 02/13/12
ARIEMMA, MARIO NV-9900104 2 49.92 4482********1536 061438 02/13/12
BOWER, DONNA NV-9900091 2 53.50 4692********4409 603141 02/13/12
BRITTON, RYAN NV-9900360 2 41.73 3730*******4007 164458 02/13/12
BUCKLEY, JEFFREY NV-9900096 2 52.43 5424********9438 64715P 02/13/12
CARBONE, JOHN NV-268254901 2 44.73 3717*******2007 159344 02/13/12
CARUSO, ADAM NV-9900419 2 51.90 3717*******1014 145478 02/13/12
COLLINS, SEAN NV-414965901 2 104.86 5466********7937 03155B 02/13/12
COREY, VINCENT NV-308904001 2 96.27 4266********2568 03153B 02/13/12
DERKOWSKA, IZABELA NV-811811601 2 53.50 3739*******2001 183011 02/13/12
EVERS, ROBERT NV-9900371 2 51.04 5491********2103 01384P 02/13/12
FUKO, SCOTT NV-9900012 2 51.90 5407********2314 R1398Z 02/13/12
GALLAGHER, RON NV-391318301 2 41.73 5129********0478 078210 02/13/12
GORSEGNER, COLLEEN NV-443392001 2 44.94 5401********7463 03156Z 02/13/12
HOWIE, STEVEN NV-9900179 2 52.96 4266********7878 03155C 02/13/12
ISAKSEN, CLARE NV-179537301 2 37.45 4868********5134 03112C 02/13/12
JONES, ROBERT NV-623023601 2 48.15 4185********8343 03154A 02/13/12
KACHURAK, ED NV-581485901 2 37.45 4155********1418 025752 02/13/12
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 181484 02/13/12
KELLY, RICHARD NV-9900191 2 53.50 4305********0228 101347 02/13/12
KRAS, AMANDA NV-413252001 2 44.94 5466********4055 01544Z 02/13/12
LAMB, FRANCES NV-420406302 2 52.42 4828********2031 201607 02/13/12
LEVINSON, THERESA NV-318979501 2 52.41 3774*******8479 558853 02/13/12
MCKERNAN, LESLIE NV-9900176 2 52.43 4306********6666 026079 02/13/12
MCKIERNAN, VIRGINIA NV-9900378 2 48.15 4139********6699 026078 02/13/12
MINDNICH, MICHELLE NV-268261201 2 53.49 3712*******3031 106858 02/13/12
MODIN, JOHN NV-9900093 2 52.43 4121********1432 01385B 02/13/12
MORRISON, THOMAS NV-416915401 2 41.73 4828********4018 250294 02/13/12
NOLAN, FRANCIS NV-520435701 2 39.43 4305********9425 181248 02/13/12
NORTHROP, CAROLINE NV-9900113 2 48.13 4828********4021 250295 02/13/12
PUSO, CAMILLE JERRO NV-129291301 2 58.85 4305********1750 141941 02/13/12
RICCA, MATTHEW NV-9900397 2 48.15 4305********7214 181249 02/13/12
ROTCHTORD, PHILP NV-383070301 2 149.78 3717*******1000 180200 02/13/12
SOLOWAY, MARK NV-358273801 2 53.49 3727*******9008 143604 02/13/12
SWEENEY, MARK NV-9900148 2 50.07 3772*******1007 125152 02/13/12
TURNER, TERRI NV-445957601 2 42.80 6011********5737 01323B 02/13/12
WALSH, THOMAS NV-441718701 2 52.97 4313********4039 01545C 02/13/12
WEBSTER, RON NV-420466201 2 53.48 3715*******1005 126995 02/13/12
WEINER, ZACHERY NV-9900463 2 42.50 4029********6700 061438 02/13/12
WILSON, SHAWN NV-9900123 2 52.43 5312********5970 171342 02/13/12
ZYSKOWSKI, STEVEN NV-139979501 2 41.73 4081********3956 03169D 02/13/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 646.31
8 MasterCard 444.27
21 Visa 1061.08
1 Discover 42.80
0 Other 0.00
     
    2194.46