07/27/2015
07:01:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 08207C 07/27/2015
BOOTH, JONATHAN NV-9900136 4 41.73 4037********1231 607265 07/27/2015
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02761R 07/27/2015
BROOKS, ELIZABETH NV-9901675 4 37.45 4306********0611 027416 07/27/2015
BURTNICK, KELLY NV-9901092 4 37.45 4482********9199 065608 07/27/2015
CAVISE, KELLY NV-9901608 4 37.45 4266********5580 08215B 07/27/2015
CHARLESTON, LUCAS NV-9901526 4 52.97 4029********4183 065608 07/27/2015
COHEN, IRA NV-268254101 4 37.45 6011********0653 02796R 07/27/2015
CZUJKO, DONNA NV-9901221 4 37.45 5466********9835 43683Z 07/27/2015
DONOGHUE, PETER NV-9900981 4 51.90 5121********6487 02757Z 07/27/2015
FERRARIS, RENE NV-411919201 4 46.91 4147********0119 08221D 07/27/2015
FERRARIS, RONALD NV-9900828 4 43.13 4147********0119 08222D 07/27/2015
FOLEY, KOREY NV-9901676 4 37.45 4306********0611 027265 07/27/2015
FORMATO, KIMBERLY NV-9901983 4 37.45 4737********8813 079362 07/27/2015
FORTIER, MICHAEL NV-9901031 4 51.90 3727*******7027 164916 07/27/2015
GAMBARDELLA, JOHN NV-177615201 4 52.43 5466********7417 08229Y 07/27/2015
GREGORY, MICHAEL NV-9901509 4 48.15 4118********3715 028617 07/27/2015
GRONBECK, ERIC NV-9901103 4 41.73 5466********0676 08252P 07/27/2015
HAHN, KURT NV-9900600 4 49.50 4117********4088 135264 07/27/2015
HERDER, CRYSTAL NV-9901610 4 44.94 5154********7161 FKVLPH 07/27/2015
KELEMEN, AUSTEN NV-9901968 4 44.94 4117********5736 135269 07/27/2015
KEMPSON, ARIEL NV-9901642 4 42.50 4126********4904 000114 07/27/2015
KITZHOFFER, KRISTIN NV-9901291 4 52.97 4207********2922 075607 07/27/2015
KNELLER, ROBERT NV-9901133 4 51.36 4147********8023 48850C 07/27/2015
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 135363 07/27/2015
LANDRI, PAUL NV-9901508 4 48.15 4482********2182 065609 07/27/2015
LANE, CATHERINE NV-9901073 4 37.45 4266********5082 08240B 07/27/2015
LETSON, TOM NV-9901599 4 48.15 4266********6334 08239C 07/27/2015
LINKIN, MARGARET NV-9900908 4 37.45 5466********4765 08244P 07/27/2015
LITTLEFIELD, STEPHEN NV-9900473 4 37.45 6011********1467 02788R 07/27/2015
LOGAN, GERARD NV-9901066 4 48.15 3715*******3001 140431 07/27/2015
LOSQUADRO, LORI NV-9901607 4 48.15 4128********3668 48892B 07/27/2015
MCCABE, NICHOLAS NV-9901575 4 48.15 3737*******5002 107164 07/27/2015
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 163289 07/27/2015
MELNIKOFF, STEPHAN NV-9901634 4 37.45 4117********3705 135465 07/27/2015
MURPHY, STACY NV-9901781 4 37.45 4737********7888 163290 07/27/2015
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 178030 07/27/2015
NICHOLSON, JEAN NV-9901674 4 37.45 4029********1163 065609 07/27/2015
PALUMBO, JOHN NV-9901639 4 37.45 3743*******5848 189757 07/27/2015
PORTER, MARGUERITE NV-9900394 4 48.13 5178********1446 03135B 07/27/2015
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 104080 07/27/2015
PRITCHARD, SEANA NV-9900496 4 26.48 3713*******1511 128984 07/27/2015
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 163293 07/27/2015
RIVERA, TRICIA NV-9901597 4 35.00 3724*******5000 174676 07/27/2015
ROTH, CARL NV-9901141 4 42.50 4147********5824 03134C 07/27/2015
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 161782 07/27/2015
RYAN, BETHANY NV-9901972 4 37.45 4430********7655 670950 07/27/2015
SENESE, JOAN NV-9901780 4 52.97 4417********0891 08260C 07/27/2015
SHAPIRO, BRIAN NV-9901074 4 37.45 4266********5862 08262B 07/27/2015
SHEA, KAITLIN NV-9901485 4 37.45 4266********8807 08261B 07/27/2015
SHERACK, STEVEN NV-9901784 4 37.45 4482********4254 065610 07/27/2015
SIEH, CHRISTOPHER NV-9900911 4 37.45 4737********9435 209209 07/27/2015
SIERCHIO, PATRICK NV-9901584 4 37.45 4737********1254 178415 07/27/2015
SOLTAS, LEAH NV-9901147 4 37.45 3710*******1029 127295 07/27/2015
SPANO, MARISSA NV-9901981 4 48.13 4117********3920 135961 07/27/2015
STONE, BARBARA NV-367191401 4 39.00 4305********9488 135964 07/27/2015
THEIN, JOSEPH NV-9901596 4 37.45 5575********9010 057177 07/27/2015
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 08269B 07/27/2015
VALINOTI, GREG NV-9901359 4 52.96 4482********6187 065610 07/27/2015
WALLIN, LISA NV-9901306 4 37.45 4737********0253 163302 07/27/2015
WARD, CHRIS NV-9900079 4 48.13 4029********9643 065610 07/27/2015
WARD, LINDA NV-9900656 4 52.42 5466********6228 44461Z 07/27/2015
             
             
             
Totals
Count Card Type Total
     
10 American Express 479.84
9 MasterCard 403.90
40 Visa 1723.39
3 Discover 128.40
0 Other 0.00
     
    2735.53