05/13/2013
08:47:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, EARL NV-9900298 2 52.97 4563********6940 032709 05/13/13
BELL, JEROME NV-9900872 2 48.15 3727*******7009 165226 05/13/13
BIGOTTO, STEVE NV-9900223 2 41.73 5121********6369 01308B 05/13/13
BOWER, DONNA NV-9900091 2 53.50 4692********4409 803172 05/13/13
BRITTON, RYAN NV-9900360 2 41.73 3730*******4007 104440 05/13/13
BUCHANAN, BEATRIZ NV-9900240 2 37.45 6011********5348 01349R 05/13/13
BUCKLEY, JEFFREY NV-9900096 2 52.43 3767*******3000 178258 05/13/13
CARBONE, JOHN NV-9900211 2 44.73 3717*******4003 107996 05/13/13
CARUSO, ADAM NV-9900419 2 51.90 3717*******1014 194557 05/13/13
CATANZARO, CHERILYN NV-9900228 2 42.50 4305********0063 152977 05/13/13
CATANZARO, MIKE NV-9900227 2 42.50 4305********0063 152977 05/13/13
COREY, VINCENT NV-308904001 2 96.27 4266********2568 02002C 05/13/13
DERKOWSKA, IZABELA NV-811811601 2 53.50 3739*******2001 181735 05/13/13
DOBBIE, KIRSTEN NV-9900794 2 37.45 4862********9669 02032A 05/13/13
DORMENT, LISA NV-9900771 2 52.97 3717*******2000 184819 05/13/13
GALLAGHER, RON NV-391318301 2 41.73 5129********0478 053917 05/13/13
GORNEY, WILLIAM NV-9900854 2 42.80 4124********0867 022709 05/13/13
HOWIE, STEVEN NV-9900179 2 52.96 4266********7878 02012C 05/13/13
ISAKSEN, CLARE NV-179537301 2 37.45 4868********5134 02022C 05/13/13
JANKOWSKI, ALEXIS NV-9900924 2 37.45 6011********7346 01366R 05/13/13
JONES, ROBERT NV-623023601 2 48.15 4185********8343 02012A 05/13/13
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 168048 05/13/13
KELLY, RICHARD NV-9900191 2 53.50 4305********9637 152775 05/13/13
KIDD, MARY NV-9900856 2 48.15 4264********0561 025740 05/13/13
KITTLE, JILLIAN NV-9900858 2 37.45 4266********7300 01997B 05/13/13
KROUSE, DENISE NV-9900792 2 62.97 4737********3272 247460 05/13/13
LEVINSON, THERESA NV-318979501 2 37.45 3774*******8479 370148 05/13/13
MACKINNEY, FRANK NV-9900713 2 52.97 3717*******1016 143672 05/13/13
MANIGRASSO, JAYNE NV-9900513 2 45.00 4839********1221 02018B 05/13/13
MATTHEWS, DANIEL NV-9900802 2 37.45 4266********8979 02003C 05/13/13
MATTHEWS, LAURA NV-9900801 2 37.45 4266********8979 02004C 05/13/13
MCCARTHY, AILEEN NV-9900793 2 44.94 4264********7578 025748 05/13/13
MIEDREICH, DANIEL NV-9900956 2 48.15 4737********0493 332484 05/13/13
MODIN, JOHN NV-9900093 2 52.43 4121********0899 013227 05/13/13
MORRISON, THOMAS NV-9900323 2 41.73 4828********4018 224600 05/13/13
NOLAN, FRANCIS NV-9900265 2 39.43 4305********9425 102071 05/13/13
NORTHROP, CAROLINE NV-9900113 2 37.45 4828********4021 289544 05/13/13
O CONNELL, GLENN NV-9900791 2 48.15 4126********2860 000541 05/13/13
PAOLUCCI, JESSICA NV-9900696 2 48.13 4737********0493 289543 05/13/13
PHAIR, BRIAN NV-9900109 2 42.80 4737********6781 026519 05/13/13
SCHLIESMAN, STEVEN NV-9900507 2 37.45 4270********8673 013233 05/13/13
SKLENS, TOD NV-9900704 2 52.42 3719*******3008 113259 05/13/13
SOLOWAY, MARK NV-9900788 2 53.49 3797*******1006 160608 05/13/13
SUTTON, BOB NV-9900491 2 37.45 3715*******2011 150967 05/13/13
SUTTON, LINDA NV-9900005 2 37.45 3715*******2011 167522 05/13/13
SWEENEY, MARK NV-9900148 2 50.07 3772*******1007 109960 05/13/13
TURNER, AMANDA NV-9900410 2 52.97 4828********9015 225163 05/13/13
UETTWILLER, CAROLE NV-9900444 2 52.96 4305********6367 01998B 05/13/13
VELARDI, CYNTHIA NV-9900998 2 52.96 3715*******3008 161872 05/13/13
WALSH, THOMAS NV-441718701 2 37.45 5524********3071 02000Y 05/13/13
WARD, JODI NV-9900374 2 52.43 4117********1640 192270 05/13/13
WHIPP, JEFFREY NV-9900941 2 37.45 3769*******2578 907013 05/13/13
YOUNG, MARTHA NV-9900737 2 48.15 5148********7593 02041B 05/13/13
ZYSKOWSKI, STEVEN NV-9900896 2 41.73 4081********3956 02004D 05/13/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 798.85
4 MasterCard 169.06
31 Visa 1469.27
2 Discover 74.90
0 Other 0.00
     
    2512.08