03/25/2013
09:59:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELHOCH, PAULA NV-327189301 4 52.41 4117********5703 134338 03/25/13
AQUINO, LINDA NV-384950801 4 48.13 4510********6100 905234 03/25/13
BOOTH, JONATHAN NV-9900136 4 41.73 4207********2053 024310 03/25/13
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02567R 03/25/13
BROADHURST, BILL NV-9900339 4 52.43 3797*******1001 183305 03/25/13
BROADHURST, CAROLYN NV-9900340 4 52.43 3797*******1001 143062 03/25/13
CHEVALIER, THOMAS NV-9900065 4 83.46 5129********5855 032829 03/25/13
CHEYNE, ALEXANDER NV-9900983 4 41.73 4147********5488 025256 03/25/13
CHEYNE, DEANN NV-430156801 4 41.73 4147********5488 025275 03/25/13
CHIRICHELLA, TONI NV-9900149 4 52.43 4305********2557 154334 03/25/13
COFFIELD, EMILY NV-9900217 4 37.45 5178********2740 00609Z 03/25/13
COPELAND, CRAIG NV-9900756 4 52.97 3782*******5009 180597 03/25/13
D AMELIO, CATHRINE NV-9900253 4 26.75 4828********9016 411331 03/25/13
DEANDINO, FRANK NV-9900882 4 51.36 4207********4578 034310 03/25/13
DONOGHUE, PETER NV-9900981 4 51.90 5466********0494 23409P 03/25/13
FALLON, KAELEEN NV-9900474 4 52.43 4207********5232 024310 03/25/13
FERRARIS, RENE NV-411919201 4 46.91 4266********0120 00614D 03/25/13
FORTIER, MICHAEL NV-9900310 4 51.90 3727*******5021 106106 03/25/13
GAMBARDELLA, JOHN NV-177615201 4 52.43 3717*******1003 113533 03/25/13
GEMBARSKI, JOHN NV-9900351 4 48.95 5466********2435 00612P 03/25/13
GRONBECK, ERIC NV-9900440 4 41.73 5466********0676 00615P 03/25/13
HART, BOB NV-9900833 4 44.99 4117********2893 124431 03/25/13
HART, RYAN NV-9900112 4 52.43 4737********8002 347599 03/25/13
HENNESSEY, SEAN NV-9900912 4 37.45 4117********3798 114136 03/25/13
INGUAGGIATO, SAL NV-9900741 4 37.45 5108********0281 094353 03/25/13
JOHNSON, JEFFERY NV-9900423 4 96.30 4313********4248 045373 03/25/13
KELEMEN, AUSTEN NV-9900302 4 44.94 4117********5903 184234 03/25/13
KENNEDY, ELIZABETH NV-9900880 4 52.96 4465********5068 025277 03/25/13
KLAUSOVA, DOMINIKA NV-9900313 4 37.45 4305********5446 184236 03/25/13
KNELLER, ROBERT NV-9900867 4 51.36 4147********8023 84079C 03/25/13
KOLBER, RICHARD NV-9900120 4 49.50 3715*******3040 164743 03/25/13
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********1750 194137 03/25/13
KUENDEL, BARBARA NV-390050601 4 48.13 3713*******1005 123196 03/25/13
LAVIOLA, DENISE NV-9900891 4 48.95 3715*******2001 151905 03/25/13
LEICHTER, RICHARD NV-792457901 4 53.50 5490********3873 04532Z 03/25/13
LEISTER, RICHARD NV-9900225 4 42.80 4313********0563 045334 03/25/13
LINKIN, MARGARET NV-9900908 4 37.45 5466********4765 00614P 03/25/13
LOCKWOOD, MARK NV-811998301 4 83.46 3717*******1001 103440 03/25/13
MACKENZIE, CLYDE NV-9900297 4 51.91 4313********5285 045333 03/25/13
MANISCALCO, DREW NV-9900140 4 52.43 4744********5728 144332 03/25/13
MARX, GARRETT NV-545881102 4 53.48 5588********6284 00611Z 03/25/13
MCCUE, MICHEAL NV-9900354 4 42.50 3743*******8756 529025 03/25/13
MCKENNA, CHRIS NV-9900178 4 48.13 4737********3936 452131 03/25/13
MOHR, MICHAEL NV-9900955 4 37.45 4305********1865 154030 03/25/13
MONTGOMERY, MATTHEW NV-9900903 4 37.45 3772*******1006 186113 03/25/13
MOODY, MARYPAT NV-9900144 4 52.43 4117********5460 134732 03/25/13
MURRAY, PATRICK NV-9900303 4 44.94 4737********9947 407096 03/25/13
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 166930 03/25/13
PRITCHARD, SEANA NV-9900496 4 26.48 3713*******1511 182288 03/25/13
PYNE, ROBERT NV-9900126 4 50.83 4828********7015 348425 03/25/13
REINALDA, ROY NV-9900475 4 107.00 4305********6861 174733 03/25/13
RINGER, MELISSA NV-9900740 4 37.45 4117********3912 164638 03/25/13
ROSSI, CHRISTINNA NV-9900094 4 58.85 6011********6513 02580Q 03/25/13
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 199799 03/25/13
SANCHEZ, SAMANTHA NV-9900834 4 37.45 4117********0592 114435 03/25/13
SCHOYER, KATHY NV-9900859 4 37.45 4737********1864 263445 03/25/13
SCHUMANN, GRAHAM NV-9900067 4 52.96 4117********8196 144035 03/25/13
SHEA, DAN NV-9900449 4 42.80 4126********1269 000665 03/25/13
SIEH, CHRISTOPHER NV-9900911 4 37.45 4737********9435 493657 03/25/13
SMALLEY, RODNEY NV-9900881 4 52.96 4465********5068 025276 03/25/13
SOOBRYAN, PAUL NV-133884001 4 37.45 3725*******3000 125686 03/25/13
STONE, BARBARA NV-367191401 4 39.00 4305********9488 174635 03/25/13
TULLI, YVONNE NV-177837401 4 48.13 4117********6443 144732 03/25/13
WALKER, ANNE NV-9900336 4 48.13 4118********9898 038638 03/25/13
WHITE, MIKE NV-9900503 4 53.50 4117********0655 124632 03/25/13
WOODS, WAYNE NV-9900954 4 37.45 4737********7688 348421 03/25/13
             
             
             
Totals
Count Card Type Total
     
15 American Express 793.89
9 MasterCard 445.37
40 Visa 1934.28
2 Discover 112.35
0 Other 0.00
     
    3285.89