12/04/2014
09:39:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 1 120.00 4305********9500 141451 12/04/2014
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00479R 12/04/2014
BAILEY, JAMES NV-9901470 1 37.45 4266********2205 05418B 12/04/2014
BARCLAY, WILLIAM NV-9901495 1 37.45 4737********5280 785899 12/04/2014
BROADHURST, CAROLYN NV-9900340 1 52.43 5129********8567 913681 12/04/2014
BUCKLEY, MARYPAT NV-9900144 1 52.43 4264********7101 015598 12/04/2014
CACCAMO, JOSEPH NV-9901166 1 48.13 3783*******8010 140859 12/04/2014
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 107691 12/04/2014
CONERY, MICHAEL NV-9901222 1 37.45 4737********4442 785905 12/04/2014
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 184434 12/04/2014
D AMELIO, CATHRINE NV-9900253 1 26.75 4737********8652 846539 12/04/2014
DAINO, ANDREW NV-9901097 1 37.45 3712*******1006 160356 12/04/2014
DAVIS, LYNNE NV-9900668 1 37.45 4029********3907 091514 12/04/2014
DEOLIVERIA, JOHN NV-9901397 1 37.45 6011********4457 00477R 12/04/2014
DOHERTY, SUZANNE NV-9901194 1 37.45 4029********0045 091514 12/04/2014
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 05433A 12/04/2014
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 05431A 12/04/2014
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 141958 12/04/2014
FINE, ERIC NV-9900606 1 52.43 3715*******1017 162342 12/04/2014
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 05447B 12/04/2014
FLATLEY, JOSEPH NV-9901036 1 48.13 6011********3029 00486R 12/04/2014
FLEMING, GUY NV-9900950 1 37.45 4149********6593 036850 12/04/2014
FORSYTH, MARICE NV-9900986 1 52.96 3727*******6007 129930 12/04/2014
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 187871 12/04/2014
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 128753 12/04/2014
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 92099Z 12/04/2014
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 124681 12/04/2014
GENOVESE, JAMES NV-9900287 1 48.21 4741********6195 760362 12/04/2014
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 05436C 12/04/2014
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 01555Z 12/04/2014
GRIBBROEK, MICHAEL NV-9901232 1 48.13 4126********6520 001027 12/04/2014
GROSSMAN, ANDREW NV-9900203 1 48.15 3715*******1005 106104 12/04/2014
HANSEN, TRACY NV-9901453 1 37.45 4250********7355 078032 12/04/2014
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 803829 12/04/2014
JEREMIAS, GEORGE NV-9901461 1 37.45 4408********9713 05440A 12/04/2014
JOHNSON, BEVERLY NV-9901431 1 37.45 5424********2878 92335B 12/04/2014
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 126108 12/04/2014
JONES, LEROI NV-9901361 1 37.45 4117********0274 151354 12/04/2014
KEENAN, JOHN NV-9901122 1 37.45 3797*******2009 152930 12/04/2014
KELLY, KERRY NV-9901473 1 37.45 3710*******1009 142962 12/04/2014
KING, BARBARA NV-9900356 1 37.45 3715*******3004 141307 12/04/2014
KING, MAURICE NV-9901130 1 48.13 4147********5282 015562 12/04/2014
KOCHANEK, ADRIENNE NV-9901468 1 37.45 4029********3183 091515 12/04/2014
LAYTON, MICHAEL SR. NV-9901207 1 37.45 4737********9435 848548 12/04/2014
LEDERGERBER, SHIRLEY NV-9900585 1 37.15 4313********6446 015542 12/04/2014
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00431B 12/04/2014
MAHONEY, JOHN NV-9900811 1 37.45 4888********8328 015583 12/04/2014
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 488928 12/04/2014
MELISSA, PHAIR NV-990176 1 51.40 4737********9629 900644 12/04/2014
MESLER, JOHN NV-9901095 1 52.96 5157********9211 92308Z 12/04/2014
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 054651 12/04/2014
PLAIA, JENNIFER NV-9901415 1 37.45 4305********7762 151655 12/04/2014
POLICASTRIO, CHRISTINE NV-9901368 1 37.45 5466********1677 05445P 12/04/2014
RATHBURN, SCOTT NV-9900898 1 37.45 3715*******1002 190298 12/04/2014
REIDY, PAULINE NV-9901466 1 37.45 3772*******1009 122024 12/04/2014
REPMANN, KAREN NV-9901046 1 48.15 3715*******1000 108049 12/04/2014
RICH, STEVEN NV-9901347 1 37.45 5424********7195 92599P 12/04/2014
ROSSI, CHRISTINNA NV-9900094 1 52.97 6011********6513 00487Q 12/04/2014
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 109970 12/04/2014
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 102496 12/04/2014
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 004654 12/04/2014
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 161664 12/04/2014
SHEARER, KARA NV-9901169 1 48.15 4737********2501 847403 12/04/2014
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********7856 05454C 12/04/2014
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 05455C 12/04/2014
SULLIVAN, ROBERT NV-9901089 1 52.97 4085********0097 091515 12/04/2014
TAHBILDAR, BARNALI NV-9901314 1 37.45 4388********6827 05457C 12/04/2014
TURNER, DOUG NV-286425701 1 53.50 4430********6492 585825 12/04/2014
VAUGHAN JR, ERNEST NV-9901170 1 37.45 4264********3057 015563 12/04/2014
WEBER, MICHAEL NV-9901404 1 48.13 3717*******1003 184535 12/04/2014
WEIDEMEYER, JACQUELINE NV-9901290 1 37.45 4737********5525 614259 12/04/2014
WESTON, TOM NV-9900664 1 37.45 3747*******6839 535151 12/04/2014
WHITE, MIKE NV-9901230 1 48.15 4117********0710 161156 12/04/2014
WIRSCHING, MICHAEL NV-9900929 1 52.96 3743*******9173 346004 12/04/2014
YANES, MICHELE NV-9901285 1 37.45 4147********4866 05455B 12/04/2014
ZILBER, YONATAN NV-9900604 1 37.45 4029********3032 091516 12/04/2014
             
             
             
Totals
Count Card Type Total
     
24 American Express 1073.69
8 MasterCard 356.29
40 Visa 1744.57
4 Discover 176.00
0 Other 0.00
     
    3350.55