02/04/2014
09:48:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 1 120.00 4305********4912 101757 02/04/14
AJELLO, WILLIAM NV-9900884 1 37.45 4126********1727 000571 02/04/14
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00457R 02/04/14
BAILEY, JAMES NV-9901470 1 37.45 4266********2205 05672B 02/04/14
BARCLAY, WILLIAM NV-9901495 1 37.45 4737********5280 247865 02/04/14
BARON, MICHAEL NV-9901457 1 52.57 4207********5016 021509 02/04/14
BELL, ROSEMARY NV-9901452 1 52.96 3727*******8007 120228 02/04/14
BISHOP, TASHA NV-9900555 1 37.45 4037********4900 804051 02/04/14
BROADHURST, CAROLYN NV-9900340 1 52.43 3797*******1001 123449 02/04/14
CACCAMO, JOSEPH NV-9900784 1 48.13 3783*******8010 185393 02/04/14
CALLAHAN, JAMES NV-9901064 1 52.97 5268********1403 00441Z 02/04/14
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 127102 02/04/14
CLARKSON, KAREN NV-9901012 1 52.96 5524********4745 05664P 02/04/14
COPELAND, CRAIG NV-9901456 1 52.97 3782*******5009 102796 02/04/14
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 151744 02/04/14
CROWTHER, WENDY NV-9901419 1 37.45 5452********8886 05687Z 02/04/14
DAVIES, RYAN NV-9901441 1 52.97 4029********9168 081521 02/04/14
DAVIS, LYNNE NV-9900668 1 37.45 4029********7502 081521 02/04/14
DIODATO, CHRISTOPHER S NV-9900504 1 37.45 4029********8511 081522 02/04/14
DOHERTY, BRIAN NV-9901030 1 37.45 3717*******8003 162116 02/04/14
DONOHUE, DOUGLAS NV-9900545 1 48.15 5490********1689 01550Z 02/04/14
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 05679A 02/04/14
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 05674A 02/04/14
DUNHAM, DIANE NV-9900948 1 37.45 5141********7041 660666 02/04/14
EDWARDS, CHUCK NV-9900843 1 51.91 4135********4001 151459 02/04/14
FINE, ERIC NV-9900606 1 52.43 3715*******1017 128595 02/04/14
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 05676B 02/04/14
FLATLEY, JOSEPH NV-9901036 1 48.13 6011********3029 00464R 02/04/14
FORSYTH, MARICE NV-9900986 1 52.96 3727*******6007 106397 02/04/14
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 143691 02/04/14
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 105540 02/04/14
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 109508 02/04/14
GALLAGHER, MICHAEL NV-9900132 1 40.00 4117********1351 101250 02/04/14
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 52977Z 02/04/14
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 126127 02/04/14
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 476907 02/04/14
GIEBLER, GREG NV-9900933 1 44.94 4126********3163 000771 02/04/14
GILLIGAN, THOMAS NV-9901010 1 37.45 4482********5326 081521 02/04/14
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 01557Z 02/04/14
GROSSMAN, ANDREW NV-9900203 1 48.15 3715*******1005 102060 02/04/14
HARD JAD, MARY ELIZABET NV-9901451 1 37.45 4737********1778 476906 02/04/14
HECK, MICHAEL NV-9901454 1 48.15 4029********4141 081522 02/04/14
HOFFMANN, JOHN NV-9901044 1 52.97 4447********5232 004197 02/04/14
HORN, BOB NV-9901465 1 52.96 3717*******1014 145791 02/04/14
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 505578 02/04/14
HURL, MARY NV-9901052 1 52.97 4828********5014 208402 02/04/14
JENNINGS, JACK NV-9900623 1 44.94 3715*******1004 173491 02/04/14
JENNINGS, RICHARD NV-9900567 1 52.97 3715*******1004 186495 02/04/14
JEREMIAS, GEORGE NV-9901461 1 37.45 4408********9713 05653A 02/04/14
