09/01/2013
08:04:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN KYLE M0-000569 1 21.39 4828********4017 873512
ALMOND CHARLES M0-000589 1 21.39 5201********8395 01006B
ANDINO MICHAEL M0-000370 1 21.39 4833********9090 010209
BAKER JAMES M0-000244 1 21.39 4264********1099 005298
BASTIAN JASON M0-000355 1 21.39 5576********2737 002783
BURNS JOE M0-102167 1 21.39 4147********2688 06669D
CHRISTY TODD M0-000489 1 21.39 4128********1790 54464B
COMPAREHI FRANK M0-000480 1 21.39 5491********0381 00124B
CONDON BETTY M0-000202 1 21.39 4313********4668 005202
CORNACCHIA MATTHEW M0-000180 1 21.39 4744********1541 160726
DICKEY ALAN M0-003461 1 21.39 3737*******5002 125809
DONNELLY JONATHAN M0-000577 1 42.78 4737********3087 806405
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 138179
DUFORD ROB M0-000293 1 21.39 4264********8615 005261
ESPINOLA BARRETT M0-004921 1 21.39 3772*******1001 158535
FERLAINO PINA M0-000377 1 21.39 4802********5658 067336
FINNEY MARC M0-000597 1 21.39 5424********6789 633321
FLEMING RYAN M0-000211 1 16.04 4833********3247 030209
GREENBERG KEITH M0-004895 1 21.39 4888********1878 005284
GRIFFITH CHRISTIAN M0-004053 1 37.43 3727*******6004 176472
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 120713
HOLMES BETTY M0-000345 1 21.39 5491********4999 00108P
LAHEY JOHN M0-003840 1 16.04 5491********7373 00129P
LAUDAT LESTER M0-000488 1 16.04 4430********0304 261995
MCCANNA STEVEN M0-004982 1 21.39 4888********4204 005262
MCGOUGH EMERY M0-004038 1 21.39 6011********2011 00184R
MEADE LONNIE M0-000237 1 21.39 4888********1878 005288
MENDEZ ANGEL M0-000376 1 21.39 4306********9008 001116
MURDOCK PAMELA M0-000560 1 42.78 5576********7101 007711
OUBRE CARY M0-000242 1 21.39 4991********1476 467571
PACKARD JEFF M0-003796 1 21.39 3772*******1002 151375
PETRILLO NICK M0-000101 1 16.04 4147********2959 06759C
ROBINSON DENNIS M0-000208 1 21.39 4071********7999 001142
ROWNEY CHARLES M0-000494 1 74.20 3727*******3000 102295
SCHLARF SCOTT M0-000305 1 16.04 4100********8445 06792B
SWAFFORD LARRY M0-000485 1 31.39 5576********6843 009957
VIEGO MIQUEL M0-003776 1 21.39 4425********6331 001377
WEISS WENDY M0-000280 1 21.00 4266********3452 06787B
WHITE EILEEN M0-000499 1 16.04 4271********7410 057075
ZIMMERMAN KEN M0-000449 1 21.39 4266********8892 06800A
           
           
           
Totals
Count Card Type Total
     
7 American Express 213.23
8 MasterCard 197.16
24 Visa 507.61
1 Discover 21.39
0 Other 0.00
     
    939.39