07/05/2012
12:36:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CACCAMO, JOSEPH NV-9900172 1 48.13 3783*******8010 184370 07/05/12
CAMPO, CAROLYN NV-9900488 1 46.48 3713*******4009 143834 07/05/12
CASHMAN, NEIL NV-9900197 1 52.96 4271********7623 32245C 07/05/12
CORR, JASON NV-9900022 1 48.13 3732*******5014 102400 07/05/12
CRANE, PATRICK NV-9900416 1 52.43 5141********6430 929413 07/05/12
DERHAM, ROBERT NV-9900454 1 52.43 4366********2392 01525C 07/05/12
DOELGER, DIANE NV-9900426 1 52.43 4482********2908 061050 07/05/12
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 01517A 07/05/12
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 01517A 07/05/12
EDWARDS, CHUCK NV-413247501 1 51.91 4135********4001 131500 07/05/12
FINAN, PATRICK NV-9900106 1 46.01 4128********0370 42628B 07/05/12
FINE, ERIC NV-433544901 1 52.43 3715*******1017 164840 07/05/12
FLAHERTY, WILLIAM NV-595234101 1 104.84 4266********7154 01538A 07/05/12
FORTIER, ELIZABETH NV-442040901 1 52.96 3727*******3000 102431 07/05/12
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 101758 07/05/12
FRANZREB, JOHN NV-435624501 1 52.96 3717*******2015 142159 07/05/12
GALLAGHER, MICHAEL NV-9900132 1 40.00 4117********1351 171902 07/05/12
GELLETT, GINA NV-390048101 1 51.36 3717*******2000 185698 07/05/12
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 838302 07/05/12
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 01500Z 07/05/12
HILL, ROWEWA NV-9900028 1 52.96 5451********7016 T04047 07/05/12
HOFFMAN, MICHELLE NV-662207501 1 50.83 4366********2636 01540A 07/05/12
HOY, GERALD NV-9900166 1 52.43 4117********9971 161806 07/05/12
HOY, KATHLEEN NV-9900165 1 52.43 4117********9971 161806 07/05/12
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 141034 07/05/12
KANE, LUKE NV-9900064 1 51.52 4264********8251 01503A 07/05/12
KING, BARBARA NV-9900356 1 48.15 3715*******3004 163926 07/05/12
KURTA, GEORGE NV-9900468 1 52.43 4305********5765 181205 07/05/12
KURTA, KARINA NV-9900194 1 42.50 4305********5765 121500 07/05/12
KURTA, MARY-MARGARET NV-9900185 1 52.43 4305********5765 181205 07/05/12
LANE, MELISSA NV-440550501 1 48.13 3747*******6148 155104 07/05/12
MAUER, JOHN NV-9900380 1 52.43 5141********7386 929415 07/05/12
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 448465 07/05/12
MCCARTHY, AMY NV-9900213 1 52.43 4117********2308 111009 07/05/12
MCKEVITT, KELLI NV-9900404 1 48.15 4482********1966 061050 07/05/12
NARULA, PARANYIT NV-9900151 1 105.92 5466********7263 79723Z 07/05/12
NOONAN, STEPHEN NV-9900403 1 52.97 4737********5730 897158 07/05/12
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 015458 07/05/12
PEARLMAN, JANE NV-9900408 1 48.15 5466********1475 01534Z 07/05/12
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 01530P 07/05/12
PORTER, MARGUERITE NV-9900394 1 48.13 5178********1446 01553Z 07/05/12
RYAN, KELLY NV-9900363 1 48.15 4207********5446 011007 07/05/12
SANDS, JOHN NV-9900018 1 52.96 4029********6953 061050 07/05/12
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 132561 07/05/12
SLOCUM, CHRISTIAN NV-9900379 1 52.43 3728*******3010 162539 07/05/12
SLOCUM, LORI NV-9900388 1 52.43 3727*******1002 125752 07/05/12
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 897160 07/05/12
TORRES, PAMELA NV-9900332 1 42.50 4063********0289 701082 07/05/12
TULLY, JOHN NV-9900466 1 52.96 5147********6444 929414 07/05/12
TURNER, DOUG NV-286425701 1 53.50 4126********2881 000272 07/05/12
WILSON, TRACY NV-440550101 1 48.13 6011********5425 00562R 07/05/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 742.98
9 MasterCard 503.61
26 Visa 1419.87
1 Discover 48.13
0 Other 0.00
     
    2714.59