04/04/2014
09:23:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 1 120.00 4305********4912 142453 04/04/14
ALBANESE, RICHARD NV-9900569 1 52.97 4053********9309 030336 04/04/14
ANASTASIA, AMANDA NV-9901476 1 45.47 4737********6656 521287 04/04/14
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00447R 04/04/14
BAILEY, JAMES NV-9901470 1 37.45 4266********2205 05368B 04/04/14
BARCLAY, WILLIAM NV-9901495 1 37.45 4737********5280 494234 04/04/14
BELL, ROSEMARY NV-9901452 1 52.96 3727*******8007 103398 04/04/14
BROADHURST, CAROLYN NV-9900340 1 52.43 3797*******1001 160465 04/04/14
BUCKLEY, MARYPAT NV-9900144 1 52.43 4264********7101 025543 04/04/14
CACCAMO, JOSEPH NV-9900784 1 48.13 3783*******8010 168811 04/04/14
CALLAHAN, JAMES NV-9901064 1 52.97 5268********1403 00478Z 04/04/14
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 189693 04/04/14
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 143026 04/04/14
CROWTHER, WENDY NV-9901419 1 37.45 5452********8886 05409Z 04/04/14
D AMELIO, CATHRINE NV-9900253 1 26.75 4737********7065 657755 04/04/14
DAVIES, RYAN NV-9901441 1 52.97 4029********9168 072511 04/04/14
DAVIS, LYNNE NV-9900668 1 37.45 4029********3907 072511 04/04/14
DEOLIVERIA, JOHN NV-9901397 1 37.45 6011********4457 00402R 04/04/14
DIODATO, CHRISTOPHER S NV-9900504 1 37.45 4029********8511 072511 04/04/14
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 05352A 04/04/14
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 05366A 04/04/14
EDWARDS, CHUCK NV-9900843 1 51.91 4135********4001 152055 04/04/14
FINE, ERIC NV-9900606 1 52.43 3715*******1017 120303 04/04/14
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 05390B 04/04/14
FLATLEY, JOSEPH NV-9901036 1 48.13 6011********3029 00436R 04/04/14
FLEMING, GUY NV-9900950 1 37.45 4149********6593 030307 04/04/14
FORSYTH, MARICE NV-9900986 1 52.96 3727*******6007 165910 04/04/14
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 181994 04/04/14
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 102334 04/04/14
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 149804 04/04/14
GALLAGHER, MICHAEL NV-9900132 1 40.00 4117********1351 172356 04/04/14
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 48179Z 04/04/14
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 148092 04/04/14
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 366524 04/04/14
GIEBLER, GREG NV-9900933 1 44.94 4126********3163 000826 04/04/14
GILLIGAN, THOMAS NV-9901010 1 37.45 4482********5326 072512 04/04/14
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 02558Z 04/04/14
GROSSMAN, ANDREW NV-9900203 1 48.15 3715*******1005 106677 04/04/14
HANSEN, TRACY NV-9901453 1 37.45 4250********7355 054006 04/04/14
HECK, MICHAEL NV-9901454 1 48.15 4029********4141 072512 04/04/14
HERMAN, CLARK NV-9901390 1 52.96 4809********7922 065127 04/04/14
HORN, BOB NV-9901465 1 52.96 3717*******1006 184589 04/04/14
HORN, JENNIFER NV-9901455 1 52.96 3717*******1006 143857 04/04/14
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 816955 04/04/14
JENNINGS, JACK NV-9900623 1 44.94 3715*******1004 115803 04/04/14
JENNINGS, RICHARD NV-9900567 1 52.97 3715*******1004 134155 04/04/14
JEREMIAS, GEORGE NV-9901461 1 37.45 4408********9713 05345A 04/04/14
JOHNSON, BEVERLY NV-9901431 1 37.45 5424********2878 47831B 04/04/14
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 126260 04/04/14
