11/25/2013
08:22:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELHOCH, PAULA NV-327189301 4 52.41 4117********5703 102660 11/25/13
ALFORD, TRACY NV-9900543 4 52.97 4429********7457 005709 11/25/13
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 09318C 11/25/13
BOCHIARO, MONICA NV-9900688 4 37.45 5490********1265 02560Z 11/25/13
BOOTH, JONATHAN NV-9900136 4 41.73 4037********1231 605262 11/25/13
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02503R 11/25/13
BROADHURST, BILL NV-9900339 4 158.36 3797*******1001 107330 11/25/13
CHEYNE, ALEXANDER NV-9900983 4 41.73 4147********5488 025295 11/25/13
CHEYNE, DEANN NV-430156801 4 41.73 4147********5488 025381 11/25/13
CHIRICHELLA, TONI NV-9900149 4 52.43 4305********2557 142967 11/25/13
COFFIELD, EMILY NV-9900217 4 37.45 5178********2740 09320Z 11/25/13
D AMELIO, CATHRINE NV-9900253 4 26.75 4828********9016 115924 11/25/13
DONOGHUE, PETER NV-9900981 4 51.90 5466********0494 54438P 11/25/13
FERRARIS, RENE NV-411919201 4 46.91 4147********1731 09324C 11/25/13
FLEMING, YOLANDA NV-9900680 4 37.45 4149********6593 026309 11/25/13
FORTIER, MICHAEL NV-9901031 4 51.90 3727*******7027 121060 11/25/13
GAMBARDELLA, JOHN NV-177615201 4 52.43 3717*******1003 105752 11/25/13
GRONBECK, ERIC NV-9900440 4 41.73 5466********0676 09323P 11/25/13
HART, BOB NV-9900833 4 44.99 4117********2893 112263 11/25/13
HENNESSEY, SEAN NV-9900912 4 37.45 4117********3798 162162 11/25/13
INGUAGGIATO, SAL NV-9900741 4 37.45 5108********0281 062643 11/25/13
JENSEN, LINDA NV-9900679 4 37.45 4737********7836 910743 11/25/13
JOHNSON, DEBORAH NV-9900059 4 48.25 4313********4248 025674 11/25/13
KELEMEN, AUSTEN NV-9900302 4 44.94 4117********5903 172464 11/25/13
KNELLER, ROBERT NV-9900867 4 51.36 4147********8023 85202C 11/25/13
KOLBER, RICHARD NV-9900120 4 49.50 3715*******3040 187961 11/25/13
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********1750 172869 11/25/13
KUENDEL, BARBARA NV-390050601 4 48.13 3713*******1005 102907 11/25/13
LAVIOLA, DENISE NV-9900891 4 48.95 3715*******2001 182863 11/25/13
LEICHTER, RICHARD NV-792457901 4 53.50 5490********3873 02561Z 11/25/13
LEISTER, RICHARD NV-9900225 4 42.80 4313********0563 025643 11/25/13
LINKIN, MARGARET NV-9900908 4 37.45 5466********4765 09305P 11/25/13
LITTLEFIELD, STEPHEN NV-9900473 4 37.45 6011********1467 02586R 11/25/13
LOCKWOOD, MARK NV-811998301 4 83.46 3717*******1001 113733 11/25/13
MCCARTHY, JAMES NV-9900687 4 37.45 4194********8938 975438 11/25/13
MCCUE, MICHEAL NV-9900354 4 42.50 3743*******8756 953025 11/25/13
MCKEVITT, KELLI NV-9900404 4 48.15 4482********1966 062643 11/25/13
MONTGOMERY, MATTHEW NV-9900903 4 37.45 3772*******1006 115785 11/25/13
PORTER, MARGUERITE NV-9900394 4 48.13 5178********1446 09315Z 11/25/13
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 156715 11/25/13
PRITCHARD, SEANA NV-9900496 4 26.48 3713*******1511 196657 11/25/13
PYNE, ROBERT NV-9900126 4 50.83 4737********5847 210192 11/25/13
RATASKI, KURT NV-9900689 4 142.85 5142********6199 016731 11/25/13
REINALDA, ROY NV-9900475 4 107.00 4305********6861 182864 11/25/13
RINGER, MELISSA NV-9900740 4 37.45 4117********3912 112462 11/25/13
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 191031 11/25/13
SCHOYER, KATHY NV-9900859 4 37.45 4737********1864 757587 11/25/13
SCHUMANN, GRAHAM NV-9900067 4 52.96 4117********8196 122860 11/25/13
SHWOM, RACHEL NV-9900549 4 37.45 5466********2344 54397P 11/25/13
SIEH, CHRISTOPHER NV-9900911 4 37.45 4737********9435 115925 11/25/13
SOOBRYAN, PAUL NV-133884001 4 37.45 3725*******3000 168456 11/25/13
STONE, BARBARA NV-367191401 4 39.00 4305********9488 122061 11/25/13
TIETGE, DAVID NV-9900732 4 52.97 5142********6910 273449 11/25/13
WARD, CHRIS NV-9900079 4 48.13 4029********4726 062643 11/25/13
WHITE, MIKE NV-9900503 4 53.50 4117********0655 162560 11/25/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 794.42
11 MasterCard 578.33
29 Visa 1346.99
2 Discover 90.95
0 Other 0.00
     
    2810.69