09/11/2013
09:23:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, JEROME NV-9900872 2 48.15 3727*******7009 142850 09/11/13
BIGOTTO, STEVE NV-9900223 2 41.73 5121********6369 01198B 09/11/13
BOWER, DONNA NV-9900091 2 53.50 4692********4409 801184 09/11/13
BRITTON, RYAN NV-9900360 2 41.73 3730*******4007 188687 09/11/13
BUCKLEY, JEFFREY NV-9900096 2 52.43 3767*******3000 113650 09/11/13
CANDEROZZI, RICHARD NV-9900690 2 37.45 4147********1945 04420D 09/11/13
CARBONE, JOHN NV-9900558 2 44.73 3717*******4003 138524 09/11/13
CATANZARO, CHERILYN NV-9900228 2 42.50 4305********0063 184586 09/11/13
CATANZARO, MIKE NV-9900227 2 42.50 4305********0063 184586 09/11/13
COREY, VINCENT NV-308904001 2 96.27 4266********2568 04407C 09/11/13
COSGROVE, ELIZABETH NV-9900781 2 37.45 5466********4046 28386P 09/11/13
DERKOWSKA, IZABELA NV-811811601 2 53.50 3739*******2001 141383 09/11/13
DOBBIE, KIRSTEN NV-9900794 2 37.45 4862********9669 04444A 09/11/13
DOHERTY, NANCY NV-9900723 2 42.80 4126********5802 004105 09/11/13
DOMINGUEZ, KEVIN NV-9900673 2 37.45 4126********2391 001985 09/11/13
DOUGHERTY, REBECCA NV-9900672 2 165.85 4737********7382 891993 09/11/13
GALLAGHER, RON NV-391318301 2 41.73 5129********0478 693779 09/11/13
HAHN, KURT NV-9900600 2 49.50 4117********4088 194781 09/11/13
HOWIE, STEVEN NV-9900179 2 52.96 4266********7878 04417C 09/11/13
ISAKSEN, CLARE NV-179537301 2 37.45 4868********5134 04437C 09/11/13
JANKOWSKI, ALEXIS NV-9900924 2 37.45 6011********7346 01132R 09/11/13
JENNINGS, KATHLEEN NV-9900607 2 52.96 5157********4522 28191P 09/11/13
JONES, ROBERT NV-623023601 2 48.15 4185********8343 04397A 09/11/13
JUELL, DANIEL NV-9900632 2 52.96 4640********5085 04414B 09/11/13
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 145491 09/11/13
KELLY, RICHARD NV-9900191 2 53.50 4305********9637 184888 09/11/13
KIDD, MARY NV-9900856 2 48.15 4264********0561 045839 09/11/13
KITTLE, JILLIAN NV-9900858 2 37.45 4266********7300 04411B 09/11/13
KROUSE, DENISE NV-9900792 2 52.97 4737********3272 323133 09/11/13
LEVINSON, THERESA NV-318979501 2 37.45 3774*******8479 372227 09/11/13
MACKINNEY, FRANK NV-9900713 2 52.97 3717*******1016 148653 09/11/13
MANIGRASSO, JAYNE NV-9900513 2 45.00 4839********1221 04437B 09/11/13
MCCARTHY, AILEEN NV-9900793 2 44.94 4264********7578 045855 09/11/13
MERKICHE, ANGELINA NV-9900635 2 52.97 4207********3197 034809 09/11/13
MESLER, JOHN NV-9900626 2 52.96 5157********3948 28441Z 09/11/13
MIEDREICH, DANIEL NV-9900956 2 48.15 4737********0493 931568 09/11/13
MODIN, JOHN NV-9900093 2 52.43 5524********4556 011852 09/11/13
MORRISON, THOMAS NV-9900323 2 41.73 4828********4018 890626 09/11/13
NOLAN, FRANCIS NV-9900265 2 39.43 4305********9425 114785 09/11/13
NORTHROP, CAROLINE NV-9900113 2 37.45 4828********4021 891998 09/11/13
PAOLUCCI, JESSICA NV-9900696 2 48.13 4737********0493 011610 09/11/13
PHAIR, BRIAN NV-9900109 2 42.80 4737********6781 040474 09/11/13
PORTMAN, TARA NV-9900574 2 52.97 4737********7768 347690 09/11/13
RELYEA, AMY NV-9900638 2 37.45 4158********1807 084813 09/11/13
RUCHALA, IRENE NV-9900592 2 37.45 4737********2136 346803 09/11/13
SCHLIESMAN, STEVEN NV-9900507 2 37.45 4270********8673 011658 09/11/13
SIGNORILE, BRIAN NV-9900639 2 37.45 4482********2615 084813 09/11/13
SKLENS, TOD NV-9900704 2 52.42 3719*******3008 175774 09/11/13
SOLOWAY, MARK NV-9900788 2 53.49 3797*******1006 188832 09/11/13
SUTTON, BOB NV-9900676 2 37.45 3715*******2011 186250 09/11/13
SUTTON, LINDA NV-9900005 2 37.45 3715*******2011 117698 09/11/13
TURNER, AMANDA NV-9900410 2 52.97 4828********9015 039441 09/11/13
UETTWILLER, CAROLE NV-9900444 2 52.96 4305********6367 04419B 09/11/13
WARD, JODI NV-9900374 2 52.43 4117********1640 164387 09/11/13
WHIPP, JEFFREY NV-9900941 2 37.45 3769*******2578 149011 09/11/13
ZYSKOWSKI, STEVEN NV-9900896 2 41.73 4081********3956 04421D 09/11/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 590.95
6 MasterCard 279.26
36 Visa 1792.32
1 Discover 37.45
0 Other 0.00
     
    2699.98