05/20/2013
10:12:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBERT NV-9900264 3 42.80 4828********3049 678337 05/20/13
BARBAGALLO, DEBORAH NV-268253901 3 53.49 5509********2307 471846 05/20/13
BARLOW, MERRILL NV-9900863 3 48.15 6011********1200 02008R 05/20/13
BERRY, BILL NV-9900536 3 37.45 5157********1877 67420Z 05/20/13
BOMS, BRIAN NV-822994201 3 83.46 3715*******2009 185037 05/20/13
BORBELY, BILL NV-9900849 3 37.45 5466********1475 08044P 05/20/13
BURBANK, TROY NV-581462201 3 74.90 4741********3094 872692 05/20/13
CARHART, LAURIE NV-9900520 3 37.45 6011********8913 02004R 05/20/13
CHASSEY, ROB NV-9900193 3 51.91 3722*******1007 141262 05/20/13
CONERY, MICHAEL NV-9900770 3 48.13 4737********4023 787277 05/20/13
DRAKE, ALTON NV-9900429 3 52.93 4305********6367 08030B 05/20/13
FERRARIS, RONALD NV-9900828 3 43.13 4147********1731 08033D 05/20/13
GOULD, STUART NV-9900873 3 52.97 3767*******2002 134900 05/20/13
GRAND, LEA NV-9900938 3 37.45 3715*******1019 159548 05/20/13
HARD JAD, MARY ELIZABET NV-9900961 3 67.41 4159********0081 016935 05/20/13
IMPOSIMATO, SAL NV-9900895 3 52.96 4117********7461 131390 05/20/13
JAJKO, RICHARD NV-9900752 3 37.45 4029********2058 091934 05/20/13
KELTON, GREGORY NV-9900306 3 52.97 4430********9009 926259 05/20/13
KNOCHEL, RICHARD NV-9900937 3 37.45 4117********7655 181290 05/20/13
LLOYD, DANIELLE NV-9900724 3 37.45 5178********5255 08062Z 05/20/13
LONGO, JOHN NV-437060901 3 42.50 3714*******3003 124388 05/20/13
MCPOLIN, GREG NV-9900294 3 52.43 5113********8433 041910 05/20/13
MOODY, DANIELLE NV-9900750 3 74.90 4430********3504 926235 05/20/13
NARDINI, KRISTEN NV-9900870 3 53.48 4018********5713 40305B 05/20/13
NELSON, LINDA NV-9900186 3 48.13 4388********8649 08034D 05/20/13
ORCHARD, CHARLES NV-9900710 3 52.96 4352********9365 080550 05/20/13
PACAILLER, RICHARD NV-9900940 3 52.97 5129********0340 974046 05/20/13
POMEROY, ELIZ NV-9900779 3 52.96 4868********1104 08045B 05/20/13
PUSO, JANELLE NV-9900722 3 42.80 4305********3175 191395 05/20/13
RANIERI, WILLIAM NV-9900901 3 44.06 4266********3318 08028B 05/20/13
SANDS SR., JOHN NV-9900049 3 52.96 3713*******5002 186298 05/20/13
SENKELESKI, JOSEPH NV-9900939 3 115.94 4868********3685 08043B 05/20/13
SILAKOWSKI, TREVOR NV-9900133 3 52.43 4828********0016 910530 05/20/13
TAMMARO, PATRICIA NV-9900461 3 52.97 4828********5010 807814 05/20/13
TONERO, AMANDA NV-9900775 3 37.45 4737********5456 682694 05/20/13
WILKENS, KERRY NV-779627601 3 53.50 6011********7764 02010R 05/20/13
WOZNIAK, JOYCE NV-298563801 3 37.45 5466********9087 01594Z 05/20/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 321.25
7 MasterCard 308.69
21 Visa 1138.21
3 Discover 139.10
0 Other 0.00
     
    1907.25