02/18/2014
09:24:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBERT NV-9900264 3 42.80 4737********9826 580246 02/18/14
BARBAGALLO, DEBORAH NV-9900593 3 37.45 5509********2307 834349 02/18/14
BEDNARZ, LAUREN NV-9901014 3 48.13 4491********1749 736189 02/18/14
BERRY, BILL NV-9900536 3 37.45 5157********1877 26369Z 02/18/14
BORBELY, BILL NV-9900849 3 37.45 5466********1475 06410P 02/18/14
BURBANK, TROY NV-581462201 3 74.90 4741********3094 582978 02/18/14
CARHART, LAURIE NV-9900520 3 37.45 4118********7315 036369 02/18/14
CONERY, MICHAEL NV-9900770 3 48.13 4737********4023 751033 02/18/14
DRAKE, ALTON NV-9900429 3 52.93 4305********6367 06407B 02/18/14
FERRARIS, RONALD NV-9900828 3 43.13 4147********1731 06402C 02/18/14
FITCH, ROBERT NV-9901474 3 37.45 4839********9388 06422B 02/18/14
GERAGHTY, TARA NV-9900677 3 52.97 4833********4798 060510 02/18/14
GOULD, STUART NV-9900873 3 37.45 3767*******3000 145889 02/18/14
GRAND, LEA NV-9900938 3 37.45 3715*******1019 141879 02/18/14
HALLIGAN, TIM NV-9900565 3 48.13 5490********7262 00551B 02/18/14
HANSON, CLAUDIA NV-9900554 3 37.45 4313********6541 005563 02/18/14
HOAGLAND, JEN NV-9901016 3 48.13 4126********9084 000210 02/18/14
HOLBROOK, SANDRA NV-9900573 3 52.97 4828********2012 512446 02/18/14
IMPOSIMATO, SAL NV-9900895 3 52.96 4117********7461 120053 02/18/14
JAJKO, RICHARD NV-9900752 3 37.45 4029********2058 090546 02/18/14
KEENAN, JOHN NV-9901045 3 37.45 3797*******2009 191238 02/18/14
KELTON, GREGORY NV-9900306 3 52.97 4430********9009 506569 02/18/14
KNOCHEL, RICHARD NV-9900937 3 37.45 4117********7655 130958 02/18/14
LONGO, JOHN NV-437060901 3 42.50 3714*******3003 120210 02/18/14
MARRONE, CYNTHIA NV-9900271 3 52.96 4147********2086 06407C 02/18/14
MARVIN, PAMELA NV-9901048 3 37.45 4126********3281 001078 02/18/14
MOODY, DANIELLE NV-9900750 3 74.90 4430********3504 506624 02/18/14
NELSON, LINDA NV-9900186 3 48.13 4388********8649 06415C 02/18/14
PHAIR, TOM NV-9901035 3 37.45 4147********6842 06417C 02/18/14
PLESSING, MEGAN NV-9901003 3 51.36 4117********8653 120756 02/18/14
PUSO, JANELLE NV-9900722 3 42.80 4305********3175 170056 02/18/14
RANIERI, WILLIAM NV-9900901 3 44.06 5524********1056 06413P 02/18/14
ROONEY, KRISTIN NV-9900642 3 37.45 3717*******1010 124284 02/18/14
SANDS SR., JOHN NV-9900049 3 52.96 3713*******5002 166045 02/18/14
SCHNEIDER, LINDSEY NV-9900644 3 37.45 5401********6036 06411B 02/18/14
SHINE, WILLIAM NV-9900774 3 37.45 4117********2018 170458 02/18/14
SILAKOWSKI, TREVOR NV-9900133 3 52.43 4828********0016 580245 02/18/14
TAMMARO, PATRICIA NV-9900461 3 52.97 4828********5010 805402 02/18/14
TORRES, MARCOS NV-9900720 3 52.97 4737********8051 429540 02/18/14
WILKENS, KERRY NV-779627601 3 53.50 6011********7764 01896R 02/18/14
WIRSCHING, CECILY NV-9901034 3 48.15 6011********1200 01893R 02/18/14
WOZNIAK, JOYCE NV-298563801 3 37.45 5466********9087 00551Z 02/18/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 245.26
7 MasterCard 279.44
27 Visa 1298.14
2 Discover 101.65
0 Other 0.00
     
    1924.49