05/04/2015
09:23:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANESE, RICHARD NV-9900569 1 52.97 4053********7014 035830 05/04/2015
ALLIGNHAM, TARA NV-9901532 1 37.45 5524********2406 08801P 05/04/2015
ANDERSON, CARL NV-9901624 1 37.45 4207********0831 065609 05/04/2015
APOLLO, VINCENT NV-9900134 1 37.45 6011********8322 00422R 05/04/2015
ARLISS, SINARA NV-9901527 1 48.15 4430********2234 602606 05/04/2015
BAILEY, JAMES NV-9901470 1 37.45 4266********2205 08801B 05/04/2015
BALSAMO, VINCENT NV-9901622 1 37.45 6011********8416 00466R 05/04/2015
BUCKLEY, MARYPAT NV-9900144 1 52.43 4264********7101 09428B 05/04/2015
BURNS, TYLER NV-9901389 1 44.54 4635********1474 145360 05/04/2015
BURTNICK, JOSEPH NV-9901949 1 48.15 4482********9199 085626 05/04/2015
CAMPO, CAROLYN NV-9900488 1 41.73 3713*******4009 145880 05/04/2015
CHESEK, ANDREW NV-9901947 1 37.45 4126********6382 001711 05/04/2015
CHESEK, RYAN NV-9901548 1 48.15 3767*******2012 122502 05/04/2015
CLARK, ROBERT NV-9900798 1 37.45 4117********9348 145367 05/04/2015
COOPER, JANIS NV-9901948 1 48.15 4029********4799 085626 05/04/2015
CORCORAN, MILES NV-9901631 1 44.94 4126********8401 000315 05/04/2015
CRAWFORD-PHILLI, JON NV-9900914 1 37.45 3772*******4000 124767 05/04/2015
D AMELIO, CATHRINE NV-9900253 1 26.75 4737********8652 515038 05/04/2015
DAINO, ANDREW NV-9901097 1 37.45 3712*******1006 180014 05/04/2015
DAVIS, KIRK NV-9901151 1 48.15 5155********7634 08813Z 05/04/2015
DAVIS, LYNNE NV-9900668 1 37.45 4029********3907 085626 05/04/2015
DEPALMA, SUE NV-9901098 1 48.15 4388********0297 08808D 05/04/2015
DOHERTY, SUZANNE NV-9901194 1 37.45 4029********0045 085627 05/04/2015
DROBOT, OLEG NV-9900137 1 52.96 4266********7594 08823A 05/04/2015
DROBOT, VALENTINA NV-9900163 1 52.96 4266********7594 08811A 05/04/2015
EDWARDS, CHUCK NV-9900843 1 51.91 4135********6598 155361 05/04/2015
EGIDIO, ELAINE NV-9901519 1 37.45 4802********3937 088191 05/04/2015
FINE, ERIC NV-9900606 1 52.43 3715*******1017 127907 05/04/2015
FITCH, HEATHER NV-9901051 1 37.45 4839********9388 08841B 05/04/2015
FLATLEY, JOSEPH NV-9901036 1 48.13 3725*******8999 804065 05/04/2015
FLEMING, GUY NV-9900950 1 37.45 4149********6593 035774 05/04/2015
FLIGOR, CINDY NV-9901531 1 52.96 5147********3184 113513 05/04/2015
FORTIER, ELIZABETH NV-9900913 1 52.96 3727*******3000 148820 05/04/2015
FRANZREB, JOHN NV-9900605 1 52.96 3717*******2015 168352 05/04/2015
FRIEDMAN, BRANDON NV-9901628 1 44.94 4737********0574 487690 05/04/2015
GARZOTTO, ROBERT NV-9900431 1 52.97 5466********5301 07222W 05/04/2015
GELLETT, GINA NV-390048101 1 37.45 3717*******2000 188004 05/04/2015
GENOVESE, JAMES NV-9900287 1 48.21 4741********6195 514257 05/04/2015
GLASS, RICHARD NV-9901363 1 37.45 4388********3683 08823C 05/04/2015
GLESTER, WENDY NV-507630801 1 48.13 5200********7675 09807Z 05/04/2015
GRIBBROEK, MICHAEL NV-9901232 1 48.13 4126********6520 001133 05/04/2015
GROSSMAN, ANDREW NV-9900203 1 48.15 3715*******1005 168627 05/04/2015
GROSSO, MIKE NV-9901594 1 37.45 4675********9488 08839B 05/04/2015
HANSEN, TRACY NV-9901453 1 47.45 4250********7355 061620 05/04/2015
HANTKE, CHARLES NV-9901952 1 48.15 5466********7526 08886Z 05/04/2015
HANTKE, CHERYL NV-9901982 1 48.13 5178********9865 08836Z 05/04/2015
HOCKIN, CORY NV-9901636 1 52.93 4737********8949 432077 05/04/2015
HOWSON, JEAN NV-9900824 1 37.45 4737********8879 508590 05/04/2015
JOHNSON, BEVERLY NV-9901431 1 37.45 5424********2878 07333B 05/04/2015
JOHNSON, THERESE NV-9900392 1 53.50 3724*******6003 199072 05/04/2015
JONES, LEROI NV-9901361 1 37.45 4117********2978 165663 05/04/2015
KALOGLANNIS, JENNIFER NV-9901602 1 52.97 4266********3669 08832A 05/04/2015
KEENAN, JOHN NV-9901122 1 37.45 3797*******2009 109894 05/04/2015
KELLY, KERRY NV-9901473 1 37.45 3710*******1009 169207 05/04/2015
KING, BARBARA NV-9900356 1 37.45 3715*******3004 166392 05/04/2015
