03/04/2014
06:52:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 1 120.00 4305********4912 153600 03/04/14
ALBANESE, RICHARD NV-9900569 1 52.97 4053********9309 027035 03/04/14
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00479R 03/04/14
BAILEY, JAMES NV-9901470 1 37.45 4266********2205 00361B 03/04/14
BARCLAY, WILLIAM NV-9901495 1 37.45 4737********5280 666313 03/04/14
BARON, MICHAEL NV-9901457 1 52.57 4207********5016 003007 03/04/14
BELL, ROSEMARY NV-9901452 1 52.96 3727*******8007 171271 03/04/14
BISHOP, TASHA NV-9900555 1 37.45 4037********4900 604003 03/04/14
BROADHURST, CAROLYN NV-9900340 1 52.43 3797*******1001 181206 03/04/14
CACCAMO, JOSEPH NV-9900784 1 48.13 3783*******8010 141612 03/04/14
CALLAHAN, JAMES NV-9901064 1 52.97 5268********1403 00463Z 03/04/14
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 127731 03/04/14
CLARKSON, KAREN NV-9901012 1 52.96 5524********4745 00341P 03/04/14
COPELAND, CRAIG NV-9901456 1 52.97 3782*******5009 126973 03/04/14
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 175336 03/04/14
CROWTHER, WENDY NV-9901419 1 37.45 5452********8886 00399Z 03/04/14
D AMELIO, CATHRINE NV-9900253 1 26.75 4737********7065 375070 03/04/14
DAVIES, RYAN NV-9901441 1 52.97 4029********9168 063013 03/04/14
DAVIS, LYNNE NV-9900668 1 37.45 4029********3907 063012 03/04/14
DEOLIVERIA, JOHN NV-9901397 1 37.45 6011********4457 00478R 03/04/14
DIODATO, CHRISTOPHER S NV-9900504 1 37.45 4029********8511 063012 03/04/14
DOHERTY, BRIAN NV-9901030 1 37.45 3717*******8003 101234 03/04/14
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 00366A 03/04/14
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 00378A 03/04/14
EDWARDS, CHUCK NV-9900843 1 51.91 4135********4001 183200 03/04/14
FINE, ERIC NV-9900606 1 52.43 3715*******1017 168655 03/04/14
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 00382B 03/04/14
FLATLEY, JOSEPH NV-9901036 1 48.13 6011********3029 00475R 03/04/14
FLEMING, GUY NV-9900950 1 37.45 4149********6593 026499 03/04/14
FORSYTH, MARICE NV-9900986 1 52.96 3727*******6007 105664 03/04/14
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 182943 03/04/14
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 105460 03/04/14
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 109753 03/04/14
GALLAGHER, MICHAEL NV-9900132 1 40.00 4117********1351 153605 03/04/14
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 85813Z 03/04/14
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 123098 03/04/14
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 531327 03/04/14
GIEBLER, GREG NV-9900933 1 44.94 4126********3163 000798 03/04/14
GILLIGAN, THOMAS NV-9901010 1 37.45 4482********5326 063012 03/04/14
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 03505Z 03/04/14
GROSSMAN, ANDREW NV-9900203 1 48.15 3715*******1005 185051 03/04/14
HANSEN, TRACY NV-9901453 1 37.45 4250********7355 003634 03/04/14
HECK, MICHAEL NV-9901454 1 48.15 4029********4141 063012 03/04/14
HORN, BOB NV-9901465 1 52.96 3717*******1006 139307 03/04/14
HORN, JENNIFER NV-9901455 1 105.92 3717*******1006 115163 03/04/14
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 825486 03/04/14
IDAVOY, ALEX NV-9901491 1 52.97 5489********4670 00380Z 03/04/14
JENNINGS, JACK NV-9900623 1 44.94 3715*******1004 186783 03/04/14
JENNINGS, RICHARD NV-9900567 1 52.97 3715*******1004 186046 03/04/14
JEREMIAS, GEORGE NV-9901461 1 37.45 4408********9713 00369A 03/04/14
