09/18/2013
08:20:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBERT NV-9900264 3 42.80 4737********9826 988738 09/18/13
BARLOW, MERRILL NV-9900863 3 48.15 6011********1200 01886R 09/18/13
BERRY, BILL NV-9900536 3 37.45 5157********1877 41958Z 09/18/13
BORBELY, BILL NV-9900849 3 37.45 5466********1475 05306P 09/18/13
BURBANK, TROY NV-581462201 3 74.90 4741********3094 431048 09/18/13
CARHART, LAURIE NV-9900520 3 37.45 4118********7315 026125 09/18/13
CONERY, MICHAEL NV-9900770 3 48.13 4737********4023 431047 09/18/13
DRAKE, ALTON NV-9900429 3 52.93 4305********6367 05311B 09/18/13
FERRARIS, RONALD NV-9900828 3 43.13 4147********1731 05317D 09/18/13
GERAGHTY, TARA NV-9900677 3 52.97 4833********4798 091507 09/18/13
GODDARD, MARGARET NV-9900747 3 44.94 5491********4221 01840P 09/18/13
GOULD, STUART NV-9900873 3 52.97 3767*******2002 117725 09/18/13
GRAND, LEA NV-9900938 3 37.45 3715*******1019 108942 09/18/13
HIGGINS, ANDREW NV-9900979 3 37.45 3772*******1017 158550 09/18/13
HOFFMAN, THOMAS NV-9900765 3 42.80 4431********4929 041433 09/18/13
HOLBROOK, SANDRA NV-9900573 3 52.97 4828********2012 581104 09/18/13
IMPOSIMATO, SAL NV-9900895 3 52.96 4117********7461 161354 09/18/13
JAJKO, RICHARD NV-9900752 3 37.45 4029********2058 061510 09/18/13
KEENAN, JOHN NV-9900617 3 37.45 3797*******2009 168226 09/18/13
KELTON, GREGORY NV-9900306 3 52.97 4430********9009 546082 09/18/13
KNOCHEL, RICHARD NV-9900937 3 37.45 4117********7655 191058 09/18/13
LLOYD, DANIELLE NV-9900724 3 37.45 5178********5255 05344Z 09/18/13
LONGO, JOHN NV-437060901 3 42.50 3714*******3003 143748 09/18/13
MCPOLIN, GREG NV-9900294 3 52.43 5113********8433 091507 09/18/13
MOODY, DANIELLE NV-9900750 3 74.90 4430********3504 546057 09/18/13
NARDINI, KRISTEN NV-9900870 3 53.48 4018********5713 90346B 09/18/13
NELSON, LINDA NV-9900186 3 48.13 4388********8649 05302D 09/18/13
ORCHARD, CHARLES NV-9900710 3 52.96 4352********9365 053144 09/18/13
PACAILLER, RICHARD NV-9900940 3 52.97 5129********0340 309828 09/18/13
PUSO, JANELLE NV-9900722 3 42.80 4305********3175 161053 09/18/13
RANIERI, WILLIAM NV-9900901 3 44.06 5524********1056 05311P 09/18/13
RICCO, EILEEN NV-9900405 3 42.40 4482********0175 061509 09/18/13
ROONEY, KRISTIN NV-9900642 3 37.45 3717*******1010 161174 09/18/13
ROSSI, CHRISTINNA NV-9900094 3 52.97 6011********6513 01887Q 09/18/13
SANDS SR., JOHN NV-9900049 3 52.96 3713*******5002 186380 09/18/13
SCHNEIDER, LINDSEY NV-9900644 3 37.45 5401********6036 05308B 09/18/13
SENKELESKI, JOSEPH NV-9900939 3 52.97 4868********3685 05354B 09/18/13
SHINE, WILLIAM NV-9900774 3 37.45 4117********2018 191553 09/18/13
SILAKOWSKI, TREVOR NV-9900133 3 52.43 4828********0016 991077 09/18/13
TAMMARO, PATRICIA NV-9900461 3 52.97 4828********5010 579376 09/18/13
TORRES, MARCOS NV-9900720 3 52.97 4737********2586 515090 09/18/13
WILKENS, KERRY NV-779627601 3 53.50 6011********7764 01835R 09/18/13
WOZNIAK, JOYCE NV-298563801 3 37.45 5466********9087 01554Z 09/18/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 298.23
9 MasterCard 381.65
24 Visa 1192.37
3 Discover 154.62
0 Other 0.00
     
    2026.87