10/25/2013
06:07:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELHOCH, PAULA NV-327189301 4 52.41 4117********5703 145487 10/25/13
ALFORD, TRACY NV-9900543 4 52.97 4429********7457 005169 10/25/13
BOCHIARO, MONICA NV-9900688 4 37.45 5490********1265 05580Z 10/25/13
BOOTH, JONATHAN NV-9900136 4 41.73 4037********1231 505285 10/25/13
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02509R 10/25/13
BROADHURST, BILL NV-9900339 4 52.43 3797*******1001 101759 10/25/13
CHEYNE, ALEXANDER NV-9900983 4 41.73 4147********5488 025378 10/25/13
CHEYNE, DEANN NV-430156801 4 41.73 4147********5488 025379 10/25/13
CHIRICHELLA, TONI NV-9900149 4 52.43 4305********2557 115788 10/25/13
COFFIELD, EMILY NV-9900217 4 37.45 5178********2740 04344Z 10/25/13
D AMELIO, CATHRINE NV-9900253 4 26.75 4828********9016 438727 10/25/13
DONOGHUE, PETER NV-9900981 4 51.90 5466********0494 22287P 10/25/13
FALLON, KAELEEN NV-9900474 4 52.43 4207********5232 095806 10/25/13
FERRARIS, RENE NV-411919201 4 46.91 4147********1731 04317C 10/25/13
FLEMING, YOLANDA NV-9900680 4 37.45 4149********6593 024601 10/25/13
FORTIER, MICHAEL NV-9900310 4 51.90 3727*******7027 164868 10/25/13
GAMBARDELLA, JOHN NV-177615201 4 52.43 3717*******1003 129425 10/25/13
GRONBECK, ERIC NV-9900440 4 41.73 5466********0676 04305P 10/25/13
HART, BOB NV-9900833 4 44.99 4117********2893 195683 10/25/13
HENNESSEY, SEAN NV-9900912 4 37.45 4117********3798 115682 10/25/13
INGUAGGIATO, SAL NV-9900741 4 37.45 5108********0281 055810 10/25/13
JENSEN, LINDA NV-9900679 4 37.45 4737********7836 377617 10/25/13
JOHNSON, DEBORAH NV-9900059 4 48.25 4313********4248 055833 10/25/13
KELEMEN, AUSTEN NV-9900302 4 44.94 4117********5903 115483 10/25/13
KLAUSOVA, DOMINIKA NV-9900665 4 37.45 4305********5446 145286 10/25/13
KNELLER, ROBERT NV-9900867 4 51.36 4147********8023 53550C 10/25/13
KOLBER, RICHARD NV-9900120 4 49.50 3715*******3040 126244 10/25/13
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********1750 135887 10/25/13
KUENDEL, BARBARA NV-390050601 4 48.13 3713*******1005 143452 10/25/13
LAVIOLA, DENISE NV-9900891 4 48.95 3715*******2001 184414 10/25/13
LEICHTER, RICHARD NV-792457901 4 53.50 5490********3873 05589Z 10/25/13
LEISTER, RICHARD NV-9900225 4 42.80 4313********0563 055803 10/25/13
LINKIN, MARGARET NV-9900908 4 37.45 5466********4765 04311P 10/25/13
LITTLEFIELD, STEPHEN NV-9900473 4 37.45 6011********1467 02505R 10/25/13
LOCKWOOD, MARK NV-811998301 4 83.46 3717*******1001 197332 10/25/13
MCCARTHY, JAMES NV-9900687 4 37.45 4194********8938 901571 10/25/13
MCCUE, MICHEAL NV-9900354 4 42.50 3743*******8756 984025 10/25/13
MCKEVITT, KELLI NV-9900404 4 48.15 4482********1966 055809 10/25/13
MONTGOMERY, MATTHEW NV-9900903 4 37.45 3772*******1006 145611 10/25/13
MOODY, MARYPAT NV-9900144 4 52.43 4117********5460 155382 10/25/13
PORTER, MARGUERITE NV-9900394 4 48.13 5178********1446 04331Z 10/25/13
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 177199 10/25/13
PRITCHARD, SEANA NV-9900496 4 26.48 3713*******1511 190510 10/25/13
PYNE, ROBERT NV-9900126 4 50.83 4737********5847 378763 10/25/13
RATASKI, KURT NV-9900689 4 142.85 5142********6199 052740 10/25/13
REINALDA, ROY NV-9900475 4 107.00 4305********6861 155281 10/25/13
RINGER, MELISSA NV-9900740 4 37.45 4117********3912 145386 10/25/13
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 133183 10/25/13
SCHOYER, KATHY NV-9900859 4 37.45 4737********1864 486101 10/25/13
SCHUMANN, GRAHAM NV-9900067 4 52.96 4117********8196 185484 10/25/13
SHWOM, RACHEL NV-9900549 4 37.45 5466********2344 22093P 10/25/13
SIEH, CHRISTOPHER NV-9900911 4 37.45 4737********9435 435816 10/25/13
SOOBRYAN, PAUL NV-133884001 4 37.45 3725*******3000 167178 10/25/13
STONE, BARBARA NV-367191401 4 39.00 4305********9488 145788 10/25/13
WARD, CHRIS NV-9900079 4 48.13 4029********4726 055810 10/25/13
WHITE, MIKE NV-9900503 4 53.50 4117********0655 105288 10/25/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 688.49
10 MasterCard 525.36
31 Visa 1441.17
2 Discover 90.95
0 Other 0.00
     
    2745.97