07/18/2012
08:38:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 3 401.25 4305********0363 162924 07/18/12
ALONZO, DIANE NV-379769501 3 53.49 4313********4079 02523C 07/18/12
ANDERSON, ROBERT NV-9900264 3 42.80 4828********3049 431184 07/18/12
BARBAGALLO, DEBORAH NV-268253901 3 53.49 5509********2307 084389 07/18/12
BOMS, BRIAN NV-822994201 3 41.73 3715*******2009 160234 07/18/12
CARKEEK, CHRISTOPHER NV-9900319 3 52.43 4430********9124 282881 07/18/12
CARUSO, CAROL NV-175559101 3 48.99 5401********8241 09009P 07/18/12
CHASSEY, ROB NV-9900193 3 51.91 3722*******1007 133765 07/18/12
CONERY, MICHAEL NV-607647101 3 48.13 4737********4023 267229 07/18/12
CUTTS, BRIAN NV-413247301 3 51.91 4828********6014 364239 07/18/12
DRAKE, ALTON NV-9900429 3 52.93 4305********6367 07794B 07/18/12
FARRELL, BRIAN NV-9900125 3 102.72 4482********8790 082259 07/18/12
FERRARIS, RONALD NV-9900119 3 43.13 4266********0120 07794D 07/18/12
GROSS, PAUL NV-9900372 3 52.96 4802********1985 09025G 07/18/12
IVANOV, ALEKSEY NV-9900071 3 52.43 4028********2587 801030 07/18/12
KNOCHEL, RICHARD NV-656354001 3 44.67 4117********7655 172324 07/18/12
KOLLMAR, PAUL NV-9900361 3 48.13 4737********0782 447735 07/18/12
LONGO, JOHN NV-437060901 3 42.50 3714*******3003 140204 07/18/12
MCDONALD, ERIN NV-9900373 3 49.50 5407********2314 T2940Z 07/18/12
MIRTO, CORINNE NV-9900435 3 48.15 4029********5830 082300 07/18/12
NARDINI, KRISTEN NV-407524701 3 53.48 4018********5713 10067A 07/18/12
NELSON, LINDA NV-9900186 3 48.13 4388********8649 07799C 07/18/12
RANIERI, WILLIAM NV-689080001 3 44.06 4185********8181 07796B 07/18/12
RICCO, EILEEN NV-9900405 3 42.40 4482********0175 082259 07/18/12
SANDEL, CHRISTOPHER NV-435217101 3 53.39 3713*******4001 148827 07/18/12
SANDS, JOHN NV-9900049 3 52.96 3713*******4005 107137 07/18/12
SHAUD, JAMES NV-668727201 3 48.95 4117********0377 112520 07/18/12
SILAKOWSKI, TREVOR NV-9900133 3 52.43 4828********0016 390624 07/18/12
SUTTON, JEFFERY NV-9900210 3 52.96 4266********7389 07798B 07/18/12
TAMMARO, PATRICIA NV-9900461 3 52.97 4828********5010 267231 07/18/12
VANRIPER, STEVEN NV-9900180 3 52.97 4519********5131 392140 07/18/12
WILKENS, KERRY NV-779627601 3 53.50 6011********7764 01871R 07/18/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 242.49
3 MasterCard 151.98
23 Visa 1543.48
1 Discover 53.50
0 Other 0.00
     
    1991.45