01/20/2014
08:45:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBERT NV-9900264 3 42.80 4737********9826 994496 01/20/14
BARBAGALLO, DEBORAH NV-9900593 3 53.49 5509********2307 409245 01/20/14
BEDNARZ, LAUREN NV-9901014 3 48.13 4491********1749 843122 01/20/14
BERRY, BILL NV-9900536 3 37.45 5157********1877 65688Z 01/20/14
BORBELY, BILL NV-9900849 3 37.45 5466********1475 06376P 01/20/14
BURBANK, TROY NV-581462201 3 74.90 4741********3094 992848 01/20/14
CARHART, LAURIE NV-9900520 3 37.45 4118********7315 028566 01/20/14
CONERY, MICHAEL NV-9900770 3 48.13 4737********4023 670370 01/20/14
DRAKE, ALTON NV-9900429 3 52.93 4305********6367 06374B 01/20/14
FERRARIS, RONALD NV-9900828 3 43.13 4147********1731 06358C 01/20/14
FITCH, ROBERT NV-9901474 3 37.45 4839********9388 06389B 01/20/14
GERAGHTY, TARA NV-9900677 3 52.97 4833********4798 055507 01/20/14
GOULD, STUART NV-9900873 3 52.97 3767*******2002 168382 01/20/14
GRAND, LEA NV-9900938 3 37.45 3715*******1019 163990 01/20/14
HALLIGAN, TIM NV-9900565 3 48.13 5490********7262 05553B 01/20/14
HANSON, CLAUDIA NV-9900554 3 37.45 4313********6541 055529 01/20/14
HOAGLAND, JEN NV-9901016 3 48.13 4126********9084 000205 01/20/14
HOLBROOK, SANDRA NV-9900573 3 52.97 4828********2012 895602 01/20/14
IMPOSIMATO, SAL NV-9900895 3 52.96 4117********7461 125858 01/20/14
JAJKO, RICHARD NV-9900752 3 37.45 4029********2058 065545 01/20/14
KEENAN, JOHN NV-9901045 3 37.45 3797*******2009 147262 01/20/14
KELTON, GREGORY NV-9900306 3 52.97 4430********9009 551882 01/20/14
KOENIG, PETER NV-9901482 3 42.80 5142********1207 176693 01/20/14
LONGO, JOHN NV-437060901 3 42.50 3714*******3003 189898 01/20/14
MARRONE, CYNTHIA NV-9900271 3 52.96 4147********2086 06360C 01/20/14
MARVIN, PAMELA NV-9901048 3 37.45 4126********3281 001068 01/20/14
MCPOLIN, GREG NV-9900294 3 52.43 5113********8433 045507 01/20/14
MOODY, DANIELLE NV-9900750 3 74.90 4430********3504 554215 01/20/14
NELSON, LINDA NV-9900186 3 48.13 4388********8649 06361C 01/20/14
PHAIR, TOM NV-9901035 3 37.45 4147********6842 06374C 01/20/14
PLESSING, MEGAN NV-9901003 3 51.36 4117********8653 115957 01/20/14
PUSO, JANELLE NV-9900722 3 42.80 4305********3175 135158 01/20/14
RANIERI, WILLIAM NV-9900901 3 44.06 5524********1056 06361P 01/20/14
ROONEY, KRISTIN NV-9900642 3 37.45 3717*******1010 188121 01/20/14
SANDS SR., JOHN NV-9900049 3 52.96 3713*******5002 144291 01/20/14
SCHNEIDER, LINDSEY NV-9900644 3 37.45 5401********6036 06373B 01/20/14
SHINE, WILLIAM NV-9900774 3 37.45 4117********2018 195557 01/20/14
SILAKOWSKI, TREVOR NV-9900133 3 52.43 4828********0016 824158 01/20/14
TAMMARO, PATRICIA NV-9900461 3 52.97 4828********5010 994497 01/20/14
WILKENS, KERRY NV-779627601 3 53.50 6011********7764 02001R 01/20/14
WIRSCHING, CECILY NV-9901034 3 48.15 6011********1200 02019R 01/20/14
WOZNIAK, JOYCE NV-298563801 3 37.45 5466********9087 05559Z 01/20/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 260.78
9 MasterCard 390.71
25 Visa 1207.72
2 Discover 101.65
0 Other 0.00
     
    1960.86