03/11/2013
08:38:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, EARL NV-9900298 2 52.97 4563********6940 032709 03/11/13
BELL, JEROME NV-9900872 2 48.15 3727*******7009 123209 03/11/13
BIGOTTO, STEVE NV-9900223 2 41.73 5121********6369 01137B 03/11/13
BOWER, DONNA NV-9900091 2 53.50 4692********4409 801172 03/11/13
BRITTON, RYAN NV-9900360 2 41.73 3730*******4007 100036 03/11/13
BUCHANAN, BEATRIZ NV-9900240 2 37.45 6011********5348 01190R 03/11/13
BUCKLEY, JEFFREY NV-9900096 2 52.43 3767*******3000 167898 03/11/13
CARBONE, JOHN NV-9900211 2 44.73 3717*******4003 132989 03/11/13
CARUSO, ADAM NV-9900419 2 51.90 3717*******1014 132385 03/11/13
CATANZARO, CHERILYN NV-9900228 2 42.50 4305********0063 172674 03/11/13
CATANZARO, MIKE NV-9900227 2 42.50 4305********0063 172674 03/11/13
COREY, VINCENT NV-308904001 2 96.27 4266********2568 02350C 03/11/13
COSGROVE, ELIZABETH NV-9900781 2 37.45 5466********4046 63866P 03/11/13
DERKOWSKA, IZABELA NV-811811601 2 53.50 3739*******2001 166848 03/11/13
DOBBIE, KIRSTEN NV-9900794 2 37.45 4862********9669 02338A 03/11/13
DORMENT, LISA NV-9900771 2 52.97 3717*******2000 128103 03/11/13
GALLAGHER, RON NV-391318301 2 41.73 5129********0478 863619 03/11/13
GORNEY, WILLIAM NV-9900854 2 42.80 4124********0867 032709 03/11/13
HOWIE, STEVEN NV-9900179 2 52.96 4266********7878 02344C 03/11/13
ISAKSEN, CLARE NV-179537301 2 37.45 4868********5134 02343C 03/11/13
JANKOWSKI, ALEXIS NV-9900924 2 37.45 6011********7346 01111R 03/11/13
JONES, ROBERT NV-623023601 2 48.15 4185********8343 02328A 03/11/13
KACHURAK, ED NV-581485901 2 37.45 5424********7134 64158B 03/11/13
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 162345 03/11/13
KELLY, RICHARD NV-9900191 2 53.50 4305********9637 142476 03/11/13
KIDD, MARY NV-9900856 2 48.15 4264********0561 025758 03/11/13
KITTLE, JILLIAN NV-9900858 2 37.45 4266********7300 02339B 03/11/13
KROUSE, DENISE NV-9900792 2 52.97 4737********3272 256538 03/11/13
LAWSON, WAYNE NV-9900443 2 52.43 3727*******4001 104266 03/11/13
LEVINSON, THERESA NV-318979501 2 37.45 3774*******8479 370159 03/11/13
LYONS, TRACY NV-9900442 2 52.43 3727*******4001 109251 03/11/13
MANIGRASSO, JAYNE NV-9900513 2 45.00 4839********1221 02316B 03/11/13
MATTHEWS, DANIEL NV-9900802 2 37.45 4266********8979 02328C 03/11/13
MATTHEWS, LAURA NV-9900801 2 37.45 4266********8979 02347C 03/11/13
MCCARTHY, AILEEN NV-9900793 2 44.94 4264********7578 025702 03/11/13
MODIN, JOHN NV-9900093 2 52.43 4121********0899 011506 03/11/13
MORRISON, THOMAS NV-9900323 2 41.73 4828********4018 446174 03/11/13
NOLAN, FRANCIS NV-9900265 2 39.43 4305********9425 122977 03/11/13
NORTHROP, CAROLINE NV-9900113 2 37.45 4828********4021 201403 03/11/13
O CONNELL, GLENN NV-9900791 2 48.15 4126********2860 000468 03/11/13
OLIN, TIFFANY NV-9900949 2 144.45 4430********6195 735134 03/11/13
PHAIR, BRIAN NV-9900109 2 42.80 4737********6781 447417 03/11/13
SCHLIESMAN, STEVEN NV-9900507 2 37.45 4270********8673 011565 03/11/13
SHATTENBERG, BENTON NV-9900855 2 42.80 4017********6277 082743 03/11/13
SKLENS, TOD NV-420473501 2 52.42 3719*******3008 193039 03/11/13
SOLOWAY, MARK NV-358273801 2 53.49 3797*******1006 184316 03/11/13
SUTTON, BOB NV-9900491 2 37.45 3715*******2011 130390 03/11/13
SUTTON, LINDA NV-9900005 2 37.45 3715*******2011 113631 03/11/13
SWEENEY, MARK NV-9900148 2 50.07 3772*******1007 140604 03/11/13
TURNER, AMANDA NV-9900410 2 52.97 4828********9015 407470 03/11/13
UETTWILLER, CAROLE NV-9900444 2 52.96 4305********6367 02332B 03/11/13
WALSH, THOMAS NV-441718701 2 74.90 5524********3071 02354P 03/11/13
WARD, JODI NV-9900374 2 52.43 4117********1640 192377 03/11/13
WEGNER, JACQUELINE NV-9900800 2 37.45 4117********6659 122371 03/11/13
WHIPP, JEFFREY NV-9900941 2 37.45 3769*******2578 473011 03/11/13
ZYSKOWSKI, STEVEN NV-9900896 2 41.73 4081********3956 02333D 03/11/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 797.78
5 MasterCard 233.26
32 Visa 1587.69
2 Discover 74.90
0 Other 0.00
     
    2693.63