02/06/2012
08:22:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETZ, MIKE NV-426622701 1 96.26 3767*******2018 152131 02/06/12
BRADY, JOHN NV-9900381 1 45.47 4117********8242 123756 02/06/12
BUTLER, MICHAEL NV-662207901 1 50.83 4126********7643 002512 02/06/12
CACCAMO, JOSEPH NV-9900172 1 48.13 3783*******8010 182705 02/06/12
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 185494 02/06/12
CASHMAN, NEIL NV-9900197 1 52.96 4271********7623 00765C 02/06/12
CLIFFORD, MAIREAD NV-440713801 1 52.96 4117********8000 103856 02/06/12
CLIFFORD, SEAN NV-440713501 1 52.96 4117********8000 103856 02/06/12
CRANE, PATRICK NV-9900416 1 52.43 5141********6430 032493 02/06/12
DERHAM, ROBERT NV-9900454 1 52.43 4366********2392 06267C 02/06/12
DUNHAM, DIANE NV-9900076 1 52.96 4737********8534 866967 02/06/12
EBERT, MARY NV-389378301 1 48.15 4029********7935 063542 02/06/12
EDWARDS, CHUCK NV-413247501 1 51.91 4135********4001 103857 02/06/12
FINAN, PATRICK NV-9900106 1 46.01 4128********0370 75522B 02/06/12
FINE, ERIC NV-433544901 1 52.43 3715*******1017 144536 02/06/12
FLAHERTY, WILLIAM NV-595234101 1 52.42 4225********0452 06271A 02/06/12
FLEMING, JULIE NV-420479701 1 52.42 3721*******6008 125584 02/06/12
FORTIER, ELIZABETH NV-442040901 1 52.96 3727*******3000 189142 02/06/12
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 115378 02/06/12
FRANZREB, JOHN NV-435624501 1 52.96 3717*******2015 183467 02/06/12
GALLAGHER, MICHAEL NV-9900132 1 40.00 4117********1351 143057 02/06/12
GELLETT, GINA NV-390048101 1 51.36 3717*******2000 166234 02/06/12
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 866432 02/06/12
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 03553Z 02/06/12
HALLARD, CHRISTINA NV-9900472 1 52.96 5524********4121 06276P 02/06/12
HILL, ROWEWA NV-9900028 1 52.96 5451********7016 R02490 02/06/12
HOFFMAN, MICHELLE NV-662207501 1 50.83 4366********2636 06276A 02/06/12
HOY, GERALD NV-9900166 1 52.43 4117********9971 183651 02/06/12
HOY, KATHLEEN NV-9900165 1 52.43 4117********9971 123759 02/06/12
JACOBS, KHRISTI NV-419648002 1 42.80 4126********8835 002980 02/06/12
JOHNSON, THERESE NV-9900392 1 53.50 3724*******5005 185751 02/06/12
KANE, LUKE NV-9900064 1 51.52 4264********2057 03550A 02/06/12
KING, BARBARA NV-9900356 1 48.15 3715*******3004 181802 02/06/12
KOSOWSKI, RANDI NV-432932501 1 52.41 4147********9347 06277C 02/06/12
LANE, MELISSA NV-440550501 1 48.13 3747*******6148 355353 02/06/12
MAUER, JOHN NV-9900380 1 52.43 5141********7386 032498 02/06/12
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 460956 02/06/12
MCKEVITT, KELLI NV-9900404 1 48.15 4482********1966 063542 02/06/12
MCLOUGHLIN, SEAN NV-9900075 1 52.96 4117********4109 123850 02/06/12
MEAD, JOEL NV-9900489 1 48.13 4207********0786 023507 02/06/12
O BRIEN, VERONICA NV-9900023 1 51.91 4305********1343 153853 02/06/12
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 06283P 02/06/12
PORTER, MARGUERITE NV-9900394 1 48.13 5178********1446 06270Z 02/06/12
RYAN, KELLY NV-9900363 1 48.15 4207********5446 023507 02/06/12
SANDS, JOHN NV-9900018 1 52.96 4029********0477 063542 02/06/12
SHEA, DAN NV-9900449 1 42.80 4126********4969 000378 02/06/12
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 148413 02/06/12
SODEN, SARAH NV-9900017 1 42.50 4246********1796 006547 02/06/12
STRINGFELLOW, RUSSELL NV-9900161 1 52.96 5466********3214 06288Z 02/06/12
STRINGFELLOW, SHONAGH NV-9900146 1 52.96 5466********3214 06289Z 02/06/12
TAMBOURI JR, RICHARD NV-835564101 1 53.43 4085********6807 063543 02/06/12
TARANTULA, LAURA NV-432931601 1 52.41 4264********4040 03556B 02/06/12
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 978174 02/06/12
TORRES, PAMELA NV-9900386 1 42.50 4063********0289 792047 02/06/12
TULLY, JOHN NV-9900466 1 52.96 5147********6444 032500 02/06/12
TURNER, DOUG NV-286425701 1 53.50 4126********2881 000181 02/06/12
VOGT, MARIANNE NV-427520101 1 48.15 3715*******3013 168512 02/06/12
WILSON, TRACY NV-440550101 1 48.13 6011********5425 00645R 02/06/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 782.07
10 MasterCard 508.42
32 Visa 1646.05
1 Discover 48.13
0 Other 0.00
     
    2984.67