11/04/2014
09:01:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 1 120.00 4305********9500 145159 11/04/14
ALBANESE, RICHARD NV-9900569 1 52.97 4118********1229 035773 11/04/14
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00487R 11/04/14
BAILEY, JAMES NV-9901470 1 37.45 4266********2205 06160B 11/04/14
BARCLAY, WILLIAM NV-9901495 1 37.45 4737********5280 395742 11/04/14
BROADHURST, CAROLYN NV-9900340 1 52.43 3797*******1001 186625 11/04/14
BUCKLEY, MARYPAT NV-9900144 1 52.43 4264********7101 055588 11/04/14
CACCAMO, JOSEPH NV-9901166 1 48.13 3783*******8010 125146 11/04/14
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 105636 11/04/14
CONERY, MICHAEL NV-9901222 1 37.45 4737********4442 254600 11/04/14
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 184572 11/04/14
D AMELIO, CATHRINE NV-9900253 1 26.75 4737********8652 252058 11/04/14
DAVIS, LYNNE NV-9900668 1 37.45 4029********3907 085539 11/04/14
DEOLIVERIA, JOHN NV-9901397 1 37.45 6011********4457 00472R 11/04/14
DOHERTY, SUZANNE NV-9901194 1 37.45 4029********0045 085538 11/04/14
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 06154A 11/04/14
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 06161A 11/04/14
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 125053 11/04/14
ESPOTO, KIMBERLY NV-9901259 1 37.45 4029********9289 085538 11/04/14
FINE, ERIC NV-9900606 1 52.43 3715*******1017 107930 11/04/14
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 06187B 11/04/14
FLATLEY, JOSEPH NV-9901036 1 48.13 6011********3029 00423R 11/04/14
FLEMING, GUY NV-9900950 1 37.45 4149********6593 035683 11/04/14
FORSYTH, MARICE NV-9900986 1 52.96 3727*******6007 167874 11/04/14
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 127477 11/04/14
FRANCO, JOSE NV-9901269 1 37.45 5466********1370 T2465B 11/04/14
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 107094 11/04/14
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 00351Z 11/04/14
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 122775 11/04/14
GENOVESE, JAMES NV-9900027 1 48.21 4741********6195 300542 11/04/14
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 06175C 11/04/14
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 05556Z 11/04/14
GRIBBROEK, MICHAEL NV-9901232 1 48.13 4126********6520 001005 11/04/14
GROSSMAN, ANDREW NV-9900203 1 48.15 3715*******1005 127549 11/04/14
HANSEN, TRACY NV-9901453 1 37.45 4250********7355 016571 11/04/14
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 395737 11/04/14
JENNINGS, RICHARD NV-9900567 1 52.97 3715*******1004 135138 11/04/14
JEREMIAS, GEORGE NV-9901461 1 37.45 4408********9713 06179A 11/04/14
JOHNSON, BEVERLY NV-9901431 1 37.45 5424********2878 00295B 11/04/14
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 182309 11/04/14
JONES, LEROI NV-9901361 1 37.45 4117********0274 175354 11/04/14
KEENAN, JOHN NV-9901045 1 37.45 3797*******2009 180230 11/04/14
KELLY, KERRY NV-9901473 1 37.45 3710*******1009 148450 11/04/14
KING, BARBARA NV-9900356 1 37.45 3715*******3004 145216 11/04/14
KOCHANEK, ADRIENNE NV-9901468 1 37.45 4029********3183 085538 11/04/14
LAYTON, MICHAEL SR. NV-9901207 1 37.45 4737********9435 395745 11/04/14
LEDERGERBER, SHIRLEY NV-9900585 1 37.15 4313********6446 055574 11/04/14
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00452B 11/04/14
MAHONEY, JOHN NV-9900811 1 37.45 4888********8328 055518 11/04/14
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 165526 11/04/14
MCCARTHY, JAMES NV-9900687 1 37.45 4194********8938 795607 11/04/14
MELISSA, PHAIR NV-990176 1 51.40 4737********9629 270420 11/04/14
NOONAN, CATHERINE NV-9900553 1 37.45 4737********1375 278214 11/04/14
NOONAN, STEPHEN NV-9900403 1 37.45 4737********1375 250697 11/04/14
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 061884 11/04/14
PLAIA, JENNIFER NV-9901415 1 37.45 4305********7762 175756 11/04/14
POLICASTRIO, CHRISTINE NV-9901368 1 37.45 5466********1677 06155P 11/04/14
RATHBURN, SCOTT NV-9900898 1 37.45 3715*******1002 117631 11/04/14
REIDY, PAULINE NV-9901466 1 37.45 3772*******1009 161064 11/04/14
REPMANN, KAREN NV-9901046 1 48.15 3715*******1000 145075 11/04/14
RICH, STEVEN NV-9901347 1 37.45 5424********7195 00573P 11/04/14
ROSSI, CHRISTINNA NV-9900094 1 52.97 6011********6513 00421Q 11/04/14
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 181033 11/04/14
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 168146 11/04/14
SERVIDIO, KATHLEEN NV-9901164 1 52.97 4078********7884 055588 11/04/14
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 004107 11/04/14
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 138991 11/04/14
SHEARER, KARA NV-9901169 1 48.15 4737********2501 299676 11/04/14
SHREWSBURY, AMY NV-9900731 1 37.45 4430********1666 511543 11/04/14
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********7856 06151B 11/04/14
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 06184C 11/04/14
SULLIVAN, ROBERT NV-9901089 1 52.97 4085********0097 085539 11/04/14
TAHBILDAR, BARNALI NV-9901314 1 37.45 4388********6827 06167C 11/04/14
TORRES, ROBERT NV-9901467 1 52.97 5401********1938 06162B 11/04/14
TURNER, DOUG NV-286425701 1 53.50 4430********6492 521741 11/04/14
VAUGHAN JR, ERNEST NV-9901170 1 37.45 4264********3057 055553 11/04/14
WEBER, MICHAEL NV-9901404 1 48.13 3717*******1003 182925 11/04/14
WEIDEMEYER, JACQUELINE NV-9901290 1 37.45 4737********5525 254617 11/04/14
WESTON, TOM NV-9900664 1 37.45 3747*******6839 167298 11/04/14
WIRSCHING, MICHAEL NV-9900929 1 52.96 3743*******9173 149641 11/04/14
YANES, MICHELE NV-9901285 1 37.45 4147********4866 06174B 11/04/14
ZILBER, YONATAN NV-9900604 1 37.45 4029********3032 085538 11/04/14
             
             
             
Totals
Count Card Type Total
     
25 American Express 1141.64
8 MasterCard 341.32
45 Visa 1941.48
4 Discover 176.00
0 Other 0.00
     
    3600.44