01/11/2013
08:42:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, EARL NV-9900298 2 52.97 4563********6940 045107 01/11/13
BELL, JEROME NV-9900872 2 48.15 3727*******7009 121843 01/11/13
BIGOTTO, STEVE NV-9900223 2 41.73 5121********6369 01181B 01/11/13
BOWER, DONNA NV-9900091 2 53.50 4692********4409 601115 01/11/13
BRITTON, RYAN NV-9900360 2 41.73 3730*******4007 184563 01/11/13
CARUSO, ADAM NV-9900419 2 51.90 3717*******1014 164744 01/11/13
CATANZARO, CHERILYN NV-9900228 2 42.50 4305********0063 125719 01/11/13
CATANZARO, MIKE NV-9900227 2 42.50 4305********0063 125719 01/11/13
COREY, VINCENT NV-308904001 2 96.27 4266********2568 04650C 01/11/13
DERKOWSKA, IZABELA NV-811811601 2 53.50 3739*******2001 147790 01/11/13
FURLONG, PAMELA NV-9900946 2 37.45 4430********9334 141755 01/11/13
GORNEY, WILLIAM NV-9900854 2 42.80 4124********0867 045107 01/11/13
HICKS, MATTHEW NV-9900317 2 52.43 5466********0545 04657P 01/11/13
HOWIE, STEVEN NV-9900179 2 52.96 4266********7878 04646C 01/11/13
ISAKSEN, CLARE NV-179537301 2 37.45 4868********5134 04663C 01/11/13
JANKOWSKI, ALEXIS NV-9900924 2 37.45 6011********7346 01148R 01/11/13
JONES, ROBERT NV-623023601 2 48.15 4185********8343 04639A 01/11/13
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 123809 01/11/13
KELLY, RICHARD NV-9900191 2 107.00 4305********9637 175714 01/11/13
KIDD, MARY NV-9900856 2 48.15 4264********0561 055101 01/11/13
KITTLE, JILLIAN NV-9900858 2 37.45 4266********7300 04655B 01/11/13
KOLE, DAN NV-9900862 2 48.15 4147********4560 04652C 01/11/13
LAWSON, WAYNE NV-9900443 2 52.43 3727*******4001 188609 01/11/13
LEVINSON, THERESA NV-318979501 2 52.41 3774*******8479 562571 01/11/13
LYONS, TRACY NV-9900442 2 52.43 3727*******4001 167516 01/11/13
MACDONALD, JAYMELEE NV-9900038 2 44.94 4117********5287 115919 01/11/13
MANIGRASSO, JAYNE NV-9900513 2 45.00 4839********1221 04650B 01/11/13
MIEDREICH, DANIEL NV-9900956 2 48.15 4737********0493 143599 01/11/13
MODIN, JOHN NV-9900093 2 52.43 4121********0899 011771 01/11/13
MORRISON, THOMAS NV-9900323 2 41.73 4828********4018 144991 01/11/13
NOLAN, FRANCIS NV-9900265 2 39.43 4305********9425 185912 01/11/13
NORTHROP, CAROLINE NV-9900113 2 48.13 4828********4021 333182 01/11/13
PHAIR, BRIAN NV-9900109 2 42.80 4737********6781 333181 01/11/13
SHATTENBERG, BENTON NV-9900855 2 42.80 4017********6277 065154 01/11/13
SKLENS, TOD NV-420473501 2 52.42 3719*******3008 182711 01/11/13
SOLOWAY, MARK NV-358273801 2 53.49 3797*******1006 178078 01/11/13
SUTTON, BOB NV-9900491 2 37.45 3715*******2011 103938 01/11/13
SUTTON, LINDA NV-9900005 2 37.45 3715*******2011 107620 01/11/13
SWEENEY, MARK NV-9900148 2 50.07 3772*******1007 126078 01/11/13
TURNER, AMANDA NV-9900410 2 52.97 4828********9015 143598 01/11/13
UETTWILLER, CAROLE NV-9900444 2 52.96 4305********6367 04661B 01/11/13
WALSH, THOMAS NV-441718701 2 37.45 5524********3071 04656P 01/11/13
WARD, JODI NV-9900374 2 52.43 4117********1640 145218 01/11/13
WHIPP, JEFFREY NV-9900941 2 37.45 3769*******2578 374011 01/11/13
ZYSKOWSKI, STEVEN NV-9900896 2 41.73 4081********3956 04658D 01/11/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 662.61
3 MasterCard 131.61
27 Visa 1352.80
1 Discover 37.45
0 Other 0.00
     
    2184.47