08/05/2013
06:38:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 1 120.00 4305********4912 142628 08/05/13
AJELLO, WILLIAM NV-9900884 1 37.45 4126********1727 000444 08/05/13
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00582R 08/05/13
BROADHURST, CAROLYN NV-9900340 1 52.43 3797*******1001 164349 08/05/13
CACCAMO, JOSEPH NV-9900784 1 48.13 3783*******8010 104160 08/05/13
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 187276 08/05/13
CASHMAN, NEIL NV-9900197 1 52.96 4271********7623 71828C 08/05/13
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 157590 08/05/13
DAVIS, LYNNE NV-9900668 1 37.45 4029********7502 062209 08/05/13
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 06279A 08/05/13
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 06281A 08/05/13
DUNHAM, DIANE NV-9900948 1 37.45 5141********7041 031599 08/05/13
EDWARDS, CHUCK NV-9900843 1 51.91 4135********4001 112323 08/05/13
FINE, ERIC NV-9900606 1 52.43 3715*******1017 129098 08/05/13
FLEMING, GUY NV-9900950 1 37.45 4149********6593 026056 08/05/13
FORSYTH, MARICE NV-9900986 1 52.96 3727*******6007 169248 08/05/13
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 167517 08/05/13
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 192058 08/05/13
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 162894 08/05/13
GALLAGHER, MICHAEL NV-9900132 1 40.00 4117********1351 122128 08/05/13
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 161832 08/05/13
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 509625 08/05/13
GIEBLER, GREG NV-9900933 1 44.94 4126********3163 000549 08/05/13
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 02528Z 08/05/13
GROSSMAN, ANDREW NV-9900669 1 48.15 3715*******1005 124570 08/05/13
HILL, ROWENA NV-9900944 1 52.96 5325********5739 005396 08/05/13
HOFFMAN, MICHELLE NV-662207501 1 50.83 4366********2636 06305A 08/05/13
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 107594 08/05/13
JACCODINE, BETH NV-9900272 1 48.15 4828********7027 401452 08/05/13
JEREMIAS, GEORGE NV-313989601 1 37.45 4408********9713 06291A 08/05/13
JOHNSON, JEFFERY NV-9900423 1 48.15 4313********4248 025272 08/05/13
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 180357 08/05/13
KANE, LUKE NV-9900064 1 51.52 4264********8251 025206 08/05/13
KELLEHER, DANIEL NV-9900532 1 48.15 4117********3358 122129 08/05/13
KURTA, GEORGE NV-9900468 1 52.43 4305********5765 182820 08/05/13
KURTA, MARY-MARGARET NV-9900185 1 52.43 4305********5765 182820 08/05/13
LANE, MELISSA NV-440550501 1 48.13 3747*******6148 175221 08/05/13
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00588B 08/05/13
MAHONEY, JOHN NV-9900811 1 37.45 4888********8328 025208 08/05/13
MANCINO, ADAM NV-9900711 1 37.45 5466********3259 005151 08/05/13
MARRONE, CYNTHIA NV-9900271 1 52.96 4147********2086 06287C 08/05/13
MAUER, JOHN NV-9900380 1 52.43 5141********7386 031598 08/05/13
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 449622 08/05/13
MIRAGKIOTTA, DANIEL NV-9900807 1 89.88 5466********3638 06317Z 08/05/13
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 062858 08/05/13
PARONTO, PATRICIA NV-9900757 1 37.45 4126********1727 000445 08/05/13
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 06299P 08/05/13
RATHBURN, SCOTT NV-9900898 1 37.45 3715*******1002 159929 08/05/13
ROESSNER, GEORGE NV-9900925 1 52.96 4737********2977 029251 08/05/13
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 104858 08/05/13
SCHLIESMAN, TONI NV-9900276 1 37.45 4270********8673 005634 08/05/13
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 190759 08/05/13
SHREWSBURY, AMY NV-9900731 1 37.45 4430********1666 223037 08/05/13
SODEN, SARAH NV-9900017 1 42.50 4246********1796 005606 08/05/13
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 06299C 08/05/13
TARANTULA, LAUREN NV-9900951 1 74.90 4482********1310 062209 08/05/13
TIDSWELL, NICHOLAS NV-9900809 1 37.45 3767*******3009 165514 08/05/13
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 509243 08/05/13
TURNER, DOUG NV-286425701 1 53.50 4430********6492 223024 08/05/13
VERANGE, JOHN NV-9900763 1 74.90 4207********5320 092207 08/05/13
VERE, MATTHEW NV-9900237 1 52.43 3713*******3002 104528 08/05/13
WESTON, TOM NV-9900664 1 37.45 3747*******6839 105220 08/05/13
WIRSCHING, MICHAEL NV-9900929 1 52.96 5465********2697 H67577 08/05/13
ZILBER, YONATAN NV-9900604 1 37.45 4675********7078 06299B 08/05/13
             
             
             
Totals
Count Card Type Total
     
20 American Express 916.40
9 MasterCard 451.21
34 Visa 1739.20
1 Discover 37.45
0 Other 0.00
     
    3144.26