JONES, LEROI NV-9901361 1 37.45 4117********0274 102358 04/04/14
JUELL, LYDIA NV-9901436 1 48.15 4147********7676 05382C 04/04/14
KELLY, KERRY NV-9901473 1 37.45 3710*******1009 105768 04/04/14
KING, BARBARA NV-9900356 1 37.45 3715*******3004 144422 04/04/14
KOCHANEK, ADRIENNE NV-9901468 1 37.45 4029********3183 072511 04/04/14
KRAMER, ROSEANNE NV-9901469 1 37.45 4388********5557 05384D 04/04/14
LEDERGERBER, SHIRLEY NV-9900585 1 37.15 4313********6446 025561 04/04/14
LEONHART, SQUALL NV-9901499 1 52.97 4430********2223 567062 04/04/14
LUPPENS, EDWARD NV-9901049 1 48.15 5452********0896 05371Z 04/04/14
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00477B 04/04/14
MAHONEY, JOHN NV-9900811 1 37.45 4888********8328 025599 04/04/14
MAUER, JOHN NV-9900380 1 52.43 5141********7386 893914 04/04/14
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 459925 04/04/14
MCCAFFREY, KERRY NV-9901088 1 52.97 4085********0097 072511 04/04/14
MCCARTHY, JAMES NV-9900687 1 37.45 4194********8938 280969 04/04/14
MELISSA, PHAIR NV-990176 1 51.40 4737********9629 522191 04/04/14
MORRIS, JENNIFER NV-9901440 1 37.45 4258********9950 049031 04/04/14
NICKEL, TRACI NV-9901429 1 52.96 4264********1231 025583 04/04/14
NOONAN, CATHERINE NV-9900553 1 37.45 4737********1375 563143 04/04/14
NOONAN, STEPHEN NV-9900403 1 37.45 4737********1375 785017 04/04/14
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 053589 04/04/14
PALMERI, ANNMARIE NV-9900786 1 37.45 4352********4270 053940 04/04/14
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 05376P 04/04/14
PLAIA, JENNIFER NV-9901415 1 37.45 4305********7762 102551 04/04/14
RAINONE, LOU NV-9901038 1 37.49 4388********1965 05367D 04/04/14
RATHBURN, SCOTT NV-9900898 1 37.45 3715*******1002 190993 04/04/14
REIDY, PAULINE NV-9901466 1 37.45 3772*******1009 122024 04/04/14
REPMANN, KAREN NV-9901046 1 48.15 3715*******1000 100194 04/04/14
ROSSI, CHRISTINNA NV-9900094 1 52.97 6011********6513 00463Q 04/04/14
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 169008 04/04/14
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 169475 04/04/14
SCHLIESMAN, TONI NV-9900276 1 37.45 4270********8673 004321 04/04/14
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 139777 04/04/14
SHREWSBURY, AMY NV-9900731 1 37.45 4430********1666 566926 04/04/14
STAVOLA, DAVID NV-9901001 1 52.96 4113********9288 053715 04/04/14
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 05342C 04/04/14
SULLIVAN, ROBERT NV-9901089 1 52.97 4085********0097 072512 04/04/14
TARANTULA, LAUREN NV-9900951 1 37.45 4482********1310 072512 04/04/14
TIDSWELL, NICHOLAS NV-9900809 1 37.45 3767*******3009 119520 04/04/14
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 687168 04/04/14
TORRES, ROBERT NV-9901467 1 52.97 5401********1938 05376B 04/04/14
TRIESTE, CATHERINE NV-9901040 1 37.45 3725*******4012 133154 04/04/14
TURNER, DOUG NV-286425701 1 53.50 4430********6492 566973 04/04/14
WEBER, MICHAEL NV-9901404 1 48.13 3717*******1003 171816 04/04/14
WEGNER, JACQUELINE NV-9900800 1 37.45 4117********0986 122650 04/04/14
WESTON, TOM NV-9900664 1 37.45 3747*******6839 775251 04/04/14
WIRSCHING, MICHAEL NV-9900929 1 52.96 5465********2697 H77881 04/04/14
             
             
             
Totals
Count Card Type Total
     
30 American Express 1371.68
11 MasterCard 515.43
51 Visa 2331.38
4 Discover 176.00
0 Other 0.00
     
    4394.49