02/25/2013
09:07:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELHOCH, PAULA NV-327189301 4 52.41 4117********5703 154647 02/25/13
AQUINO, LINDA NV-384950801 4 48.13 4510********6100 805244 02/25/13
BOOTH, JONATHAN NV-9900136 4 41.73 4207********2053 064409 02/25/13
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02575R 02/25/13
BROADHURST, BILL NV-9900339 4 52.43 3797*******1001 180855 02/25/13
BROADHURST, CAROLYN NV-9900340 4 52.43 3797*******1001 181576 02/25/13
BRUSH, WILLIAM NV-374735001 4 41.73 4126********5359 000661 02/25/13
BUISSON, MELISSA NV-681910702 4 48.94 5284********3058 711881 02/25/13
CHEYNE, DEANN NV-430156801 4 41.73 4147********5488 025954 02/25/13
CHIRICHELLA, TONI NV-9900149 4 52.43 4305********2557 194842 02/25/13
COFFIELD, EMILY NV-9900217 4 52.43 5178********2740 02235Z 02/25/13
COPELAND, CRAIG NV-9900756 4 52.97 3782*******5009 122179 02/25/13
D AMELIO, CATHRINE NV-9900253 4 26.75 4828********9016 266635 02/25/13
DEANDINO, FRANK NV-9900882 4 51.36 4207********4578 064409 02/25/13
DONOGHUE, PETER NV-9900981 4 51.90 5466********0494 88840P 02/25/13
FALLON, KAELEEN NV-9900474 4 52.43 4207********5232 064409 02/25/13
FERRARIS, RENE NV-411919201 4 46.91 4266********0120 02196D 02/25/13
FORTIER, MICHAEL NV-9900310 4 51.90 3727*******5021 186568 02/25/13
GAMBARDELLA, JOHN NV-177615201 4 52.43 3717*******1003 174874 02/25/13
GEMBARSKI, JOHN NV-9900351 4 48.95 5466********2435 02201P 02/25/13
GRONBECK, ERIC NV-9900440 4 41.73 5466********0676 02204P 02/25/13
HART, BOB NV-9900833 4 44.99 4117********2893 164843 02/25/13
HART, RYAN NV-9900112 4 52.43 4737********8002 336905 02/25/13
HENNESSEY, SEAN NV-9900912 4 37.45 4117********3798 134148 02/25/13
JOHNSON, JEFFERY NV-9900423 4 96.30 4313********4248 045456 02/25/13
KELEMEN, AUSTEN NV-9900302 4 44.94 4117********5903 104144 02/25/13
KENNEDY, ELIZABETH NV-9900880 4 52.96 4465********5068 025539 02/25/13
KLAUSOVA, DOMINIKA NV-9900313 4 37.45 4305********5446 124349 02/25/13
KNELLER, ROBERT NV-9900867 4 51.36 4147********8023 12077C 02/25/13
KOLBER, RICHARD NV-9900120 4 49.50 3715*******3040 163677 02/25/13
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********1750 144342 02/25/13
KUENDEL, BARBARA NV-390050601 4 48.13 3713*******1005 169819 02/25/13
LAVIOLA, DENISE NV-9900891 4 48.95 3715*******2001 143005 02/25/13
LEICHTER, RICHARD NV-792457901 4 53.50 5490********3873 04547Z 02/25/13
LEISTER, RICHARD NV-9900225 4 42.80 4313********0563 045456 02/25/13
LINKIN, MARGARET NV-9900908 4 37.45 5466********4765 02190P 02/25/13
LOCKWOOD, MARK NV-811998301 4 83.46 3717*******1001 180699 02/25/13
MACKENZIE, CLYDE NV-9900297 4 51.91 4313********5285 045426 02/25/13
MANISCALCO, DREW NV-9900140 4 52.43 4744********5728 154445 02/25/13
MCCUE, MICHEAL NV-9900354 4 42.50 3743*******8756 178025 02/25/13
MCKENNA, CHRIS NV-9900178 4 48.13 4737********3936 325997 02/25/13
MOHR, MICHAEL NV-9900955 4 37.45 4305********1865 174545 02/25/13
MONTGOMERY, MATTHEW NV-9900903 4 37.45 3772*******1006 132780 02/25/13
MOODY, MARYPAT NV-9900144 4 52.43 4117********5460 104840 02/25/13
MURRAY, PATRICK NV-9900303 4 44.94 4737********9947 265941 02/25/13
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 129689 02/25/13
PRITCHARD, SEANA NV-9900496 4 26.48 3713*******1511 173370 02/25/13
PYNE, ROBERT NV-9900126 4 50.83 4828********7015 329882 02/25/13
REINALDA, ROY NV-9900475 4 107.00 4305********6861 124240 02/25/13
ROSSI, CHRISTINNA NV-9900094 4 58.85 6011********6513 02513Q 02/25/13
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 111934 02/25/13
SANCHEZ, SAMANTHA NV-9900834 4 37.45 4117********2229 194345 02/25/13
SCHOYER, KATHY NV-9900859 4 37.45 4737********1864 189456 02/25/13
SCHUMANN, GRAHAM NV-9900067 4 52.96 4117********8196 164043 02/25/13
SHEA, DAN NV-9900449 4 42.80 4126********1269 000647 02/25/13
SIEH, CHRISTOPHER NV-9900911 4 37.45 4737********9435 146558 02/25/13
SMALLEY, RODNEY NV-9900881 4 52.96 4465********5068 025519 02/25/13
SOOBRYAN, PAUL NV-133884001 4 37.45 3725*******3000 147864 02/25/13
STONE, BARBARA NV-367191401 4 39.00 4305********9488 134144 02/25/13
TULLI, YVONNE NV-177837401 4 48.13 4117********6443 134743 02/25/13
WALKER, ANNE NV-9900336 4 48.13 4118********9898 035050 02/25/13
WARD, CHRIS NV-9900079 4 48.13 4482********1619 084406 02/25/13
WHITE, MIKE NV-9900503 4 53.50 4117********0655 124246 02/25/13
WOODS, WAYNE NV-9900954 4 37.45 4737********7688 221181 02/25/13
             
             
             
Totals
Count Card Type Total
     
15 American Express 793.89
7 MasterCard 334.90
40 Visa 1944.96
2 Discover 112.35
0 Other 0.00
     
    3186.10