08/07/2012
09:37:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CACCAMO, JOSEPH NV-9900172 1 48.13 3783*******8010 126752 08/07/12
CAMPO, CAROLYN NV-9900488 1 51.23 3713*******4009 168550 08/07/12
CASHMAN, NEIL NV-9900197 1 52.96 4271********7623 99064C 08/07/12
CORR, JASON NV-9900022 1 48.13 3732*******5014 101152 08/07/12
CRANE, PATRICK NV-9900416 1 52.43 5141********6430 705793 08/07/12
DEPINTO, GINO NV-9900215 1 52.97 4029********2633 092436 08/07/12
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 03107A 08/07/12
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 03112A 08/07/12
EDWARDS, CHUCK NV-413247501 1 51.91 4135********4001 132847 08/07/12
FINAN, PATRICK NV-9900106 1 46.01 4128********0370 37943B 08/07/12
FINE, ERIC NV-433544901 1 52.43 3715*******1017 165025 08/07/12
FLAHERTY, WILLIAM NV-595234101 1 52.42 4266********7154 03104A 08/07/12
FORTIER, ELIZABETH NV-442040901 1 52.96 3727*******3000 162130 08/07/12
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 136796 08/07/12
FRANZREB, JOHN NV-435624501 1 52.96 3717*******2015 109499 08/07/12
GALLAGHER, MICHAEL NV-9900132 1 40.00 4117********1351 102646 08/07/12
GELLETT, GINA NV-390048101 1 51.36 3717*******2000 125399 08/07/12
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 802763 08/07/12
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 02542Z 08/07/12
HILL, ROWEWA NV-9900028 1 52.96 5451********7016 T06812 08/07/12
HOFFMAN, MICHELLE NV-662207501 1 50.83 4366********2636 03113A 08/07/12
HOY, GERALD NV-9900166 1 52.43 4117********9971 122944 08/07/12
HOY, KATHLEEN NV-9900165 1 52.43 4117********9971 122944 08/07/12
JEREMIAS, GEORGE NV-313989601 1 53.49 4408********9713 03108A 08/07/12
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 156972 08/07/12
KANE, LUKE NV-9900064 1 51.52 4264********8251 02542A 08/07/12
KING, BARBARA NV-9900356 1 48.15 3715*******3004 182908 08/07/12
KURTA, GEORGE NV-9900468 1 52.43 4305********5765 112443 08/07/12
KURTA, KARINA NV-9900194 1 42.50 4305********5765 162441 08/07/12
KURTA, MARY-MARGARET NV-9900185 1 52.43 4305********5765 112443 08/07/12
LANE, MELISSA NV-440550501 1 48.13 3747*******6148 375243 08/07/12
MAUER, JOHN NV-9900380 1 52.43 5141********7386 707600 08/07/12
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 479851 08/07/12
MCCARTHY, AMY NV-9900213 1 52.43 4117********2308 122445 08/07/12
NARULA, PARANYIT NV-9900151 1 52.96 5466********7263 66242Z 08/07/12
NOONAN, STEPHEN NV-9900403 1 52.97 4737********5730 910491 08/07/12
O BRIEN, VERONICA NV-9900023 1 207.64 4305********1651 132749 08/07/12
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 030966 08/07/12
PEARLMAN, JANE NV-9900408 1 48.15 5466********1475 03115Z 08/07/12
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 03113P 08/07/12
PORTER, MARGUERITE NV-9900394 1 48.13 5178********1446 03148Z 08/07/12
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 135793 08/07/12
SLOCUM, CHRISTIAN NV-9900379 1 52.43 3728*******3010 183738 08/07/12
SLOCUM, LORI NV-9900388 1 52.43 3727*******1002 123209 08/07/12
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 594173 08/07/12
TORRES, PAMELA NV-9900332 1 42.50 4063********0289 505012 08/07/12
TULLY, JOHN NV-9900466 1 52.96 5147********6444 704580 08/07/12
VERE, MATTHEW NV-9900237 1 52.43 3713*******3002 178734 08/07/12
WILSON, TRACY NV-440550101 1 48.13 6011********5425 00727R 08/07/12
             
             
             
Totals
Count Card Type Total
     
16 American Express 800.16
9 MasterCard 450.65
23 Visa 1373.93
1 Discover 48.13
0 Other 0.00
     
    2672.87