06/25/2013
08:15:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELHOCH, PAULA NV-327189301 4 52.41 4117********5703 191289 06/25/13
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 02800C 06/25/13
BOCHIARO, MONICA NV-9900688 4 37.45 5490********1265 01570Z 06/25/13
BOOTH, JONATHAN NV-9900136 4 41.73 4207********2053 091707 06/25/13
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02515R 06/25/13
BROADHURST, BILL NV-9900339 4 52.43 3797*******1001 188622 06/25/13
BRUSH, WILLIAM NV-374735001 4 41.73 4126********3337 000873 06/25/13
CAHILL, JOHN NV-9900935 4 48.13 5148********6926 02533Z 06/25/13
CHEVALIER, THOMAS NV-9900065 4 41.73 5129********5855 479151 06/25/13
CHEYNE, ALEXANDER NV-9900983 4 41.73 4147********5488 025571 06/25/13
CHEYNE, DEANN NV-430156801 4 41.73 4147********5488 025758 06/25/13
CHIRICHELLA, TONI NV-9900149 4 52.43 4305********2557 161379 06/25/13
COFFIELD, EMILY NV-9900217 4 37.45 5178********2740 04015Z 06/25/13
D AMELIO, CATHRINE NV-9900253 4 26.75 4828********9016 563839 06/25/13
DEANDINO, FRANK NV-9900882 4 51.36 4207********4578 091707 06/25/13
DONOGHUE, PETER NV-9900981 4 51.90 5466********0494 57956P 06/25/13
FALLON, KAELEEN NV-9900474 4 52.43 4207********5232 091707 06/25/13
FERRARIS, RENE NV-411919201 4 46.91 4147********1731 02792D 06/25/13
FLEMING, YOLANDA NV-9900680 4 37.45 4149********6593 025813 06/25/13
FORTIER, MICHAEL NV-9900310 4 51.90 3727*******7027 113348 06/25/13
GAMBARDELLA, JOHN NV-177615201 4 52.43 3717*******1003 128542 06/25/13
GEMBARSKI, JOHN NV-9900351 4 48.95 5466********2435 04002P 06/25/13
GRONBECK, ERIC NV-9900440 4 41.73 5466********0676 02782P 06/25/13
HART, BOB NV-9900833 4 44.99 4117********2893 171787 06/25/13
HART, RYAN NV-9900112 4 52.43 4737********8002 652206 06/25/13
HENNESSEY, SEAN NV-9900912 4 37.45 4117********3798 151086 06/25/13
INGUAGGIATO, SAL NV-9900741 4 37.45 5108********0281 061759 06/25/13
JENSEN, LINDA NV-9900679 4 37.45 4737********7836 414442 06/25/13
JOHNSON, DEBORAH NV-9900059 4 48.25 4313********4248 015765 06/25/13
KELEMEN, AUSTEN NV-9900302 4 44.94 4117********5903 171188 06/25/13
KENNEDY, ELIZABETH NV-9900880 4 52.96 4465********5068 025759 06/25/13
KLAUSOVA, DOMINIKA NV-9900665 4 37.45 4305********5446 121774 06/25/13
KNELLER, ROBERT NV-9900867 4 51.36 4147********8023 49061C 06/25/13
KOLBER, RICHARD NV-9900120 4 49.50 3715*******3040 122706 06/25/13
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********1750 151289 06/25/13
KUENDEL, BARBARA NV-390050601 4 48.13 3713*******1005 182561 06/25/13
LAVIOLA, DENISE NV-9900891 4 48.95 3715*******2001 175934 06/25/13
LEICHTER, RICHARD NV-792457901 4 53.50 5490********3873 01572Z 06/25/13
LEISTER, RICHARD NV-9900225 4 42.80 4313********0563 015764 06/25/13
LINKIN, MARGARET NV-9900908 4 37.45 5466********4765 04004P 06/25/13
LITTLEFIELD, STEPHEN NV-9900473 4 37.45 6011********1467 02598R 06/25/13
LOCKWOOD, MARK NV-811998301 4 83.46 3717*******1001 146835 06/25/13
MACKENZIE, CLYDE NV-9900297 4 51.91 4313********5034 015762 06/25/13
MANISCALCO, DREW NV-9900140 4 52.43 4744********5728 181770 06/25/13
MCCARTHY, JAMES NV-9900687 4 37.45 4194********8938 613433 06/25/13
MCCUE, MICHEAL NV-9900354 4 42.50 3743*******8756 194025 06/25/13
MCKENNA, CHRIS NV-9900178 4 48.13 4737********3936 494040 06/25/13
MOHR, MICHAEL NV-9900955 4 37.45 4305********1865 111688 06/25/13
MONTGOMERY, MATTHEW NV-9900903 4 37.45 3772*******1006 128924 06/25/13
MOODY, MARYPAT NV-9900144 4 52.43 4117********5460 151781 06/25/13
PORTER, MARGUERITE NV-9900394 4 48.13 5178********1446 02800Z 06/25/13
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 109298 06/25/13
PRITCHARD, SEANA NV-9900496 4 26.48 3713*******1511 133315 06/25/13
PYNE, ROBERT NV-9900126 4 50.83 4737********5847 458824 06/25/13
RATASKI, KURT NV-9900689 4 142.85 5142********6199 739947 06/25/13
REINALDA, ROY NV-9900475 4 107.00 4305********6861 171487 06/25/13
RINGER, MELISSA NV-9900740 4 37.45 4117********3912 191674 06/25/13
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 147463 06/25/13
SANCHEZ, SAMANTHA NV-9900834 4 37.45 4117********0592 101776 06/25/13
SCHOYER, KATHY NV-9900859 4 37.45 4737********1864 716348 06/25/13
SCHUMANN, GRAHAM NV-9900067 4 52.96 4117********8196 121271 06/25/13
SHEA, DAN NV-9900449 4 42.80 4126********1269 000698 06/25/13
SIEH, CHRISTOPHER NV-9900911 4 37.45 4737********9435 609397 06/25/13
SOOBRYAN, PAUL NV-133884001 4 37.45 3725*******3000 181327 06/25/13
STONE, BARBARA NV-367191401 4 39.00 4305********9488 131475 06/25/13
TIETGE, DAVID NV-9900732 4 52.97 5142********6910 184956 06/25/13
TORRES, MARCOS NV-9900720 4 52.97 4737********2928 413438 06/25/13
TULLI, YVONNE NV-177837401 4 48.13 4117********6443 151282 06/25/13
WARD, CHRIS NV-9900079 4 48.13 4029********4726 061759 06/25/13
WHITE, MIKE NV-9900503 4 53.50 4117********0655 121782 06/25/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 688.49
13 MasterCard 679.69
42 Visa 1957.93
2 Discover 90.95
0 Other 0.00
     
    3417.06