07/11/2013
09:06:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, JEROME NV-9900872 2 48.15 3727*******7009 169040 07/11/13
BIGOTTO, STEVE NV-9900223 2 41.73 5121********6369 01172B 07/11/13
BOWER, DONNA NV-9900091 2 53.50 4692********4409 701130 07/11/13
BRITTON, RYAN NV-9900360 2 41.73 3730*******4007 169548 07/11/13
BUCKLEY, JEFFREY NV-9900096 2 52.43 3767*******3000 180890 07/11/13
CANDEROZZI, RICHARD NV-9900690 2 37.45 4147********1945 09304D 07/11/13
CARBONE, JOHN NV-9900211 2 44.73 3717*******4003 155985 07/11/13
CATANZARO, CHERILYN NV-9900228 2 42.50 4305********0063 170135 07/11/13
CATANZARO, MIKE NV-9900227 2 42.50 4305********0063 170135 07/11/13
COREY, VINCENT NV-308904001 2 96.27 4266********2568 09296C 07/11/13
COSGROVE, ELIZABETH NV-9900781 2 37.45 5466********4046 39422P 07/11/13
DERKOWSKA, IZABELA NV-811811601 2 53.50 3739*******2001 163641 07/11/13
DOBBIE, KIRSTEN NV-9900794 2 37.45 4862********9669 09319A 07/11/13
DOHERTY, NANCY NV-9900723 2 42.80 4126********5802 003982 07/11/13
DOMINGUEZ, KEVIN NV-9900673 2 37.45 4126********2391 001803 07/11/13
DORMENT, LISA NV-9900771 2 52.97 3717*******2000 186572 07/11/13
DOUGHERTY, REBECCA NV-9900672 2 165.85 4737********7382 782751 07/11/13
GALLAGHER, RON NV-391318301 2 41.73 5129********0478 590005 07/11/13
GORNEY, WILLIAM NV-9900854 2 42.80 4124********0867 090308 07/11/13
HOWIE, STEVEN NV-9900179 2 52.96 4266********7878 09285C 07/11/13
ISAKSEN, CLARE NV-179537301 2 37.45 4868********5134 09314C 07/11/13
JANKOWSKI, ALEXIS NV-9900924 2 37.45 6011********7346 01126R 07/11/13
JONES, ROBERT NV-623023601 2 48.15 4185********8343 09305A 07/11/13
JUELL, DANIEL NV-9900632 2 52.96 4640********5085 09295B 07/11/13
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 123419 07/11/13
KELLY, RICHARD NV-9900191 2 53.50 4305********9637 180838 07/11/13
KIDD, MARY NV-9900856 2 48.15 4264********0561 005366 07/11/13
KITTLE, JILLIAN NV-9900858 2 37.45 4266********7300 09289B 07/11/13
KROUSE, DENISE NV-9900792 2 52.97 4737********3272 952339 07/11/13
LEVINSON, THERESA NV-318979501 2 37.45 3774*******8479 357724 07/11/13
MACKINNEY, FRANK NV-9900713 2 52.97 3717*******1016 131752 07/11/13
MARKICHE, ANGELINA NV-9900635 2 52.97 4207********3197 090308 07/11/13
MCCARTHY, AILEEN NV-9900793 2 44.94 4264********7578 005336 07/11/13
MIEDREICH, DANIEL NV-9900956 2 48.15 4737********0493 995036 07/11/13
MODIN, JOHN NV-9900093 2 52.43 5524********4556 011004 07/11/13
MORRISON, THOMAS NV-9900323 2 41.73 4828********4018 661786 07/11/13
NOLAN, FRANCIS NV-9900265 2 39.43 4305********9425 190834 07/11/13
NORTHROP, CAROLINE NV-9900113 2 37.45 4828********4021 782750 07/11/13
PAOLUCCI, JESSICA NV-9900696 2 48.13 4737********0493 852000 07/11/13
PHAIR, BRIAN NV-9900109 2 42.80 4737********6781 058559 07/11/13
RELYEA, AMY NV-9900638 2 37.45 4158********1807 070310 07/11/13
SCHLIESMAN, STEVEN NV-9900507 2 37.45 4270********8673 011195 07/11/13
SIGNORILE, BRIAN NV-9900639 2 37.45 4482********2615 070310 07/11/13
SKLENS, TOD NV-9900704 2 52.42 3719*******3008 147603 07/11/13
SOLOWAY, MARK NV-9900788 2 53.49 3797*******1006 161588 07/11/13
SUTTON, BOB NV-9900676 2 37.45 3715*******2011 171759 07/11/13
SUTTON, LINDA NV-9900005 2 37.45 3715*******2011 103278 07/11/13
SWEENEY, MARK NV-9900148 2 50.07 3772*******1007 184524 07/11/13
TURNER, AMANDA NV-9900410 2 52.97 4828********9015 780430 07/11/13
UETTWILLER, CAROLE NV-9900444 2 52.96 4305********6367 09319B 07/11/13
VELARDI, CYNTHIA NV-9900998 2 52.96 3715*******3008 169796 07/11/13
WARD, JODI NV-9900374 2 52.43 4117********1640 190130 07/11/13
WHIPP, JEFFREY NV-9900941 2 37.45 3769*******2578 240011 07/11/13
YOUNG, MARTHA NV-9900737 2 48.15 5148********7593 09317B 07/11/13
ZYSKOWSKI, STEVEN NV-9900896 2 41.73 4081********3956 09299D 07/11/13
             
             
             
Totals
Count Card Type Total
     
16 American Express 746.95
5 MasterCard 221.49
33 Visa 1650.20
1 Discover 37.45
0 Other 0.00
     
    2656.09