04/04/2013
08:13:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 1 120.00 4305********0363 170199 04/04/13
AJELLO, WILLIAM NV-9900884 1 37.45 4126********1727 000352 04/04/13
ALLEGRA, ED NV-9900865 1 96.30 4135********7503 120799 04/04/13
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00455R 04/04/13
CACCAMO, JOSEPH NV-9900784 1 48.13 3783*******8010 185650 04/04/13
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 186702 04/04/13
CASHMAN, NEIL NV-9900197 1 52.96 4271********7623 74778C 04/04/13
CHUNG, CHRISTOPHER NV-9900932 1 44.97 5458********3176 00418Z 04/04/13
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 198114 04/04/13
DIODATO, CHRISTOPHER NV-9900504 1 52.43 4029********2660 080945 04/04/13
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 08361A 04/04/13
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 08375A 04/04/13
EDWARDS, CHUCK NV-9900843 1 51.91 4135********4001 190096 04/04/13
FINAN, PATRICK NV-9900816 1 46.01 4128********0370 71584B 04/04/13
FINE, ERIC NV-433544901 1 52.43 3715*******1017 120379 04/04/13
FLEMING, GUY NV-9900950 1 37.45 4149********6593 032533 04/04/13
FORSYTH, MARICE NV-9900986 1 52.96 3727*******6007 183755 04/04/13
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 101218 04/04/13
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 196517 04/04/13
FRANZREB, JOHN NV-435624501 1 52.96 3717*******2015 104800 04/04/13
GALLAGHER, MICHAEL NV-9900132 1 40.00 4117********1351 100590 04/04/13
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 104794 04/04/13
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 802891 04/04/13
GIEBLER, GREG NV-9900933 1 44.94 4126********3163 000416 04/04/13
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 00599Z 04/04/13
GROSSMAN, ANDREW NV-9900203 1 48.15 4802********1010 083957 04/04/13
HILL, ROWEWA NV-9900944 1 52.96 5325********5739 004037 04/04/13
HOFFMAN, MICHELLE NV-662207501 1 50.83 4366********2636 08376A 04/04/13
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 888286 04/04/13
JACCODINE, BETH NV-9900272 1 48.15 4828********7027 885669 04/04/13
JEREMIAS, GEORGE NV-313989601 1 37.45 4408********9713 08366A 04/04/13
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 107512 04/04/13
KANE, LUKE NV-9900064 1 51.52 4264********8251 005910 04/04/13
KELLEHER, DANIEL NV-9900532 1 48.15 4117********3358 180894 04/04/13
KING, BARBARA NV-9900356 1 48.15 3715*******3004 146255 04/04/13
KURTA, GEORGE NV-9900468 1 52.43 4305********5765 110997 04/04/13
KURTA, MARY-MARGARET NV-9900185 1 52.43 4305********5765 110997 04/04/13
LANE, MELISSA NV-440550501 1 48.13 3747*******6148 145094 04/04/13
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00434B 04/04/13
MAHONEY, JOHN NV-9900811 1 37.45 4888********8328 005955 04/04/13
MAUER, JOHN NV-9900380 1 52.43 5141********7386 088178 04/04/13
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 468360 04/04/13
MCGRATH, CONNOR NV-9900985 1 44.94 4126********6626 000885 04/04/13
MESLER, JOHN NV-9900760 1 52.96 5157********3948 54927Z 04/04/13
MIRAGKIOTTA, DANIEL NV-9900807 1 89.88 5466********3952 08397Z 04/04/13
O REILLY, DANIEL NV-9900845 1 74.90 5312********6918 180891 04/04/13
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 083885 04/04/13
PALMERI, ANNMARIE NV-9900786 1 37.45 4352********4270 083807 04/04/13
PARONTO, PATRICIA NV-9900757 1 37.45 4126********1727 000353 04/04/13
PEARLMAN, JANE NV-9900408 1 48.15 5466********1475 08384P 04/04/13
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 08373P 04/04/13
RATHBURN, SCOTT NV-9900898 1 37.45 3715*******1002 115662 04/04/13
ROESSNER, GEORGE NV-9900925 1 52.96 4737********2977 901351 04/04/13
SANDS, JOHN NV-9900018 1 52.96 4029********6584 080945 04/04/13
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 109792 04/04/13
SCHLIESMAN, TONI NV-9900276 1 37.45 4270********8673 004014 04/04/13
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 188863 04/04/13
SHREWSBURY, AMY NV-9900731 1 37.45 4430********1666 949512 04/04/13
SODEN, SARAH NV-9900017 1 42.50 4246********1796 004045 04/04/13
TARANTULA, LAUREN NV-9900951 1 37.45 4482********1393 080945 04/04/13
TIDSWELL, NICHOLAS NV-9900809 1 37.45 3767*******3009 163718 04/04/13
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 964638 04/04/13
TULLY, JOHN NV-9900466 1 52.96 5147********6444 058101 04/04/13
TURNER, DOUG NV-286425701 1 53.50 4430********6492 900225 04/04/13
VELARDI, STEPHANIE NV-9900928 1 44.94 3715*******3008 180441 04/04/13
VERE, MATTHEW NV-9900237 1 52.43 3713*******3002 108466 04/04/13
WESTON, TOM NV-9900795 1 37.45 3747*******6839 665094 04/04/13
WIRSCHING, MICHAEL NV-9900929 1 52.96 5465********2697 H86314 04/04/13
             
             
             
Totals
Count Card Type Total
     
20 American Express 908.91
12 MasterCard 650.25
35 Visa 1791.63
1 Discover 37.45
0 Other 0.00
     
    3388.24