10/04/2012
05:31:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 1 120.00 4305********0363 122044 10/04/12
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00462R 10/04/12
CACCAMO, JOSEPH NV-9900172 1 48.13 3783*******8010 148982 10/04/12
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 165061 10/04/12
CASHMAN, NEIL NV-9900197 1 52.96 4271********7623 02219C 10/04/12
CORR, JASON NV-9900022 1 48.13 3732*******5014 187399 10/04/12
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 03605A 10/04/12
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 03609A 10/04/12
EDWARDS, CHUCK NV-413247501 1 51.91 4135********4001 162941 10/04/12
FINAN, PATRICK NV-9900106 1 46.01 4128********0370 63545A 10/04/12
FINE, ERIC NV-433544901 1 52.43 3715*******1017 166460 10/04/12
FLAHERTY, WILLIAM NV-595234101 1 52.42 4266********7154 03623A 10/04/12
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 160716 10/04/12
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 162158 10/04/12
FRANZREB, JOHN NV-435624501 1 52.96 3717*******2015 169415 10/04/12
GALLAGHER, MICHAEL NV-9900132 1 40.00 4117********1351 142846 10/04/12
GELLETT, GINA NV-390048101 1 51.36 3717*******2000 101526 10/04/12
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 633026 10/04/12
GIEBLER, GREG NV-9900933 1 44.94 4126********3163 000254 10/04/12
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 02544Z 10/04/12
HILL, ROWEWA NV-9900944 1 52.96 5451********7016 T05944 10/04/12
HOFFMAN, MICHELLE NV-662207501 1 50.83 4366********2636 03621A 10/04/12
HOY, GERALD NV-9900166 1 52.43 4117********9971 152444 10/04/12
HOY, KATHLEEN NV-9900165 1 52.43 4117********9971 152444 10/04/12
JACCODINE, BETH NV-9900272 1 48.15 4828********7027 673783 10/04/12
JEREMIAS, GEORGE NV-313989601 1 53.49 4408********9713 03620A 10/04/12
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 161474 10/04/12
KANE, LUKE NV-9900064 1 51.52 4264********8251 02540A 10/04/12
KELLEHER, DANIEL NV-9900532 1 48.15 4117********3358 132940 10/04/12
KING, BARBARA NV-9900356 1 48.15 3715*******3004 167787 10/04/12
KURTA, GEORGE NV-9900468 1 52.43 4305********5765 132942 10/04/12
KURTA, KARINA NV-9900194 1 42.50 4305********5765 162640 10/04/12
KURTA, MARY-MARGARET NV-9900185 1 52.43 4305********5765 132942 10/04/12
LANE, MELISSA NV-440550501 1 48.13 3747*******6148 135245 10/04/12
MARRME, CYNTHIA NV-9900271 1 52.96 4147********2086 03628C 10/04/12
MAUER, JOHN NV-9900380 1 52.43 5141********7386 865510 10/04/12
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 439868 10/04/12
MCCARTHY, AMY NV-9900213 1 52.43 4117********2308 132144 10/04/12
MCKEVITT, KELLI NV-9900404 1 48.15 4482********1966 052453 10/04/12
MCLOUGHLIN, SEAN NV-9900075 1 52.96 4117********4109 102246 10/04/12
NOONAN, STEPHEN NV-9900403 1 52.97 4737********5730 597285 10/04/12
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 036231 10/04/12
PEARLMAN, JANE NV-9900408 1 48.15 5466********1475 03615Z 10/04/12
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 03608P 10/04/12
PORTER, MARGUERITE NV-9900394 1 48.13 5178********1446 03621Z 10/04/12
RYAN, KELLY NV-9900363 1 48.15 4207********5446 032406 10/04/12
SANDS, JOHN NV-9900018 1 52.96 4029********1234 052453 10/04/12
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 161987 10/04/12
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 153160 10/04/12
TARANTULA, LAUREN NV-9900951 1 37.45 4482********1393 052455 10/04/12
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 597286 10/04/12
TULLY, JOHN NV-9900466 1 52.96 5147********6444 866760 10/04/12
TURNER, DOUG NV-286425701 1 53.50 4126********2881 000323 10/04/12
TYNAN, JAMES NV-9900943 1 52.43 3721*******1008 122179 10/04/12
VERE, MATTHEW NV-9900237 1 52.43 3713*******3002 143477 10/04/12
WARD, LINDA NV-425151001 1 52.42 5466********4627 32760Z 10/04/12
WILSON, TRACY NV-440550101 1 48.13 6011********5425 00419R 10/04/12
             
             
             
Totals
Count Card Type Total
     
16 American Express 775.68
8 MasterCard 397.68
31 Visa 1678.19
2 Discover 85.58
0 Other 0.00
     
    2937.13