10/01/2013
05:46:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN KYLE M0-000569 1 21.39 4828********4017 905061
ALMOND CHARLES M0-000589 1 21.39 5201********8395 01018B
ANDINO MICHAEL M0-000370 1 21.39 4833********9090 044406
BAKER JAMES M0-000244 1 21.39 4264********1099 045480
BASTIAN JASON M0-000355 1 21.39 5576********2737 702645
BURNS JOE M0-102167 1 21.39 4147********2688 02754D
CHMILARSKI JOSHUA M0-000441 1 21.39 4991********4360 813092
CHRISTY TODD M0-000489 1 21.39 4128********1790 83852B
COMPAREHI FRANK M0-000480 1 21.39 5491********0381 00168B
CONDON BETTY M0-000202 1 21.39 4313********4668 045475
CORNACCHIA MATTHEW M0-000180 1 21.39 4744********1541 174546
DICKEY ALAN M0-003461 1 21.39 3737*******5002 148398
DONNELLY JONATHAN M0-000577 1 40.64 4737********3087 529711
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 143005
ESPINOLA BARRETT M0-000394 1 21.39 3772*******1001 145408
FERLAINO PINA M0-000377 1 21.39 4802********5658 027951
FINNEY MARC M0-000597 1 21.39 5424********6789 577692
FLEMING RYAN M0-000211 1 16.04 4833********3247 064406
GREENBERG KEITH M0-004895 1 21.39 4888********1878 045404
GRIFFITH CHRISTIAN M0-004053 1 37.43 3727*******6004 145242
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 144802
HOLMES BETTY M0-000345 1 21.39 5491********4999 00176P
LAFLER BRANDON M0-000362 1 21.39 5465********6073 203740
LAHEY JOHN M0-003840 1 16.04 5491********7373 00176P
LAUDAT AMBER M0-000445 1 16.04 4430********0304 484621
MARTIN ANN M0-000397 1 21.39 4465********4128 001473
MCCANNA STEVEN M0-004982 1 21.39 4888********4204 045480
MCGOUGH EMERY M0-004038 1 21.39 6011********2011 00120R
MEADE LONNIE M0-000237 1 21.39 4888********1878 045443
MENDEZ ANGEL M0-000376 1 21.39 4306********9008 001806
MURDOCK PAMELA M0-000560 1 42.78 5576********7101 271403
PACKARD JEFF M0-003796 1 21.39 3772*******1002 184541
PETRILLO NICK M0-000101 1 16.04 4147********2959 02858C
RHOADES JOHN M0-000550 1 42.78 4352********7102 028680
ROBINSON DENNIS M0-000208 1 21.39 4071********7999 001837
ROWNEY CHARLES M0-000494 1 74.20 3727*******3000 147445
SCHLARF SCOTT M0-000305 1 16.04 4100********8445 02891B
SWAFFORD LARRY M0-000485 1 31.39 5576********6843 335809
VIEGO MIQUEL M0-003776 1 21.39 4425********6331 001858
WEISS WENDY M0-000280 1 21.00 4266********3452 02886B
           
           
           
Totals
Count Card Type Total
     
7 American Express 213.23
9 MasterCard 218.55
23 Visa 510.82
1 Discover 21.39
0 Other 0.00
     
    963.99