08/01/2013
05:08:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN KYLE M0-000569 1 21.39 4828********4017 431678
ALMOND CHARLES M0-000589 1 21.39 5201********8395 01488B
ANDINO MICHAEL M0-000370 1 21.39 4833********9090 040606
BAKER JAMES M0-000244 1 21.39 4264********1099 005624
BASTIAN JASON M0-000355 1 21.39 5576********2737 004673
BURNS JOE M0-102167 1 21.39 4147********2688 09051D
CHRISTY TODD M0-000489 1 21.39 4128********1790 32928B
CLYNE BRIAN M0-000127 1 21.39 4744********3721 140060
COMPAREHI FRANK M0-000480 1 21.39 5491********0381 00169B
CONDON BETTY M0-000202 1 21.39 4313********4668 005696
CORNACCHIA MATTHEW M0-000180 1 21.39 4744********1541 140767
DICKEY ALAN M0-003461 1 21.39 3737*******5002 182537
DONNELLY JONATHAN M0-000577 1 42.78 4737********3087 501851
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 168928
DUFORD ROB M0-000293 1 21.39 4264********8615 005698
ESPINOLA BARRETT M0-004921 1 21.39 3772*******1001 154197
FINNEY MARC M0-000597 1 21.39 5424********6789 677502
FLEMING RYAN M0-000211 1 16.04 4833********3247 060606
GREENBERG KEITH M0-004895 1 21.39 4888********1878 005615
GRIFFITH CHRISTIAN M0-004053 1 37.43 3727*******6004 122247
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 188616
LAHEY JOHN M0-003840 1 16.04 5491********7373 00174P
LAUDAT LESTER M0-000488 1 16.04 4430********0304 694326
MCCANNA STEVEN M0-004982 1 21.39 4888********4204 005694
MCGOUGH EMERY M0-004038 1 21.39 6011********2011 00189R
MEADE LONNIE M0-000237 1 21.39 4888********1878 005622
MURDOCK PAMELA M0-000560 1 42.78 5576********7101 004298
OUBRE CARY M0-000242 1 53.47 4991********1476 837997
PACKARD JEFF M0-003796 1 21.39 3772*******1002 101276
PETRILLO NICK M0-000101 1 16.04 4147********2959 09137C
ROBINSON DENNIS M0-000208 1 21.39 4071********7999 001768
ROWNEY CHARLES M0-000494 1 74.20 3727*******3000 147636
SCHLARF SCOTT M0-000305 1 16.04 4100********8445 09169B
SWAFFORD LARRY M0-000485 1 31.39 5576********6843 008299
VIEGO MIQUEL M0-003776 1 21.39 4425********6331 001792
WAUGH TAHN M0-004525 1 21.39 4809********6889 019019
WEISS WENDY M0-000280 1 21.39 4266********3452 09169B
WHITE EILEEN M0-000499 1 16.04 4271********7410 122089
ZIMMERMAN KEN M0-000449 1 21.39 4266********8892 09176A
           
           
           
Totals
Count Card Type Total
     
7 American Express 213.23
7 MasterCard 175.77
24 Visa 540.08
1 Discover 21.39
0 Other 0.00
     
    950.47