11/18/2013
09:13:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBERT NV-9900264 3 42.80 4737********9826 276451 11/18/13
BARBAGALLO, DEBORAH NV-9900593 3 53.49 5509********2307 709887 11/18/13
BEDNARZ, LAUREN NV-9901014 3 48.13 4491********1749 286936 11/18/13
BERRY, BILL NV-9900536 3 37.45 5157********1877 44888Z 11/18/13
BORBELY, BILL NV-9900849 3 37.45 5466********1475 04106P 11/18/13
BURBANK, TROY NV-581462201 3 74.90 4741********3094 720565 11/18/13
CARHART, LAURIE NV-9900520 3 37.45 4118********7315 036115 11/18/13
CONERY, MICHAEL NV-9900770 3 48.13 4737********4023 323181 11/18/13
DRAKE, ALTON NV-9900429 3 52.93 4305********6367 04110B 11/18/13
FERRARIS, RONALD NV-9900828 3 43.13 4147********1731 04097C 11/18/13
GERAGHTY, TARA NV-9900677 3 52.97 4833********4798 060110 11/18/13
GODDARD, MARGARET NV-9900747 3 44.94 5491********4221 01838P 11/18/13
GOULD, STUART NV-9900873 3 52.97 3767*******2002 113787 11/18/13
GRAND, LEA NV-9900938 3 37.45 3715*******1019 111357 11/18/13
HALLIGAN, TIM NV-9900565 3 48.13 5490********7262 00510B 11/18/13
HANSON, CLAUDIA NV-9900554 3 37.45 4313********6541 005148 11/18/13
HOAGLAND, JEN NV-9901016 3 48.13 4126********9084 000181 11/18/13
HOFFMAN, THOMAS NV-9900765 3 42.80 4431********4929 070043 11/18/13
HOLBROOK, SANDRA NV-9900573 3 52.97 4828********2012 646974 11/18/13
IMPOSIMATO, SAL NV-9900895 3 52.96 4117********7461 160515 11/18/13
JAJKO, RICHARD NV-9900752 3 37.45 4029********2058 090136 11/18/13
KEENAN, JOHN NV-9900617 3 37.45 3797*******2009 152180 11/18/13
KELTON, GREGORY NV-9900306 3 52.97 4430********9009 172340 11/18/13
KNOCHEL, RICHARD NV-9900937 3 37.45 4117********7655 130210 11/18/13
LLOYD, DANIELLE NV-9900724 3 37.45 5178********5255 04115Z 11/18/13
LONGO, JOHN NV-437060901 3 42.50 3714*******3003 160197 11/18/13
MCPOLIN, GREG NV-9900294 3 52.43 5113********8433 060110 11/18/13
MOODY, DANIELLE NV-9900750 3 74.90 4430********3504 172412 11/18/13
NELSON, LINDA NV-9900186 3 48.13 4388********8649 04091C 11/18/13
ORCHARD, CHARLES NV-9900710 3 52.96 4352********9365 041118 11/18/13
PLESSING, MEGAN NV-9901003 3 51.36 4117********8653 170919 11/18/13
PUSO, JANELLE NV-9900722 3 42.80 4305********3175 180718 11/18/13
RANIERI, WILLIAM NV-9900901 3 44.06 5524********1056 04094P 11/18/13
RICCO, EILEEN NV-9900405 3 42.40 4482********0175 090136 11/18/13
ROONEY, KRISTIN NV-9900642 3 37.45 3717*******1010 148817 11/18/13
SANDS SR., JOHN NV-9900049 3 52.96 3713*******5002 162235 11/18/13
SCHNEIDER, LINDSEY NV-9900644 3 37.45 5401********6036 04098B 11/18/13
SENKELESKI, JOSEPH NV-9900939 3 52.97 4868********3685 04126A 11/18/13
SHINE, WILLIAM NV-9900774 3 37.45 4117********2018 150711 11/18/13
SILAKOWSKI, TREVOR NV-9900133 3 52.43 4828********0016 323456 11/18/13
TAMMARO, PATRICIA NV-9900461 3 52.97 4828********5010 405983 11/18/13
TORRES, MARCOS NV-9900720 3 52.97 4737********6675 720566 11/18/13
WILKENS, KERRY NV-779627601 3 53.50 6011********7764 01825R 11/18/13
WIRSCHING, CECILY NV-9901034 3 48.15 6011********1200 01805R 11/18/13
WOZNIAK, JOYCE NV-298563801 3 37.45 5466********9087 00510Z 11/18/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 260.78
10 MasterCard 430.30
27 Visa 1323.96
2 Discover 101.65
0 Other 0.00
     
    2116.69