03/04/2015
07:10:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANESE, RICHARD NV-9900569 1 52.97 4053********7014 029151 03/04/2015
ALLIGNHAM, TARA NV-9901532 1 37.45 5524********2406 05304P 03/04/2015
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00485R 03/04/2015
APPEL, SEAN NV-9901159 1 52.97 4347********1806 090508 03/04/2015
ARLISS, SINARA NV-9901527 1 48.15 4430********2234 522898 03/04/2015
BAILEY, JAMES NV-9901470 1 37.45 4266********2205 05310B 03/04/2015
BASSETT, STEPHEN NV-9901355 1 37.45 4388********4394 05313C 03/04/2015
BUCKLEY, MARYPAT NV-9900144 1 52.43 4264********7101 02469B 03/04/2015
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 141268 03/04/2015
CLARK, ROBERT NV-9900798 1 37.45 4117********9348 110551 03/04/2015
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 169684 03/04/2015
D AMELIO, CATHRINE NV-9900253 1 26.75 4737********8652 820202 03/04/2015
DAINO, ANDREW NV-9901097 1 37.45 3712*******1006 148118 03/04/2015
DAVIS, KIRK NV-9901151 1 48.15 5155********7634 05322Z 03/04/2015
DAVIS, LYNNE NV-9900668 1 37.45 4029********3907 070510 03/04/2015
DEOLIVERIA, JOHN NV-9901397 1 37.45 6011********4457 00472R 03/04/2015
DEPALMA, SUE NV-9901098 1 48.15 4388********9299 05304D 03/04/2015
DOHERTY, SUZANNE NV-9901194 1 37.45 4029********0045 070510 03/04/2015
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 110752 03/04/2015
EGIDIO, ELAINE NV-9901519 1 37.45 4802********3937 053322 03/04/2015
ESPOTO, KIMBERLY NV-9901259 1 37.45 4029********9289 070509 03/04/2015
FINE, ERIC NV-9900606 1 52.43 3715*******1017 180572 03/04/2015
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 05310B 03/04/2015
FLATLEY, JOSEPH NV-9901036 1 48.13 6011********3029 00475R 03/04/2015
FLEMING, GUY NV-9900950 1 37.45 4149********6593 029067 03/04/2015
FLIGOR, CINDY NV-9901531 1 52.96 5147********3184 480850 03/04/2015
FORSYTH, MARICE NV-9900986 1 52.96 3727*******6007 106028 03/04/2015
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 185152 03/04/2015
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 120040 03/04/2015
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 47842Z 03/04/2015
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 161096 03/04/2015
GENOVESE, JAMES NV-9900287 1 48.21 4741********6195 745437 03/04/2015
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 05320C 03/04/2015
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 02171Z 03/04/2015
GREEN, KENNETH NV-9901153 1 37.45 4737********3406 653274 03/04/2015
GRIBBROEK, MICHAEL NV-9901232 1 48.13 4126********6520 001094 03/04/2015
GROSSMAN, ANDREW NV-9900203 1 48.15 3715*******1005 109204 03/04/2015
HANSEN, TRACY NV-9901453 1 37.45 4250********7355 034979 03/04/2015
HANTKE, CHARLES NV-9901952 1 48.15 5466********7526 05352Z 03/04/2015
HANTKE, CHERYL NV-9901982 1 48.13 4207********7959 000508 03/04/2015
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 866084 03/04/2015
JOHNSON, BEVERLY NV-9901431 1 37.45 5424********2878 48106B 03/04/2015
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 196318 03/04/2015
JONES, LEROI NV-9901361 1 37.45 4117********2978 110957 03/04/2015
KEENAN, JOHN NV-9901122 1 37.45 3797*******2009 184197 03/04/2015
KELLY, KERRY NV-9901473 1 37.45 3710*******1009 180116 03/04/2015
KING, BARBARA NV-9900356 1 37.45 3715*******3004 160004 03/04/2015
KING, MAURICE NV-9901130 1 48.13 4147********5282 01201D 03/04/2015
KOCHANEK, ADRIENNE NV-9901468 1 37.45 4029********3183 070510 03/04/2015
LAYTON, MICHAEL SR. NV-9901207 1 37.45 4737********9435 701704 03/04/2015
