04/11/2013
10:50:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, EARL NV-9900298 2 52.97 4563********6940 014111 04/11/13
BELL, JEROME NV-9900872 2 48.15 3727*******7009 107270 04/11/13
BIGOTTO, STEVE NV-9900223 2 41.73 5121********6369 01100B 04/11/13
BOWER, DONNA NV-9900091 2 53.50 4692********4409 011114 04/11/13
BRITTON, RYAN NV-9900360 2 41.73 3730*******4007 189460 04/11/13
BUCKLEY, JEFFREY NV-9900096 2 52.43 3767*******3000 179735 04/11/13
CARBONE, JOHN NV-9900211 2 44.73 3717*******4003 119746 04/11/13
CARUSO, ADAM NV-9900419 2 51.90 3717*******1014 193632 04/11/13
CATANZARO, CHERILYN NV-9900228 2 42.50 4305********0063 134512 04/11/13
CATANZARO, MIKE NV-9900227 2 42.50 4305********0063 134512 04/11/13
COREY, VINCENT NV-308904001 2 96.27 4266********2568 03061C 04/11/13
COSGROVE, ELIZABETH NV-9900781 2 37.45 5466********4046 33794P 04/11/13
DERKOWSKA, IZABELA NV-811811601 2 53.50 3739*******2001 187225 04/11/13
DOBBIE, KIRSTEN NV-9900794 2 37.45 4862********9669 03052A 04/11/13
DOHERTY, NANCY NV-9900723 2 42.80 4126********5802 003796 04/11/13
DORMENT, LISA NV-9900771 2 52.97 3717*******2000 162802 04/11/13
GALLAGHER, RON NV-391318301 2 41.73 5129********0478 261680 04/11/13
GORNEY, WILLIAM NV-9900854 2 42.80 4124********0867 014111 04/11/13
HOWIE, STEVEN NV-9900179 2 52.96 4266********7878 03047C 04/11/13
ISAKSEN, CLARE NV-179537301 2 37.45 4868********5134 03084C 04/11/13
JANKOWSKI, ALEXIS NV-9900924 2 37.45 6011********7346 01124R 04/11/13
JONES, ROBERT NV-623023601 2 48.15 4185********8343 03046A 04/11/13
KACHURAK, ED NV-581485901 2 37.45 5424********7134 34100B 04/11/13
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 123726 04/11/13
KELLY, RICHARD NV-9900191 2 53.50 4305********9637 184612 04/11/13
KIDD, MARY NV-9900856 2 48.15 4264********0561 045164 04/11/13
KITTLE, JILLIAN NV-9900858 2 37.45 4266********7300 03058B 04/11/13
KROUSE, DENISE NV-9900792 2 52.97 4737********3272 626842 04/11/13
LEVINSON, THERESA NV-318979501 2 37.45 3774*******8479 391517 04/11/13
MANIGRASSO, JAYNE NV-9900513 2 45.00 4839********1221 03041B 04/11/13
MATTHEWS, DANIEL NV-9900802 2 37.45 4266********8979 03036C 04/11/13
MATTHEWS, LAURA NV-9900801 2 37.45 4266********8979 03048C 04/11/13
MCCARTHY, AILEEN NV-9900793 2 44.94 4264********7578 045182 04/11/13
MIEDREICH, DANIEL NV-9900956 2 48.15 4737********0493 488336 04/11/13
MODIN, JOHN NV-9900093 2 52.43 4121********0899 011908 04/11/13
MORRISON, THOMAS NV-9900323 2 41.73 4828********4018 627665 04/11/13
NOLAN, FRANCIS NV-9900265 2 39.43 4305********9425 134918 04/11/13
NORTHROP, CAROLINE NV-9900113 2 37.45 4828********4021 367046 04/11/13
O CONNELL, GLENN NV-9900791 2 48.15 4126********2860 000498 04/11/13
OLIN, TIFFANY NV-9900949 2 48.15 4430********6195 145929 04/11/13
PARLA, AMALIA NV-9900486 2 37.45 4126********9632 000530 04/11/13
PHAIR, BRIAN NV-9900109 2 42.80 4737********6781 410115 04/11/13
SCHLIESMAN, STEVEN NV-9900507 2 37.45 4270********8673 011851 04/11/13
SHATTENBERG, BENTON NV-9900855 2 42.80 4017********6277 004101 04/11/13
SKLENS, TOD NV-9900704 2 52.42 3719*******3008 107100 04/11/13
SOLOWAY, MARK NV-9900788 2 53.49 3797*******1006 102234 04/11/13
SUTTON, BOB NV-9900491 2 37.45 3715*******2011 182971 04/11/13
SUTTON, LINDA NV-9900005 2 37.45 3715*******2011 140446 04/11/13
SWEENEY, MARK NV-9900148 2 50.07 3772*******1007 168414 04/11/13
TURNER, AMANDA NV-9900410 2 52.97 4828********9015 488516 04/11/13
UETTWILLER, CAROLE NV-9900444 2 52.96 4305********6367 03049B 04/11/13
VELARDI, CYNTHIA NV-9900998 2 52.96 3715*******3008 163868 04/11/13
WALSH, THOMAS NV-441718701 2 37.45 5524********3071 03046Y 04/11/13
WARD, JODI NV-9900374 2 52.43 4117********1640 174816 04/11/13
WHIPP, JEFFREY NV-9900941 2 37.45 3769*******2578 186011 04/11/13
YOUNG, JOHN NV-9900921 2 96.26 5148********7593 03076B 04/11/13
ZYSKOWSKI, STEVEN NV-9900896 2 41.73 4081********3956 03045D 04/11/13
             
             
             
Totals
Count Card Type Total
     
16 American Express 745.88
6 MasterCard 292.07
34 Visa 1582.34
1 Discover 37.45
0 Other 0.00
     
    2657.74