11/01/2013
05:50:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN KYLE M0-000569 1 21.39 4828********4017 795288
ALMOND CHARLES M0-000589 1 21.39 5201********8395 01129B
ANDINO MICHAEL M0-000370 1 21.39 4833********9090 054706
BAKER JAMES M0-000244 1 21.39 4264********1099 045714
BASTIAN JASON M0-000355 1 21.39 5576********2737 000280
BURNS JOE M0-102167 1 21.39 4147********2688 01196C
CHMILARSKI JOSHUA M0-000441 1 21.39 4991********4360 361591
CHRISTY TODD M0-000489 1 21.39 4128********1790 27900B
COMPAREHI FRANK M0-000480 1 21.39 5491********0381 00128B
CONDON BETTY M0-000202 1 21.39 4313********4668 045776
CORNACCHIA MATTHEW M0-000180 1 21.39 4744********1541 144279
DICKEY ALAN M0-003461 1 21.39 3737*******5002 164074
DONNELLY JONATHAN M0-000577 1 40.64 4737********3087 597934
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 138572
ESPINOLA BARRETT M0-000394 1 21.39 3772*******1001 154373
FALCO BERNIE M0-000390 1 10.00 4313********0319 045725
FERLAINO PINA M0-000377 1 21.39 4802********5658 012545
FINNEY MARC M0-000597 1 21.39 5424********6789 172050
GREENBERG KEITH M0-004895 1 21.39 4888********1878 045727
GRIFFITH CHRISTIAN M0-004053 1 37.43 3727*******6004 119105
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 145158
HOLMES BETTY M0-000345 1 21.39 5491********4999 00138P
LAFLER BRANDON M0-000362 1 21.39 5465********6073 007379
LAHEY JOHN M0-003840 1 16.04 5491********7373 00134P
LAUDAT AMBER M0-000445 1 16.04 4430********0304 718899
MARTIN ANN M0-000397 1 21.39 4465********4128 001361
MCCANNA STEVEN M0-004982 1 21.39 4888********4204 045772
MCGOUGH EMERY M0-004038 1 21.39 6011********2011 00148R
MEADE LONNIE M0-000237 1 21.39 4888********1878 045774
OUBRE CARY M0-000242 1 21.39 4991********1476 361597
PACKARD JEFF M0-003796 1 21.39 3772*******1002 104222
PETRILLO NICK M0-000101 1 16.04 4147********2959 01297C
RHOADES JOHN M0-000550 1 42.78 4352********7102 012950
ROBINSON DENNIS M0-000208 1 21.39 4071********7999 001436
ROWNEY CHARLES M0-000494 1 74.20 3727*******3000 142933
SCHLARF SCOTT M0-000305 1 16.04 4100********8445 01334B
SWAFFORD LARRY M0-000485 1 31.39 5576********6843 004278
VIEGO MIQUEL M0-003776 1 21.39 4425********6331 001413
WEISS WENDY M0-000280 1 21.00 4266********3452 01326B
           
           
           
Totals
Count Card Type Total
     
7 American Express 213.23
8 MasterCard 175.77
23 Visa 504.78
1 Discover 21.39
0 Other 0.00
     
    915.17