10/04/2013
15:06:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 1 120.00 4305********4912 145760 10/04/13
AJELLO, WILLIAM NV-9900884 1 37.45 4126********1727 000497 10/04/13
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00491R 10/04/13
BARCLAY, WILLIAM NV-9901495 1 37.45 4737********5280 343216 10/04/13
BISHOP, TASHA NV-9900555 1 37.45 4037********4900 804065 10/04/13
BROADHURST, CAROLYN NV-9900340 1 52.43 3797*******1001 143062 10/04/13
CACCAMO, JOSEPH NV-9900784 1 48.13 3783*******8010 167552 10/04/13
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 123918 10/04/13
CASHMAN, NEIL NV-9900197 1 52.96 4271********7623 63166C 10/04/13
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 188667 10/04/13
CZOP, BRYAN NV-9900586 1 52.96 3797*******2003 147981 10/04/13
DAVIS, LYNNE NV-9900668 1 37.45 4029********7502 085618 10/04/13
DIODATO, CHRISTOPHER S NV-9900504 1 37.45 4029********9403 085618 10/04/13
DONOHUE, DOUGLAS NV-9900545 1 48.15 5490********1689 05569Z 10/04/13
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 08557A 10/04/13
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 08558A 10/04/13
DUNHAM, DIANE NV-9900948 1 37.45 5141********7041 811300 10/04/13
EDWARDS, CHUCK NV-9900843 1 51.91 4135********4001 155267 10/04/13
FINE, ERIC NV-9900606 1 52.43 3715*******1017 180650 10/04/13
FLATLEY, JOSEPH NV-9900182 1 48.13 4128********6949 70708B 10/04/13
FLEMING, GUY NV-9900950 1 37.45 4149********6593 035293 10/04/13
FORSYTH, MARICE NV-9900986 1 105.92 3727*******6007 163212 10/04/13
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 181784 10/04/13
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 111387 10/04/13
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 124217 10/04/13
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 144861 10/04/13
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 821403 10/04/13
GIEBLER, GREG NV-9900933 1 44.94 4126********3163 000633 10/04/13
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 05560Z 10/04/13
GREELEY, JOHN NV-9900568 1 44.94 4737********5713 821410 10/04/13
GROSSMAN, ANDREW NV-9900669 1 48.15 3715*******1005 166259 10/04/13
HALSLEY, ALEXANDER NV-9900648 1 48.13 3772*******1004 148469 10/04/13
HARD JAD, MARY ELIZABET NV-9900961 1 67.41 4737********1778 905617 10/04/13
HILL, ROWENA NV-9900944 1 52.96 5325********5739 004346 10/04/13
HOFFMAN, MICHELLE NV-662207501 1 50.83 4366********2636 08548A 10/04/13
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 862719 10/04/13
JEREMIAS, GEORGE NV-313989601 1 37.45 4408********9713 08539A 10/04/13
JOHNSON, JEFFERY NV-9900423 1 48.15 4313********4248 055617 10/04/13
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 157518 10/04/13
KING, BARBARA NV-9900356 1 37.45 3715*******3004 166456 10/04/13
KURTA, GEORGE NV-9900468 1 104.86 4305********5765 185066 10/04/13
KURTA, MARY-MARGARET NV-9900185 1 52.43 4305********5765 165860 10/04/13
LEDERGERBER, SHIRLEY NV-9900585 1 37.15 4313********0371 055606 10/04/13
LITTLE, EMILIE NV-9900552 1 48.15 5490********1689 05569Z 10/04/13
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00463B 10/04/13
MAHONEY, JOHN NV-9900811 1 37.45 4888********8328 055626 10/04/13
MANCINO, ADAM NV-9900711 1 37.45 5466********3259 004057 10/04/13
MARRONE, CYNTHIA NV-9900271 1 52.96 4147********2086 08548C 10/04/13
MAUER, JOHN NV-9900380 1 52.43 5141********7386 790150 10/04/13
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 473032 10/04/13
MIRAGKIOTTA, DANIEL NV-9900807 1 89.88 5466********3638 08580Z 10/04/13
NOONAN, CATHERINE NV-9900553 1 37.45 4737********1375 905613 10/04/13
NOONAN, STEPHEN NV-9900403 1 37.45 4737********1375 821405 10/04/13
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 085563 10/04/13
PARONTO, PATRICIA NV-9900757 1 37.45 4126********1727 000496 10/04/13
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 08544P 10/04/13
RATHBURN, SCOTT NV-9900898 1 37.45 3715*******1002 179136 10/04/13
ROESSNER, GEORGE NV-9900925 1 52.96 4737********2977 235485 10/04/13
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 183917 10/04/13
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 185218 10/04/13
SCHLIESMAN, TONI NV-9900276 1 37.45 4270********8673 004673 10/04/13
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 106028 10/04/13
SHREWSBURY, AMY NV-9900731 1 37.45 4430********1666 635254 10/04/13
SODEN, SARAH NV-9900017 1 42.50 4246********1796 004698 10/04/13
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 08567C 10/04/13
TARANTULA, LAUREN NV-9900951 1 37.45 4482********1310 085618 10/04/13
TIDSWELL, NICHOLAS NV-9900809 1 37.45 3767*******3009 196997 10/04/13
TONERO, AMANDA NV-9900775 1 37.45 4737********5456 862721 10/04/13
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 301129 10/04/13
TURNER, DOUG NV-286425701 1 53.50 4430********6492 635185 10/04/13
VERE, MATTHEW NV-9900237 1 52.43 5108********0230 085617 10/04/13
WARD, LINDA NV-9900656 1 52.42 5466********8317 40504Z 10/04/13
WESTON, TOM NV-9900664 1 37.45 3747*******6839 285561 10/04/13
WIRSCHING, MICHAEL NV-9900929 1 52.96 5465********2697 H90985 10/04/13
ZILBER, YONATAN NV-9900604 1 37.45 4029********7906 085618 10/04/13
             
             
             
Totals
Count Card Type Total
     
22 American Express 1060.31
13 MasterCard 652.36
39 Visa 1913.79
1 Discover 37.45
0 Other 0.00
     
    3663.91