07/25/2014
08:44:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 04204C 07/25/14
BASSETT, STEPHEN NV-9901355 4 37.45 4388********4394 04180C 07/25/14
BOCHIARO, MONICA NV-9900688 4 37.45 5490********1265 01516Z 07/25/14
BOOTH, JONATHAN NV-9900136 4 41.73 4037********1231 705211 07/25/14
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02528R 07/25/14
BROADHURST, BILL NV-9900339 4 52.43 3797*******1001 181482 07/25/14
BUBAN, CHERLY NV-9901297 4 37.45 5523********5976 T5223Z 07/25/14
CHIRICHELLA, TONI NV-9900149 4 52.43 4117********1972 151212 07/25/14
DILL, JACK NV-9901319 4 37.45 4207********7176 091108 07/25/14
DONOGHUE, PETER NV-9900981 4 51.90 5466********0494 18814P 07/25/14
FERRARIS, RENE NV-411919201 4 46.91 4147********6894 04185C 07/25/14
FLEMING, YOLANDA NV-9900680 4 37.45 4149********6593 029466 07/25/14
FORTIER, MICHAEL NV-9901031 4 51.90 3727*******7027 104772 07/25/14
GAMBARDELLA, JOHN NV-177615201 4 52.43 3717*******1003 108696 07/25/14
GRONBECK, ERIC NV-9900440 4 41.73 5466********0676 04191P 07/25/14
HAHN, KURT NV-9900600 4 49.50 4117********4088 111510 07/25/14
HART, BOB NV-9900833 4 44.99 4117********2893 191117 07/25/14
INGUAGGIATO, SAL NV-9900741 4 37.45 5108********0281 071139 07/25/14
JENNINGS, KATHLEEN NV-9900607 4 52.96 5157********8771 18912P 07/25/14
JENSEN, LINDA NV-9900679 4 37.45 4737********7836 101940 07/25/14
KELEMEN, AUSTEN NV-9900302 4 44.94 4117********5903 111317 07/25/14
KELLY, JENNIFER NV-9901309 4 52.97 4117********5743 181814 07/25/14
KITZHOFFER, KRISTIN NV-9901291 4 52.97 4207********2922 091108 07/25/14
KNELLER, ROBERT NV-9900867 4 51.36 4147********8023 40424C 07/25/14
KOLBER, RICHARD NV-9901059 4 49.50 3715*******3040 104449 07/25/14
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********1750 131610 07/25/14
KURDES, SCOTT NV-9901383 4 37.45 4737********1072 109824 07/25/14
LANE, CATHERINE NV-9901073 4 37.45 4266********5082 04190B 07/25/14
LEISTER, RICHARD NV-9900225 4 42.80 4313********0563 015136 07/25/14
LINKIN, MARGARET NV-9900908 4 37.45 5466********4765 04189P 07/25/14
LITTLEFEILD, TIM NV-9901065 4 37.45 6011********1467 02598R 07/25/14
LITTLEFIELD, STEPHEN NV-9900473 4 37.45 6011********1467 02524R 07/25/14
LOGAN, GERARD NV-9901066 4 48.15 3772*******2002 163664 07/25/14
LONDONO, FELIPE NV-9901277 4 37.45 4128********6308 40368C 07/25/14
MANSON, KATIE NV-9901072 4 42.80 5465********9492 H75493 07/25/14
MASON, PATRICK NV-9901063 4 42.80 5465********9492 H75493 07/25/14
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 110237 07/25/14
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 143498 07/25/14
PORTER, MARGUERITE NV-9900394 4 48.13 5178********1446 04200Z 07/25/14
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 107804 07/25/14
PRITCHARD, SEANA NV-9900496 4 26.48 3713*******1511 152957 07/25/14
PYNE, ROBERT NV-9900126 4 50.83 4737********5847 143752 07/25/14
RINGER, MELISSA NV-9900740 4 37.45 4117********3912 191512 07/25/14
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 176375 07/25/14
SCHOYER, KATHY NV-9900859 4 37.45 4737********1864 989248 07/25/14
SHAPIRO, BRIAN NV-9901074 4 37.45 4266********5862 04199B 07/25/14
SHEA, KAITLIN NV-9901485 4 37.45 4266********8807 04199B 07/25/14
SHWOM, RACHEL NV-9900549 4 37.45 5466********2344 18842P 07/25/14
SIEH, CHRISTOPHER NV-9900911 4 37.45 4737********9435 155168 07/25/14
STONE, BARBARA NV-367191401 4 39.00 4305********9488 191419 07/25/14
THOMSON, ALEXANDER NV-9901292 4 52.96 4126********2870 004034 07/25/14
TORRES, LUIS NV-9901360 4 52.96 4117********3776 161810 07/25/14
VALINOTI, GREG NV-9901359 4 52.96 4482********6187 071139 07/25/14
VANDEVENTER, BETLE NV-9901320 4 37.45 4194********9762 553927 07/25/14
WALLIN, LISA NV-9901306 4 37.45 4037********4126 705211 07/25/14
WARD, CHRIS NV-9900079 4 48.13 4029********9643 071139 07/25/14
WARD, LINDA NV-9900656 4 52.42 5466********6228 18634Z 07/25/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 476.15
12 MasterCard 519.99
33 Visa 1435.46
3 Discover 128.40
0 Other 0.00
     
    2560.00