06/04/2012
08:35:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CACCAMO, JOSEPH NV-9900172 1 48.13 3783*******8010 160808 06/04/12
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 106532 06/04/12
CASHMAN, NEIL NV-9900197 1 52.96 4271********7623 39550C 06/04/12
CORR, JASON NV-9900022 1 44.39 3732*******5014 140778 06/04/12
CRANE, PATRICK NV-9900416 1 52.43 5141********6430 031357 06/04/12
DERHAM, ROBERT NV-9900454 1 52.43 4366********2392 04283C 06/04/12
DOELGER, DIANE NV-9900426 1 52.43 4482********2908 063809 06/04/12
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 04291A 06/04/12
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 04270A 06/04/12
EDWARDS, CHUCK NV-413247501 1 51.91 4135********4001 143585 06/04/12
FINAN, PATRICK NV-9900106 1 46.01 4128********0370 38823B 06/04/12
FINE, ERIC NV-433544901 1 52.43 3715*******1017 168879 06/04/12
FORTIER, ELIZABETH NV-442040901 1 52.96 3727*******3000 143433 06/04/12
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 113466 06/04/12
FRANZREB, JOHN NV-435624501 1 52.96 3717*******2015 127437 06/04/12
GALLAGHER, MICHAEL NV-9900132 1 40.00 4117********1351 163085 06/04/12
GELLETT, GINA NV-390048101 1 51.36 3717*******2000 141839 06/04/12
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 044376 06/04/12
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 03588Z 06/04/12
HILL, ROWEWA NV-9900028 1 52.96 5451********7016 T08019 06/04/12
HOFFMAN, MICHELLE NV-662207501 1 50.83 4366********2636 04272A 06/04/12
HOY, GERALD NV-9900166 1 52.43 4117********9971 143687 06/04/12
HOY, KATHLEEN NV-9900165 1 52.43 4117********9971 143687 06/04/12
JOHNSON, THERESE NV-9900392 1 53.50 3724*******5005 149387 06/04/12
KANE, LUKE NV-9900064 1 51.52 4264********8251 03585A 06/04/12
KING, BARBARA NV-9900356 1 48.15 3715*******3004 162679 06/04/12
KOSOWSKI, RANDI NV-432932501 1 52.41 4147********9347 04286C 06/04/12
LANE, MELISSA NV-440550501 1 48.13 3747*******6148 185380 06/04/12
MAUER, JOHN NV-9900380 1 52.43 5141********7386 031361 06/04/12
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 451222 06/04/12
MCCARTHY, AMY NV-9900213 1 52.43 4117********2308 153886 06/04/12
MCKEVITT, KELLI NV-9900404 1 48.15 4482********1966 063809 06/04/12
NOONAN, STEPHEN NV-9900403 1 52.97 4737********5730 142440 06/04/12
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 042932 06/04/12
PEARLMAN, JANE NV-9900408 1 48.15 5466********1475 04277Z 06/04/12
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 04287P 06/04/12
PORTER, MARGUERITE NV-9900394 1 48.13 5178********1446 04314Z 06/04/12
RIZZOLO, PAUL NV-9900116 1 52.96 4207********1619 093807 06/04/12
RYAN, KELLY NV-9900363 1 48.15 4207********5446 083807 06/04/12
SANDS, JOHN NV-9900018 1 52.96 4029********6953 063808 06/04/12
SHEA, DAN NV-9900449 1 42.80 4126********4969 000490 06/04/12
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 196852 06/04/12
SLOCUM, CHRISTIAN NV-9900379 1 52.43 3728*******3010 142140 06/04/12
SLOCUM, LORI NV-9900388 1 52.43 3727*******1002 163629 06/04/12
TONGREN, ANDY NV-9900469 1 48.15 4430********9387 847119 06/04/12
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 079277 06/04/12
TORRES, PAMELA NV-9900332 1 42.50 4063********0289 710878 06/04/12
TULLY, JOHN NV-9900466 1 52.96 5147********6444 031362 06/04/12
TURNER, DOUG NV-286425701 1 53.50 4126********2881 000251 06/04/12
WILSON, TRACY NV-440550101 1 48.13 6011********5425 00416R 06/04/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 734.49
8 MasterCard 397.69
26 Visa 1363.99
1 Discover 48.13
0 Other 0.00
     
    2544.30