01/25/2013
06:03:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELHOCH, PAULA NV-327189301 4 681.33 4117********5703 185320 01/25/13
AQUINO, LINDA NV-384950801 4 48.13 4510********6100 505225 01/25/13
BOOTH, JONATHAN NV-9900136 4 41.73 4207********2053 085206 01/25/13
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02555R 01/25/13
BROADHURST, BILL NV-9900339 4 52.43 5129********6289 528638 01/25/13
BROADHURST, CAROLYN NV-9900340 4 52.43 5129********6289 528850 01/25/13
BRUSH, WILLIAM NV-374735001 4 41.73 4126********5359 000607 01/25/13
BUISSON, MELISSA NV-681910702 4 48.94 5284********3058 455828 01/25/13
CAHILL, JOHN NV-9900935 4 48.13 5148********0926 02516Z 01/25/13
CHEVALIER, THOMAS NV-9900065 4 41.73 5129********0184 527950 01/25/13
CHIRICHELLA, TONI NV-9900149 4 52.43 4305********2557 185822 01/25/13
COFFIELD, EMILY NV-9900217 4 52.43 5178********2740 06274Z 01/25/13
D AMELIO, CATHRINE NV-9900253 4 26.75 4828********9016 663825 01/25/13
DONOGHUE, PETER NV-9900981 4 51.90 5466********0494 65507P 01/25/13
FALLON, KAELEEN NV-9900474 4 52.43 4207********5232 085206 01/25/13
FERRARIS, RENE NV-411919201 4 46.91 4266********0120 06248D 01/25/13
FORTIER, MICHAEL NV-9900310 4 51.90 3727*******5021 192814 01/25/13
GAMBARDELLA, JOHN NV-177615201 4 52.43 3717*******1003 153732 01/25/13
GEMBARSKI, JOHN NV-9900351 4 48.95 5466********2435 06257P 01/25/13
GRONBECK, ERIC NV-9900440 4 41.73 5466********0676 06244P 01/25/13
HART, BOB NV-9900833 4 44.99 4117********2893 185526 01/25/13
HART, RYAN NV-9900112 4 52.43 4737********8002 663824 01/25/13
HENNESSEY, SEAN NV-9900912 4 37.45 4117********3798 175021 01/25/13
JOHNSON, JEFFERY NV-9900423 4 96.30 4313********4248 055254 01/25/13
KELEMEN, AUSTEN NV-9900302 4 44.94 4117********5903 155023 01/25/13
KLAUSOVA, DOMINIKA NV-9900313 4 37.45 4305********5446 135523 01/25/13
KNELLER, ROBERT NV-9900867 4 51.36 4147********8023 07710C 01/25/13
KOLBER, RICHARD NV-9900120 4 49.50 3715*******3040 105230 01/25/13
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********1750 125922 01/25/13
KUENDEL, BARBARA NV-390050601 4 48.13 3713*******1005 123904 01/25/13
LAVIOLA, DENISE NV-176515301 4 48.95 3715*******1003 186547 01/25/13
LEICHTER, RICHARD NV-792457901 4 53.50 5490********3873 05523Z 01/25/13
LEISTER, RICHARD NV-9900225 4 42.80 4313********0563 055241 01/25/13
LINKIN, MARGARET NV-9900908 4 37.45 5466********4765 06251P 01/25/13
LOCKWOOD, MARK NV-811998301 4 83.46 3717*******1001 119151 01/25/13
MACKENZIE, CLYDE NV-9900297 4 51.91 4313********5285 055210 01/25/13
MANISCALCO, DREW NV-9900140 4 52.43 4744********5728 135425 01/25/13
MCCUE, MICHEAL NV-9900354 4 42.50 3743*******8756 989025 01/25/13
MCKENNA, CHRIS NV-9900178 4 48.13 4737********3936 754287 01/25/13
MOHR, MICHAEL NV-9900955 4 37.45 4305********1865 145123 01/25/13
MONTGOMERY, MATTHEW NV-9900903 4 37.45 3772*******1006 102518 01/25/13
MOODY, MARYPAT NV-9900144 4 52.43 4117********5460 185024 01/25/13
MURRAY, PATRICK NV-9900303 4 44.94 4737********9947 685900 01/25/13
O HARE, MARY JANE NV-9900902 4 52.96 3728*******5018 107778 01/25/13
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 180176 01/25/13
PRITCHARD, SEANA NV-9900496 4 26.48 3713*******1511 146258 01/25/13
PYNE, ROBERT NV-9900126 4 50.83 4828********7015 704577 01/25/13
REINALDA, ROY NV-9900475 4 107.00 4305********6861 115522 01/25/13
ROSSI, CHRISTINNA NV-9900094 4 58.85 6011********6513 02553Q 01/25/13
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 133170 01/25/13
SANCHEZ, SAMANTHA NV-9900834 4 37.45 4117********2229 155423 01/25/13
SCHOYER, KATHY NV-9900859 4 37.45 4737********1864 685302 01/25/13
SCHUMANN, GRAHAM NV-9900067 4 52.96 4117********8196 165427 01/25/13
SHEA, BRENDAN NV-9900141 4 52.96 3772*******1005 189918 01/25/13
SHEA, DAN NV-9900449 4 42.80 4126********1269 000644 01/25/13
SIEH, CHRISTOPHER NV-9900911 4 37.45 4737********9435 685306 01/25/13
SOOBRYAN, PAUL NV-133884001 4 48.15 3725*******3000 124065 01/25/13
STONE, BARBARA NV-367191401 4 39.00 4305********9488 125924 01/25/13
TULLI, YVONNE NV-177837401 4 48.13 4117********6443 105025 01/25/13
WALKER, ANNE NV-9900336 4 48.13 4118********9898 024733 01/25/13
WARD, CHRIS NV-9900079 4 48.13 4482********1619 055208 01/25/13
WHITE, MIKE NV-9900503 4 53.50 4117********0655 165920 01/25/13
WOODS, WAYNE NV-9900954 4 37.45 4737********7688 663304 01/25/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 752.68
11 MasterCard 529.62
36 Visa 2374.87
2 Discover 112.35
0 Other 0.00
     
    3769.52