05/06/2013
08:35:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 1 120.00 4305********0363 192944 05/06/13
AJELLO, WILLIAM NV-9900884 1 37.45 4126********1727 000378 05/06/13
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00690R 05/06/13
CACCAMO, JOSEPH NV-9900784 1 48.13 3783*******8010 124163 05/06/13
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 104897 05/06/13
CASHMAN, NEIL NV-9900197 1 52.96 4271********7623 43374C 05/06/13
CHUNG, CHRISTOPHER NV-9900932 1 44.97 5458********3176 00614Z 05/06/13
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 113870 05/06/13
DIODATO, CHRISTOPHER S NV-9900504 1 37.45 4029********6142 062450 05/06/13
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 03521A 05/06/13
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 03527A 05/06/13
EDWARDS, CHUCK NV-9900843 1 51.91 4135********4001 182242 05/06/13
FINAN, PATRICK NV-9900816 1 37.45 4128********0370 78738B 05/06/13
FINE, ERIC NV-433544901 1 52.43 3715*******1017 102895 05/06/13
FLEMING, GUY NV-9900950 1 37.45 4149********6593 026233 05/06/13
FORSYTH, MARICE NV-9900986 1 52.96 3727*******6007 147046 05/06/13
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 163816 05/06/13
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 128588 05/06/13
FRANZREB, JOHN NV-435624501 1 52.96 3717*******2015 129704 05/06/13
GALLAGHER, MICHAEL NV-9900132 1 40.00 4117********1351 162944 05/06/13
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 122311 05/06/13
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 347861 05/06/13
GIEBLER, GREG NV-9900933 1 44.94 4126********3163 000451 05/06/13
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 02545Z 05/06/13
HILL, ROWEWA NV-9900944 1 52.96 5325********5739 006150 05/06/13
HOFFMAN, MICHELLE NV-662207501 1 50.83 4366********2636 03520A 05/06/13
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 493027 05/06/13
JACCODINE, BETH NV-9900272 1 48.15 4828********7027 349677 05/06/13
JEREMIAS, GEORGE NV-313989601 1 37.45 4408********9713 03523A 05/06/13
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 171211 05/06/13
KELLEHER, DANIEL NV-9900532 1 48.15 4117********3358 132843 05/06/13
KING, BARBARA NV-9900356 1 48.15 3715*******3004 147633 05/06/13
KURTA, GEORGE NV-9900468 1 52.43 4305********5765 132148 05/06/13
KURTA, MARY-MARGARET NV-9900185 1 52.43 4305********5765 132148 05/06/13
LANE, MELISSA NV-440550501 1 48.13 3747*******6148 275245 05/06/13
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00618B 05/06/13
MAHONEY, JOHN NV-9900811 1 37.45 4888********8328 025460 05/06/13
MAUER, JOHN NV-9900380 1 52.43 5141********7386 031608 05/06/13
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 449864 05/06/13
MCGRATH, CONNOR NV-9900985 1 44.94 4126********6626 000929 05/06/13
MIRAGKIOTTA, DANIEL NV-9900807 1 89.88 5466********3638 03556Z 05/06/13
O REILLY, DANIEL NV-9900845 1 74.90 5312********6918 132447 05/06/13
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 035426 05/06/13
PALMERI, ANNMARIE NV-9900786 1 37.45 4352********4270 035393 05/06/13
PARONTO, PATRICIA NV-9900757 1 37.45 4126********1727 000379 05/06/13
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 03521P 05/06/13
RATHBURN, SCOTT NV-9900898 1 37.45 3715*******1002 106984 05/06/13
ROESSNER, GEORGE NV-9900925 1 52.96 4737********2977 435062 05/06/13
SANDS, JOHN NV-9900018 1 52.96 4029********6584 062450 05/06/13
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 142693 05/06/13
SCHLIESMAN, TONI NV-9900276 1 37.45 4270********8673 006558 05/06/13
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 170337 05/06/13
SHREWSBURY, AMY NV-9900731 1 37.45 4430********1666 473846 05/06/13
SODEN, SARAH NV-9900017 1 42.50 4246********1796 006139 05/06/13
TIDSWELL, NICHOLAS NV-9900809 1 37.45 3767*******3009 103892 05/06/13
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 499359 05/06/13
TULLY, JOHN NV-9900466 1 52.96 5147********6444 031609 05/06/13
TURNER, DOUG NV-286425701 1 53.50 4430********6492 473896 05/06/13
VELARDI, STEPHANIE NV-9900928 1 44.94 3715*******3008 128024 05/06/13
VERE, MATTHEW NV-9900237 1 52.43 3713*******3002 154131 05/06/13
WESTON, TOM NV-9900795 1 37.45 3747*******6839 255245 05/06/13
WIRSCHING, MICHAEL NV-9900929 1 52.96 5465********2697 H67819 05/06/13
             
             
             
Totals
Count Card Type Total
     
20 American Express 908.91
10 MasterCard 549.14
31 Visa 1534.67
1 Discover 37.45
0 Other 0.00
     
    3030.17