JOHNSON, BEVERLY NV-9901431 1 37.45 5424********2878 85869B 03/04/14
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 129347 03/04/14
JUELL, LYDIA NV-9901436 1 48.15 4147********7676 00366C 03/04/14
KELLY, KERRY NV-9901473 1 37.45 3710*******1009 184008 03/04/14
KING, BARBARA NV-9900356 1 37.45 3715*******3004 143670 03/04/14
KNOBLE, THERESA NV-9901405 1 48.15 4029********1007 063012 03/04/14
KOCHANEK, ADRIENNE NV-9901468 1 37.45 4029********3183 063011 03/04/14
KRAMER, ROSEANNE NV-9901469 1 37.45 4388********1924 00346D 03/04/14
LEDERGERBER, SHIRLEY NV-9900585 1 37.15 4313********6446 035085 03/04/14
LEONHART, SQUALL NV-9901499 1 52.97 4430********2223 027393 03/04/14
LUPPENS, EDWARD NV-9901049 1 48.15 5452********0896 00362Z 03/04/14
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00463B 03/04/14
MAHONEY, JOHN NV-9900811 1 37.45 4888********8328 035059 03/04/14
MAUER, JOHN NV-9900380 1 52.43 5141********7386 645498 03/04/14
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 460425 03/04/14
MCCARTHY, JAMES NV-9900687 1 37.45 4194********8938 206783 03/04/14
MORRIS, JENNIFER NV-9901440 1 37.45 4258********9950 022078 03/04/14
NICKEL, TRACI NV-9901429 1 52.96 4264********1231 035023 03/04/14
NOONAN, CATHERINE NV-9900553 1 37.45 4737********1375 626336 03/04/14
NOONAN, STEPHEN NV-9900403 1 37.45 4737********1375 699067 03/04/14
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 003583 03/04/14
PALMERI, ANNMARIE NV-9900786 1 37.45 4352********4270 003388 03/04/14
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 00336P 03/04/14
PLAIA, JENNIFER NV-9901415 1 37.45 4305********7762 143000 03/04/14
RAINONE, LOU NV-9901038 1 37.49 4388********1965 00337D 03/04/14
RAINONE, MARY NV-9901053 1 37.49 4388********1965 00370D 03/04/14
RATHBURN, SCOTT NV-9900898 1 37.45 3715*******1002 182983 03/04/14
REIDY, PAULINE NV-9901466 1 37.45 3772*******1009 164076 03/04/14
REPMANN, KAREN NV-9901046 1 48.15 3715*******1000 145451 03/04/14
ROSSI, CHRISTINNA NV-9900094 1 52.97 6011********6513 00481Q 03/04/14
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 145018 03/04/14
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 123484 03/04/14
SCHLIESMAN, TONI NV-9900276 1 37.45 4270********8673 004334 03/04/14
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 101076 03/04/14
SHREWSBURY, AMY NV-9900731 1 37.45 4430********1666 070207 03/04/14
SOBEL, MARK NV-9901013 1 52.96 5147********1527 647076 03/04/14
STAVOLA, DAVID NV-9901001 1 52.96 4113********9288 003583 03/04/14
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 00352C 03/04/14
TARANTULA, LAUREN NV-9900951 1 37.45 4482********1310 063012 03/04/14
TIDSWELL, NICHOLAS NV-9900809 1 37.45 3767*******3009 158504 03/04/14
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 570211 03/04/14
TORRES, ROBERT NV-9901467 1 52.97 5401********1938 00356B 03/04/14
TRIESTE, CATHERINE NV-9901040 1 37.45 3725*******4012 182400 03/04/14
TURNER, DOUG NV-286425701 1 53.50 4430********6492 027401 03/04/14
WEBER, MICHAEL NV-9901404 1 48.13 3717*******1003 178714 03/04/14
WEGNER, JACQUELINE NV-9900800 1 37.45 4117********0986 123004 03/04/14
WESTON, TOM NV-9900664 1 37.45 3747*******6839 965301 03/04/14
WIRSCHING, MICHAEL NV-9900929 1 52.96 5465********2697 H68380 03/04/14
             
             
             
Totals
Count Card Type Total
     
32 American Express 1515.06
14 MasterCard 674.32
48 Visa 2161.39
4 Discover 176.00
0 Other 0.00
     
    4526.77