12/26/2013
08:33:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFORD, TRACY NV-9901050 4 52.97 4429********7457 009164 12/26/13
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 03637C 12/26/13
BOCHIARO, MONICA NV-9900688 4 37.45 5490********1265 05549Z 12/26/13
BOOTH, JONATHAN NV-9900136 4 41.73 4037********1231 606245 12/26/13
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02698R 12/26/13
BROADHURST, BILL NV-9900339 4 52.43 3797*******1001 109481 12/26/13
CHEYNE, ALEXANDER NV-9900983 4 41.73 4147********5488 026036 12/26/13
CHEYNE, DEANN NV-430156801 4 41.73 4147********5488 026033 12/26/13
CHIRICHELLA, TONI NV-9900149 4 52.43 4305********2557 165141 12/26/13
COFFIELD, EMILY NV-9900217 4 37.45 5178********2740 03654Z 12/26/13
DONOGHUE, PETER NV-9900981 4 51.90 5466********0494 51371P 12/26/13
FERRARIS, RENE NV-411919201 4 46.91 4147********1731 03639C 12/26/13
FLEMING, YOLANDA NV-9900680 4 37.45 4149********6593 027994 12/26/13
FORTIER, MICHAEL NV-9901031 4 51.90 3727*******7027 158504 12/26/13
GAMBARDELLA, JOHN NV-177615201 4 52.43 3717*******1003 139346 12/26/13
GRONBECK, ERIC NV-9900440 4 41.73 5466********0676 03631P 12/26/13
HART, BOB NV-9900833 4 44.99 4117********2893 135840 12/26/13
INGUAGGIATO, SAL NV-9900741 4 37.45 5108********0281 065454 12/26/13
JENNINGS, KATHLEEN NV-9900607 4 52.96 5157********4522 51426P 12/26/13
JENSEN, LINDA NV-9900679 4 37.45 4737********7836 656019 12/26/13
JOHNSON, DEBORAH NV-9900059 4 48.25 4313********4248 055422 12/26/13
KELEMEN, AUSTEN NV-9900302 4 44.94 4117********5903 105242 12/26/13
KNELLER, ROBERT NV-9900867 4 51.36 4147********8023 99880C 12/26/13
KOLBER, RICHARD NV-9900120 4 49.50 3715*******3040 104821 12/26/13
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********1750 125647 12/26/13
KUENDEL, BARBARA NV-390050601 4 48.13 3713*******2003 146049 12/26/13
LAVIOLA, DENISE NV-9900891 4 48.95 3715*******2001 167548 12/26/13
LEICHTER, RICHARD NV-792457901 4 53.50 5490********3873 05544Z 12/26/13
LEISTER, RICHARD NV-9900225 4 42.80 4313********0563 055473 12/26/13
LINKIN, MARGARET NV-9900908 4 37.45 5466********4765 03633P 12/26/13
LITTLEFIELD, STEPHEN NV-9900473 4 37.45 6011********1467 02694R 12/26/13
LOCKWOOD, MARK NV-811998301 4 83.46 3717*******1001 144635 12/26/13
MCCUE, MICHEAL NV-9900354 4 42.50 3743*******8756 174026 12/26/13
MCKENNA, CHRIS NV-9900178 4 48.13 4737********0210 229625 12/26/13
MONTGOMERY, MATTHEW NV-9900903 4 37.45 3772*******1006 133154 12/26/13
PORTER, MARGUERITE NV-9900394 4 48.13 5178********1446 03656Z 12/26/13
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 130960 12/26/13
PRITCHARD, SEANA NV-9900496 4 26.48 3713*******1511 159594 12/26/13
PYNE, ROBERT NV-9900126 4 50.83 4737********5847 686078 12/26/13
REINALDA, ROY NV-9900475 4 107.00 4305********6861 115643 12/26/13
RINGER, MELISSA NV-9900740 4 37.45 4117********3912 185147 12/26/13
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 177351 12/26/13
SCHOYER, KATHY NV-9900859 4 37.45 4737********1864 426761 12/26/13
SCHUMANN, GRAHAM NV-9900067 4 52.96 4117********8196 135142 12/26/13
SHEA, KAITLIN NV-9901485 4 37.45 4266********8807 03640B 12/26/13
SHWOM, RACHEL NV-9900549 4 37.45 5466********2344 51440P 12/26/13
SIEH, CHRISTOPHER NV-9900911 4 37.45 4737********9435 385778 12/26/13
SOOBRYAN, PAUL NV-133884001 4 37.45 3725*******3000 101881 12/26/13
STONE, BARBARA NV-367191401 4 39.00 4305********9488 145341 12/26/13
WARD, CHRIS NV-9900079 4 48.13 4029********4726 065454 12/26/13
WHITE, MIKE NV-9900503 4 53.50 4117********0655 165446 12/26/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 688.49
10 MasterCard 435.47
26 Visa 1230.36
2 Discover 90.95
0 Other 0.00
     
    2445.27