03/04/2013
08:52:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 1 120.00 4305********0363 194824 03/04/13
AJELLO, WILLIAM NV-9900884 1 37.45 4126********1727 000331 03/04/13
ALLEGRA, ED NV-9900865 1 96.30 4135********7503 144429 03/04/13
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00470R 03/04/13
CACCAMO, JOSEPH NV-9900172 1 48.13 3783*******8010 125039 03/04/13
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 181000 03/04/13
CASHMAN, NEIL NV-9900197 1 52.96 4271********7623 30023C 03/04/13
DERHAM, ROBERT NV-9900454 1 52.43 4366********2392 07227C 03/04/13
DIODATO, CHRISTOPHER NV-9900504 1 52.43 4029********2660 084241 03/04/13
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 07221A 03/04/13
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 07221A 03/04/13
EDWARDS, CHUCK NV-9900843 1 51.91 4135********4001 164428 03/04/13
FINAN, PATRICK NV-9900816 1 46.01 4128********0370 19267B 03/04/13
FINE, ERIC NV-433544901 1 52.43 3715*******1017 164228 03/04/13
FORSYTH, MARICE NV-9900748 1 52.96 3727*******6007 140821 03/04/13
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 182350 03/04/13
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 192838 03/04/13
FRANZREB, JOHN NV-435624501 1 52.96 3717*******2015 188021 03/04/13
GALLAGHER, MICHAEL NV-9900132 1 40.00 4117********1351 134027 03/04/13
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 121616 03/04/13
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 048655 03/04/13
GIEBLER, GREG NV-9900933 1 44.94 4126********3163 000372 03/04/13
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 04525Z 03/04/13
GROSSMAN, ANDREW NV-9900251 1 96.30 4802********1010 072385 03/04/13
HILL, ROWEWA NV-9900944 1 52.96 5325********5739 004349 03/04/13
HOFFMAN, MICHELLE NV-662207501 1 50.83 4366********2636 07241A 03/04/13
JACCODINE, BETH NV-9900272 1 48.15 4828********7027 048652 03/04/13
JEREMIAS, GEORGE NV-313989601 1 37.45 4408********9713 07229A 03/04/13
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 157529 03/04/13
KANE, LUKE NV-9900064 1 51.52 4264********8251 045229 03/04/13
KELLEHER, DANIEL NV-9900532 1 48.15 4117********3358 104927 03/04/13
KING, BARBARA NV-9900356 1 48.15 3715*******3004 127771 03/04/13
KURTA, GEORGE NV-9900468 1 52.43 4305********5765 174021 03/04/13
KURTA, KARINA NV-9900194 1 42.50 4305********5765 184928 03/04/13
KURTA, MARY-MARGARET NV-9900185 1 52.43 4305********5765 174021 03/04/13
LANE, MELISSA NV-440550501 1 48.13 3747*******6148 795424 03/04/13
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00405B 03/04/13
MAHONEY, JOHN NV-9900811 1 37.45 4888********8328 045270 03/04/13
MARRME, CYNTHIA NV-9900271 1 52.96 4147********2086 07246C 03/04/13
MAUER, JOHN NV-9900380 1 52.43 5141********7386 090739 03/04/13
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 481656 03/04/13
MCGRATH, CONNOR NV-9900985 1 44.94 4126********6626 000861 03/04/13
MESLER, JOHN NV-9900760 1 52.96 5157********3948 17548Z 03/04/13
MIRAGKIOTTA, DANIEL NV-9900807 1 89.88 5466********3952 07232Z 03/04/13
O REILLY, DANIEL NV-9900845 1 74.90 5312********6918 144822 03/04/13
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 072409 03/04/13
PARONTO, PATRICIA NV-9900757 1 37.45 4126********1727 000331 03/04/13
PEARLMAN, JANE NV-9900408 1 48.15 5466********1475 07236P 03/04/13
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 07238P 03/04/13
RATHBURN, SCOTT NV-9900898 1 37.45 3715*******1002 121309 03/04/13
ROESSNER, GEORGE NV-9900925 1 52.96 4737********2977 964379 03/04/13
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 168157 03/04/13
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 131701 03/04/13
SODEN, SARAH NV-9900017 1 42.50 4246********1796 004300 03/04/13
TARANTULA, LAUREN NV-9900951 1 37.45 4482********1393 084241 03/04/13
TIDSWELL, NICHOLAS NV-9900809 1 37.45 3767*******3009 198930 03/04/13
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 963267 03/04/13
TULLY, JOHN NV-9900466 1 52.96 5147********6444 090106 03/04/13
TURNER, DOUG NV-286425701 1 53.50 4430********6492 243235 03/04/13
VELARDI, STEPHANIE NV-9900928 1 44.94 3715*******3008 108837 03/04/13
VERE, MATTHEW NV-9900237 1 52.43 3713*******3002 199031 03/04/13
WARD, LINDA NV-425151001 1 52.42 5466********1848 17687Z 03/04/13
WESTON, TOM NV-9900795 1 37.45 3747*******6839 775424 03/04/13
WIRSCHING, MICHAEL NV-9900929 1 52.96 5465********2697 H89609 03/04/13
             
             
             
Totals
Count Card Type Total
     
19 American Express 871.46
12 MasterCard 657.70
32 Visa 1747.46
1 Discover 37.45
0 Other 0.00
     
    3314.07