10/27/2014
09:42:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFORD, TRACY NV-9901050 4 52.97 4429********7457 006312 10/27/14
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 03550C 10/27/14
BASSETT, STEPHEN NV-9901355 4 37.45 4388********4394 03546C 10/27/14
BOOTH, JONATHAN NV-9900136 4 41.73 4037********1231 907213 10/27/14
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02729R 10/27/14
BROADHURST, BILL NV-9900339 4 52.43 3797*******1001 143083 10/27/14
BRUSH, WILLIAM NV-9901223 4 37.45 4126********3337 001968 10/27/14
BUBAN, CHERLY NV-9901297 4 37.45 5523********5976 T3303Z 10/27/14
CHEYNE, ALEXANDER NV-9900983 4 41.73 4147********5488 027592 10/27/14
CHEYNE, DEANN NV-430156801 4 41.73 4147********5488 027586 10/27/14
CHIRICHELLA, TONI NV-9900149 4 52.43 4117********1972 163918 10/27/14
CZUJKO, DONNA NV-9901221 4 37.45 5466********2724 54822Z 10/27/14
DILL, JACK NV-9901319 4 37.45 4207********7176 083110 10/27/14
DONOGHUE, PETER NV-9900981 4 51.90 5466********0494 54738P 10/27/14
FERRARIS, RENE NV-411919201 4 46.91 4147********3168 03551D 10/27/14
FLEMING, YOLANDA NV-9900680 4 37.45 4149********6593 037824 10/27/14
FORTIER, MICHAEL NV-9901031 4 51.90 3727*******7027 155908 10/27/14
GALLAGHER, MICHAEL NV-9901352 4 40.00 4117********2033 173013 10/27/14
GAMBARDELLA, JOHN NV-177615201 4 52.43 3717*******1003 127569 10/27/14
GRONBECK, ERIC NV-9900440 4 41.73 5466********0676 03571P 10/27/14
HAHN, KURT NV-9900600 4 49.50 4117********4088 163719 10/27/14
HART, BOB NV-9900833 4 44.99 4117********2893 123316 10/27/14
HEIDELBERG, JUSTIN NV-9901248 4 48.13 4124********7210 083110 10/27/14
HISH, JONATHAN NV-9901225 4 37.45 4313********4453 035199 10/27/14
JENNINGS, KATHLEEN NV-9900607 4 52.96 5157********0327 55433P 10/27/14
KELEMEN, AUSTEN NV-9900302 4 44.94 4117********5903 113811 10/27/14
KITZHOFFER, KRISTIN NV-9901291 4 52.97 4207********2922 073110 10/27/14
KNELLER, ROBERT NV-9900867 4 51.36 4147********8023 53577C 10/27/14
KOLBER, RICHARD NV-9901059 4 49.50 3715*******3040 185045 10/27/14
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********1750 103316 10/27/14
KURDES, SCOTT NV-9901383 4 37.45 4737********1072 056270 10/27/14
LANE, CATHERINE NV-9901073 4 37.45 4266********5082 03570B 10/27/14
LINKIN, MARGARET NV-9900908 4 37.45 5466********4765 03586P 10/27/14
LITTLEFIELD, STEPHEN NV-9900473 4 37.45 6011********1467 02763R 10/27/14
LOGAN, GERARD NV-9901066 4 48.15 3715*******3001 142465 10/27/14
LONDONO, FELIPE NV-9901277 4 37.45 4128********6308 53605A 10/27/14
MASON, KATIE NV-9901072 4 42.80 5465********0061 H97451 10/27/14
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 083915 10/27/14
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 130359 10/27/14
PORTER, MARGUERITE NV-9900394 4 48.13 5178********1446 03582Z 10/27/14
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 199934 10/27/14
PRITCHARD, SEANA NV-9900496 4 26.48 3713*******1511 162378 10/27/14
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 968649 10/27/14
RINGER, MELISSA NV-9900740 4 37.45 4117********3912 193916 10/27/14
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 175036 10/27/14
SHAPIRO, BRIAN NV-9901074 4 37.45 4266********5862 03548B 10/27/14
SHEA, KAITLIN NV-9901485 4 37.45 4266********8807 03557B 10/27/14
SHWOM, RACHEL NV-9900549 4 37.45 5466********2344 54711P 10/27/14
SIEH, CHRISTOPHER NV-9900911 4 37.45 4737********9435 128880 10/27/14
SPANO, MARISSA NV-9901163 4 48.13 4117********8543 163314 10/27/14
STONE, BARBARA NV-367191401 4 39.00 4305********9488 163518 10/27/14
SWIKART, ELIZABETH NV-9901416 4 52.96 4147********9083 03570D 10/27/14
VALINOTI, GREG NV-9901359 4 52.96 4482********6187 093118 10/27/14
VANDEVENTER, BETLE NV-9901320 4 37.45 4194********9762 777271 10/27/14
WALLIN, LISA NV-9901306 4 37.45 4037********4126 907213 10/27/14
WARD, CHRIS NV-9900079 4 48.13 4029********9643 093118 10/27/14
WARD, LINDA NV-9900656 4 52.42 5466********6228 54975Z 10/27/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 476.15
10 MasterCard 439.74
36 Visa 1559.42
2 Discover 90.95
0 Other 0.00
     
    2566.26