07/01/2011
07:13:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALMEIDA MANUEL F6-071265 1 36.38 4430********3535 962744
ALMEIDA TATYANA F6-071266 1 36.38 4430********3535 934923
AMMIRATO THOMAS F6-071094 1 36.38 4271********2252 95612B
ANTONIELLO JOSEPH F6-071411 1 41.73 4862********1198 08220A
ANTONIELLO ROCCO F6-071033 1 41.73 5466********8861 08256Z
ARMSTRONG GARY F6-073462 1 41.73 4117********9614 120499
BARBIERI JUSTIN F6-073389 1 41.73 4207********6730 020908
BHAMRA JITENDRA F6-071639 1 41.73 5466********3099 08277Z
BLOTTMAN JAMES F6-071677 1 41.73 4305********5608 120394
BOWMAN MATT F6-071743 1 41.73 5178********5058 08253Z
BRAGA BILL F6-071032 1 36.38 4264********7777 00594B
BRANCY DOUGLAS F6-071099 1 36.38 4207********1025 030908
BROWN MARTIN F6-073361 1 41.73 4482********1600 070943
BUKOWSKI MICHAEL F6-071071 1 36.38 5398********2987 31935P
COPPOLA MIKE F6-071069 1 41.73 4117********2910 120297
DAVIS PAUL F6-071817 1 41.73 4744********4912 100099
DEJACOMO JOHN F6-071821 1 41.73 4266********7316 00132C
DEJACOMO JOSEPH F6-071820 1 41.73 3774*******1547 458357
DOUGHERTY MICHAEL F6-071438 1 41.73 3715*******2007 121260
FERRARA ROBERT F6-073354 1 41.73 3715*******1001 119619
FERRARELLI VIN F6-071842 1 41.73 4305********6659 120393
FERRO SEAN F6-071841 1 36.38 5466********9672 08396Z
GRAYSON JULIO F6-071628 1 41.73 3715*******2007 160923
GRIFFOUL ROGER F6-071037 1 16.05 4430********4118 963243
GRINNELLI JOSEPH F6-071810 1 41.73 4305********0891 08422C
HERMAN DEAN F6-073372 1 39.03 3772*******1000 103486
HESSELBIRG JARRETT F6-071207 1 36.38 4121********0775 08399A
IMPERIAL JASON F6-071832 1 41.73 4124********9527 070908
KUGEL PATTI F6-071231 1 36.38 5417********7741 08471B
LACH ADAM F6-071819 1 41.73 4003********4749 08421B
LARATTA FRANK F6-071692 1 41.73 4264********0195 00597A
LEAHY BILLY F6-071115 1 36.38 3715*******1002 109665
LENHARDT TOM F6-071019 1 36.38 4264********5161 00592B
LUFFT MATTHEW F6-071764 1 41.73 4663********7637 006626
MARMORA HARRY F6-071766 1 41.73 4388********2309 08480D
MCGLYNN BRIAN F6-071813 1 36.38 5466********3241 08486Z
MCNAMARA RYAN F6-071848 1 41.73 4017********3534 001439
NARGISO RONALD F6-071153 1 36.38 4357********5943 08508A
NELSON ELIZABETH F6-071826 1 41.73 4356********9239 190899
NICOSIA ANTHONY F6-073450 1 41.73 4802********5356 084860
NIGRO TIM F6-071831 1 41.73 4207********3098 000908
NUNEZ GERARDO F6-071850 1 41.73 4828********6013 305705
ODGERS WILLIAM F6-071845 1 31.03 6011********2556 00147R
OHEMENG-DAPAAH YAW F6-071828 1 41.73 3772*******1003 186909
ORTA III ROBERT F6-071640 1 36.38 4519********3945 108216
PALLINO JOHN F6-071034 1 36.38 5466********1912 R2995B
PASSALACQUA JAMIE F6-071046 1 36.38 4264********6431 00597B
PIRILLO FRANK F6-071059 1 41.73 3728*******3003 184112
RAIMO JOE F6-020724 1 36.38 4114********3121 08558A
RANDO JR PAUL F6-071131 1 36.38 3710*******3000 140847
RENN PATRICIA F6-071254 1 41.73 5121********9547 00116Z
SCHWARTZ BRIAN F6-071801 1 36.38 4313********4638 00591A
SHEEHAN MIKE F6-071759 1 41.73 4121********0623 08554A
SMITH SEAN F6-071785 1 41.73 4828********8031 307521
SPINELLI NICK F6-071161 1 36.38 4388********1111 08598C
TAYLOR TJ F6-071537 1 36.38 4888********5238 00596B
TOPINKA BRIAN F6-071397 1 36.38 4118********3930 029398
WALSH CHRISTIAN F6-071836 1 41.73 4305********5481 120093
           
           
           
Totals
Count Card Type Total
     
9 American Express 362.17
9 MasterCard 348.82
39 Visa 1521.54
1 Discover 31.03
0 Other 0.00
     
    2263.56