06/04/2014
09:22:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 1 130.00 4305********9500 125298 06/04/14
ALBANESE, RICHARD NV-9900569 1 52.97 4053********9309 036008 06/04/14
ANASTASIA, AMANDA NV-9901476 1 45.47 4737********6656 677169 06/04/14
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00417R 06/04/14
ARTHUR, LAWRENCE NV-9901329 1 37.45 5424********4995 67695P 06/04/14
BAILEY, JAMES NV-9901470 1 37.45 4266********2205 08199B 06/04/14
BROADHURST, CAROLYN NV-9900340 1 52.43 3797*******1001 123231 06/04/14
BUCKLEY, MARYPAT NV-9900144 1 52.43 4264********7101 055903 06/04/14
CACCAMO, JOSEPH NV-9900784 1 48.13 3783*******8010 129544 06/04/14
CALLAHAN, JAMES NV-9901064 1 52.97 5268********1403 00423Z 06/04/14
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 124888 06/04/14
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 141879 06/04/14
CROWTHER, WENDY NV-9901419 1 37.45 5452********8886 08265Z 06/04/14
D AMELIO, CATHRINE NV-9900253 1 26.75 4737********7065 770382 06/04/14
DAVIES, RYAN NV-9901441 1 52.97 4029********9168 085941 06/04/14
DAVIS, LYNNE NV-9900668 1 37.45 4029********3907 085941 06/04/14
DEOLIVERIA, JOHN NV-9901397 1 37.45 6011********4457 00402R 06/04/14
DIODATO, CHRISTOPHER S NV-9900504 1 37.45 4029********8511 085941 06/04/14
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 08234A 06/04/14
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 08225A 06/04/14
EDWARDS, CHUCK NV-9900843 1 51.91 4135********4001 135894 06/04/14
EKDAHL, LOLLY NV-9901375 1 37.45 3732*******7000 149287 06/04/14
FINE, ERIC NV-9900606 1 52.43 3715*******1017 106185 06/04/14
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 08217B 06/04/14
FLATLEY, JOSEPH NV-9901036 1 48.13 6011********3029 00454R 06/04/14
FLEMING, GUY NV-9900950 1 37.45 4149********6593 035960 06/04/14
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 143706 06/04/14
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 125647 06/04/14
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 169599 06/04/14
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 67764Z 06/04/14
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 105497 06/04/14
GENOVESE, JAMES NV-9900027 1 48.21 4741********6195 582721 06/04/14
GILLIGAN, THOMAS NV-9901010 1 37.45 4482********5326 085941 06/04/14
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 08237D 06/04/14
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 05597Z 06/04/14
GROSSMAN, ANDREW NV-9900203 1 48.15 3715*******1005 161380 06/04/14
HANSEN, TRACY NV-9901453 1 37.45 4250********7355 088370 06/04/14
HECK, MICHAEL NV-9901454 1 48.15 4029********4141 085939 06/04/14
HERMAN, CLARK NV-9901390 1 52.96 4809********8189 053638 06/04/14
HOFFMANN, JOHN NV-9901044 1 52.97 4447********5232 004315 06/04/14
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 738908 06/04/14
HURL, MARY NV-9901052 1 52.97 4828********5014 677171 06/04/14
JENNINGS, JACK NV-9900623 1 44.94 3715*******1004 145845 06/04/14
JENNINGS, RICHARD NV-9900567 1 52.97 3715*******1004 161782 06/04/14
JEREMIAS, GEORGE NV-9901461 1 37.45 4408********9713 08208A 06/04/14
JOHNSON, BEVERLY NV-9901431 1 37.45 5424********2878 67570B 06/04/14
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 111149 06/04/14
JONES, LEROI NV-9901361 1 37.45 4117********0274 145491 06/04/14
KELLY, KERRY NV-9901473 1 37.45 3710*******1009 164537 06/04/14
KING, BARBARA NV-9900356 1 37.45 3715*******3004 142975 06/04/14
KOCHANEK, ADRIENNE NV-9901468 1 37.45 4029********3183 085940 06/04/14
KRAMER, ROSEANNE NV-9901469 1 37.45 4388********5557 08214D 06/04/14
LEDERGERBER, SHIRLEY NV-9900585 1 37.15 4313********6446 055981 06/04/14
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00424B 06/04/14
MAHONEY, JOHN NV-9900811 1 37.45 4888********8328 055926 06/04/14
MAUER, JOHN NV-9900380 1 52.43 5141********7386 493949 06/04/14
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 473353 06/04/14
MCCAFFREY, KERRY NV-9901088 1 52.97 4085********0097 085940 06/04/14
MCCARTHY, JAMES NV-9900687 1 37.45 4194********8938 431467 06/04/14
MELISSA, PHAIR NV-990176 1 51.40 4737********9629 525913 06/04/14
MORRIS, JENNIFER NV-9901440 1 37.45 4258********9950 073089 06/04/14
NOONAN, CATHERINE NV-9900553 1 37.45 4737********1375 580392 06/04/14
NOONAN, STEPHEN NV-9900403 1 37.45 4737********1375 899052 06/04/14
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 082301 06/04/14
PALMERI, ANNMARIE NV-9900786 1 37.45 4352********4270 082178 06/04/14
PLAIA, JENNIFER NV-9901415 1 37.45 4305********7762 155892 06/04/14
POLICASTRIO, CHRISTINE NV-9901368 1 37.45 5466********1677 08197P 06/04/14
RAINONE, LOU NV-9901038 1 37.49 4388********1965 08210D 06/04/14
RAINONE, MARY NV-9901053 1 37.49 4388********1965 08197D 06/04/14
RATHBURN, SCOTT NV-9900898 1 37.45 3715*******1002 174558 06/04/14
REIDY, PAULINE NV-9901466 1 37.45 3772*******1009 148911 06/04/14
REPMANN, KAREN NV-9901046 1 48.15 3715*******1000 184278 06/04/14
ROSSI, CHRISTINNA NV-9900094 1 52.97 6011********6513 00425Q 06/04/14
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 147230 06/04/14
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 163166 06/04/14
SCHLIESMAN, TONI NV-9900276 1 37.45 4270********8673 004747 06/04/14
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 163174 06/04/14
SHREWSBURY, AMY NV-9900731 1 37.45 4430********1666 904455 06/04/14
STAVOLA, DAVID NV-9901001 1 52.96 4113********9288 082235 06/04/14
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 08209C 06/04/14
SULLIVAN, ROBERT NV-9901089 1 52.97 4085********0097 085940 06/04/14
TIDSWELL, NICHOLAS NV-9900809 1 37.45 3767*******3009 163102 06/04/14
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 770385 06/04/14
TORRES, ROBERT NV-9901467 1 52.97 5401********1938 08223B 06/04/14
TRIESTE, CATHERINE NV-9901040 1 37.45 3725*******4012 172015 06/04/14
TURNER, DOUG NV-286425701 1 53.50 4430********6492 970285 06/04/14
WEBER, MICHAEL NV-9901404 1 48.13 3717*******1003 117615 06/04/14
WEGNER, JACQUELINE NV-9900800 1 37.45 4117********0986 135994 06/04/14
WESTON, TOM NV-9900664 1 37.45 3747*******6839 975594 06/04/14
WIRSCHING, MICHAEL NV-9900929 1 52.96 5465********2697 H91309 06/04/14
             
             
             
Totals
Count Card Type Total
     
27 American Express 1197.29
11 MasterCard 499.68
48 Visa 2208.34
4 Discover 176.00
0 Other 0.00
     
    4081.31