08/04/2014
09:06:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 1 120.00 4305********9500 165930 08/04/14
ALBANESE, RICHARD NV-9900569 1 52.97 4053********9309 035652 08/04/14
ANASTASIA, AMANDA NV-9901476 1 45.47 4737********6656 023444 08/04/14
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00482R 08/04/14
ARTHUR, LAWRENCE NV-9901329 1 37.45 5424********4995 62180P 08/04/14
BAILEY, JAMES NV-9901470 1 37.45 4266********2205 00246B 08/04/14
BROADHURST, CAROLYN NV-9900340 1 52.43 3797*******1001 163818 08/04/14
CACCAMO, JOSEPH NV-9900784 1 48.13 3783*******8010 129822 08/04/14
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 127262 08/04/14
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 100618 08/04/14
D AMELIO, CATHRINE NV-9900253 1 26.75 4737********8652 980817 08/04/14
DAVIES, RYAN NV-9901441 1 52.97 4029********9168 085341 08/04/14
DAVIS, LYNNE NV-9900668 1 37.45 4029********3907 085341 08/04/14
DIODATO, CHRISTOPHER S NV-9900504 1 37.45 4029********8511 085341 08/04/14
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 00264A 08/04/14
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 00268A 08/04/14
EDWARDS, CHUCK NV-9900843 1 51.91 4135********4001 165331 08/04/14
EKDAHL, LOLLY NV-9901375 1 37.45 3732*******7000 146049 08/04/14
ENGLAND, LAURA NV-9901280 1 37.45 4737********5598 953005 08/04/14
ESPOTO, KIMBERLY NV-9901259 1 37.45 4029********9289 085342 08/04/14
FINE, ERIC NV-9900606 1 52.43 3715*******1017 180039 08/04/14
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 00269B 08/04/14
FLATLEY, JOSEPH NV-9901036 1 48.13 6011********3029 00407R 08/04/14
FLEMING, GUY NV-9900950 1 37.45 4149********6593 035586 08/04/14
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 181652 08/04/14
FRANCO, JOSE NV-9901269 1 37.45 5466********1370 T9936B 08/04/14
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 100362 08/04/14
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 144438 08/04/14
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 62305Z 08/04/14
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 145687 08/04/14
GENOVESE, JAMES NV-9900027 1 48.21 4741********6195 151859 08/04/14
GIEBLER, GREG NV-9900933 1 44.94 4126********3163 000866 08/04/14
GILLIGAN, THOMAS NV-9901010 1 37.45 4482********5326 085342 08/04/14
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 00239D 08/04/14
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 05538Z 08/04/14
GROSSMAN, ANDREW NV-9900203 1 48.15 3715*******1005 182207 08/04/14
HECK, MICHAEL NV-9901454 1 48.15 4029********4141 085342 08/04/14
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 151854 08/04/14
HURL, MARY NV-9901052 1 52.97 4828********5014 148918 08/04/14
JENNINGS, JACK NV-9900623 1 44.94 3715*******1004 139194 08/04/14
JENNINGS, RICHARD NV-9900567 1 52.97 3715*******1004 186598 08/04/14
JEREMIAS, GEORGE NV-9901461 1 37.45 4408********9713 00256A 08/04/14
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 104608 08/04/14
JONES, LEROI NV-9901361 1 37.45 4117********0274 185433 08/04/14
KELLY, KERRY NV-9901473 1 37.45 3710*******1009 102585 08/04/14
KING, BARBARA NV-9900356 1 37.45 3715*******3004 120009 08/04/14
KOCHANEK, ADRIENNE NV-9901468 1 37.45 4029********3183 085341 08/04/14
LEDERGERBER, SHIRLEY NV-9900585 1 37.15 4313********6446 055386 08/04/14
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00487B 08/04/14
MAHONEY, JOHN NV-9900811 1 37.45 4888********8328 055352 08/04/14
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 472755 08/04/14
MCCAFFREY, KERRY NV-9901088 1 52.97 4085********0097 085342 08/04/14
MELISSA, PHAIR NV-990176 1 51.40 4737********9629 953008 08/04/14
NOONAN, CATHERINE NV-9900553 1 37.45 4737********1375 052054 08/04/14
NOONAN, STEPHEN NV-9900403 1 37.45 4737********1375 926464 08/04/14
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 002556 08/04/14
PALMERI, ANNMARIE NV-9900786 1 37.45 4352********4270 002892 08/04/14
PLAIA, JENNIFER NV-9901415 1 37.45 4305********7762 165532 08/04/14
POLICASTRIO, CHRISTINE NV-9901368 1 37.45 5466********1677 00254P 08/04/14
RATHBURN, SCOTT NV-9900898 1 37.45 3715*******1002 153739 08/04/14
REIDY, PAULINE NV-9901466 1 37.45 3772*******1009 100487 08/04/14
REPMANN, KAREN NV-9901046 1 48.15 3715*******1000 141316 08/04/14
RICH, STEVEN NV-9901347 1 52.97 4313********7425 055385 08/04/14
ROSSI, CHRISTINNA NV-9900094 1 52.97 6011********6513 00490Q 08/04/14
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 107521 08/04/14
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 140942 08/04/14
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 004680 08/04/14
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 151586 08/04/14
SHREWSBURY, AMY NV-9900731 1 37.45 4430********1666 325268 08/04/14
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 00260C 08/04/14
SULLIVAN, ROBERT NV-9901089 1 52.97 4085********0097 085341 08/04/14
TAHBILDAR, BARNALI NV-9901314 1 37.45 4388********6827 00245C 08/04/14
TIDSWELL, NICHOLAS NV-9900809 1 37.45 3767*******3009 111323 08/04/14
TORRES, ROBERT NV-9901467 1 52.97 5401********1938 00272B 08/04/14
TRIESTE, CATHERINE NV-9901040 1 37.45 3725*******4012 115544 08/04/14
TURNER, DOUG NV-286425701 1 53.50 4430********6492 343556 08/04/14
WEBER, MICHAEL NV-9901404 1 48.13 3717*******1003 191799 08/04/14
WEIDEMEYER, JACQUELINE NV-9901290 1 37.45 4737********5525 927330 08/04/14
WESTON, TOM NV-9900664 1 37.45 3747*******6839 155534 08/04/14
WIRSCHING, MICHAEL NV-9900929 1 52.96 3743*******9173 379004 08/04/14
YANES, MICHELE NV-9901285 1 37.45 4147********4866 00250B 08/04/14
ZILBER, YONATAN NV-9900604 1 37.45 4029********3032 085342 08/04/14
             
             
             
Totals
Count Card Type Total
     
28 American Express 1250.25
7 MasterCard 303.87
44 Visa 1940.44
3 Discover 138.55
0 Other 0.00
     
    3633.11