01/04/2013
05:48:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 1 120.00 4305********0363 164838 01/04/13
ALLEGRA, ED NV-9900865 1 48.15 4135********7503 164634 01/04/13
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00412R 01/04/13
BAE, WULEE NV-9900965 1 49.50 4868********8008 02010C 01/04/13
CACCAMO, JOSEPH NV-9900172 1 48.13 3783*******8010 149011 01/04/13
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 123318 01/04/13
CASHMAN, NEIL NV-9900197 1 52.96 4271********7623 21777C 01/04/13
DERHAM, ROBERT NV-9900454 1 52.43 4366********2392 00787C 01/04/13
DIODATO, CHRISTOPHER NV-9900504 1 52.43 4029********2660 054359 01/04/13
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 00783A 01/04/13
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 00783A 01/04/13
DUNHAM, DIANE NV-9900948 1 52.96 5141********7041 279046 01/04/13
EDWARDS, CHUCK NV-9900843 1 51.91 4135********4001 134648 01/04/13
FINAN, PATRICK NV-9900106 1 46.01 4128********0370 31906B 01/04/13
FINE, ERIC NV-433544901 1 52.43 3715*******1017 168348 01/04/13
FLAHERTY, WILLIAM NV-595234101 1 52.42 4266********7154 00771A 01/04/13
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 149383 01/04/13
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 151779 01/04/13
FRANZREB, JOHN NV-435624501 1 52.96 3717*******2015 129461 01/04/13
GALLAGHER, MICHAEL NV-9900132 1 40.00 4117********1351 134447 01/04/13
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 182893 01/04/13
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 659321 01/04/13
GIEBLER, GREG NV-9900933 1 44.94 4126********3163 000296 01/04/13
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 04535Z 01/04/13
HILL, ROWEWA NV-9900944 1 105.92 5451********7016 T04244 01/04/13
HOFFMAN, MICHELLE NV-662207501 1 50.83 4366********2636 00782A 01/04/13
HOY, CHRISTA NV-9900978 1 37.45 4737********2623 691126 01/04/13
JACCODINE, BETH NV-9900272 1 48.15 4828********7027 700307 01/04/13
JEREMIAS, GEORGE NV-313989601 1 53.49 4408********9713 00783A 01/04/13
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 135571 01/04/13
KANE, LUKE NV-9900064 1 51.52 4264********8251 045337 01/04/13
KELLEHER, DANIEL NV-9900532 1 48.15 4117********3358 114647 01/04/13
KING, BARBARA NV-9900356 1 48.15 3715*******3004 108081 01/04/13
KURTA, GEORGE NV-9900468 1 52.43 4305********5765 184133 01/04/13
KURTA, KARINA NV-9900194 1 42.50 4305********5765 174738 01/04/13
KURTA, MARY-MARGARET NV-9900185 1 52.43 4305********5765 184133 01/04/13
LANE, MELISSA NV-440550501 1 48.13 3747*******6148 545435 01/04/13
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00457B 01/04/13
MARRME, CYNTHIA NV-9900271 1 52.96 4147********2086 00776C 01/04/13
MAUER, JOHN NV-9900380 1 52.43 5141********7386 279041 01/04/13
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 451773 01/04/13
MCKEVITT, KELLI NV-9900404 1 48.15 4482********1966 054359 01/04/13
NARULA, PARANYIT NV-9900151 1 52.96 5466********7710 47056Z 01/04/13
O REILLY, DANIEL NV-9900845 1 74.90 5312********6918 184735 01/04/13
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 020010 01/04/13
PEARLMAN, JANE NV-9900408 1 48.15 5466********1475 00782P 01/04/13
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 00779P 01/04/13
PORTER, MARGUERITE NV-9900394 1 48.13 5178********1446 00799Z 01/04/13
RATHBURN, SCOTT NV-9900898 1 37.45 3715*******1002 163508 01/04/13
ROESSNER, GEORGE NV-9900925 1 52.96 4737********2977 763184 01/04/13
SANDS, JOHN NV-9900018 1 52.96 4029********1234 054359 01/04/13
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 168313 01/04/13
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 186187 01/04/13
SODEN, SARAH NV-9900017 1 467.50 4246********1796 004919 01/04/13
TARANTULA, LAUREN NV-9900951 1 37.45 4482********1393 054359 01/04/13
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 690550 01/04/13
TULLY, JOHN NV-9900466 1 52.96 5147********6444 277907 01/04/13
TYNAN, JAMES NV-9900943 1 52.43 3721*******1008 187189 01/04/13
VELARDI, STEPHANIE NV-9900928 1 44.94 3715*******3008 127136 01/04/13
VERE, MATTHEW NV-9900237 1 52.43 3713*******3002 159986 01/04/13
WILSON, TRACY NV-440550101 1 48.13 6011********5425 00495R 01/04/13
WIRSCHING, MICHAEL NV-9900929 1 52.96 5465********2697 H59728 01/04/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 796.03
12 MasterCard 669.45
31 Visa 2073.74
2 Discover 85.58
0 Other 0.00
     
    3624.80