05/01/2013
13:45:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 9 10.00 4305********0363 180618 05/01/13
ADELHOCH, PAULA NV-327189301 9 10.00 4117********5703 140411 05/01/13
AJELLO, WILLIAM NV-9900884 9 10.00 4126********1727 000373 05/01/13
ALLEGRA, ED NV-9900865 9 10.00 4135********7503 180019 05/01/13
ANDERSON, EARL NV-9900298 9 10.00 4563********6940 060114 05/01/13
ANDERSON, ROBERT NV-9900264 9 10.00 4828********3049 121281 05/01/13
APOLLO, VINCENT NV-9900134 9 10.00 6011********8322 00194R 05/01/13
AQUINO, LINDA NV-384950801 9 10.00 4510********6100 311010 05/01/13
BARBAGALLO, DEBORAH NV-268253901 9 10.00 5509********2307 847255 05/01/13
BARLOW, MERRILL NV-9900863 9 10.00 6011********1200 00119R 05/01/13
BELL, JEROME NV-9900872 9 10.00 3727*******7009 165824 05/01/13
BERRY, BILL NV-9900536 9 10.00 5157********1877 67675Z 05/01/13
BIGOTTO, STEVE NV-9900223 9 10.00 5121********6369 00148B 05/01/13
BOCHIARO, MONICA NV-9900688 9 10.00 5490********1265 00516Z 05/01/13
BOMS, BRIAN NV-822994201 9 10.00 3715*******2009 162875 05/01/13
BOOTH, JONATHAN NV-9900136 9 10.00 4207********2053 060114 05/01/13
BORBELY, BILL NV-9900849 9 10.00 5466********1475 03193P 05/01/13
BOWER, DONNA NV-9900091 9 10.00 4692********4409 311010 05/01/13
BOWER, MICHAEL NV-762372401 9 10.00 6011********1092 00160R 05/01/13
BRANDON, BRADFORD NV-9900980 9 10.00 6011********4958 00179R 05/01/13
BRITTON, RYAN NV-9900360 9 10.00 3730*******4007 120962 05/01/13
BROADHURST, BILL NV-9900339 9 10.00 3797*******1001 186895 05/01/13
BROADHURST, CAROLYN NV-9900340 9 10.00 3797*******1001 162309 05/01/13
BRUSH, WILLIAM NV-374735001 9 10.00 4126********3337 000774 05/01/13
BUCHANAN, BEATRIZ NV-9900240 9 10.00 6011********5348 00120R 05/01/13
BUCKLEY, JEFFREY NV-9900096 9 10.00 3767*******3000 188995 05/01/13
BUISSON, MELISSA NV-681910702 9 10.00 5284********3058 265521 05/01/13
BURBANK, TROY NV-581462201 9 10.00 4741********3094 036882 05/01/13
BURNS, TYLER NV-9900957 9 10.00 5581********5682 351417 05/01/13
CACCAMO, JOSEPH NV-9900784 9 10.00 3783*******8010 180038 05/01/13
CAHILL, JOHN NV-9900935 9 10.00 5148********6926 00188Z 05/01/13
CAMPO, CAROLYN NV-9900488 9 10.00 3713*******4009 148269 05/01/13
CARBONE, JOHN NV-9900211 9 10.00 3717*******4003 188670 05/01/13
CARHART, LAURIE NV-9900520 9 10.00 6011********8913 00141R 05/01/13
CARUSO, ADAM NV-9900419 9 10.00 3717*******1014 154101 05/01/13
CASHMAN, NEIL NV-9900197 9 10.00 4271********7623 19439C 05/01/13
CATANZARO, CHERILYN NV-9900228 9 10.00 4305********0063 190816 05/01/13
CATANZARO, MIKE NV-9900227 9 10.00 4305********0063 190816 05/01/13
CHASSEY, ROB NV-9900193 9 10.00 3722*******1007 106656 05/01/13
CHEVALIER, THOMAS NV-9900065 9 10.00 5129********5855 666596 05/01/13
