07/07/2014
07:25:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 1 120.00 4305********9500 184173 07/07/14
ALBANESE, RICHARD NV-9900569 1 52.97 4053********9309 028067 07/07/14
ANASTASIA, AMANDA NV-9901476 1 45.47 4737********6656 435832 07/07/14
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00712R 07/07/14
ARTHUR, LAWRENCE NV-9901329 1 37.45 5424********4995 87451P 07/07/14
BAILEY, JAMES NV-9901470 1 37.45 4266********2205 01524B 07/07/14
BROADHURST, CAROLYN NV-9900340 1 52.43 3797*******1001 100222 07/07/14
CACCAMO, JOSEPH NV-9900784 1 48.13 3783*******8010 109768 07/07/14
CALLAHAN, JAMES NV-9901064 1 52.97 5268********1403 00711Z 07/07/14
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 104437 07/07/14
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 157502 07/07/14
D AMELIO, CATHRINE NV-9900253 1 26.75 4737********7065 435834 07/07/14
DAVIES, RYAN NV-9901441 1 52.97 4029********9168 064716 07/07/14
DAVIS, LYNNE NV-9900668 1 37.45 4029********3907 064718 07/07/14
DEOLIVERIA, JOHN NV-9901397 1 37.45 6011********4457 00787R 07/07/14
DIODATO, CHRISTOPHER S NV-9900504 1 37.45 4029********8511 064716 07/07/14
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 01518A 07/07/14
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 01540A 07/07/14
EDWARDS, CHUCK NV-9900843 1 51.91 4135********4001 144778 07/07/14
EKDAHL, LOLLY NV-9901375 1 37.45 3732*******7000 157518 07/07/14
ESPOTO, KIMBERLY NV-9901259 1 37.45 4029********9289 064717 07/07/14
FINE, ERIC NV-9900606 1 52.43 3715*******1017 163257 07/07/14
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 01511B 07/07/14
FLATLEY, JOSEPH NV-9901036 1 48.13 6011********3029 00753R 07/07/14
FLEMING, GUY NV-9900950 1 37.45 4149********6593 028009 07/07/14
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 180051 07/07/14
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 188423 07/07/14
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 188719 07/07/14
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 87381Z 07/07/14
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 141727 07/07/14
GENOVESE, JAMES NV-9900027 1 48.21 4741********6195 391499 07/07/14
GIEBLER, GREG NV-9900933 1 44.94 4126********3163 000856 07/07/14
GILLIGAN, THOMAS NV-9901010 1 37.45 4482********5326 064717 07/07/14
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 01508D 07/07/14
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 04572Z 07/07/14
GROSSMAN, ANDREW NV-9900203 1 48.15 3715*******1005 187664 07/07/14
HECK, MICHAEL NV-9901454 1 48.15 4029********4141 064717 07/07/14
HERMAN, CLARK NV-9901390 1 52.96 4809********8189 065113 07/07/14
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 588301 07/07/14
HURL, MARY NV-9901052 1 52.97 4828********5014 702779 07/07/14
IDAVOY, ALEX NV-9901491 1 52.97 5489********9007 01534Z 07/07/14
JENNINGS, JACK NV-9900623 1 44.94 3715*******1004 164740 07/07/14
JENNINGS, RICHARD NV-9900567 1 52.97 3715*******1004 179990 07/07/14
JEREMIAS, GEORGE NV-9901461 1 37.45 4408********9713 01523A 07/07/14
JOHNSON, BEVERLY NV-9901431 1 37.45 5424********2878 87089B 07/07/14
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 133373 07/07/14
JONES, LEROI NV-9901361 1 37.45 4117********0274 134675 07/07/14
