02/04/2015
06:40:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM NV-317769001 1 120.00 4305********9500 183957 02/04/2015
ALBANESE, RICHARD NV-9900569 1 52.97 4053********7014 027348 02/04/2015
ALLIGNHAM, TARA NV-9901532 1 37.45 5524********2406 05263P 02/04/2015
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00412R 02/04/2015
ARLISS, SINARA NV-9901527 1 48.15 4430********2234 588022 02/04/2015
BAILEY, JAMES NV-9901470 1 37.45 4266********2205 05277B 02/04/2015
BROADHURST, CAROLYN NV-9900340 1 52.43 5129********8567 108603 02/04/2015
BUCKLEY, MARYPAT NV-9900144 1 52.43 4264********7101 035542 02/04/2015
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 186841 02/04/2015
CLARK, ROBERT NV-9900798 1 37.45 4117********9348 193453 02/04/2015
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 193635 02/04/2015
D AMELIO, CATHRINE NV-9900253 1 26.75 4737********8652 721071 02/04/2015
DAVIS, KIRK NV-9901151 1 48.15 5155********7634 05289Z 02/04/2015
DAVIS, LYNNE NV-9900668 1 37.45 4029********3907 063509 02/04/2015
DEOLIVERIA, JOHN NV-9901397 1 37.45 6011********4457 00487R 02/04/2015
DEPALMA, SUE NV-9901098 1 48.15 4388********9299 05264D 02/04/2015
DOHERTY, SUZANNE NV-9901194 1 37.45 4029********0045 063508 02/04/2015
DROBOT, OLEG NV-9900137 1 52.96 4266********2450 05303A 02/04/2015
DROBOT, VALENTINA NV-9900163 1 52.96 4266********2450 05266A 02/04/2015
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 193650 02/04/2015
EGIDIO, ELAINE NV-9901519 1 37.45 4802********3937 052896 02/04/2015
ESPOTO, KIMBERLY NV-9901259 1 37.45 4029********9289 063508 02/04/2015
FINE, ERIC NV-9900606 1 52.43 3715*******1017 122780 02/04/2015
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 05287B 02/04/2015
FLATLEY, JOSEPH NV-9901036 1 48.13 6011********3029 00414R 02/04/2015
FLEMING, GUY NV-9900950 1 37.45 4149********6593 027250 02/04/2015
FLIGOR, CINDY NV-9901531 1 52.96 5147********3184 318331 02/04/2015
FORSYTH, MARICE NV-9900986 1 52.96 3727*******6007 140765 02/04/2015
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 125923 02/04/2015
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 122443 02/04/2015
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 34996Z 02/04/2015
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 125523 02/04/2015
GENOVESE, JAMES NV-9900287 1 48.21 4741********6195 721076 02/04/2015
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 05277C 02/04/2015
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 03554Z 02/04/2015
GREEN, KENNETH NV-9901153 1 37.45 4737********3406 703087 02/04/2015
GRIBBROEK, MICHAEL NV-9901232 1 48.13 4126********6520 001073 02/04/2015
GROSSMAN, ANDREW NV-9900203 1 48.15 3715*******1005 148404 02/04/2015
HANSEN, TRACY NV-9901453 1 37.45 4250********7355 019568 02/04/2015
HOFFMANN, JOHN NV-9901044 1 105.94 4447********5232 004624 02/04/2015
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 821760 02/04/2015
JOHNSON, BEVERLY NV-9901431 1 37.45 5424********2878 35010B 02/04/2015
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 169322 02/04/2015
JONES, LEROI NV-9901361 1 37.45 4117********2978 193251 02/04/2015
KEENAN, JOHN NV-9901122 1 37.45 3797*******2009 157148 02/04/2015
KELLY, KERRY NV-9901473 1 37.45 3710*******1009 145972 02/04/2015
KING, BARBARA NV-9900356 1 37.45 3715*******3004 147831 02/04/2015
KING, MAURICE NV-9901130 1 48.13 4147********5282 035561 02/04/2015
