10/06/2014
09:55:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 1 120.00 4305********9500 122197 10/06/14
ALBANESE, RICHARD NV-9900569 1 52.97 4118********1229 037829 10/06/14
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00630R 10/06/14
BAILEY, JAMES NV-9901470 1 37.45 4266********2205 08701B 10/06/14
BARCLAY, WILLIAM NV-9901495 1 37.45 4737********5280 702293 10/06/14
BROADHURST, CAROLYN NV-9900340 1 52.43 3797*******1001 163818 10/06/14
BUCKLEY, MARYPAT NV-9900144 1 52.43 4264********7101 025992 10/06/14
CACCAMO, JOSEPH NV-9900784 1 48.13 3783*******8010 189550 10/06/14
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 149294 10/06/14
CONERY, MICHAEL NV-9901222 1 37.45 4737********4442 913223 10/06/14
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 120887 10/06/14
D AMELIO, CATHRINE NV-9900253 1 26.75 4737********8652 885464 10/06/14
DAVIES, RYAN NV-9901441 1 52.97 4029********9168 092956 10/06/14
DAVIS, LYNNE NV-9900668 1 37.45 4029********3907 092956 10/06/14
DEOLIVERIA, JOHN NV-9901397 1 37.45 6011********4457 00635R 10/06/14
DIODATO, CHRISTOPHER S NV-9900504 1 37.45 4029********8511 092956 10/06/14
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 08694A 10/06/14
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 08694A 10/06/14
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 112190 10/06/14
EKDAHL, LOLLY NV-9901375 1 37.45 3732*******7000 111446 10/06/14
ENGLAND, LAURA NV-9901280 1 37.45 4737********5598 644925 10/06/14
ESPOTO, KIMBERLY NV-9901259 1 37.45 4029********9289 092957 10/06/14
FINE, ERIC NV-9900606 1 52.43 3715*******1017 103728 10/06/14
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 08689B 10/06/14
FLATLEY, JOSEPH NV-9901036 1 48.13 6011********3029 00610R 10/06/14
FLEMING, GUY NV-9900950 1 37.45 4149********6593 037747 10/06/14
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 146956 10/06/14
FRANCO, JOSE NV-9901269 1 37.45 5466********1370 T3283B 10/06/14
FRANZREB, CHERYL NV-448227701 1 41.73 3717*******2007 178554 10/06/14
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 165860 10/06/14
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 22041Z 10/06/14
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 168828 10/06/14
GENOVESE, JAMES NV-9900027 1 48.21 4741********6195 601276 10/06/14
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 08708D 10/06/14
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 02593Z 10/06/14
GRIBBROEK, MICHAEL NV-9901232 1 48.13 4126********6520 000973 10/06/14
GROSSMAN, ANDREW NV-9900203 1 48.15 3715*******1005 168230 10/06/14
HANSEN, TRACY NV-9901453 1 37.45 4250********7355 077893 10/06/14
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 568960 10/06/14
JENNINGS, JACK NV-9900623 1 44.94 3715*******1004 102564 10/06/14
JENNINGS, RICHARD NV-9900567 1 52.97 3715*******1004 111903 10/06/14
JEREMIAS, GEORGE NV-9901461 1 37.45 4408********9713 08695A 10/06/14
JOHNSON, BEVERLY NV-9901431 1 37.45 5424********2878 21791B 10/06/14
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 166298 10/06/14
JONES, LEROI NV-9901361 1 37.45 4117********0274 182599 10/06/14
KEENAN, JOHN NV-9901045 1 37.45 3797*******2009 151356 10/06/14
KELLY, KERRY NV-9901473 1 37.45 3710*******1009 160617 10/06/14
KING, BARBARA NV-9900356 1 37.45 3715*******3004 168504 10/06/14
KOCHANEK, ADRIENNE NV-9901468 1 37.45 4029********3183 092956 10/06/14
LAYTON, MICHAEL SR. NV-9901207 1 37.45 4737********9435 702297 10/06/14
LEDERGERBER, SHIRLEY NV-9900585 1 37.15 4313********6446 025955 10/06/14
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00673B 10/06/14
MAHONEY, JOHN NV-9900811 1 37.45 4888********8328 025962 10/06/14
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 480370 10/06/14
MCCARTHY, JAMES NV-9900687 1 37.45 4194********8938 729001 10/06/14
MELISSA, PHAIR NV-990176 1 51.40 4737********9629 702300 10/06/14
NOONAN, CATHERINE NV-9900553 1 37.45 4737********1375 703698 10/06/14
NOONAN, STEPHEN NV-9900403 1 37.45 4737********1375 644921 10/06/14
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 087196 10/06/14
PALMERI, ANNMARIE NV-9900786 1 37.45 4352********4270 086872 10/06/14
PLAIA, JENNIFER NV-9901415 1 37.45 4305********7762 102793 10/06/14
POLICASTRIO, CHRISTINE NV-9901368 1 37.45 5466********1677 08738P 10/06/14
RAGLAND, ROBIN NV-9901260 1 52.97 4495********5260 446024 10/06/14
RATHBURN, SCOTT NV-9900898 1 37.45 3715*******1002 129301 10/06/14
REIDY, PAULINE NV-9901466 1 37.45 3772*******1009 129311 10/06/14
REPMANN, KAREN NV-9901046 1 48.15 3715*******1000 148911 10/06/14
RICH, STEVEN NV-9901347 1 37.45 5424********7195 22458P 10/06/14
ROSSI, CHRISTINNA NV-9900094 1 52.97 6011********6513 00650Q 10/06/14
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 107112 10/06/14
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 144182 10/06/14
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 006022 10/06/14
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 115785 10/06/14
SHREWSBURY, AMY NV-9900731 1 37.45 4430********1666 984792 10/06/14
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********7856 08701C 10/06/14
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 08702C 10/06/14
SULLIVAN, ROBERT NV-9901089 1 52.97 4085********0097 092956 10/06/14
TAHBILDAR, BARNALI NV-9901314 1 37.45 4388********6827 08678C 10/06/14
TORRES, ROBERT NV-9901467 1 52.97 5401********1938 08693B 10/06/14
TURNER, DOUG NV-286425701 1 53.50 4430********6492 984797 10/06/14
WEBER, MICHAEL NV-9901404 1 48.13 3717*******1003 168342 10/06/14
WEIDEMEYER, JACQUELINE NV-9901290 1 37.45 4737********5525 888005 10/06/14
WESTON, TOM NV-9900664 1 37.45 3747*******6839 825295 10/06/14
WIRSCHING, MICHAEL NV-9900929 1 52.96 3743*******9173 782006 10/06/14
YANES, MICHELE NV-9901285 1 37.45 4147********4866 08686B 10/06/14
ZILBER, YONATAN NV-9900604 1 37.45 4029********3032 092956 10/06/14
             
             
             
Totals
Count Card Type Total
     
27 American Express 1212.80
8 MasterCard 341.32
46 Visa 1983.75
4 Discover 176.00
0 Other 0.00
     
    3713.87