08/20/2012
06:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 3 120.00 4305********0363 195348 08/20/12
ALONZO, DIANE NV-379769501 3 53.49 4313********4079 05541C 08/20/12
ANDERSON, ROBERT NV-9900264 3 42.80 4828********3049 336326 08/20/12
BARBAGALLO, DEBORAH NV-268253901 3 53.49 5509********2307 267033 08/20/12
BERRY, BILL NV-9900536 3 37.45 5157********1877 46574Z 08/20/12
BOMS, BRIAN NV-822994201 3 41.73 3715*******2009 163610 08/20/12
BRANDON, BRADFORD NV-9900980 3 42.80 6011********2273 02094R 08/20/12
CARUSO, CAROL NV-175559101 3 48.99 5401********8241 03366P 08/20/12
CHASSEY, ROB NV-9900193 3 51.91 3722*******1007 178255 08/20/12
CONERY, MICHAEL NV-607647101 3 48.13 4737********4023 254809 08/20/12
DRAKE, ALTON NV-9900429 3 52.93 4305********6367 03362B 08/20/12
FARRELL, BRIAN NV-9900125 3 51.36 4482********8790 055445 08/20/12
FERRARIS, RONALD NV-9900119 3 43.13 4266********0120 03357D 08/20/12
GROSS, PAUL NV-9900372 3 52.96 4802********1985 03395G 08/20/12
HIGGINS, ROBERT NV-9900979 3 37.45 3772*******1017 175773 08/20/12
HOY, CHRISTA NV-9900978 3 37.45 4737********2623 190755 08/20/12
IVANOV, ALEKSEY NV-9900071 3 52.43 4028********2587 426675 08/20/12
KELTON, GREGORY NV-9900306 3 52.97 4828********2017 004470 08/20/12
KNOCHEL, RICHARD NV-656354001 3 44.67 4117********7655 165043 08/20/12
LONGO, JOHN NV-437060901 3 42.50 3714*******3003 103060 08/20/12
MCPOLIN, GREG NV-9900294 3 52.43 5113********8433 055406 08/20/12
NARDINI, KRISTEN NV-407524701 3 53.48 4018********5713 11975A 08/20/12
NELSON, LINDA NV-9900186 3 48.13 4388********8649 03368C 08/20/12
RICCO, EILEEN NV-9900405 3 42.40 4482********0175 055445 08/20/12
SANDEL, CHRISTOPHER NV-435217101 3 53.39 3713*******4001 149095 08/20/12
SANDS, JOHN NV-9900049 3 52.96 3713*******4005 144814 08/20/12
SHAUD, JAMES NV-668727201 3 48.95 4117********0377 145048 08/20/12
SILAKOWSKI, TREVOR NV-9900133 3 52.43 4828********0016 038429 08/20/12
SUTTON, JEFFERY NV-9900210 3 52.96 4266********7389 03358B 08/20/12
TAMMARO, PATRICIA NV-9900461 3 52.97 4828********5010 861498 08/20/12
WILKENS, KERRY NV-779627601 3 53.50 6011********7764 02034R 08/20/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 279.94
4 MasterCard 192.36
19 Visa 1003.64
2 Discover 96.30
0 Other 0.00
     
    1572.24