05/18/2012
05:08:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONZO, DIANE NV-379769501 3 53.49 4313********4079 04586C 05/18/12
ANDERSON, ROBERT NV-9900233 3 42.80 4828********3049 938833 05/18/12
BARBAGALLO, DEBORAH NV-268253901 3 53.49 5509********2307 800023 05/18/12
BOMS, BRIAN NV-822994201 3 41.73 3715*******2009 120047 05/18/12
CARKEEK, CHRISTOPHER NV-9900319 3 52.43 4430********9124 886117 05/18/12
CARUSO, CAROL NV-175559101 3 48.99 5401********8241 04240P 05/18/12
CHASSEY, ROB NV-9900193 3 51.91 3722*******1007 154719 05/18/12
CONERY, MICHAEL NV-607647101 3 48.13 4737********4023 978507 05/18/12
CUTTS, BRIAN NV-413247301 3 51.91 4828********6014 004322 05/18/12
DRAKE, ALTON NV-9900429 3 52.93 4305********6367 04230B 05/18/12
FARRELL, BRIAN NV-9900125 3 51.36 4482********8790 044808 05/18/12
FERRARIS, RONALD NV-9900119 3 43.13 4266********0120 04236D 05/18/12
GROSS, PAUL NV-9900372 3 52.96 4802********1985 04279G 05/18/12
IVANOV, ALEKSEY NV-9900071 3 52.43 4028********2587 666270 05/18/12
KNOCHEL, RICHARD NV-656354001 3 44.67 4117********3068 144582 05/18/12
KOLLMAR, PAUL NV-9900361 3 48.13 4828********1021 869509 05/18/12
LONGO, JOHN NV-437060901 3 42.50 3714*******3003 187048 05/18/12
MCDONALD, ERIN NV-9900373 3 49.50 5407********2314 T9162Z 05/18/12
MIRTO, CORINNE NV-9900435 3 48.15 4029********5830 044807 05/18/12
NARDINI, KRISTEN NV-407524701 3 53.48 4018********5713 40707A 05/18/12
NELSON, LINDA NV-9900186 3 48.13 4388********8649 04231C 05/18/12
PANDOLFO, GERARD NV-9900485 3 100.00 4428********0519 52827B 05/18/12
RANIERI, WILLIAM NV-689080001 3 44.06 4185********8181 04232B 05/18/12
RICCO, EILEEN NV-9900405 3 42.40 4482********0175 044807 05/18/12
SANDEL, CHRISTOPHER NV-435217101 3 53.39 3713*******4001 103992 05/18/12
SANDS, JOHN NV-9900049 3 52.96 3713*******4005 168592 05/18/12
SILAKOWSKI, TREVOR NV-9900133 3 52.43 4828********0016 836519 05/18/12
SUTTON, JEFFERY NV-9900210 3 52.96 4266********7389 04239B 05/18/12
TAMMARO, PATRICIA NV-9900461 3 52.97 4828********5010 938834 05/18/12
VANRIPER, STEVEN NV-9900180 3 52.97 4519********5131 596869 05/18/12
WALSH, CHRISTOPHER NV-407520401 3 51.09 4147********9347 04233C 05/18/12
WILKENS, KERRY NV-779627601 3 53.50 6011********7764 01835R 05/18/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 242.49
3 MasterCard 151.98
23 Visa 1193.01
1 Discover 53.50
0 Other 0.00
     
    1640.98