CHEYNE, ALEXANDER NV-9900983 9 10.00 4147********5488 001479 05/01/13
CHEYNE, DEANN NV-430156801 9 10.00 4147********5488 001516 05/01/13
CHIRICHELLA, TONI NV-9900149 9 10.00 4305********2557 150212 05/01/13
CHUNG, CHRISTOPHER NV-9900932 9 10.00 5458********3176 00176Z 05/01/13
CONERY, MICHAEL NV-9900770 9 10.00 4737********4023 361732 05/01/13
COREY, VINCENT NV-308904001 9 10.00 4266********2568 03164C 05/01/13
CORR, JASON NV-9900022 9 10.00 3732*******5014 103084 05/01/13
COSGROVE, ELIZABETH NV-9900781 9 10.00 5466********4046 66799P 05/01/13
CRAWFORD-PHILLI, JON NV-9900914 9 10.00 3772*******4000 133379 05/01/13
DEANDINO, FRANK NV-9900882 9 10.00 4207********4578 060114 05/01/13
DERKOWSKA, IZABELA NV-811811601 9 10.00 3739*******2001 149451 05/01/13
DIODATO, CHRISTOPHER S NV-9900504 9 10.00 4029********6142 030106 05/01/13
DOBBIE, KIRSTEN NV-9900794 9 10.00 4862********9669 03265A 05/01/13
DOHERTY, NANCY NV-9900723 9 10.00 4126********5802 003836 05/01/13
DONOGHUE, PETER NV-9900981 9 10.00 5466********0494 65576P 05/01/13
DORMENT, LISA NV-9900771 9 10.00 3717*******2000 166056 05/01/13
DRAKE, ALTON NV-9900429 9 10.00 4305********6367 03157B 05/01/13
DROBOT, OLEG NV-9900137 9 10.00 4266********2450 03172A 05/01/13
DROBOT, VALENTINA NV-9900163 9 10.00 4266********2450 03158A 05/01/13
D`AMELIO, CATHRINE NV-9900253 9 10.00 4828********9016 361740 05/01/13
EDWARDS, CHUCK NV-9900843 9 10.00 4135********4001 160915 05/01/13
FALLON, KAELEEN NV-9900474 9 10.00 4207********5232 070114 05/01/13
FERRARIS, RENE NV-411919201 9 10.00 4147********1731 03217D 05/01/13
FERRARIS, RONALD NV-9900828 9 10.00 4147********1731 03214D 05/01/13
FINAN, PATRICK NV-9900816 9 10.00 4128********0370 95070B 05/01/13
FINE, ERIC NV-433544901 9 10.00 3715*******1017 163265 05/01/13
FLEMING, GUY NV-9900950 9 10.00 4149********6593 050008 05/01/13
FORSYTH, MARICE NV-9900986 9 10.00 3727*******6007 148929 05/01/13
FORTIER, ELIZABETH NV-9900913 9 10.00 3727*******3000 147391 05/01/13
FORTIER, MICHAEL NV-9900310 9 10.00 3727*******7027 171451 05/01/13
FRANZREB, CHERYL NV-448227701 9 10.00 3717*******2007 144835 05/01/13
FRANZREB, JOHN NV-435624501 9 10.00 3717*******2015 165364 05/01/13
GALLAGHER, MICHAEL NV-9900132 9 10.00 4117********1351 140414 05/01/13
GALLAGHER, RON NV-391318301 9 10.00 5129********0478 664697 05/01/13
GAMBARDELLA, JOHN NV-177615201 9 10.00 3717*******1003 121367 05/01/13
GELLETT, GINA NV-390048101 9 10.00 3717*******2000 124528 05/01/13
GEMBARSKI, JOHN NV-9900351 9 10.00 5466********2435 03231P 05/01/13
GENOVESE, JAMES NV-9900027 9 10.00 4741********7284 183964 05/01/13
GIEBLER, GREG NV-9900933 9 10.00 4126********3163 000447 05/01/13
GLESTER, WENDY NV-507630801 9 10.00 5200********7675 00510Z 05/01/13
