07/05/2013
08:04:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 1 120.00 4305********4912 174378 07/05/13
AJELLO, WILLIAM NV-9900884 1 37.45 4126********1727 000427 07/05/13
ALLEGRA, ED NV-9900865 1 48.15 4135********7503 154778 07/05/13
ALLEGRA, PETER NV-9900871 1 48.15 4135********7503 154778 07/05/13
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00509R 07/05/13
CACCAMO, JOSEPH NV-9900784 1 48.13 3783*******8010 126079 07/05/13
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 161297 07/05/13
CASHMAN, NEIL NV-9900197 1 52.96 4271********7623 58806C 07/05/13
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 126402 07/05/13
DAVIS, LYNNE NV-9900668 1 37.45 4029********7502 074721 07/05/13
DIODATO, CHRISTOPHER S NV-9900504 1 37.45 4029********6142 074721 07/05/13
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 01641A 07/05/13
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 01636A 07/05/13
EDWARDS, CHUCK NV-9900843 1 51.91 4135********4001 194379 07/05/13
FINE, ERIC NV-433544901 1 52.43 3715*******1017 140516 07/05/13
FLEMING, GUY NV-9900950 1 37.45 4149********6593 031173 07/05/13
FORSYTH, MARICE NV-9900986 1 52.96 3727*******6007 167168 07/05/13
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 147370 07/05/13
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 123285 07/05/13
FRANZREB, JOHN NV-435624501 1 52.96 3717*******2015 105812 07/05/13
GALLAGHER, MICHAEL NV-9900132 1 40.00 4117********1351 164970 07/05/13
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 103658 07/05/13
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 502079 07/05/13
GIEBLER, GREG NV-9900933 1 44.94 4126********3163 000515 07/05/13
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 04576Z 07/05/13
GROSSMAN, ANDREW NV-9900669 1 48.15 3715*******1005 185020 07/05/13
HALSLEY, ALEXANDER NV-9900648 1 48.13 3772*******1004 124577 07/05/13
HILL, ROWEWA NV-9900944 1 52.96 5325********5739 005511 07/05/13
HOFFMAN, MICHELLE NV-662207501 1 50.83 4366********2636 01643A 07/05/13
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 811672 07/05/13
JACCODINE, BETH NV-9900272 1 48.15 4828********7027 382965 07/05/13
JEREMIAS, GEORGE NV-313989601 1 37.45 4408********9713 01651A 07/05/13
JOHNSON, JEFFERY NV-9900423 1 48.15 4313********4248 045761 07/05/13
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 164828 07/05/13
KANE, LUKE NV-9900064 1 51.52 4264********8251 045706 07/05/13
KELLEHER, DANIEL NV-9900532 1 48.15 4117********3358 194372 07/05/13
KING, BARBARA NV-9900356 1 48.15 3715*******3004 161371 07/05/13
KURTA, GEORGE NV-9900468 1 52.43 4305********5765 124576 07/05/13
LANE, MELISSA NV-440550501 1 48.13 3747*******6148 305472 07/05/13
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00503B 07/05/13
MAHONEY, JOHN NV-9900811 1 37.45 4888********8328 045743 07/05/13
MANCINO, ADAM NV-9900711 1 37.45 5466********3259 005180 07/05/13
MAUER, JOHN NV-9900380 1 52.43 5141********7386 844017 07/05/13
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 462135 07/05/13
MESLER, JOHN NV-9900705 1 52.96 5157********3948 06426Z 07/05/13
MIRAGKIOTTA, DANIEL NV-9900807 1 89.88 5466********3638 01664Z 07/05/13
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 016596 07/05/13
PALMERI, ANNMARIE NV-9900786 1 37.45 4352********4270 016611 07/05/13
PARONTO, PATRICIA NV-9900757 1 37.45 4126********1727 000428 07/05/13
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 01643P 07/05/13
RATHBURN, SCOTT NV-9900898 1 37.45 3715*******1002 148699 07/05/13
ROESSNER, GEORGE NV-9900925 1 52.96 4737********2977 702240 07/05/13
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 165605 07/05/13
SCHLIESMAN, TONI NV-9900276 1 37.45 4270********8673 005239 07/05/13
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 180777 07/05/13
SHREWSBURY, AMY NV-9900731 1 37.45 4430********1666 757307 07/05/13
SODEN, SARAH NV-9900017 1 42.50 4246********1796 005507 07/05/13
TIDSWELL, NICHOLAS NV-9900809 1 37.45 3767*******3009 139160 07/05/13
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 809531 07/05/13
TULLY, JOHN NV-9900466 1 52.96 5147********6444 844023 07/05/13
TURNER, DOUG NV-286425701 1 53.50 4430********6492 798663 07/05/13
VERANGE, JOHN NV-9900763 1 74.90 4207********5320 014708 07/05/13
VERE, MATTHEW NV-9900237 1 52.43 3713*******3002 111404 07/05/13
WARD, LINDA NV-9900656 1 52.42 5466********1848 06579Z 07/05/13
WESTON, TOM NV-9900664 1 37.45 3747*******6839 745472 07/05/13
WIRSCHING, MICHAEL NV-9900929 1 52.96 5465********2697 H80090 07/05/13
ZILBER, YONATAN NV-9900685 1 37.45 4675********7078 01667B 07/05/13
             
             
             
Totals
Count Card Type Total
     
21 American Express 960.25
11 MasterCard 572.10
34 Visa 1692.66
1 Discover 37.45
0 Other 0.00
     
    3262.46