LEDERGERBER, SHIRLEY NV-9900585 1 37.15 4313********6446 06255C 03/04/2015
LEWIN, BARRY NV-9901145 1 52.97 4147********4594 05353C 03/04/2015
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00493B 03/04/2015
MAHONEY, JOHN NV-9900811 1 37.45 4888********9383 07902A 03/04/2015
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 467925 03/04/2015
MCCARTHY, JAMES NV-9900687 1 37.45 4194********8938 073454 03/04/2015
MCNAIR, MELISSA NV-9901958 1 48.15 5129********4681 110875 03/04/2015
NOONAN, STEPHEN NV-9900403 1 37.45 4737********6403 789898 03/04/2015
ONDARZA, ADRIANA NV-9901299 1 48.15 4737********8256 701708 03/04/2015
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 053415 03/04/2015
PAYTON, BRIAN NV-9901104 1 48.15 6011********4624 00479R 03/04/2015
PHAIR, MELISSA NV-9901076 1 51.40 4737********9629 918036 03/04/2015
PLAIA, JENNIFER NV-9901415 1 37.45 4305********7762 120458 03/04/2015
POLICASTRIO, CHRISTINE NV-9901368 1 37.45 5466********1677 05340P 03/04/2015
REIDY, PAULINE NV-9901466 1 37.45 3772*******1009 161531 03/04/2015
REPMANN, KAREN NV-9901046 1 48.15 3715*******1000 108405 03/04/2015
RICH, STEVEN NV-9901347 1 37.45 5424********7195 48356P 03/04/2015
RICHMOND, RANDIE NV-9901533 1 37.45 4117********9960 120950 03/04/2015
RIETTER, RANDI NV-9901524 1 48.15 5524********0218 05358P 03/04/2015
ROSSI, CHRISTINNA NV-9900094 1 52.97 6011********8697 00422Q 03/04/2015
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 124349 03/04/2015
SANTORO, ANTHONY NV-9901534 1 37.45 5262********8167 231478 03/04/2015
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 184130 03/04/2015
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 004411 03/04/2015
SHAW, MEGAN NV-9901955 1 48.15 5129********4681 111588 03/04/2015
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 115407 03/04/2015
SHEARER, KARA NV-9901169 1 48.15 4737********2501 745438 03/04/2015
SHREWSBURY, AMY NV-9900731 1 37.45 4430********3835 504765 03/04/2015
SINNOTT, CRISTINE NV-9901149 1 37.45 4305********0700 120550 03/04/2015
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********7856 05341C 03/04/2015
STUACK, JOHN NV-9901106 1 48.15 4028********1961 004421 03/04/2015
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 05356C 03/04/2015
SULLIVAN, ROBERT NV-9901089 1 52.97 4085********6265 070512 03/04/2015
TAHBILDAR, BARNALI NV-9901314 1 37.45 4388********6827 05352C 03/04/2015
TAMBOURI, RICH NV-9901530 1 48.15 4085********1336 070511 03/04/2015
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 48384Y 03/04/2015
TORTOTIELLO, ALEXA NV-9901096 1 45.00 4147********7362 94860C 03/04/2015
TURNER, DOUG NV-286425701 1 53.50 4430********6492 504771 03/04/2015
VAUGHAN JR, ERNEST NV-9901170 1 37.45 4264********3057 00475B 03/04/2015
WEBER, MICHAEL NV-9901404 1 48.13 3717*******1003 139731 03/04/2015
WEIDEMEYER, JACQUELINE NV-9901290 1 37.45 4737********5525 745440 03/04/2015
WESTON, TOM NV-9900664 1 37.45 3747*******6839 837755 03/04/2015
WHITE, MIKE NV-9901230 1 48.15 4117********0710 120653 03/04/2015
WILSON, NATHANIEL NV-9901521 1 37.45 4737********8615 701055 03/04/2015
WIRSCHING, MICHAEL NV-9900929 1 52.96 3743*******9173 202004 03/04/2015
YORK, CARLY NV-9901160 1 52.97 4117********7966 120752 03/04/2015
YOUNG, PETE NV-9901246 1 52.97 5466********2269 05352Z 03/04/2015
             
             
             
Totals
Count Card Type Total
     
22 American Express 988.11
16 MasterCard 709.93
54 Visa 2289.11
5 Discover 224.15
0 Other 0.00
     
    4211.30