GODDARD, MARGARET NV-9900747 9 10.00 5491********4221 00141P 05/01/13
GORNEY, WILLIAM NV-9900854 9 10.00 4124********0867 050114 05/01/13
GOULD, STUART NV-9900873 9 10.00 3767*******2002 126120 05/01/13
GRAND, LEA NV-9900938 9 10.00 3715*******1019 138983 05/01/13
GRONBECK, ERIC NV-9900440 9 10.00 5466********0676 03194P 05/01/13
GROSSMAN, ANDREW NV-9900203 9 10.00 4802********1010 032272 05/01/13
HARD JAD, MARY ELIZABET NV-9900961 9 10.00 4159********0081 033709 05/01/13
HART, BOB NV-9900833 9 10.00 4117********2893 160112 05/01/13
HART, RYAN NV-9900112 9 10.00 4737********8002 322876 05/01/13
HENNESSEY, SEAN NV-9900912 9 10.00 4117********3798 100218 05/01/13
HIGGINS, ANDREW NV-9900979 9 10.00 3772*******1017 104080 05/01/13
HILL, ROWEWA NV-9900944 9 10.00 5325********5739 001746 05/01/13
HOFFMAN, MICHELLE NV-662207501 9 10.00 4366********2636 03147A 05/01/13
HOFFMAN, THOMAS NV-9900765 9 10.00 4431********4929 010105 05/01/13
HOWIE, STEVEN NV-9900179 9 10.00 4266********7878 03183C 05/01/13
HOWSON, JEAN NV-9900824 9 10.00 4737********8879 227248 05/01/13
IMPOSIMATO, SAL NV-9900895 9 10.00 4117********7461 150310 05/01/13
INGUAGGIATO, SAL NV-9900741 9 10.00 5108********0281 030105 05/01/13
ISAKSEN, CLARE NV-179537301 9 10.00 4868********5134 03241C 05/01/13
JACCODINE, BETH NV-9900272 9 10.00 4828********7027 155716 05/01/13
JAJKO, RICHARD NV-9900752 9 10.00 4029********2058 030106 05/01/13
JANKOWSKI, ALEXIS NV-9900924 9 10.00 6011********7346 00138R 05/01/13
JEREMIAS, GEORGE NV-313989601 9 10.00 4408********9713 03170A 05/01/13
JOHNSON, JEFFERY NV-9900423 9 10.00 4313********4248 005110 05/01/13
JOHNSON, THERESE NV-9900392 9 10.00 3724*******6003 108148 05/01/13
JONES, ROBERT NV-623023601 9 10.00 4185********8343 03208A 05/01/13
KACHURAK, ED NV-581485901 9 10.00 5424********7134 67855B 05/01/13
KANE, JUDITH NV-9900413 9 10.00 3714*******1006 188143 05/01/13
KELEMEN, AUSTEN NV-9900302 9 10.00 4117********5903 190311 05/01/13
KELLEHER, DANIEL NV-9900532 9 10.00 4117********3358 120216 05/01/13
KELLY, RICHARD NV-9900191 9 10.00 4305********9637 130415 05/01/13
KELTON, GREGORY NV-9900306 9 10.00 4430********9009 188004 05/01/13
KENNEDY, ELIZABETH NV-9900880 9 10.00 4465********5068 001587 05/01/13
KIDD, MARY NV-9900856 9 10.00 4264********0561 005166 05/01/13
KING, BARBARA NV-9900356 9 10.00 3715*******3004 106101 05/01/13
KITTLE, JILLIAN NV-9900858 9 10.00 4266********7300 03193B 05/01/13
KLAUSOVA, DOMINIKA NV-9900313 9 10.00 4305********5446 110918 05/01/13
KNELLER, ROBERT NV-9900867 9 10.00 4147********8023 94681C 05/01/13
KNOCHEL, RICHARD NV-9900937 9 10.00 4117********7655 110211 05/01/13
KOLBER, RICHARD NV-9900120 9 10.00 3715*******3040 185327 05/01/13