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 188162 02/04/14
JUELL, LYDIA NV-9901436 1 48.15 4147********7676 05690C 02/04/14
KING, BARBARA NV-9900356 1 37.45 3715*******3004 124499 02/04/14
KRAMER, ROSEANNE NV-9901469 1 37.45 4388********1924 05658D 02/04/14
LEDERGERBER, SHIRLEY NV-9900585 1 37.15 4313********6446 015577 02/04/14
LEONHART, SQUALL NV-9901499 1 52.97 4430********2223 526260 02/04/14
LITTLE, EMILIE NV-9900552 1 48.15 5490********1689 01559Z 02/04/14
LUPPENS, EDWARD NV-9901049 1 48.15 5452********0896 05693Z 02/04/14
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00442B 02/04/14
MAHONEY, JOHN NV-9900811 1 37.45 4888********8328 015517 02/04/14
MANCINO, ADAM NV-9900711 1 37.45 5466********3259 004313 02/04/14
MAUER, JOHN NV-9900380 1 52.43 5141********7386 660672 02/04/14
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 478935 02/04/14
MCCARTHY, JAMES NV-9900687 1 37.45 4194********8938 141735 02/04/14
MORRIS, JENNIFER NV-9901440 1 37.45 4258********9950 056076 02/04/14
MOSKOWITZ, AMANDA NV-9900739 1 52.97 4029********9201 081521 02/04/14
NOONAN, CATHERINE NV-9900553 1 37.45 4737********1375 095734 02/04/14
NOONAN, STEPHEN NV-9900403 1 37.45 4737********1375 151136 02/04/14
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 056691 02/04/14
PALMERI, ANNMARIE NV-9900786 1 37.45 4352********4270 056757 02/04/14
PARONTO, PATRICIA NV-9900757 1 37.45 4126********1727 000572 02/04/14
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 05666P 02/04/14
PILON, BRENDA NV-9900725 1 37.45 5142********0753 372364 02/04/14
PLAIA, JENNIFER NV-9901415 1 37.45 4305********7762 181854 02/04/14
RAINONE, LOU NV-9901038 1 37.49 4388********1965 05649D 02/04/14
RAINONE, MARY NV-9901053 1 37.49 4388********1965 05669D 02/04/14
RATHBURN, SCOTT NV-9900898 1 37.45 3715*******1002 108254 02/04/14
REPMANN, KAREN NV-9901046 1 48.15 3715*******1000 180572 02/04/14
ROSSI, CHRISTINNA NV-9900094 1 52.97 6011********6513 00494Q 02/04/14
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 182994 02/04/14
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 168655 02/04/14
SCHLIESMAN, TONI NV-9900276 1 37.45 4270********8673 004150 02/04/14
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 150357 02/04/14
SHREWSBURY, AMY NV-9900731 1 37.45 4430********1666 549675 02/04/14
SOBEL, MARK NV-9901013 1 52.96 5147********1527 662174 02/04/14
STAVOLA, DAVID NV-9901001 1 52.96 4113********9288 056754 02/04/14
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 05656C 02/04/14
TARANTULA, LAUREN NV-9900951 1 37.45 4482********1310 081521 02/04/14
TIDSWELL, NICHOLAS NV-9900809 1 37.45 3767*******3009 186061 02/04/14
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 349302 02/04/14
TORRES, ROBERT NV-9901467 1 52.97 5401********1938 05644B 02/04/14
TRIESTE, CATHERINE NV-9901040 1 37.45 3725*******4012 108098 02/04/14
TURNER, DOUG NV-286425701 1 53.50 4430********6492 549771 02/04/14
WEGNER, JACQUELINE NV-9900800 1 37.45 4117********0986 131258 02/04/14
WEIMAN, HENRY NV-9901479 1 37.45 4300********7340 004348 02/04/14
WESTON, TOM NV-9900664 1 37.45 3747*******6839 425152 02/04/14
WIRSCHING, MICHAEL NV-9900929 1 52.96 5465********2697 H86890 02/04/14
             
             
             
Totals
Count Card Type Total
     
28 American Express 1286.11
17 MasterCard 792.55
48 Visa 2176.92
3 Discover 138.55
0 Other 0.00
     
    4394.13