05/11/2014
08:39:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, KEITH NV-9901378 2 48.13 4029********3249 081034 05/11/14
ARLISS, JACE NV-9901439 2 44.94 4430********2234 048228 05/11/14
BRITTON, RYAN NV-9900360 2 41.73 3730*******4007 129865 05/11/14
BUCKLEY, JEFFREY NV-9900096 2 52.43 3767*******3000 162662 05/11/14
BURNS, TYLER NV-9901389 2 44.94 4635********0180 161803 05/11/14
CANDEROZZI, RICHARD NV-9900690 2 37.45 4147********1945 00995C 05/11/14
CARBONE, JOHN NV-9900558 2 44.73 3717*******4003 115905 05/11/14
CATANZARO, CHERILYN NV-9900228 2 42.50 4305********0063 151009 05/11/14
CHASE, DYLAN NV-9901033 2 37.45 4744********4514 141402 05/11/14
CHASE, MARIA NV-9901024 2 48.15 4744********4316 101201 05/11/14
COREY, VINCENT NV-9900564 2 96.27 4266********2568 01016C 05/11/14
COSGROVE, ELIZABETH NV-9901433 2 37.45 5466********4046 55233P 05/11/14
DOBBIE, KIRSTEN NV-9900794 2 37.45 4403********9773 015011 05/11/14
DOHERTY, STEPHEN NV-9901377 2 41.60 4126********4326 004577 05/11/14
DOUGHERTY, REBECCA NV-9900672 2 37.45 4737********7382 356216 05/11/14
GALLAGHER, RON NV-391318301 2 41.73 5129********0478 233559 05/11/14
HOWIE, STEVEN NV-9900179 2 52.96 4266********7878 01003C 05/11/14
ISAKSEN, CLARE NV-179537301 2 37.45 4868********5134 01037C 05/11/14
JANKOWSKI, ALEXIS NV-9900924 2 37.45 4828********6084 305050 05/11/14
JONES, ROBERT NV-623023601 2 48.15 4185********8343 01009A 05/11/14
KANE, JUDITH NV-9900413 2 41.73 3714*******1006 182083 05/11/14
KANE, LUKE NV-9900064 2 51.52 4264********8251 015046 05/11/14
KELLY, RICHARD NV-9900191 2 53.50 4305********9637 191006 05/11/14
KUGELMANN JR, WAYNE NV-9901398 2 45.48 5178********2824 01018Z 05/11/14
LEVINSON, THERESA NV-318979501 2 37.45 3774*******8479 368447 05/11/14
MCCANN, JENNIFER NV-9901448 2 44.94 4029********9236 081033 05/11/14
MCCARTHY, AILEEN NV-9900793 2 44.94 4264********2767 015063 05/11/14
MIEDREICH, DANIEL NV-9900956 2 48.15 4737********0493 259696 05/11/14
MODIN, JOHN NV-9900093 2 52.43 5524********4556 011716 05/11/14
MORGAN, GRETCHEN NV-9901443 2 37.46 3715*******3004 125420 05/11/14
MORRISON, THOMAS NV-9900323 2 41.73 4828********4018 358787 05/11/14
MURPHY, JOSEPH NV-9900595 2 37.45 3723*******1008 171119 05/11/14
NOLAN, FRANCIS NV-9900265 2 39.43 4305********9425 101504 05/11/14
NORTHROP, CAROLINE NV-9900113 2 37.45 4737********5402 230020 05/11/14
O NEIL, MEGHAN NV-9901388 2 48.13 4117********8960 141905 05/11/14
PAOLUCCI, JESSICA NV-9900696 2 48.13 4737********0493 305053 05/11/14
RUCHALA, IRENE NV-9900592 2 37.45 4737********2136 259697 05/11/14
SALISBURY, TIFFANIE NV-9901022 2 52.96 4388********1152 00992D 05/11/14
SCHLIESMAN, STEVEN NV-9900507 2 37.45 4270********8673 011715 05/11/14
SIGNORILE, BRIAN NV-9900639 2 37.45 4482********6202 081033 05/11/14
SKLENS, TOD NV-9900704 2 52.42 3719*******3008 156335 05/11/14
SOLOWAY, MARK NV-9900788 2 53.49 3797*******1006 184794 05/11/14
SUPON, KATIE NV-9901413 2 52.97 4305********0649 191903 05/11/14
SUTTON, BOB NV-9900676 2 37.45 3715*******2011 120468 05/11/14
SUTTON, LINDA NV-9900005 2 37.45 3715*******2011 101444 05/11/14
SZARO, CHRISTOPHER NV-9901403 2 52.97 4305********0649 191903 05/11/14
TOOKER, EMILY NV-9901023 2 48.13 3720*******1024 150181 05/11/14
UETTWILLER, CAROLE NV-9900444 2 52.96 4305********6367 00993B 05/11/14
WARD, JODI NV-9900374 2 52.43 4117********1640 111200 05/11/14
WHIPP, JEFFREY NV-9900941 2 37.45 3769*******2578 422011 05/11/14
WOLFE, BRYAN NV-9901021 2 52.97 4737********6892 230021 05/11/14
WOOD, JOHN NV-9901004 2 37.45 5466********6130 01500Z 05/11/14
ZYSKOWSKI, STEVEN NV-9901475 2 41.73 4081********3956 00991C 05/11/14
             
             
             
Totals
Count Card Type Total
     
13 American Express 559.37
5 MasterCard 214.54
35 Visa 1621.60
0 Discover 0.00
0 Other 0.00
     
    2395.51