04/06/2015
08:16:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANESE, RICHARD NV-9900569 1 52.97 4053********7014 033099 04/06/2015
ALLIGNHAM, TARA NV-9901532 1 37.45 5524********2406 01726P 04/06/2015
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00686R 04/06/2015
ARLISS, SINARA NV-9901527 1 48.15 4430********2234 060070 04/06/2015
BAILEY, JAMES NV-9901470 1 37.45 4266********2205 01725B 04/06/2015
BALSAMO, VINCENT NV-9901622 1 37.45 6011********8416 00667R 04/06/2015
BEGANIE, LEAH NV-9901156 1 48.15 4737********7847 103738 04/06/2015
BUCKLEY, MARYPAT NV-9900144 1 52.43 4264********7101 06145B 04/06/2015
BURNS, TYLER NV-9901389 1 44.54 4635********1474 131209 04/06/2015
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 181313 04/06/2015
CLARK, ROBERT NV-9900798 1 37.45 4117********9348 131408 04/06/2015
CORCORAN, MILES NV-9901631 1 44.94 4126********8401 000282 04/06/2015
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 178913 04/06/2015
D AMELIO, CATHRINE NV-9900253 1 26.75 4737********8652 107431 04/06/2015
DAINO, ANDREW NV-9901097 1 37.45 3712*******1006 146762 04/06/2015
DAVIS, KIRK NV-9901151 1 48.15 5155********7634 01728Z 04/06/2015
DAVIS, LYNNE NV-9900668 1 37.45 4029********3907 081057 04/06/2015
DEPALMA, SUE NV-9901098 1 48.15 4388********0297 01727C 04/06/2015
DOHERTY, SUZANNE NV-9901194 1 37.45 4029********0045 081059 04/06/2015
DROBOT, OLEG NV-9900137 1 52.96 4266********7594 01725A 04/06/2015
DROBOT, VALENTINA NV-9900163 1 52.96 4266********7594 01722A 04/06/2015
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 131506 04/06/2015
EGIDIO, ELAINE NV-9901519 1 37.45 4802********3937 017256 04/06/2015
ESPOTO, KIMBERLY NV-9901259 1 37.45 4029********9289 081057 04/06/2015
FINE, ERIC NV-9900606 1 52.43 3715*******1017 124543 04/06/2015
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 03009B 04/06/2015
FLATLEY, JOSEPH NV-9901036 1 48.13 6011********3029 00693R 04/06/2015
FLEMING, GUY NV-9900950 1 37.45 4149********6593 033032 04/06/2015
FLIGOR, CINDY NV-9901531 1 52.96 5147********3184 077311 04/06/2015
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 167969 04/06/2015
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 145232 04/06/2015
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 42366W 04/06/2015
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 161658 04/06/2015
GENOVESE, JAMES NV-9900287 1 48.21 4741********6195 164955 04/06/2015
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 01731C 04/06/2015
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 07631Z 04/06/2015
GRIBBROEK, MICHAEL NV-9901232 1 48.13 4126********6520 001116 04/06/2015
GROSSMAN, ANDREW NV-9900203 1 48.15 3715*******1005 180573 04/06/2015
GROSSO, MIKE NV-9901594 1 37.45 4675********9488 01753B 04/06/2015
HANSEN, TRACY NV-9901453 1 37.45 4250********7355 092614 04/06/2015
HANTKE, CHARLES NV-9901952 1 48.15 5466********7526 01754Z 04/06/2015
HANTKE, CHERYL NV-9901982 1 48.13 4207********7959 071009 04/06/2015
HERDER, CHRISTY NV-9901635 1 52.97 5154********7161 FAIL2F 04/06/2015
HOFFMANN, JOHN NV-9901044 1 52.97 4447********5232 006457 04/06/2015
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 211800 04/06/2015
JOHNSON, BEVERLY NV-9901431 1 37.45 5424********2878 42533B 04/06/2015
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 131989 04/06/2015
JONES, LEROI NV-9901361 1 37.45 4117********2978 131902 04/06/2015
KALOGLANNIS, JENNIFER NV-9901602 1 52.97 4266********3669 01736A 04/06/2015
KEENAN, JOHN NV-9901122 1 37.45 3797*******2009 186155 04/06/2015
KELLY, KERRY NV-9901473 1 37.45 3710*******1009 140813 04/06/2015
KILBRIDE, KELLY NV-9901605 1 52.96 5129********3855 257675 04/06/2015
KING, BARBARA NV-9900356 1 37.45 3715*******3004 164818 04/06/2015
KING, MAURICE NV-9901130 1 48.13 4147********5282 02285D 04/06/2015
