05/11/2012
09:32:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LAURA NV-9900307 2 52.43 4104********6575 014041 05/11/12
ARIEMMA, MARIO NV-9900104 2 49.92 4029********3840 090136 05/11/12
BIGOTTO, THERESA NV-9900223 2 83.46 5121********6369 01126B 05/11/12
BOWER, DONNA NV-9900091 2 53.50 4692********4409 901110 05/11/12
BRITTON, RYAN NV-9900360 2 41.73 3730*******4007 126528 05/11/12
BUCKLEY, JEFFREY NV-9900096 2 52.43 5424********9438 31238P 05/11/12
CARBONE, JOHN NV-9900211 2 44.73 3717*******2007 156151 05/11/12
CARUSO, ADAM NV-9900419 2 51.90 3717*******1014 186457 05/11/12
CATANZARO, CHERILYN NV-9900228 2 42.50 4305********0251 100618 05/11/12
COREY, VINCENT NV-308904001 2 96.27 4266********2568 03983C 05/11/12
DEPINTO, GINO NV-9900215 2 52.97 4029********2633 090140 05/11/12
DERKOWSKA, IZABELA NV-811811601 2 53.50 3739*******2001 169097 05/11/12
EVERS, ROBERT NV-9900371 2 51.04 5491********2103 01187P 05/11/12
GALLAGHER, RON NV-391318301 2 41.73 5129********0478 295360 05/11/12
GORSEGNER, COLLEEN NV-443392001 2 44.94 5401********7463 04017Z 05/11/12
HAHN, KELLY NV-9900322 2 52.96 4124********6070 090110 05/11/12
HICKS, MATTHEW NV-9900317 2 52.43 5466********0545 04044Z 05/11/12
HOWIE, STEVEN NV-9900179 2 52.96 4266********7878 04204C 05/11/12
ISAKSEN, CLARE NV-179537301 2 37.45 4868********5134 04122C 05/11/12
JONES, ROBERT NV-623023601 2 48.15 4185********8343 03997A 05/11/12
KACHURAK, ED NV-581485901 2 37.45 4155********1418 775964 05/11/12
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 102660 05/11/12
KELLY, RICHARD NV-9900191 2 53.50 4305********0228 100619 05/11/12
KRAS, AMANDA NV-413252001 2 44.94 5466********4055 00511Z 05/11/12
LAMB, FRANCES NV-420406302 2 52.42 4737********5622 238118 05/11/12
LEVINSON, THERESA NV-318979501 2 52.41 3774*******8479 577553 05/11/12
MCKERNAN, LESLIE NV-9900176 2 52.43 4306********6666 036102 05/11/12
MINDNICH, MICHELLE NV-268261201 2 53.49 3712*******3031 131576 05/11/12
MODIN, JOHN NV-9900093 2 52.43 4121********1432 01152B 05/11/12
MONTECINOS, CARLOS NV-9900206 2 52.96 4124********6070 000110 05/11/12
MORRISON, THOMAS NV-9900323 2 41.73 4828********4018 239553 05/11/12
NOLAN, FRANCIS NV-520435701 2 39.43 4305********9425 120012 05/11/12
PENG-GROOTERS, LINDA NV-9900224 2 52.96 5178********4521 04123Z 05/11/12
PHAIR, BRIAN NV-9900109 2 42.80 4737********6781 376077 05/11/12
PUSO, CAMILLE JERRO NV-129291301 2 58.85 4305********1750 190316 05/11/12
ROTCHTORD, PHILP NV-383070301 2 149.78 3717*******1000 103549 05/11/12
RYBECK, RONNIE NV-9900130 2 104.86 5466********4944 04016P 05/11/12
SOLOWAY, MARK NV-358273801 2 53.49 3727*******9008 126163 05/11/12
SWEENEY, MARK NV-9900148 2 50.07 3772*******1007 129031 05/11/12
UETTWILLER, CAROLE NV-9900444 2 52.96 4305********6367 04014B 05/11/12
WALSH, THOMAS NV-441718701 2 52.97 5524********3071 04278P 05/11/12
WARD, JODI NV-9900374 2 52.43 4117********1640 110915 05/11/12
WEINER, ZACHERY NV-9900463 2 42.50 4029********6700 090131 05/11/12
ZYSKOWSKI, STEVEN NV-139979501 2 41.73 4081********3956 04128D 05/11/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 592.83
10 MasterCard 581.76
24 Visa 1212.73
0 Discover 0.00
0 Other 0.00
     
    2387.32