01/03/2011
07:41:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACOSTO ORLANDO F6-071770 1 41.73 5312********4935 123738
ALBINO JOSE F6-071327 1 36.38 4029********0298 073328
ALMEIDA MANUEL F6-071265 1 36.38 4430********3535 335410
ALMEIDA TATYANA F6-071266 1 36.38 4430********3535 332843
AMMIRATO THOMAS F6-071094 1 36.38 4271********2252 95746A
ANTONIELLO ROCCO F6-071033 1 41.73 5466********8861 09862Z
ARMSTRONG GARY F6-073462 1 41.73 4117********9614 103635
BARBIERI JUSTIN F6-073389 1 41.73 4207********6730 083308
BERNOSKY DAVID F6-071101 1 36.38 5424********1971 28675B
BHAMRA JITENDRA F6-071639 1 41.73 5466********3099 09884Z
BOWMAN MATT F6-071743 1 41.73 5178********5058 09808Z
BRAGA BILL F6-071032 1 36.38 4264********7777 03531B
BRANCY DOUGLAS F6-071099 1 36.38 4207********1025 093308
BROWN MARTIN F6-073361 1 41.73 4482********1600 073330
BUKOWSKI MICHAEL F6-071071 1 36.38 5398********2987 29412P
CASINO JONATHAN F6-071547 1 41.73 4264********4299 03531A
CLERVIL RUBEN F6-071795 1 41.73 4207********7270 003308
COPPOLA MIKE F6-071069 1 41.73 4117********2910 103930
CRAWLEY JOSEPH F6-071258 1 36.38 4226********5495 09932A
CRAWLEY LAURA F6-071304 1 36.38 4828********8015 333092
CRUMP STEPHEN F6-020483 1 36.38 4313********2904 03536A
DAVIS PAUL F6-071817 1 41.73 4744********4912 113031
DOUGHERTY MICHAEL F6-071438 1 41.73 3715*******2007 104072
FERRARA ROBERT F6-073354 1 41.73 3715*******1001 131945
FERRO SEAN F6-071041 1 36.38 5466********9672 09970Z
FRAMHEIN KURT F6-071021 1 36.38 4003********4334 09882B
FRANCIS RYAN F6-071808 1 39.03 3772*******3007 173519
FREDERICKSON STEPHANIE F6-071763 1 41.73 4430********6254 335708
GRAYSON JULIO F6-071628 1 41.73 3715*******2007 143083
GRIFFOUL ROGER F6-071037 1 16.05 4430********4118 335747
GRINNELLI JOSEPH F6-071810 1 41.73 4305********0891 09997C
HAUSER PATRICK F6-071755 1 41.73 4430********6254 333190
HERMAN DEAN F6-073372 1 39.03 3772*******1000 108040
HESSELBIRG JARRETT F6-071207 1 36.38 4121********0775 09920A
IMPERIAL JASON F6-071735 1 41.73 4124********9527 033308
JENSEN JEFF F6-071740 1 41.73 5312********0164 123636
KUGEL PATTI F6-071231 1 36.38 5417********7741 00031B
LACH ADAM F6-071819 1 41.73 4003********4749 09942B
LARATTA FRANK F6-071692 1 41.73 4264********0195 03534A
LEAHY BILLY F6-071115 1 36.38 3715*******1002 182686
LENHARDT TOM F6-071019 1 36.38 4264********5161 03534B
LOPIAN RONALD F6-009898 1 36.38 3728*******2001 162053
LUFFT MATTHEW F6-071764 1 41.73 4663********7637 062117
MARMORA HARRY F6-071766 1 41.73 4388********2309 00059C
MATARAZZO JARED F6-071754 1 36.38 4482********1951 073335
MCCRINK WILLIAM F6-071233 1 36.38 5401********5206 00070P
MCGLYNN BRIAN F6-071813 1 36.38 5466********3241 00077Z
MCKENNA CHRIS F6-071796 1 41.73 4312********9319 00318A
NARGISO RONALD F6-071153 1 36.38 4357********5943 00090A
NICOSIA ANTHONY F6-073450 1 41.73 4802********5356 000107
ODGERS WILLIAM F6-071169 1 31.03 6011********2556 00362R
OHEMENG-DAPAAH YAW F6-071669 1 41.73 3772*******1003 113277
ORTA III ROBERT F6-071640 1 36.38 4519********3945 314415
PAHL ROBERT F6-071064 1 36.38 4081********6441 00116D
PALLINO JOHN F6-071034 1 36.38 5466********1912 73449B
PEREINA CHRIS F6-071752 1 41.73 4430********2835 333471
PERRONE DANA F6-071383 1 41.73 4352********7249 000422
PIRILLO FRANK F6-071059 1 41.73 3728*******3003 183569
QUADREL NICHOLAS F6-071683 1 41.73 4305********5571 113833
RAIMO JOE F6-020724 1 36.38 4114********3121 00141A
RANDO JR PAUL F6-071131 1 36.38 3710*******3000 129441
RENN PATRICIA F6-071254 1 41.73 5121********9547 00310Z
RIGGI THOMAS F6-071201 1 36.38 5329********1260 03537Z
SCHWARTZ BRIAN F6-071801 1 36.38 4313********4638 03531A
SHARP MATTHEW F6-071780 1 41.73 4053********2478 887691
SHEEHAN MIKE F6-071759 1 41.73 4121********0623 00085A
SPERDUTO JOSEPH F6-071220 1 36.38 4482********8348 073339
SPINELLI NICK F6-071161 1 36.38 4388********1111 00193C
STETLE STEPHEN F6-071534 1 41.73 4121********4378 00109A
TAYLOR TJ F6-071537 1 36.38 4888********5238 03532B
TERESA FRANK F6-071070 1 36.38 4868********3175 00132B
TOPINKA BRIAN F6-071397 1 36.38 4118********3930 030844
TORRES LUIS F6-071121 1 36.38 4266********8550 00216B
VANCHIERI JR MIKE F6-071298 1 36.38 5329********6660 03538Z
           
           
           
Totals
Count Card Type Total
     
10 American Express 395.85
15 MasterCard 577.80
48 Visa 1848.96
1 Discover 31.03
0 Other 0.00
     
    2853.64