KRAVEC, CHRISTINE NV-9900905 9 10.00 4117********1750 190517 05/01/13
KUENDEL, BARBARA NV-390050601 9 10.00 3713*******1005 187345 05/01/13
KURTA, GEORGE NV-9900468 9 10.00 4305********5765 170615 05/01/13
KURTA, MARY-MARGARET NV-9900185 9 10.00 4305********5765 170615 05/01/13
LANDRI, PAUL NV-9900719 9 10.00 4482********2182 030107 05/01/13
LANE, MELISSA NV-440550501 9 10.00 3747*******6148 495010 05/01/13
LAVIOLA, DENISE NV-9900891 9 10.00 3715*******2001 108340 05/01/13
LEICHTER, RICHARD NV-792457901 9 10.00 5490********3873 00513Z 05/01/13
LEISTER, RICHARD NV-9900225 9 10.00 4313********0563 005157 05/01/13
LEVINSON, THERESA NV-318979501 9 10.00 3774*******8479 217522 05/01/13
LINKIN, MARGARET NV-9900908 9 10.00 5466********4765 03197P 05/01/13
LLOYD, DANIELLE NV-9900724 9 10.00 5178********5255 03232Z 05/01/13
LOCKWOOD, MARK NV-811998301 9 10.00 3717*******1001 186842 05/01/13
LONGO, JOHN NV-437060901 9 10.00 3714*******3003 169720 05/01/13
LYNCH, THOMAS NV-9900195 9 10.00 5121********4146 00148B 05/01/13
MACKENZIE, CLYDE NV-9900297 9 10.00 4313********5034 005128 05/01/13
MACKINNEY, FRANK NV-9900713 9 10.00 3717*******1016 113276 05/01/13
MAHONEY, JOHN NV-9900811 9 10.00 4888********8328 005196 05/01/13
MANIGRASSO, JAYNE NV-9900513 9 10.00 4839********1221 03165B 05/01/13
MANISCALCO, DREW NV-9900140 9 10.00 4744********5728 130310 05/01/13
MARX, GARRETT NV-545881102 9 10.00 5588********6284 03166Z 05/01/13
MATTHEWS, DANIEL NV-9900802 9 10.00 4266********8979 03199C 05/01/13
MATTHEWS, LAURA NV-9900801 9 10.00 4266********8979 03175C 05/01/13
MAUER, JOHN NV-9900380 9 10.00 5141********7386 640404 05/01/13
MAXON, CHARLOTTE NV-380105901 9 10.00 3774*******4006 217521 05/01/13
MCCARTHY, AILEEN NV-9900793 9 10.00 4264********7578 005176 05/01/13
MCCARTHY, JAMES NV-9900687 9 10.00 4194********4534 478238 05/01/13
MCCUE, MICHEAL NV-9900354 9 10.00 3743*******8756 228001 05/01/13
MCGRATH, CONNOR NV-9900985 9 10.00 4126********6626 000916 05/01/13
MCKENNA, CHRIS NV-9900178 9 10.00 4737********3936 122095 05/01/13
MCPOLIN, GREG NV-9900294 9 10.00 5113********8433 060114 05/01/13
MIEDREICH, DANIEL NV-9900956 9 10.00 4737********0493 183980 05/01/13
MIRAGKIOTTA, DANIEL NV-9900807 9 10.00 5466********3638 03252Z 05/01/13
MODIN, JOHN NV-9900093 9 10.00 4121********0899 001583 05/01/13
MOHR, MICHAEL NV-9900955 9 10.00 4305********1865 130812 05/01/13
MONTGOMERY, MATTHEW NV-9900903 9 10.00 3772*******1006 182603 05/01/13
MOODY, DANIELLE NV-9900750 9 10.00 4430********3504 188002 05/01/13
MOODY, MARYPAT NV-9900144 9 10.00 4117********5460 120012 05/01/13
MORRISON, THOMAS NV-9900323 9 10.00 4828********4018 278606 05/01/13
NARDINI, KRISTEN NV-9900870 9 10.00 4018********5713 94875B 05/01/13