KELLY, KERRY NV-9901473 1 37.45 3710*******1009 187434 07/07/14
KING, BARBARA NV-9900356 1 37.45 3715*******3004 187679 07/07/14
KOCHANEK, ADRIENNE NV-9901468 1 37.45 4029********3183 064718 07/07/14
KRAMER, ROSEANNE NV-9901469 1 37.45 4388********5557 01532D 07/07/14
LEDERGERBER, SHIRLEY NV-9900585 1 37.15 4313********6446 045717 07/07/14
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00711B 07/07/14
MAHONEY, JOHN NV-9900811 1 37.45 4888********8328 045721 07/07/14
MAUER, JOHN NV-9900380 1 52.43 5141********7386 040616 07/07/14
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 452131 07/07/14
MCCAFFREY, KERRY NV-9901088 1 52.97 4085********0097 064716 07/07/14
MCCARTHY, JAMES NV-9900687 1 37.45 4194********8938 511155 07/07/14
MELISSA, PHAIR NV-990176 1 51.40 4737********9629 389810 07/07/14
MORRIS, JENNIFER NV-9901440 1 37.45 4258********9950 083047 07/07/14
NOONAN, CATHERINE NV-9900553 1 37.45 4737********1375 756293 07/07/14
NOONAN, STEPHEN NV-9900403 1 37.45 4737********1375 588965 07/07/14
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 015536 07/07/14
PALMERI, ANNMARIE NV-9900786 1 37.45 4352********4270 015383 07/07/14
PLAIA, JENNIFER NV-9901415 1 37.45 4305********7762 144879 07/07/14
POLICASTRIO, CHRISTINE NV-9901368 1 37.45 5466********1677 01533P 07/07/14
RAGLAND, ROBIN NV-9901260 1 52.97 4495********5260 436525 07/07/14
RAINONE, LOU NV-9901038 1 37.49 4388********1965 01511D 07/07/14
RAINONE, MARY NV-9901053 1 37.49 4388********1965 01528D 07/07/14
RATHBURN, SCOTT NV-9900898 1 37.45 3715*******1002 125600 07/07/14
REIDY, PAULINE NV-9901466 1 37.45 3772*******1009 123401 07/07/14
REPMANN, KAREN NV-9901046 1 48.15 3715*******1000 142144 07/07/14
RICH, STEVEN NV-9901347 1 52.97 4313********7425 045770 07/07/14
ROSSI, CHRISTINNA NV-9900094 1 52.97 6011********6513 00783Q 07/07/14
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 166914 07/07/14
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 124226 07/07/14
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 165760 07/07/14
SHREWSBURY, AMY NV-9900731 1 37.45 4430********1666 776404 07/07/14
STAVOLA, DAVID NV-9901001 1 52.96 4113********9288 015263 07/07/14
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 01517C 07/07/14
SULLIVAN, ROBERT NV-9901089 1 52.97 4085********0097 064717 07/07/14
TAHBILDAR, BARNALI NV-9901314 1 37.45 4388********6827 01504C 07/07/14
TIDSWELL, NICHOLAS NV-9900809 1 37.45 3767*******3009 103398 07/07/14
TORNAMBE, DANIEL NV-355091901 1 106.96 4828********1043 391070 07/07/14
TORRES, ROBERT NV-9901467 1 52.97 5401********1938 01528B 07/07/14
TRIESTE, CATHERINE NV-9901040 1 37.45 3725*******4012 155333 07/07/14
TURNER, DOUG NV-286425701 1 53.50 4430********6492 763302 07/07/14
WEBER, MICHAEL NV-9901404 1 48.13 3717*******1003 135560 07/07/14
WEGNER, JACQUELINE NV-9900800 1 37.45 4117********0986 124571 07/07/14
WEIDEMEYER, JACQUELINE NV-9901290 1 37.45 4737********5525 590164 07/07/14
WESTON, TOM NV-9900664 1 37.45 3747*******6839 725471 07/07/14
ZILBER, YONATAN NV-9900604 1 37.45 4029********3032 064717 07/07/14
             
             
             
Totals
Count Card Type Total
     
27 American Express 1197.29
10 MasterCard 462.24
51 Visa 2318.72
4 Discover 176.00
0 Other 0.00
     
    4154.25