12/04/2013
08:42:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 1 120.00 4305********4912 160484 12/04/13
AJELLO, WILLIAM NV-9900884 1 37.45 4126********1727 000530 12/04/13
ANASTASIA, AMANDA NV-9901476 1 45.47 4737********6656 685752 12/04/13
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00478R 12/04/13
BARCLAY, WILLIAM NV-9901495 1 37.45 4737********5280 339244 12/04/13
BISHOP, TASHA NV-9900555 1 37.45 4037********4900 604080 12/04/13
BROADHURST, CAROLYN NV-9900340 1 52.43 3797*******1001 122852 12/04/13
CACCAMO, JOSEPH NV-9900784 1 48.13 3783*******8010 100142 12/04/13
CALLAHAN, JAMES NV-9901477 1 52.97 5268********1403 00498Z 12/04/13
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 164473 12/04/13
CASHMAN, NEIL NV-9900197 1 52.96 4271********7623 60838C 12/04/13
CLARKSON, KAREN NV-9901012 1 52.96 5524********4745 05547P 12/04/13
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 152504 12/04/13
CZOP, BRYAN NV-9900586 1 52.96 3797*******2003 108822 12/04/13
DAVIS, LYNNE NV-9900668 1 37.45 4029********7502 060851 12/04/13
DOHERTY, BRIAN NV-9901030 1 37.45 3717*******8003 146927 12/04/13
DONOHUE, DOUGLAS NV-9900545 1 48.15 5490********1689 00585Z 12/04/13
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 05524A 12/04/13
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 05528A 12/04/13
DUNHAM, DIANE NV-9900948 1 37.45 5141********7041 425638 12/04/13
EDWARDS, CHUCK NV-9900843 1 51.91 4135********4001 100689 12/04/13
FINE, ERIC NV-9900606 1 52.43 3715*******1017 186722 12/04/13
FITCH, HEATHER NV-9901051 1 52.96 4839********9388 05553B 12/04/13
FLATLEY, JOSEPH NV-9901036 1 48.13 6011********3029 00423R 12/04/13
FLEMING, GUY NV-9900950 1 37.45 4149********6593 025235 12/04/13
FORSYTH, MARICE NV-9900986 1 52.96 3727*******6007 146588 12/04/13
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 108757 12/04/13
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 165938 12/04/13
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 181626 12/04/13
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 09435Z 12/04/13
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 120264 12/04/13
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 385175 12/04/13
GIEBLER, GREG NV-9900933 1 44.94 4126********3163 000693 12/04/13
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 00585Z 12/04/13
GROSSMAN, ANDREW NV-9900203 1 48.15 3715*******1005 163669 12/04/13
HALSLEY, ALEXANDER NV-9900648 1 48.13 3772*******1004 182649 12/04/13
HARD JAD, MARY ELIZABET NV-9901018 1 67.41 4737********1778 337820 12/04/13
HOFFMAN, MICHELLE NV-662207501 1 50.83 4366********2636 05522A 12/04/13
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 781946 12/04/13
IDAVOY, ALEX NV-9901491 1 52.97 5489********4670 05549Z 12/04/13
JENNINGS, JACK NV-9900623 1 44.94 3715*******1004 172971 12/04/13
JENNINGS, RICHARD NV-9900567 1 52.97 3715*******1004 198733 12/04/13
JEREMIAS, GEORGE NV-313989601 1 37.45 4408********9713 05512A 12/04/13
JOHNSON, JEFFERY NV-9900423 1 48.15 4313********4248 005821 12/04/13
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 162202 12/04/13
KING, BARBARA NV-9900356 1 37.45 3715*******3004 165025 12/04/13
KRAMER, ROSEANNE NV-9901469 1 37.45 4388********1924 05531D 12/04/13
KURTA, GEORGE NV-9900468 1 52.43 4305********5765 120785 12/04/13
KURTA, MARY-MARGARET NV-9900185 1 52.43 4305********5765 120785 12/04/13
LEDERGERBER, SHIRLEY NV-9900585 1 37.15 4313********6446 005829 12/04/13
LEONHART, SQUALL NV-9901499 1 52.97 4430********2223 867719 12/04/13
LITTLE, EMILIE NV-9900552 1 48.15 5490********1689 00581Z 12/04/13
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00499B 12/04/13
MAHONEY, JOHN NV-9900811 1 37.45 4888********8328 005860 12/04/13
MANCINO, ADAM NV-9900711 1 37.45 5466********3259 004770 12/04/13
MAUER, JOHN NV-9900380 1 52.43 5141********7386 422974 12/04/13
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 458264 12/04/13
NOONAN, CATHERINE NV-9900553 1 37.45 4737********1375 385173 12/04/13
NOONAN, STEPHEN NV-9900403 1 37.45 4737********1375 468041 12/04/13
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 055712 12/04/13
PARONTO, PATRICIA NV-9900757 1 37.45 4126********1727 000529 12/04/13
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 05544P 12/04/13
PILON, BRENDA NV-9900725 1 37.45 5142********0753 677919 12/04/13
RATHBURN, SCOTT NV-9900898 1 37.45 3715*******1002 101524 12/04/13
ROESSNER, GEORGE NV-9900925 1 52.96 4737********2977 685753 12/04/13
ROSSI, CHRISTINNA NV-9900094 1 52.97 6011********6513 00424Q 12/04/13
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 182935 12/04/13
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 169166 12/04/13
SCHLIESMAN, TONI NV-9900276 1 37.45 4270********8673 004665 12/04/13
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 126883 12/04/13
SHREWSBURY, AMY NV-9900731 1 37.45 4430********1666 867736 12/04/13
SOBEL, MARK NV-9901013 1 52.96 5147********1527 425631 12/04/13
SODEN, SARAH NV-9900017 1 42.50 4246********1796 004082 12/04/13
STAVOLA, DAVID NV-9901001 1 52.96 4113********9288 055523 12/04/13
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 05521C 12/04/13
TIDSWELL, NICHOLAS NV-9900809 1 37.45 3767*******3009 128746 12/04/13
TONERO, AMANDA NV-9900775 1 37.45 4737********5456 495552 12/04/13
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 685751 12/04/13
TRIESTE, CATHERINE NV-9901040 1 37.45 3725*******4012 117573 12/04/13
TURNER, DOUG NV-286425701 1 53.50 4430********6492 829703 12/04/13
VERE, MATTHEW NV-9900237 1 52.43 5108********0230 060851 12/04/13
WARD, LINDA NV-9900656 1 52.42 5466********8317 09546Z 12/04/13
WEGNER, JACQUELINE NV-9900800 1 37.45 4117********0986 150883 12/04/13
WEIMAN, HENRY NV-9901479 1 37.45 4300********7340 004068 12/04/13
WESTON, TOM NV-9900664 1 37.45 3747*******6839 865085 12/04/13
WIRSCHING, MICHAEL NV-9900929 1 52.96 5465********2697 H66219 12/04/13
ZILBER, YONATAN NV-9900604 1 37.45 4029********7906 060851 12/04/13
             
             
             
Totals
Count Card Type Total
     
26 American Express 1180.16
17 MasterCard 811.80
41 Visa 1957.14
3 Discover 138.55
0 Other 0.00
     
    4087.65