01/05/2014
16:29:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 1 120.00 4305********4912 120492 01/05/14
AJELLO, WILLIAM NV-9900884 1 37.45 4126********1727 000547 01/05/14
ANASTASIA, AMANDA NV-9901476 1 45.47 4737********6656 995812 01/05/14
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00503R 01/05/14
BAILEY, JAMES NV-9901470 1 37.45 4266********2205 07863B 01/05/14
BARCLAY, WILLIAM NV-9901495 1 37.45 4737********5280 226224 01/05/14
BISHOP, TASHA NV-9900555 1 37.45 4037********4900 615090 01/05/14
BROADHURST, CAROLYN NV-9900340 1 52.43 3797*******1001 128219 01/05/14
CACCAMO, JOSEPH NV-9900784 1 48.13 3783*******8010 168583 01/05/14
CALLAHAN, JAMES NV-9901477 1 52.97 5268********1403 00548Z 01/05/14
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 184590 01/05/14
CLARKSON, KAREN NV-9901012 1 52.96 5524********4745 07874P 01/05/14
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 104510 01/05/14
CURTIS, DANIELLE NV-9901037 1 45.48 5524********2829 07843P 01/05/14
DAVIS, LYNNE NV-9900668 1 37.45 4029********7502 060927 01/05/14
DIODATO, CHRISTOPHER S NV-9900504 1 37.45 4029********8511 060927 01/05/14
DOHERTY, BRIAN NV-9901030 1 37.45 3717*******8003 124596 01/05/14
DONOHUE, DOUGLAS NV-9900545 1 48.15 5490********1689 00590Z 01/05/14
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 07849A 01/05/14
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 07857A 01/05/14
DUNHAM, DIANE NV-9900948 1 37.45 5141********7041 058327 01/05/14
EDWARDS, CHUCK NV-9900843 1 51.91 4135********4001 140196 01/05/14
FINE, ERIC NV-9900606 1 52.43 3715*******1017 189044 01/05/14
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 07863B 01/05/14
FLATLEY, JOSEPH NV-9901036 1 48.13 6011********3029 00545R 01/05/14
FLEMING, GUY NV-9900950 1 37.45 4149********6593 061265 01/05/14
FORSYTH, MARICE NV-9900986 1 52.96 3727*******6007 167373 01/05/14
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 164320 01/05/14
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 170230 01/05/14
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 180434 01/05/14
GALLAGHER, MICHAEL NV-9900132 1 40.00 4117********1351 150294 01/05/14
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 54970Z 01/05/14
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 163641 01/05/14
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 958140 01/05/14
GIEBLER, GREG NV-9900933 1 44.94 4126********3163 000730 01/05/14
GILLIGAN, THOMAS NV-9901010 1 74.90 4482********5326 060928 01/05/14
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 00598Z 01/05/14
GROSSMAN, ANDREW NV-9900203 1 48.15 3715*******1005 186323 01/05/14
HARD JAD, MARY ELIZABET NV-9901451 1 67.41 4737********1778 901020 01/05/14
HOFFMANN, JOHN NV-9901044 1 52.97 4447********5232 005533 01/05/14
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 900474 01/05/14
IDAVOY, ALEX NV-9901491 1 52.97 5489********4670 07876Z 01/05/14
JENNINGS, JACK NV-9900623 1 44.94 3715*******1004 173775 01/05/14
JENNINGS, RICHARD NV-9900567 1 52.97 3715*******1004 115046 01/05/14
JEREMIAS, GEORGE NV-9901461 1 37.45 4408********9713 07850A 01/05/14
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 117611 01/05/14
KANE, LUKE NV-9900064 1 51.52 4264********8251 005988 01/05/14
KING, BARBARA NV-9900356 1 37.45 3715*******3004 186334 01/05/14
KRAMER, ROSEANNE NV-9901469 1 37.45 4388********1924 07839D 01/05/14
KURTA, GEORGE NV-9900468 1 52.43 4305********5765 170798 01/05/14
KURTA, MARY-MARGARET NV-9900185 1 52.43 4305********5765 170798 01/05/14
LEDERGERBER, SHIRLEY NV-9900585 1 37.15 4313********6446 005900 01/05/14
LEONHART, SQUALL NV-9901499 1 52.97 4430********2223 931898 01/05/14
LITTLE, EMILIE NV-9900552 1 48.15 5490********1689 00590Z 01/05/14
LUPPENS, EDWARD NV-9901049 1 48.15 5452********0896 07898Z 01/05/14
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00547B 01/05/14
MAHONEY, JOHN NV-9900811 1 37.45 4888********8328 005905 01/05/14
MANCINO, ADAM NV-9900711 1 37.45 5466********3259 005548 01/05/14
MAUER, JOHN NV-9900380 1 52.43 5141********7386 064222 01/05/14
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 558341 01/05/14
NOONAN, CATHERINE NV-9900553 1 37.45 4737********1375 132459 01/05/14
NOONAN, STEPHEN NV-9900403 1 37.45 4737********1375 995806 01/05/14
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 078702 01/05/14
PALMERI, ANNMARIE NV-9900786 1 224.70 4352********4270 078735 01/05/14
PARONTO, PATRICIA NV-9900757 1 37.45 4126********1727 000548 01/05/14
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 07875P 01/05/14
PILON, BRENDA NV-9900725 1 37.45 5142********0753 971146 01/05/14
RAINONE, LOU NV-9901038 1 37.49 3728*******5001 141392 01/05/14
RAINONE, MARY NV-9901053 1 37.49 3728*******5001 104942 01/05/14
RATHBURN, SCOTT NV-9900898 1 37.45 3715*******1002 129762 01/05/14
REPMANN, KAREN NV-9901046 1 48.15 3715*******1000 182411 01/05/14
ROSSI, CHRISTINNA NV-9900094 1 52.97 6011********6513 00558Q 01/05/14
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 105061 01/05/14
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 102302 01/05/14
SCHLIESMAN, TONI NV-9900276 1 37.45 4270********8673 005460 01/05/14
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 172715 01/05/14
SHREWSBURY, AMY NV-9900731 1 37.45 4430********1666 931916 01/05/14
SOBEL, MARK NV-9901013 1 52.96 5147********1527 058320 01/05/14
STAVOLA, DAVID NV-9901001 1 52.96 4113********9288 078849 01/05/14
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 07839C 01/05/14
TARANTULA, LAUREN NV-9900951 1 37.45 4482********1310 060928 01/05/14
TIDSWELL, NICHOLAS NV-9900809 1 37.45 3767*******3009 125969 01/05/14
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 846581 01/05/14
TRIESTE, CATHERINE NV-9901040 1 37.45 3725*******4012 146281 01/05/14
TURNER, DOUG NV-286425701 1 53.50 4430********6492 929896 01/05/14
WEGNER, JACQUELINE NV-9900800 1 37.45 4117********0986 140490 01/05/14
WEIMAN, HENRY NV-9901479 1 37.45 4300********7340 005513 01/05/14
WESTON, TOM NV-9900664 1 37.45 3747*******6839 435092 01/05/14
WIRSCHING, MICHAEL NV-9900929 1 52.96 5465********2697 H66296 01/05/14
ZILBER, YONATAN NV-9900604 1 37.45 4029********7906 060928 01/05/14
             
             
             
Totals
Count Card Type Total
     
27 American Express 1202.20
17 MasterCard 800.58
43 Visa 2213.22
3 Discover 138.55
0 Other 0.00
     
    4354.55