KOCHANEK, ADRIENNE NV-9901468 1 37.45 4029********3183 063509 02/04/2015
LAYTON, MICHAEL SR. NV-9901207 1 37.45 4737********9435 703088 02/04/2015
LEDERGERBER, SHIRLEY NV-9900585 1 37.15 4313********6446 035523 02/04/2015
LEWIN, BARRY NV-9901145 1 52.97 4147********4594 05285C 02/04/2015
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00442B 02/04/2015
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 460922 02/04/2015
MCCARTHY, JAMES NV-9900687 1 37.45 4194********8938 008994 02/04/2015
NOONAN, STEPHEN NV-9900403 1 37.45 4737********6403 815217 02/04/2015
ONDARZA, ADRIANA NV-9901299 1 48.15 4737********8256 721074 02/04/2015
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 052926 02/04/2015
PAYTON, BRIAN NV-9901104 1 48.15 6011********4624 00491R 02/04/2015
PHAIR, MELISSA NV-9901076 1 51.40 4737********9629 821766 02/04/2015
PLAIA, JENNIFER NV-9901415 1 37.45 4305********7762 103356 02/04/2015
POLVERE, LISA NV-9901971 1 37.45 4744********3915 103259 02/04/2015
REIDY, PAULINE NV-9901466 1 37.45 3772*******1009 160617 02/04/2015
REPMANN, KAREN NV-9901046 1 48.15 3715*******1000 127759 02/04/2015
RICH, STEVEN NV-9901347 1 37.45 5424********7195 35302P 02/04/2015
RICHMOND, RANDIE NV-9901533 1 37.45 4117********9960 103358 02/04/2015
RIETTER, RANDY NV-9901524 1 48.15 5524********0218 05282P 02/04/2015
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 145374 02/04/2015
SANTORO, ANTHONY NV-9901534 1 37.45 5262********8167 898391 02/04/2015
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 109833 02/04/2015
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 004200 02/04/2015
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 106434 02/04/2015
SHEARER, KARA NV-9901169 1 48.15 4737********2501 905387 02/04/2015
SHREWSBURY, AMY NV-9900731 1 37.45 4430********3835 582343 02/04/2015
SINNOTT, CRISTINE NV-9901149 1 37.45 4305********0700 103359 02/04/2015
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********7856 05291C 02/04/2015
STUACK, JOHN NV-9901106 1 48.15 4028********1961 004647 02/04/2015
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 05288C 02/04/2015
SULLIVAN, ROBERT NV-9901089 1 52.97 4085********6265 063509 02/04/2015
TAHBILDAR, BARNALI NV-9901314 1 37.45 4388********6827 05296C 02/04/2015
TAMBOURI, RICH NV-9901530 1 48.15 4085********1336 063510 02/04/2015
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 35177Y 02/04/2015
TORTOTIELLO, ALEXA NV-9901096 1 45.00 4147********7362 30311C 02/04/2015
TURNER, DOUG NV-286425701 1 53.50 4430********6492 582299 02/04/2015
VAUGHAN JR, ERNEST NV-9901170 1 37.45 4264********3057 035538 02/04/2015
WEBER, MICHAEL NV-9901404 1 48.13 3717*******1003 121288 02/04/2015
WEIDEMEYER, JACQUELINE NV-9901290 1 37.45 4737********5525 605879 02/04/2015
WESTON, TOM NV-9900664 1 37.45 3747*******6839 865350 02/04/2015
WHITE, MIKE NV-9901230 1 48.15 4117********0710 103156 02/04/2015
WILSON, NATHANIEL NV-9901521 1 37.45 4737********8615 821117 02/04/2015
WIRSCHING, MICHAEL NV-9900929 1 52.96 3743*******9173 702004 02/04/2015
YORK, CARLY NV-9901160 1 52.97 4117********7966 193958 02/04/2015
ZILBER, YONATAN NV-9900604 1 37.45 4029********3032 063510 02/04/2015
             
             
             
Totals
Count Card Type Total
     
21 American Express 950.66
12 MasterCard 527.49
56 Visa 2519.87
4 Discover 171.18
0 Other 0.00
     
    4169.20