07/18/2013
08:14:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBERT NV-9900264 3 42.80 4737********9826 429868 07/18/13
BARBAGALLO, DEBORAH NV-9900593 3 53.49 5509********2307 395767 07/18/13
BARLOW, MERRILL NV-9900863 3 48.15 6011********1200 01805R 07/18/13
BERRY, BILL NV-9900536 3 37.45 5157********1877 70622Z 07/18/13
BOMS, BRIAN NV-822994201 3 41.73 3715*******2009 180429 07/18/13
BORBELY, BILL NV-9900849 3 37.45 5466********1475 08378P 07/18/13
BURBANK, TROY NV-581462201 3 74.90 4741********3094 429869 07/18/13
CARHART, LAURIE NV-9900520 3 37.45 4118********7315 032784 07/18/13
CONERY, MICHAEL NV-9900770 3 48.13 4737********4023 280242 07/18/13
DRAKE, ALTON NV-9900429 3 52.93 4305********6367 08382B 07/18/13
FERRARIS, RONALD NV-9900828 3 43.13 4147********1731 08364D 07/18/13
GERAGHTY, TARA NV-9900677 3 52.97 4833********4798 010609 07/18/13
GOULD, STUART NV-9900873 3 52.97 3767*******2002 149290 07/18/13
GRAND, LEA NV-9900938 3 37.45 3715*******1019 137589 07/18/13
HIGGINS, ANDREW NV-9900979 3 37.45 3772*******1017 149622 07/18/13
HOFFMAN, THOMAS NV-9900765 3 42.80 4431********4929 060551 07/18/13
IMPOSIMATO, SAL NV-9900895 3 52.96 4117********7461 120266 07/18/13
JAJKO, RICHARD NV-9900752 3 37.45 4029********2058 080612 07/18/13
KEENAN, JOHN NV-9900617 3 37.45 3797*******2009 115117 07/18/13
KELTON, GREGORY NV-9900306 3 52.97 4430********9009 619483 07/18/13
KNOCHEL, RICHARD NV-9900937 3 37.45 4117********7655 140262 07/18/13
LLOYD, DANIELLE NV-9900724 3 37.45 5178********5255 08400Z 07/18/13
LONGO, JOHN NV-437060901 3 42.50 3714*******3003 160347 07/18/13
MACDONALD, JAYMELEE NV-9900038 3 44.94 4117********5287 140268 07/18/13
MCPOLIN, GREG NV-9900294 3 52.43 5113********8433 020609 07/18/13
MOODY, DANIELLE NV-9900750 3 74.90 4430********3504 619531 07/18/13
NARDINI, KRISTEN NV-9900870 3 53.48 4018********5713 26249B 07/18/13
NELSON, LINDA NV-9900186 3 48.13 4388********8649 08383D 07/18/13
ORCHARD, CHARLES NV-9900710 3 52.96 4352********9365 083681 07/18/13
PACAILLER, RICHARD NV-9900940 3 52.97 5129********0340 172257 07/18/13
POMEROY, ELIZ NV-9900779 3 52.96 4868********1104 08405B 07/18/13
PUSO, JANELLE NV-9900722 3 42.80 4305********3175 190065 07/18/13
RANIERI, WILLIAM NV-9900901 3 44.06 4266********3318 08366B 07/18/13
RICCO, EILEEN NV-9900405 3 42.40 4482********0175 080612 07/18/13
ROONEY, KRISTIN NV-9900642 3 37.45 3717*******1010 182925 07/18/13
ROSSI, CHRISTINNA NV-9900094 3 52.97 6011********6513 01800Q 07/18/13
SANDS SR., JOHN NV-9900049 3 52.96 3713*******5002 129129 07/18/13
SCHNEIDER, LINDSEY NV-9900644 3 37.45 5401********6036 08367B 07/18/13
SENKELESKI, JOSEPH NV-9900939 3 52.97 4868********3685 08408B 07/18/13
SHINE, WILLIAM NV-9900774 3 37.45 4117********2018 110963 07/18/13
SILAKOWSKI, TREVOR NV-9900133 3 52.43 4828********0016 588051 07/18/13
TAMMARO, PATRICIA NV-9900461 3 52.97 4828********5010 399178 07/18/13
TONERO, AMANDA NV-9900775 3 37.45 4737********5456 630866 07/18/13
WILKENS, KERRY NV-779627601 3 53.50 6011********7764 01804R 07/18/13
WOZNIAK, JOYCE NV-298563801 3 37.45 5466********9087 00564Z 07/18/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 339.96
8 MasterCard 346.14
26 Visa 1265.84
3 Discover 154.62
0 Other 0.00
     
    2106.56