01/05/2015

08:37:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAINES, JOHN	NE-10379	A	47.08	4147********9964	02122C	01/05/15
BENSON, LINDA	NE-10881	A	481.50	4798********1074	020896	01/05/15
BROWN, MICHAEL	NE-90003665	A	32.10	4465********0010	005103	01/05/15
BROWN, WILLIAM	NE-90001709	A	79.18	5424********4157	53259Y	01/05/15
CANIGLIA, CASEY	NE-90001950	A	21.40	5424********3596	53245P	01/05/15
CECIL, LISA	NE-90004494	A	79.18	4342********6256	229529	01/05/15
CORRICK, RYAN	NE-90004087	A	63.10	4737********2595	275818	01/05/15
CRITES, SHIRLEY	NE-10705	A	10.70	4147********2116	02131C	01/05/15
EBLEN, SAM	NE-90004300	A	63.13	4128********9803	91422B	01/05/15
JOHNSON, EMILY	NE-90003397	A	64.20	3743*******1773	741005	01/05/15
JOHNSTON, STEVE	NE-11224	A	32.10	4342********1953	432182	01/05/15
JORGENSEN, TYLER	NE-900042368	A	42.80	4266********9050	02114C	01/05/15
KELLY, SHEILA	NE-90004457	A	16.05	4412********9832	402154	01/05/15
MANCUSO, G. JOHN	NE-90003564	A	67.41	3772*******1000	194350	01/05/15
MEIER, CRAIG	NE-90001597	A	42.80	4313********7986	005417	01/05/15
MSR GROUP, THE	NE-11366	A	128.40	3782*******3007	164959	01/05/15
MUTSCHLER, KEVIN	NE-90004231	A	52.43	4190********4171	006367	01/05/15
NIELSEN, MARK	NE-90003862	A	26.75	4147********9177	02128C	01/05/15
OSTEN, TAMMY	NE-90002512	A	39.06	4239********2070	011279	01/05/15
PAPA, ALEX	NE-90003969	A	26.75	4003********3397	02140B	01/05/15
PITSCH, NICHOLAS	NE-90004385	A	16.05	4342********1903	128636	01/05/15
RAMOS, VICTOR	NE-90003487	A	73.83	4298********4681	407929	01/05/15
ROGERS, JAMES	NE-90001740	A	10.70	4147********7990	705040	01/05/15
SALERNO, MARK	NE-90003708	A	41.73	4418********7925	404707	01/05/15
SANDERS, STEVE	NE-90000835	A	42.80	4141********2068	992672	01/05/15
SASS, PHILIP	NE-10696	A	52.43	4465********0799	005863	01/05/15
SCHUETT, HUGH	NE-90002209	A	74.90	4453********6277	415031	01/05/15
SCHULTZ, TYLER	NE-90003181	A	26.75	4190********6523	006366	01/05/15
SEIDLER JR, WILLIAM	NE-10997	A	47.08	4301********6434	02121A	01/05/15
SENECHAL, MARTY	NE-10929	A	63.13	6011********1022	00540R	01/05/15
SEYBOLD, LOUIS	NE-10624	A	10.70	4147********1933	02124D	01/05/15
SICKLER, NATHAN	NE-90001700	A	37.45	5491********8486	049485	01/05/15
SMITH, JENNIFER	NE-90002701	A	48.15	4190********8547	032184	01/05/15
SOBCZYK, CORY	NE-90002721	A	30.00	4342********3689	278378	01/05/15
STORM, BRIAN	NE-90004491	A	26.75	5491********8359	00510B	01/05/15
TODD, CINDY	NE-90003713	A	53.50	4313********5538	005481	01/05/15
VAZQUEZ, DAVID	NE-90001521	A	26.75	4266********6261	02113C	01/05/15
WANEK, MARGARITA	NE-10499	A	73.83	4266********7587	02122B	01/05/15

Totals

Count	Card Type	Total
3	American Express	260.01
4	MasterCard	164.78
30	Visa	1684.73
1	Discover	63.13
0	Other	0.00
		2172.65