05/05/2014
06:21:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANESE, RICHARD NV-9900569 1 52.97 4053********9309 025724 05/05/14
ANASTASIA, AMANDA NV-9901476 1 45.47 4737********6656 023975 05/05/14
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00563R 05/05/14
BAILEY, JAMES NV-9901470 1 37.45 4266********2205 04538B 05/05/14
BROADHURST, CAROLYN NV-9900340 1 52.43 3797*******1001 188970 05/05/14
BUCKLEY, MARYPAT NV-9900144 1 52.43 4264********7101 005846 05/05/14
CACCAMO, JOSEPH NV-9900784 1 48.13 3783*******8010 164906 05/05/14
CALLAHAN, JAMES NV-9901064 1 52.97 5268********1403 00566Z 05/05/14
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 163854 05/05/14
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 180506 05/05/14
CROWTHER, WENDY NV-9901419 1 37.45 5452********8886 04556Z 05/05/14
D AMELIO, CATHRINE NV-9900253 1 26.75 4737********7065 023848 05/05/14
DAVIES, RYAN NV-9901441 1 52.97 4029********9168 060818 05/05/14
DAVIS, LYNNE NV-9900668 1 37.45 4029********3907 060817 05/05/14
DEOLIVERIA, JOHN NV-9901397 1 37.45 6011********4457 00510R 05/05/14
DIODATO, CHRISTOPHER S NV-9900504 1 37.45 4029********8511 060818 05/05/14
DONOHUE, DOUGLAS NV-9900545 1 48.15 5490********1689 00580Z 05/05/14
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 04551A 05/05/14
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 04553A 05/05/14
EDWARDS, CHUCK NV-9900843 1 51.91 4135********4001 180788 05/05/14
EKDAHL, LOLLY NV-9901375 1 37.45 3732*******7000 152772 05/05/14
FINE, ERIC NV-9900606 1 52.43 3715*******1017 145736 05/05/14
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 04559B 05/05/14
FLATLEY, JOSEPH NV-9901036 1 48.13 6011********3029 00560R 05/05/14
FLEMING, GUY NV-9900950 1 47.45 4149********6593 025687 05/05/14
FORSYTH, MARICE NV-9900986 1 52.96 3727*******6007 106079 05/05/14
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 149431 05/05/14
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 133568 05/05/14
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 163594 05/05/14
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 47457Z 05/05/14
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 146642 05/05/14
GENOVESE, JAMES NV-9900027 1 48.21 4741********7284 678748 05/05/14
GIEBLER, GREG NV-9900933 1 44.94 4126********3163 000836 05/05/14
GILLIGAN, THOMAS NV-9901010 1 37.45 4482********5326 060817 05/05/14
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 04531D 05/05/14
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 00582Z 05/05/14
GROSSMAN, ANDREW NV-9900203 1 48.15 3715*******1005 181324 05/05/14
HANSEN, TRACY NV-9901453 1 37.45 4250********7355 050756 05/05/14
HECK, MICHAEL NV-9901454 1 48.15 4029********4141 060818 05/05/14
HERMAN, CLARK NV-9901390 1 52.96 4809********8189 014077 05/05/14
HOFFMANN, JOHN NV-9901044 1 52.97 4447********5232 005908 05/05/14
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 023846 05/05/14
HURL, MARY NV-9901052 1 52.97 4828********5014 875655 05/05/14
JENNINGS, JACK NV-9900623 1 44.94 3715*******1004 158999 05/05/14
JENNINGS, RICHARD NV-9900567 1 52.97 3715*******1004 136556 05/05/14
JEREMIAS, GEORGE NV-9901461 1 37.45 4408********9713 04544A 05/05/14
JOHNSON, BEVERLY NV-9901431 1 37.45 5424********2878 47499B 05/05/14
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 102518 05/05/14
JONES, LEROI NV-9901361 1 37.45 4117********0274 100888 05/05/14
KELLY, KERRY NV-9901473 1 37.45 3710*******1009 120435 05/05/14
