01/01/2014
07:41:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN KYLE M0-000569 1 21.39 4828********4017 739882
ALMOND CHARLES M0-000589 1 21.39 5201********8395 01210B
ANDINO MICHAEL M0-000370 1 21.39 4833********9090 043307
BAKER JAMES M0-000244 1 21.39 4264********1099 035371
BASTIAN JASON M0-000355 1 21.39 5576********2737 006996
BURNS JOE M0-102167 1 21.39 4147********2688 00655C
CHRISTY TODD M0-000489 1 21.39 4128********1790 23188B
CONDON BETTY M0-000202 1 21.39 4313********4668 035373
CORNACCHIA MATTHEW M0-000180 1 21.39 4744********1541 153236
DICKEY ALAN M0-003461 1 21.39 3737*******5002 104685
DONNELLY JONATHAN M0-000577 1 40.64 4737********3087 611057
DORSEY DENNIS M0-003761 1 21.39 3723*******1009 166662
ESPINOLA BARRETT M0-000394 1 21.39 3772*******1001 135915
FALCO BERNIE M0-000390 1 10.00 4313********0319 035337
GRIFFITH CHRISTIAN M0-004053 1 37.43 3727*******7002 127061
HILINSKI SCOTT M0-HILINSKI 1 16.04 3717*******4009 188340
HOLMES BETTY M0-000345 1 21.39 5491********4999 00109P
JAHAGIRDAR SUDHIR M0-000001 1 21.39 6011********7068 00124B
JONES ANDREW M0-000047 1 21.39 4388********3467 00707D
KATHURIA PUJA M0-000039 1 21.39 6011********9345 00169R
LAFLER BRANDON M0-000362 1 21.39 5465********6073 002845
LAHEY JOHN M0-003840 1 16.04 5491********7373 00125P
LAUDAT AMBER M0-000445 1 16.04 4430********0304 363586
LOVERING PATTY M0-000038 1 21.39 4833********4911 073307
MARTIN ANN M0-000397 1 21.39 4465********4128 001115
MCCANNA STEVEN M0-004982 1 21.39 4888********4204 035382
MCGOUGH EMERY M0-004038 1 21.39 6011********2011 00112R
NICOLAS GAEL M0-000003 1 21.39 5465********1216 009660
OUBRE CARY M0-000242 1 21.39 4991********1476 520559
PACKARD JEFF M0-003796 1 21.39 3772*******1002 117411
PETRILLO NICK M0-000101 1 16.04 4147********2959 00753C
RHOADES JOHN M0-000550 1 42.78 4352********7102 007602
ROBINSON DENNIS M0-000208 1 21.39 4071********7999 001287
ROWNEY CHARLES M0-000494 1 74.20 3727*******3000 147424
SCHLARF SCOTT M0-000305 1 16.04 4100********8445 00768B
SCHMITZ CXL BRIAN M0-108580 1 21.39 5576********6644 008299
SHANNON KEN M0-000042 1 21.39 3727*******4005 130986
SWAFFORD LARRY M0-000485 1 31.39 5576********6843 002896
TAUBER CHRIS M0-120502 1 42.78 4888********0127 035395
WEISS WENDY M0-000280 1 21.00 4991********7589 520562
           
           
           
Totals
Count Card Type Total
     
8 American Express 234.62
8 MasterCard 175.77
21 Visa 483.39
3 Discover 64.17
0 Other 0.00
     
    957.95