12/02/2013
06:10:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN KYLE M0-000569 1 21.39 4828********4017 092824
ALMOND CHARLES M0-000589 1 21.39 5201********8395 01240B
ANDINO MICHAEL M0-000370 1 21.39 4833********9090 070807
BAKER JAMES M0-000244 1 21.39 4264********1099 005844
BASTIAN JASON M0-000355 1 21.39 5576********2737 009426
BURNS JOE M0-102167 1 21.39 4147********2688 05139C
CHMILARSKI JOSHUA M0-000441 1 21.39 4991********4360 951278
CHRISTY TODD M0-000489 1 21.39 4128********1790 60964B
CONDON BETTY M0-000202 1 21.39 4313********4668 005822
CORNACCHIA MATTHEW M0-000180 1 21.39 4744********1541 150586
DICKEY ALAN M0-003461 1 21.39 3737*******5002 109203
DONNELLY JONATHAN M0-000577 1 40.64 4737********3087 175651
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 108464
ESPINOLA BARRETT M0-000394 1 21.39 3772*******1001 196510
FALCO BERNIE M0-000390 1 10.00 4313********0319 005827
GRIFFITH CHRISTIAN M0-004053 1 37.43 3727*******6004 182711
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 104745
HOLMES BETTY M0-000345 1 21.39 5491********4999 00263P
JAHAGIRDAR SUDHIR M0-000001 1 21.39 6011********7068 00289B
JONES ANDREW M0-000005 1 21.39 4388********3467 05184D
LAFLER BRANDON M0-000362 1 21.39 5465********6073 003528
LAHEY JOHN M0-003840 1 16.04 5491********7373 00265P
LAUDAT AMBER M0-000445 1 16.04 4430********0304 890646
MARTIN ANN M0-000397 1 21.39 4465********4128 002668
MCCANNA STEVEN M0-004982 1 21.39 4888********4204 005802
MCGOUGH EMERY M0-004038 1 21.39 6011********2011 00223R
MEADE LONNIE M0-000237 1 21.39 4888********1878 005833
MENDEZ ANGEL M0-000376 1 21.39 4306********9008 002680
NICOLAS GAEL M0-000003 1 21.39 5465********1216 008225
OUBRE CARY M0-000242 1 21.39 4991********1476 951280
PACKARD JEFF M0-003796 1 21.39 3772*******1002 101264
PETRILLO NICK M0-000101 1 16.04 4147********2959 05236C
RHOADES JOHN M0-000550 1 42.78 4352********7102 052638
ROBINSON DENNIS M0-000208 1 21.39 4071********7999 002715
ROWNEY CHARLES M0-000494 1 74.20 3727*******3000 147945
SCHLARF SCOTT M0-000305 1 16.04 4100********8445 05258B
SWAFFORD LARRY M0-000485 1 31.39 5576********6843 008744
VIEGO MIQUEL M0-003776 1 21.39 4425********6331 002729
WEISS WENDY M0-000280 1 21.00 4266********3452 05266B
           
           
           
Totals
Count Card Type Total
     
7 American Express 213.23
7 MasterCard 154.38
23 Visa 504.78
2 Discover 42.78
0 Other 0.00
     
    915.17