07/11/2012
08:02:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, EARL NV-9900298 2 52.97 4563********6940 001507 07/11/12
ARIEMMA, MARIO NV-9900104 2 49.92 4029********3840 061531 07/11/12
BIGOTTO, THERESA NV-9900223 2 41.73 5121********6369 01128B 07/11/12
BOWER, DONNA NV-9900091 2 53.50 4692********4409 601151 07/11/12
BRITTON, RYAN NV-9900360 2 41.73 3730*******4007 144530 07/11/12
BUCKLEY, JEFFREY NV-9900096 2 52.43 5424********9438 63216P 07/11/12
CARBONE, JOHN NV-9900211 2 44.73 3717*******2007 154758 07/11/12
CARUSO, ADAM NV-9900419 2 51.90 3717*******1014 147638 07/11/12
CATANZARO, CHERILYN NV-9900228 2 42.50 4305********0251 141956 07/11/12
CATANZARO, MIKE NV-9900227 2 42.50 4305********0251 181051 07/11/12
COREY, VINCENT NV-308904001 2 96.27 4266********2568 05938C 07/11/12
DERKOWSKA, IZABELA NV-811811601 2 53.50 3739*******2001 123222 07/11/12
GALLAGHER, RON NV-391318301 2 41.73 5129********0478 731110 07/11/12
GORSEGNER, COLLEEN NV-443392001 2 44.94 5401********7463 05937Z 07/11/12
HAHN, KELLY NV-9900322 2 52.96 4124********6070 011507 07/11/12
HICKS, MATTHEW NV-9900317 2 52.43 5466********0545 05933Z 07/11/12
HOWIE, STEVEN NV-9900179 2 52.96 4266********7878 05934C 07/11/12
ISAKSEN, CLARE NV-179537301 2 37.45 4868********5134 05957C 07/11/12
JONES, ROBERT NV-623023601 2 48.15 4185********8343 05933A 07/11/12
KACHURAK, ED NV-581485901 2 37.45 4155********1418 905189 07/11/12
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 167096 07/11/12
KELLY, RICHARD NV-9900191 2 53.50 4305********0228 151952 07/11/12
KRAS, AMANDA NV-413252001 2 44.94 5466********4055 01552Z 07/11/12
LEVINSON, THERESA NV-318979501 2 52.41 3774*******8479 548947 07/11/12
MCKERNAN, LESLIE NV-9900176 2 52.43 4306********6666 026132 07/11/12
MINDNICH, MICHELLE NV-268261201 2 53.49 3712*******3031 195939 07/11/12
MONTECINOS, CARLOS NV-9900206 2 52.96 4124********6070 011507 07/11/12
MORRISON, THOMAS NV-9900323 2 41.73 4828********4018 621156 07/11/12
MURPHY, PAUL NV-9900242 2 43.87 4737********4163 646452 07/11/12
NOLAN, FRANCIS NV-9900265 2 39.43 4305********9425 171155 07/11/12
NORTHROP, CAROLINE NV-9900113 2 48.13 4828********4021 722085 07/11/12
PHAIR, BRIAN NV-9900109 2 42.80 4737********6781 560321 07/11/12
PUSO, CAMILLE JERRO NV-129291301 2 58.85 4305********1750 141754 07/11/12
SKLENS, TOD NV-420473501 2 104.84 3719*******3008 186095 07/11/12
SOLOWAY, MARK NV-358273801 2 53.49 3797*******1006 167936 07/11/12
SWEENEY, MARK NV-9900148 2 50.07 3772*******1007 162507 07/11/12
UETTWILLER, CAROLE NV-9900444 2 52.96 4305********6367 05938B 07/11/12
WALSH, THOMAS NV-441718701 2 52.97 5524********3071 05943P 07/11/12
WARD, JODI NV-9900374 2 52.43 4117********1640 171556 07/11/12
WEINER, ZACHERY NV-9900463 2 42.50 4029********6700 061531 07/11/12
ZYSKOWSKI, STEVEN NV-139979501 2 41.73 4081********3956 05936D 07/11/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 547.89
7 MasterCard 331.17
24 Visa 1189.95
0 Discover 0.00
0 Other 0.00
     
    2069.01