LAYTON, MICHAEL SR. NV-9901207 1 37.45 4737********9435 105510 04/06/2015
LEDERGERBER, SHIRLEY NV-9900585 1 37.15 4313********6446 05548C 04/06/2015
LEWIN, BARRY NV-9901145 1 52.97 4147********4594 01744C 04/06/2015
LYNCH, THOMAS NV-9900195 1 37.45 5121********4146 00611B 04/06/2015
MAHONEY, JOHN NV-9900811 1 37.45 4888********9383 07065A 04/06/2015
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 468471 04/06/2015
MCCARTHY, JAMES NV-9900687 1 37.45 4194********8938 150895 04/06/2015
MCNAIR, MELISSA NV-9901958 1 48.15 5129********4681 257990 04/06/2015
NOONAN, STEPHEN NV-9900403 1 37.45 4737********6403 161683 04/06/2015
ONDARZA, ADRIANA NV-9901299 1 48.15 4737********8256 160661 04/06/2015
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 017844 04/06/2015
OTOOLE, RYAN NV-9901604 1 52.96 4207********4378 081009 04/06/2015
PAYTON, BRIAN NV-9901104 1 48.15 6011********4624 00657R 04/06/2015
PERRINE, ELISE NV-9900772 1 48.15 4029********5778 081058 04/06/2015
PETRONE, BRAIN NV-9901412 1 52.96 4635********1474 141209 04/06/2015
PHAIR, MELISSA NV-9901076 1 51.40 4737********9629 135804 04/06/2015
PLAIA, JENNIFER NV-9901415 1 37.45 4305********8556 151005 04/06/2015
POLICASTRIO, CHRISTINE NV-9901368 1 37.45 5466********1677 01752P 04/06/2015
POLVERE, LISA NV-9901971 1 37.45 4744********3915 151008 04/06/2015
REIDY, PAULINE NV-9901466 1 37.45 3772*******1009 102040 04/06/2015
RICH, STEVEN NV-9901347 1 37.45 5424********7195 43590P 04/06/2015
RIETTER, RANDI NV-9901524 1 48.15 5524********0218 01752P 04/06/2015
ROSSI, CHRISTINNA NV-9900094 1 52.97 6011********8697 00627Q 04/06/2015
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 169423 04/06/2015
SANTORO, ANTHONY NV-9901534 1 37.45 5262********8167 360319 04/06/2015
SARGENT, MEGHAN NV-9900525 1 37.45 3767*******1008 144902 04/06/2015
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 006360 04/06/2015
SHAW, MEGAN NV-9901955 1 48.15 5129********4681 258240 04/06/2015
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 132141 04/06/2015
SHEARER, KARA NV-9901169 1 48.15 4737********2501 104554 04/06/2015
SHREWSBURY, AMY NV-9900731 1 37.45 4430********3835 060079 04/06/2015
SINNOTT, CRISTINE NV-9901149 1 37.45 4305********0700 141506 04/06/2015
SOOBRYAN, PAUL NV-133884001 1 16.45 4388********7856 01758C 04/06/2015
STEINER, KARL NV-9901595 1 37.45 4313********6677 00987C 04/06/2015
STUACK, JOHN NV-9901106 1 48.15 4028********1961 006528 04/06/2015
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 01756C 04/06/2015
SULLIVAN, ROBERT NV-9901089 1 52.97 4085********6265 081058 04/06/2015
TAHBILDAR, BARNALI NV-9901314 1 37.45 4388********6827 01755C 04/06/2015
TAMBOURI, RICH NV-9901530 1 48.15 4085********1336 081058 04/06/2015
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 42839Y 04/06/2015
TOOKER, CHET NV-9901311 1 45.48 3720*******1024 194693 04/06/2015
TORTOTIELLO, ALEXA NV-9901096 1 45.00 4147********7362 01151C 04/06/2015
TUOHY, MEGAN NV-9901591 1 37.45 4388********3584 01782D 04/06/2015
TURNER, DOUG NV-286425701 1 53.50 4430********6492 060100 04/06/2015
VAUGHAN JR, ERNEST NV-9901170 1 37.45 4264********3057 03043B 04/06/2015
WEBER, MICHAEL NV-9901404 1 48.13 3717*******1003 127103 04/06/2015
WEIDEMEYER, JACQUELINE NV-9901290 1 37.45 4737********5525 166655 04/06/2015
WESTON, TOM NV-9900664 1 37.45 3747*******6839 170721 04/06/2015
WHITE, MIKE NV-9901230 1 48.15 4117********0710 141707 04/06/2015
WILSON, NATHANIEL NV-9901521 1 37.45 4737********8615 107457 04/06/2015
WIRSCHING, MICHAEL NV-9900929 1 52.96 3743*******9173 979006 04/06/2015
YORK, CARLY NV-9901160 1 52.97 4117********7966 141803 04/06/2015
ZILBER, YONATAN NV-9900604 1 74.90 4266********3689 01767B 04/06/2015
             
             
             
Totals
Count Card Type Total
     
21 American Express 932.48
17 MasterCard 762.89
64 Visa 2793.60
5 Discover 224.15
0 Other 0.00
     
    4713.12