03/25/2015
06:57:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 00674C 03/25/2015
BARTLETT, ADAM NV-9901573 4 37.45 4207********3723 025007 03/25/2015
BOCHIARO, MONICA NV-9900688 4 37.45 5280********1450 07575Z 03/25/2015
BOOTH, JONATHAN NV-9900136 4 41.73 4037********1231 605205 03/25/2015
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02516R 03/25/2015
BROADHURST, BILL NV-9900339 4 52.43 5129********8567 622676 03/25/2015
BURTNICK, KELLY NV-9901092 4 37.45 4482********9199 065023 03/25/2015
CAVISE, KELLY NV-9901608 4 37.45 4266********5580 00684B 03/25/2015
CHARLESTON, LUCAS NV-9901526 4 52.97 4029********3458 065023 03/25/2015
CHIRICHELLA, TONI NV-9900149 4 52.43 4117********1972 125608 03/25/2015
CZUJKO, DONNA NV-9901221 4 37.45 5466********9835 21321Z 03/25/2015
DONOGHUE, PETER NV-9900981 4 51.90 5121********6487 02522Z 03/25/2015
DORSEY, JOSEPH NV-9901144 4 52.96 4388********6305 00681D 03/25/2015
FERRARIS, RENE NV-411919201 4 46.91 4147********3168 00680D 03/25/2015
FORMATO, KIMBERLY NV-9901983 4 37.45 4737********8813 024402 03/25/2015
FORTIER, MICHAEL NV-9901031 4 51.90 3727*******7027 144463 03/25/2015
GAMBARDELLA, JOHN NV-177615201 4 52.43 5466********7417 00695Y 03/25/2015
GLASSMAN, JENNIFER NV-9901984 4 48.15 4120********9183 025277 03/25/2015
GREGORY, MICHAEL NV-9901509 4 48.15 4118********3715 028264 03/25/2015
GRONBECK, ERIC NV-9901103 4 41.73 5466********0676 00688P 03/25/2015
HAHN, KURT NV-9900600 4 49.50 4117********4088 135204 03/25/2015
HART, BOB NV-9900833 4 44.99 4117********7278 125806 03/25/2015
HEIDELBERG, JUSTIN NV-9901248 4 48.13 4124********7210 025007 03/25/2015
HISH, JONATHAN NV-9901225 4 37.45 4313********4453 00038C 03/25/2015
JENSEN, JESSICA NV-9901148 4 48.15 3723*******1009 161182 03/25/2015
KELEMEN, AUSTEN NV-9901968 4 44.94 4117********5736 125708 03/25/2015
KITZHOFFER, KRISTIN NV-9901291 4 52.97 4207********2922 025007 03/25/2015
KNELLER, ROBERT NV-9901133 4 51.36 4147********8023 62056C 03/25/2015
KRAVIS-MORREALE, NANCY NV-9901546 4 37.45 5225********1122 011934 03/25/2015
LANDRI, PAUL NV-9901508 4 48.15 4482********2182 065023 03/25/2015
LANE, CATHERINE NV-9901073 4 37.45 4266********5082 00691B 03/25/2015
LETSON, TOM NV-9901599 4 48.15 4266********6334 00693C 03/25/2015
LINKIN, MARGARET NV-9900908 4 37.45 5466********4765 00695P 03/25/2015
LITTLEFIELD, STEPHEN NV-9900473 4 37.45 6011********1467 02518R 03/25/2015
LOGAN, GERARD NV-9901066 4 48.15 3715*******3001 145628 03/25/2015
LONDONO, FELIPE NV-9901277 4 37.45 4128********3508 62042C 03/25/2015
LOSQUADRO, LORI NV-9901607 4 48.15 4128********6690 62070B 03/25/2015
MCCABE, NICHOLAS NV-9901575 4 48.15 3737*******5002 144329 03/25/2015
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 894368 03/25/2015
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 126589 03/25/2015
OLENHAUS, MARY LOU NV-9901974 4 48.15 4126********5126 002063 03/25/2015
PETRISKO, KRISTEN NV-9901973 4 37.45 5178********4160 00714Z 03/25/2015
PORTER, MARGUERITE NV-9900394 4 48.13 5178********1446 00705B 03/25/2015
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 106102 03/25/2015
PRITCHARD, SEANA NV-9900496 4 26.48 3713*******1511 191811 03/25/2015
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 866004 03/25/2015
RIVERA, TRICIA NV-9901597 4 48.15 3724*******5000 159954 03/25/2015
ROTH, CARL NV-9901141 4 42.50 4147********5824 00714C 03/25/2015
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 106240 03/25/2015
RYAN, BETHANY NV-9901972 4 37.45 4430********7655 032421 03/25/2015
SHAPIRO, BRIAN NV-9901074 4 37.45 4266********5862 00696B 03/25/2015
SHEA, KAITLIN NV-9901485 4 37.45 4266********8807 00699B 03/25/2015
SIEH, CHRISTOPHER NV-9900911 4 37.45 4737********9435 749964 03/25/2015
SIERCHIO, PATRICK NV-9901584 4 37.45 4737********1254 958976 03/25/2015
SOLTAS, LEAH NV-9901147 4 37.45 3710*******1029 186145 03/25/2015
SPANO, MARISSA NV-9901981 4 48.13 4117********3920 135308 03/25/2015
STONE, BARBARA NV-367191401 4 39.00 4305********9488 135407 03/25/2015
THEIN, JOSEPH NV-9901596 4 37.45 5575********9010 011952 03/25/2015
VALINOTI, GREG NV-9901359 4 52.96 4482********6187 065023 03/25/2015
WALLIN, LISA NV-9901306 4 37.45 4037********4126 605205 03/25/2015
WARD, CHRIS NV-9900079 4 48.13 4029********9643 065023 03/25/2015
WARD, LINDA NV-9900656 4 52.42 5466********6228 21655Z 03/25/2015
             
             
             
Totals
Count Card Type Total
     
10 American Express 503.69
12 MasterCard 523.74
38 Visa 1681.77
2 Discover 90.95
0 Other 0.00
     
    2800.15