02/11/2013
08:51:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, EARL NV-9900298 2 52.97 4563********6940 045006 02/11/13
BELL, JEROME NV-9900872 2 48.15 3727*******7009 188320 02/11/13
BIGOTTO, STEVE NV-9900223 2 41.73 5121********6369 01166B 02/11/13
BOWER, DONNA NV-9900091 2 53.50 4692********4409 501105 02/11/13
BRITTON, RYAN NV-9900360 2 41.73 3730*******4007 109660 02/11/13
BUCKLEY, JEFFREY NV-9900096 2 52.43 3767*******3000 158588 02/11/13
BUTTS, ANNA NV-9900840 2 44.94 4737********8599 505692 02/11/13
CARBONE, JOHN NV-9900211 2 89.46 3717*******4003 155724 02/11/13
CARUSO, ADAM NV-9900419 2 51.90 3717*******1014 154765 02/11/13
CATANZARO, CHERILYN NV-9900228 2 42.50 4305********0063 185909 02/11/13
CATANZARO, MIKE NV-9900227 2 42.50 4305********0063 185909 02/11/13
COREY, VINCENT NV-308904001 2 96.27 4266********2568 00148C 02/11/13
COSGROVE, ELIZABETH NV-9900781 2 37.45 5466********4046 96646P 02/11/13
DERKOWSKA, IZABELA NV-811811601 2 53.50 3739*******2001 187831 02/11/13
DOBBIE, KIRSTEN NV-9900794 2 37.45 4862********9669 00143A 02/11/13
DORMENT, LISA NV-9900771 2 52.97 3717*******2000 123579 02/11/13
GORNEY, WILLIAM NV-9900854 2 42.80 4124********0867 035006 02/11/13
HOWIE, STEVEN NV-9900179 2 52.96 4266********7878 00167C 02/11/13
ISAKSEN, CLARE NV-179537301 2 37.45 4868********5134 00192C 02/11/13
JANKOWSKI, ALEXIS NV-9900924 2 37.45 6011********7346 01138R 02/11/13
JONES, ROBERT NV-623023601 2 48.15 4185********8343 00149A 02/11/13
KACHURAK, ED NV-581485901 2 74.90 5424********7134 96604B 02/11/13
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 185465 02/11/13
KELLY, RICHARD NV-9900191 2 53.50 4305********9637 155701 02/11/13
KIDD, MARY NV-9900856 2 48.15 4264********0561 055059 02/11/13
KITTLE, JILLIAN NV-9900858 2 37.45 4266********7300 00150B 02/11/13
KOLE, DAN NV-9900862 2 48.15 4147********4560 00150C 02/11/13
KROUSE, DENISE NV-9900792 2 52.97 4737********3272 643023 02/11/13
LAWSON, WAYNE NV-9900443 2 52.43 3727*******4001 183287 02/11/13
LEVINSON, THERESA NV-318979501 2 37.45 3774*******8479 352419 02/11/13
LYONS, TRACY NV-9900442 2 52.43 3727*******4001 187066 02/11/13
MACDONALD, JAYMELEE NV-9900038 2 44.94 4117********5287 145101 02/11/13
MANIGRASSO, JAYNE NV-9900513 2 45.00 4839********1221 00136B 02/11/13
MATTHEWS, DANIEL NV-9900802 2 37.45 4266********8979 00164C 02/11/13
MATTHEWS, LAURA NV-9900801 2 37.45 4266********8979 00161C 02/11/13
MCCARTHY, AILEEN NV-9900793 2 44.94 4264********7578 055098 02/11/13
MIEDREICH, DANIEL NV-9900956 2 48.15 4737********0493 504949 02/11/13
MODIN, JOHN NV-9900093 2 52.43 4121********0899 011947 02/11/13
MORRISON, THOMAS NV-9900323 2 41.73 4828********4018 610270 02/11/13
NOLAN, FRANCIS NV-9900265 2 39.43 4305********9425 165105 02/11/13
NORTHROP, CAROLINE NV-9900113 2 48.13 4828********4021 460099 02/11/13
O CONNELL, GLENN NV-9900791 2 48.15 4126********2860 000426 02/11/13
PHAIR, BRIAN NV-9900109 2 42.80 4737********6781 605339 02/11/13
SCHLIESMAN, STEVEN NV-9900507 2 37.45 4270********8673 011959 02/11/13
SHATTENBERG, BENTON NV-9900855 2 42.80 4017********6277 055004 02/11/13
SKLENS, TOD NV-420473501 2 52.42 3719*******3008 105736 02/11/13
SOLOWAY, MARK NV-358273801 2 53.49 3797*******1006 117052 02/11/13
SUTTON, BOB NV-9900491 2 37.45 3715*******2011 146405 02/11/13
SUTTON, LINDA NV-9900005 2 37.45 3715*******2011 188354 02/11/13
SWEENEY, MARK NV-9900148 2 50.07 3772*******1007 180777 02/11/13
TURNER, AMANDA NV-9900410 2 52.97 4828********9015 504106 02/11/13
UETTWILLER, CAROLE NV-9900444 2 52.96 4305********6367 00160B 02/11/13
WARD, JODI NV-9900374 2 52.43 4117********1640 115508 02/11/13
WEGNER, JACQUELINE NV-9900800 2 37.45 4117********6659 125005 02/11/13
WHIPP, JEFFREY NV-9900941 2 37.45 3769*******2578 979011 02/11/13
ZYSKOWSKI, STEVEN NV-9900896 2 41.73 4081********3956 00169D 02/11/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 842.51
3 MasterCard 154.08
35 Visa 1640.10
1 Discover 37.45
0 Other 0.00
     
    2674.14