11/04/2013
06:56:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 1 120.00 4305********4912 161769 11/04/13
AJELLO, WILLIAM NV-9900884 1 37.45 4126********1727 000517 11/04/13
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00470R 11/04/13
BARCLAY, WILLIAM NV-9901495 1 37.45 4737********5280 252815 11/04/13
BISHOP, TASHA NV-9900555 1 37.45 4037********4900 604061 11/04/13
BROADHURST, CAROLYN NV-9900340 1 52.43 3797*******1001 146383 11/04/13
CACCAMO, JOSEPH NV-9900784 1 48.13 3783*******8010 183266 11/04/13
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 161635 11/04/13
CASHMAN, NEIL NV-9900197 1 52.96 4271********7623 09336C 11/04/13
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 127729 11/04/13
CZOP, BRYAN NV-9900586 1 52.96 3797*******2003 122442 11/04/13
DAVIS, LYNNE NV-9900668 1 37.45 4029********7502 061604 11/04/13
DIODATO, CHRISTOPHER S NV-9900504 1 37.45 4029********9403 061604 11/04/13
DONOHUE, DOUGLAS NV-9900545 1 48.15 5490********1689 01563Z 11/04/13
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 08181A 11/04/13
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 08156A 11/04/13
DUNHAM, DIANE NV-9900948 1 37.45 5141********7041 570895 11/04/13
EDWARDS, CHUCK NV-9900843 1 51.91 4135********4001 191868 11/04/13
FINE, ERIC NV-9900606 1 52.43 3715*******1017 182782 11/04/13
FLATLEY, JOSEPH NV-9900182 1 48.13 4128********6949 99409B 11/04/13
FORSYTH, MARICE NV-9900986 1 52.96 3727*******6007 100605 11/04/13
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 140782 11/04/13
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 182859 11/04/13
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 168841 11/04/13
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 121928 11/04/13
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 444509 11/04/13
GIEBLER, GREG NV-9900933 1 44.94 4126********3163 000664 11/04/13
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 01569Z 11/04/13
GROSSMAN, ANDREW NV-9900203 1 48.15 3715*******1005 122043 11/04/13
HALSLEY, ALEXANDER NV-9900648 1 48.13 3772*******1004 163297 11/04/13
HARD JAD, MARY ELIZABET NV-9901018 1 67.41 4737********1778 221722 11/04/13
HOFFMAN, MICHELLE NV-662207501 1 50.83 4366********2636 08183A 11/04/13
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 444512 11/04/13
IDAVOY, ALEX NV-9901491 1 52.97 5489********4629 08177Z 11/04/13
JEREMIAS, GEORGE NV-313989601 1 37.45 4408********9713 08177A 11/04/13
JOHNSON, JEFFERY NV-9900423 1 48.15 4313********4248 015691 11/04/13
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 129806 11/04/13
KING, BARBARA NV-9900356 1 37.45 3715*******3004 108574 11/04/13
KURTA, GEORGE NV-9900468 1 52.43 4305********5765 141263 11/04/13
KURTA, MARY-MARGARET NV-9900185 1 52.43 4305********5765 141263 11/04/13
LEDERGERBER, SHIRLEY NV-9900585 1 37.15 4313********6446 015671 11/04/13
LITTLE, EMILIE NV-9900552 1 48.15 5490********1689 01569Z 11/04/13
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00443B 11/04/13
MAHONEY, JOHN NV-9900811 1 37.45 4888********8328 015694 11/04/13
MANCINO, ADAM NV-9900711 1 37.45 5466********3259 004346 11/04/13
MAUER, JOHN NV-9900380 1 52.43 5141********7386 570890 11/04/13
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 459018 11/04/13
NOONAN, CATHERINE NV-9900553 1 37.45 4737********1375 557570 11/04/13
NOONAN, STEPHEN NV-9900403 1 37.45 4737********1375 252811 11/04/13
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 081729 11/04/13
PARONTO, PATRICIA NV-9900757 1 37.45 4126********1727 000518 11/04/13
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 08167P 11/04/13
RATHBURN, SCOTT NV-9900898 1 37.45 3715*******1002 179577 11/04/13
ROESSNER, GEORGE NV-9900925 1 52.96 4737********2977 444511 11/04/13
ROSSI, CHRISTINNA NV-9900094 1 52.97 6011********6513 00422Q 11/04/13
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 162243 11/04/13
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 103838 11/04/13
SCHLIESMAN, TONI NV-9900276 1 37.45 4270********8673 004848 11/04/13
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 198790 11/04/13
SHREWSBURY, AMY NV-9900731 1 37.45 4430********1666 642316 11/04/13
SOBEL, MARK NV-9901013 1 52.96 5147********1527 570892 11/04/13
SODEN, SARAH NV-9900017 1 42.50 4246********1796 004890 11/04/13
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 08156C 11/04/13
TIDSWELL, NICHOLAS NV-9900809 1 37.45 3767*******3009 128263 11/04/13
TONERO, AMANDA NV-9900775 1 37.45 4737********5456 292944 11/04/13
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 292943 11/04/13
TURNER, DOUG NV-286425701 1 53.50 4430********6492 667561 11/04/13
VERE, MATTHEW NV-9900237 1 52.43 5108********0230 061604 11/04/13
WARD, LINDA NV-9900656 1 52.42 5466********8317 50425Z 11/04/13
WEGNER, JACQUELINE NV-9900800 1 37.45 4117********0986 171068 11/04/13
WESTON, TOM NV-9900664 1 37.45 3747*******6839 375160 11/04/13
WIRSCHING, MICHAEL NV-9900929 1 52.96 5465********2697 H66973 11/04/13
ZILBER, YONATAN NV-9900604 1 37.45 4029********7906 061604 11/04/13
             
             
             
Totals
Count Card Type Total
     
22 American Express 1007.35
13 MasterCard 615.45
36 Visa 1726.01
2 Discover 90.42
0 Other 0.00
     
    3439.23