KING, MAURICE NV-9901130 1 48.13 4147********5282 04867D 05/04/2015
KOCHANEK, ADRIENNE NV-9901468 1 37.45 4029********9808 085627 05/04/2015
LAYTON, MICHAEL SR. NV-9901207 1 37.45 4737********9435 486113 05/04/2015
LYNCH, THOMAS NV-9900195 1 37.45 3772*******1008 164690 05/04/2015
MAHONEY, JOHN NV-9900811 1 37.45 4888********9383 03220A 05/04/2015
MAXON, CHARLOTTE NV-380105901 1 41.73 3774*******4006 473041 05/04/2015
MCNAIR, MELISSA NV-9901958 1 48.15 5129********4681 187686 05/04/2015
NOONAN, STEPHEN NV-9900403 1 37.45 4737********6403 514265 05/04/2015
ONDARZA, ADRIANA NV-9901299 1 48.15 4737********8256 487695 05/04/2015
ORCHARD, LYNN NV-9900316 1 52.97 4352********9365 088374 05/04/2015
PAYTON, BRIAN NV-9901104 1 48.15 6011********4624 00487R 05/04/2015
PERRINE, ELISE NV-9900772 1 48.15 4029********5778 085627 05/04/2015
PETRONE, BRAIN NV-9901412 1 52.96 4635********1474 155964 05/04/2015
PHAIR, MELISSA NV-9901076 1 51.40 4737********9629 507623 05/04/2015
PLAIA, JENNIFER NV-9901648 1 37.45 4305********8556 155461 05/04/2015
POLICASTRIO, CHRISTINE NV-9901368 1 37.45 5466********1677 08826P 05/04/2015
POLVERE, LISA NV-9901971 1 37.45 4744********3915 155565 05/04/2015
REIDY, PAULINE NV-9901466 1 37.45 3772*******1009 164535 05/04/2015
RICH, STEVEN NV-9901347 1 37.45 5424********7195 07458P 05/04/2015
RIETTER, RANDI NV-9901524 1 48.15 5524********0218 08832P 05/04/2015
RIZZOTTO, LEEANNE NV-9901633 1 52.93 4117********1406 155665 05/04/2015
ROSSI, CHRISTINNA NV-9900094 1 52.97 6011********8697 00443Q 05/04/2015
SANDS, JOHN NV-9900018 1 52.97 3713*******5002 146497 05/04/2015
SANTORO, ANTHONY NV-9901534 1 37.45 5262********8167 100438 05/04/2015
SARGENT, MEGHAN NV-9901652 1 37.45 3767*******1008 164489 05/04/2015
SETARO, ANTHONY NV-9900433 1 37.45 4147********7440 004933 05/04/2015
SHAW, JACQUELIN NV-9901630 1 52.96 4126********9707 001247 05/04/2015
SHAW, MEGAN NV-9901955 1 48.15 5129********4681 187646 05/04/2015
SHEA, DANIEL NV-9900128 1 52.43 3772*******1013 115185 05/04/2015
SHEARER, KARA NV-9901169 1 48.15 4737********2501 432086 05/04/2015
SHREWSBURY, AMY NV-9900731 1 37.45 4430********3835 613096 05/04/2015
SINNOTT, CRISTINE NV-9901149 1 37.45 4305********0700 155766 05/04/2015
SOOBRYAN, PAUL NV-133884001 1 37.45 4388********9354 08835C 05/04/2015
STEINER, KARL NV-9901595 1 37.45 4313********6677 09508C 05/04/2015
STUACK, JOHN NV-9901106 1 48.15 4028********1961 004728 05/04/2015
SULLIVAN, KEVIN NV-9900598 1 37.45 4147********0688 08838C 05/04/2015
SULLIVAN, ROBERT NV-9901089 1 52.97 4085********6265 085627 05/04/2015
TAHBILDAR, BARNALI NV-9901314 1 37.45 4388********6827 08838C 05/04/2015
TAMBOURI, RICH NV-9901530 1 48.15 4085********1336 085628 05/04/2015
TAYLOR, MICHELLE NV-9901150 1 37.45 5424********1434 08028Y 05/04/2015
TOOKER, CHET NV-9901311 1 45.48 3720*******1024 124128 05/04/2015
TORTOTIELLO, ALEXA NV-9901096 1 45.00 4147********7362 15901C 05/04/2015
TULLI, YVONNE NV-9901629 1 37.45 4117********6693 175366 05/04/2015
TUOHY, MEGAN NV-9901591 1 37.45 6011********6916 00486B 05/04/2015
TURNER, DOUG NV-286425701 1 53.50 4430********6492 602744 05/04/2015
VAUGHAN JR, ERNEST NV-9901170 1 37.45 4264********3057 03051B 05/04/2015
WAREHIME, MARA NV-9901939 1 37.45 4147********1258 08849C 05/04/2015
WEBER, MICHAEL NV-9901404 1 48.13 3717*******1003 134587 05/04/2015
WESTON, TOM NV-9900664 1 37.45 3747*******6839 445689 05/04/2015
WHITE, MIKE NV-9901230 1 48.15 4117********0710 165461 05/04/2015
WILSON, NATHANIEL NV-9901521 1 37.45 4737********8615 604221 05/04/2015
WIRSCHING, MICHAEL NV-9900929 1 52.96 3743*******9173 412004 05/04/2015
ZILBER, YONATAN NV-9900604 1 37.45 4266********3689 08856B 05/04/2015
             
             
             
Totals
Count Card Type Total
     
24 American Express 1066.21
15 MasterCard 667.64
64 Visa 2779.36
5 Discover 213.47
0 Other 0.00
     
    4726.68