09/27/2012

10:17:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLA, GEORGE	BN-101987	D	2.00	4793********1629	039281	09/27/12
BEAMISH, MAUREEN	BN-AA00271	D	11.00	4108********5260	000002	09/27/12
BUCCIARELLI -JR, VINNIE	BN-102631	D	19.50	4737********4417	339570	09/27/12
CALAIS, GARRETT	BN-108940	D	10.00	4737********5568	375501	09/27/12
COMERFORD, MAURA	BN-106502	D	1.00	5466********3483	027130	09/27/12
FIALKO, MELBA	BN-101171	D	10.60	5329********0245	05546Z	09/27/12
GILL, HARDEV	BN-111501	D	2.75	4313********3627	05543C	09/27/12
HOWE, DAVID	BN-107880	D	29.00	4435********0303	000008	09/27/12
KOCHMER, SHEILA	BN-AA00004	D	100.00	4301********3910	03284B	09/27/12
LIVOLSI, LAWRENCE	BN-112137	D	39.50	4197********0869	03303H	09/27/12
MASCIA, PATRICK	BN-110477	D	2.25	4227********9638	727729	09/27/12
MORGAN, SAMANTHA	BN-101702	D	0.75	4502********0166	092717	09/27/12
PARSONS, PAMELA	BN-110099	D	21.50	6011********5545	02777R	09/27/12
PERRYMAN, ANTONY	BN-110918	D	4.50	4737********4869	375495	09/27/12
RUDY, NICK	BN-108394	D	66.00	4388********8428	03307C	09/27/12
STILES, JERRY	BN-103774	D	3.00	4227********5503	727728	09/27/12
TEEHAN, MIKE	BN-111083	D	26.00	5291********1552	03321B	09/27/12
VAN NORT, TIM	BN-108046	D	9.00	4227********5308	563078	09/27/12
WASILNAK, JOSEPH	BN-111263	D	47.25	4388********8157	03309C	09/27/12
ZALESKI, CORY	BN-109261	D	60.50	4435********1483	000020	09/27/12
ZENOBI, JASON	BN-109665	D	4.00	4435********8603	000021	09/27/12

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	37.60
17	Visa	411.00
1	Discover	21.50
0	Other	0.00
		470.10