KING, BARBARA NV-9900356 1 37.45 3715*******3004 109511 05/05/14
KOCHANEK, ADRIENNE NV-9901468 1 37.45 4029********3183 060818 05/05/14
KRAMER, ROSEANNE NV-9901469 1 37.45 4388********5557 04516D 05/05/14
LEDERGERBER, SHIRLEY NV-9900585 1 37.15 4313********6446 005856 05/05/14
LEONHART, SQUALL NV-9901499 1 52.97 4430********2223 860172 05/05/14
LITTLE, EMILIE NV-9900552 1 48.15 5490********1689 00584Z 05/05/14
LUPPENS, EDWARD NV-9901049 1 48.15 5452********0896 04537Z 05/05/14
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00566B 05/05/14
MAHONEY, JOHN NV-9900811 1 37.45 4888********8328 005825 05/05/14
MAUER, JOHN NV-9900380 1 52.43 5141********7386 030082 05/05/14
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 448231 05/05/14
MCCAFFREY, KERRY NV-9901088 1 52.97 4085********0097 060818 05/05/14
MCCARTHY, JAMES NV-9900687 1 37.45 4194********8938 358160 05/05/14
MELISSA, PHAIR NV-990176 1 51.40 4737********9629 677528 05/05/14
MORRIS, JENNIFER NV-9901440 1 37.45 4258********9950 063053 05/05/14
NICKEL, TRACI NV-9901429 1 52.96 4264********1231 005834 05/05/14
NOONAN, CATHERINE NV-9900553 1 37.45 4737********1375 979698 05/05/14
NOONAN, STEPHEN NV-9900403 1 37.45 4737********1375 723839 05/05/14
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 045327 05/05/14
PALMERI, ANNMARIE NV-9900786 1 37.45 4352********4270 045342 05/05/14
PETRUCELLI, DANIEL NV-131306901 1 42.50 5148********3512 04546P 05/05/14
PLAIA, JENNIFER NV-9901415 1 37.45 4305********7762 140381 05/05/14
POLICASTRIO, CHRISTINE NV-9901368 1 37.45 5466********1677 04546P 05/05/14
RAINONE, LOU NV-9901038 1 37.49 4388********1965 04535D 05/05/14
RAINONE, MARY NV-9901053 1 37.49 4388********1965 04516D 05/05/14
RATHBURN, SCOTT NV-9900898 1 37.45 3715*******1002 174372 05/05/14
REIDY, PAULINE NV-9901466 1 37.45 3772*******1009 189122 05/05/14
REPMANN, KAREN NV-9901046 1 48.15 3715*******1000 124884 05/05/14
ROSSI, CHRISTINNA NV-9900094 1 52.97 6011********6513 00503Q 05/05/14
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 168891 05/05/14
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 109759 05/05/14
SCHLIESMAN, TONI NV-9900276 1 37.45 4270********8673 005899 05/05/14
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 106522 05/05/14
SHREWSBURY, AMY NV-9900731 1 37.45 4430********1666 860124 05/05/14
STAVOLA, DAVID NV-9901001 1 52.96 4113********9288 045555 05/05/14
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 04546C 05/05/14
SULLIVAN, ROBERT NV-9901089 1 52.97 4085********0097 060818 05/05/14
TARANTULA, LAUREN NV-9900951 1 37.45 4482********1310 060818 05/05/14
TIDSWELL, NICHOLAS NV-9900809 1 37.45 3767*******3009 163556 05/05/14
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 722340 05/05/14
TORRES, ROBERT NV-9901467 1 52.97 5401********1938 04538B 05/05/14
TRIESTE, CATHERINE NV-9901040 1 37.45 3725*******4012 115121 05/05/14
TURNER, DOUG NV-286425701 1 53.50 4430********6492 860187 05/05/14
WEBER, MICHAEL NV-9901404 1 48.13 3717*******1003 113759 05/05/14
WEGNER, JACQUELINE NV-9900800 1 37.45 4117********0986 160482 05/05/14
WESTON, TOM NV-9900664 1 37.45 3747*******6839 835081 05/05/14
WIRSCHING, MICHAEL NV-9900929 1 52.96 5465********2697 H66186 05/05/14
ZILBER, YONATAN NV-9900604 1 37.45 4029********7906 060818 05/05/14
             
             
             
Totals
Count Card Type Total
     
28 American Express 1250.25
14 MasterCard 649.18
52 Visa 2314.11
4 Discover 176.00
0 Other 0.00
     
    4389.54