NELSON, LINDA NV-9900186 9 10.00 4388********8649 03212D 05/01/13
NOLAN, FRANCIS NV-9900265 9 10.00 4305********9425 170618 05/01/13
NORTHROP, CAROLINE NV-9900113 9 10.00 4828********4021 182694 05/01/13
ORCHARD, CHARLES NV-9900710 9 10.00 4352********9365 031951 05/01/13
ORCHARD, LYNN NV-9900316 9 10.00 4352********9365 032029 05/01/13
O`CONNELL, GLENN NV-9900791 9 10.00 4126********2860 000526 05/01/13
O`REILLY, DANIEL NV-9900845 9 10.00 5312********6918 140116 05/01/13
PACAILLER, RICHARD NV-9900940 9 10.00 5129********0340 667023 05/01/13
PALMERI, ANNMARIE NV-9900786 9 10.00 4352********4270 031636 05/01/13
PAOLUCCI, JESSICA NV-9900696 9 10.00 4737********0493 036878 05/01/13
PARONTO, PATRICIA NV-9900757 9 10.00 4126********1727 000374 05/01/13
PETRONE, BRIAN NV-9900959 9 10.00 5581********5682 351421 05/01/13
PETRONE, HEATHER NV-9900958 9 10.00 5581********5682 351422 05/01/13
PETRUCELLI, DANIEL NV-131306901 9 10.00 5148********3512 03224P 05/01/13
PHAIR, BRIAN NV-9900109 9 10.00 4737********6781 120803 05/01/13
POMEROY, ELIZ NV-9900779 9 10.00 4868********1104 03206B 05/01/13
POTTER, BLAIR NV-9900219 9 10.00 3728*******5008 191079 05/01/13
PRITCHARD, SEANA NV-9900496 9 10.00 3713*******1511 107030 05/01/13
PUSO, JANELLE NV-9900722 9 10.00 4305********3175 100210 05/01/13
PYNE, ROBERT NV-9900126 9 10.00 4828********7015 279595 05/01/13
RANIERI, WILLIAM NV-9900901 9 10.00 4266********3318 03150B 05/01/13
RATASKI, KURT NV-9900689 9 10.00 5142********6199 265522 05/01/13
RATHBURN, SCOTT NV-9900898 9 10.00 3715*******1002 123888 05/01/13
REINALDA, ROY NV-9900475 9 10.00 4305********6861 110416 05/01/13
RINGER, MELISSA NV-9900740 9 10.00 4117********3912 120010 05/01/13
ROESSNER, GEORGE NV-9900925 9 10.00 4737********2977 279575 05/01/13
ROSSI, CHRISTINNA NV-9900094 9 10.00 6011********6513 00165Q 05/01/13
RUDIGER, SUSANNE NV-187068001 9 10.00 3727*******3006 128649 05/01/13
SANCHEZ, SAMANTHA NV-9900834 9 10.00 4117********0592 180619 05/01/13
SANDS SR., JOHN NV-9900049 9 10.00 3713*******5002 165705 05/01/13
SANDS, JOHN NV-9900018 9 10.00 4029********6584 030106 05/01/13
SARGENT, MEGHAN NV-9900525 9 10.00 3767*******1008 103744 05/01/13
SCHLIESMAN, STEVEN NV-9900507 9 10.00 4270********8673 001618 05/01/13
SCHLIESMAN, TONI NV-9900276 9 10.00 4270********8673 001814 05/01/13
SCHOYER, KATHY NV-9900859 9 10.00 4737********1864 077143 05/01/13
SCHUMANN, GRAHAM NV-9900067 9 10.00 4117********8196 140319 05/01/13
SHEA, DAN NV-9900449 9 10.00 4126********1269 000674 05/01/13
SHEA, DANIEL NV-9900128 9 10.00 3772*******1013 108032 05/01/13
SHINE, WILLIAM NV-9900774 9 10.00 4117********9237 140012 05/01/13
SHREWSBURY, AMY NV-9900731 9 10.00 4430********1666 188179 05/01/13
