12/11/2012
08:42:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, EARL NV-9900298 2 52.97 4563********6940 092209 12/11/12
ARIEMMA, MARIO NV-9900104 2 49.92 4029********3840 082209 12/11/12
BELL, JEROME NV-9900872 2 48.15 3727*******7009 127901 12/11/12
BIGOTTO, STEVE NV-9900223 2 41.73 5121********6369 01194B 12/11/12
BOWER, DONNA NV-9900091 2 53.50 4692********4409 801122 12/11/12
BRITTON, RYAN NV-9900360 2 41.73 3730*******4007 164189 12/11/12
BUCHANAN, BEATRIZ NV-9900240 2 37.45 6011********5348 01144R 12/11/12
BUCKLEY, JEFFREY NV-9900096 2 52.43 5424********9438 28933P 12/11/12
BURNS, TYLER NV-9900957 2 44.94 5581********5682 564880 12/11/12
CARBONE, JOHN NV-9900211 2 44.73 3717*******4003 134516 12/11/12
CARUSO, ADAM NV-9900419 2 51.90 3717*******1014 102046 12/11/12
CATANZARO, CHERILYN NV-9900228 2 42.50 4305********0063 112326 12/11/12
CATANZARO, MIKE NV-9900227 2 42.50 4305********0063 112326 12/11/12
COREY, VINCENT NV-308904001 2 96.27 4266********2568 06285C 12/11/12
DERKOWSKA, IZABELA NV-811811601 2 53.50 3739*******2001 125126 12/11/12
FURLONG, PAMELA NV-9900946 2 37.45 4430********9334 289071 12/11/12
GALLAGHER, RON NV-391318301 2 41.73 5129********0478 529460 12/11/12
HICKS, MATTHEW NV-9900317 2 52.43 5466********0545 06276P 12/11/12
HOWIE, STEVEN NV-9900179 2 52.96 4266********7878 06292C 12/11/12
ISAKSEN, CLARE NV-179537301 2 37.45 4868********5134 06309C 12/11/12
JANKOWSKI, ALEXIS NV-9900924 2 37.45 6011********7346 01197R 12/11/12
JONES, ROBERT NV-623023601 2 48.15 4185********8343 06280A 12/11/12
KACHURAK, ED NV-581485901 2 37.45 4155********1418 089346 12/11/12
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 127797 12/11/12
KOLE, DAN NV-9900862 2 48.15 4147********4560 06288C 12/11/12
LAWSON, WAYNE NV-9900443 2 52.43 3727*******4001 168352 12/11/12
LEVINSON, THERESA NV-318979501 2 52.41 3774*******8479 579625 12/11/12
LYONS, TRACY NV-9900442 2 52.43 3727*******4001 104977 12/11/12
MANIGRASSO, JAYNE NV-9900513 2 45.00 4839********1221 06302B 12/11/12
MIEDREICH, DANIEL NV-9900956 2 48.15 4737********0493 194554 12/11/12
MODIN, JOHN NV-9900093 2 52.43 4121********0899 011514 12/11/12
MORRISON, THOMAS NV-9900323 2 41.73 4828********4018 150212 12/11/12
NOLAN, FRANCIS NV-9900265 2 39.43 4305********9425 142527 12/11/12
NORTHROP, CAROLINE NV-9900113 2 48.13 4828********4021 262710 12/11/12
OLIN, TIFFANY NV-9900949 2 48.15 4430********6195 286234 12/11/12
PARLA, AMALIA NV-9900486 2 37.45 4126********9632 000512 12/11/12
PETRONE, BRIAN NV-9900959 2 48.15 5581********5682 564876 12/11/12
PHAIR, BRIAN NV-9900109 2 42.80 4737********6781 239025 12/11/12
SKLENS, TOD NV-420473501 2 104.84 3719*******3008 121524 12/11/12
SOLOWAY, MARK NV-358273801 2 53.49 3797*******1006 198813 12/11/12
SUTTON, BOB NV-9900491 2 37.45 3715*******2011 135773 12/11/12
SUTTON, JEFFERY NV-9900210 2 52.96 4266********7389 06285B 12/11/12
SUTTON, LINDA NV-9900005 2 37.45 3715*******2011 158588 12/11/12
SWEENEY, MARK NV-9900148 2 50.07 3772*******1007 104422 12/11/12
TURNER, AMANDA NV-9900410 2 52.97 4828********9015 387096 12/11/12
UETTWILLER, CAROLE NV-9900444 2 52.96 4305********6367 06293B 12/11/12
WALLACE, KEVIN NV-9900897 2 48.15 4147********2436 06293C 12/11/12
WALSH, THOMAS NV-441718701 2 37.45 5524********3071 06283P 12/11/12
WARD, JODI NV-9900374 2 52.43 4117********1640 132524 12/11/12
WHIPP, JEFFREY NV-9900941 2 37.45 3769*******2578 267011 12/11/12
ZYSKOWSKI, STEVEN NV-9900896 2 41.73 4081********3956 06282D 12/11/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 759.76
7 MasterCard 318.86
27 Visa 1303.74
2 Discover 74.90
0 Other 0.00
     
    2457.26