SIEH, CHRISTOPHER NV-9900911 9 10.00 4737********9435 171692 05/01/13
SILAKOWSKI, TREVOR NV-9900133 9 10.00 4828********0016 227245 05/01/13
SKLENS, TOD NV-9900704 9 10.00 3719*******3008 132182 05/01/13
SMALLEY, RODNEY NV-9900881 9 10.00 4465********5068 001624 05/01/13
SODEN, SARAH NV-9900017 9 10.00 4246********1796 001649 05/01/13
SOLOWAY, MARK NV-9900788 9 10.00 3797*******1006 119547 05/01/13
SOOBRYAN, PAUL NV-133884001 9 10.00 3725*******3000 124437 05/01/13
STONE, BARBARA NV-367191401 9 10.00 4305********9488 160918 05/01/13
SUTTON, BOB NV-9900491 9 10.00 3715*******2011 135787 05/01/13
SUTTON, LINDA NV-9900005 9 10.00 3715*******2011 182508 05/01/13
SWEENEY, MARK NV-9900148 9 10.00 3772*******1007 188255 05/01/13
TAMMARO, PATRICIA NV-9900461 9 10.00 4828********5010 323615 05/01/13
THOMPSON, ROBIN NV-440711001 9 10.00 4081********6757 03223C 05/01/13
TIDSWELL, NICHOLAS NV-9900809 9 10.00 3767*******3009 140052 05/01/13
TIETGE, DAVID NV-9900732 9 10.00 5142********6910 015484 05/01/13
TONERO, AMANDA NV-9900775 9 10.00 4737********5456 156635 05/01/13
TORNAMBE, DANIEL NV-355091901 9 10.00 4828********1043 226944 05/01/13
TORRES, MARCOS NV-9900720 9 10.00 4737********2928 156659 05/01/13
TULLI, YVONNE NV-177837401 9 10.00 4117********6443 170112 05/01/13
TULLY, JOHN NV-9900466 9 10.00 5147********6444 640430 05/01/13
TURNER, AMANDA NV-9900410 9 10.00 4828********9015 121279 05/01/13
TURNER, DOUG NV-286425701 9 10.00 4430********6492 188263 05/01/13
UETTWILLER, CAROLE NV-9900444 9 10.00 4305********6367 03146B 05/01/13
VELARDI, CYNTHIA NV-9900998 9 10.00 3715*******3008 128192 05/01/13
VELARDI, STEPHANIE NV-9900928 9 10.00 3715*******3008 103209 05/01/13
VERE, MATTHEW NV-9900237 9 10.00 3713*******3002 180621 05/01/13
WALKER, ANNE NV-9900336 9 10.00 4118********9898 050473 05/01/13
WALSH, THOMAS NV-441718701 9 10.00 5524********3071 03168Y 05/01/13
WARD, CHRIS NV-9900079 9 10.00 4029********4726 030106 05/01/13
WARD, JODI NV-9900374 9 10.00 4117********1640 150412 05/01/13
WESTON, TOM NV-9900795 9 10.00 3747*******6839 915010 05/01/13
WHIPP, JEFFREY NV-9900941 9 10.00 3769*******2578 249001 05/01/13
WHITE, MIKE NV-9900503 9 10.00 4117********0655 160210 05/01/13
WILKENS, KERRY NV-779627601 9 10.00 6011********7764 00192R 05/01/13
WIRSCHING, MICHAEL NV-9900929 9 10.00 5465********2697 H31178 05/01/13
WOZNIAK, JOYCE NV-298563801 9 10.00 5466********9087 00516Z 05/01/13
YOUNG, MARTHA NV-9900737 9 10.00 5148********7593 03217B 05/01/13
ZYSKOWSKI, STEVEN NV-9900896 9 10.00 4081********3956 03182D 05/01/13
             
             
             
Totals
Count Card Type Total
     
59 American Express 590.00
40 MasterCard 400.00
130 Visa 1300.00
9 Discover 90.00
0 Other 0.00
     
    2380.00