12/28/2015
06:41:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, ABIGAIL NV-9902469 4 37.45 4737********9337 262814 12/28/2015
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 09261C 12/28/2015
BERNHARD, BRENDEN NV-9901886 4 37.45 5178********9920 09271Z 12/28/2015
BOOTH, JONATHAN NV-9900136 4 41.73 4037********1231 608263 12/28/2015
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02842R 12/28/2015
BROOKS, ELIZABETH NV-9901675 4 37.45 4306********0611 028729 12/28/2015
CAVANAGH, HARRY NV-9901715 4 37.45 4737********7688 915219 12/28/2015
CAVANAGN, TRACEY NV-9901714 4 37.45 4737********7688 199511 12/28/2015
CERVANTES, LEO NV-9901813 4 37.45 4032********7158 09259A 12/28/2015
CHARLESTON, LUCAS NV-9901526 4 52.97 4029********8655 063644 12/28/2015
CHESEK, RONALD NV-9901907 4 37.45 4126********9854 001294 12/28/2015
COLTON, JOE NV-9901893 4 48.15 4126********7906 000085 12/28/2015
CONNARD, ISOLDI NV-9901895 4 37.45 5200********4110 05931Z 12/28/2015
DERHAM, THERESA NV-9901707 4 37.45 5466********6535 433848 12/28/2015
DONOGHUE, PETER NV-9900981 4 51.90 5121********6487 02882Z 12/28/2015
DONOHUE, EILEEN NV-9901777 4 48.15 5129********1970 002085 12/28/2015
DUCHATELLIER, ROBERT NV-9901899 4 48.15 5141********5971 036460 12/28/2015
FERRARIS, RENE NV-411919201 4 46.91 4147********0119 09259D 12/28/2015
FERRARIS, RONALD NV-9900828 4 43.13 4147********0119 09260D 12/28/2015
FLOOK, KEVIN NV-9901638 4 37.45 4117********8106 163565 12/28/2015
FOLEY, KOREY NV-9901676 4 37.45 4306********0611 028728 12/28/2015
FORMATO, KIMBERLY NV-9901983 4 37.45 4737********8813 914728 12/28/2015
FORTIER, MICHAEL NV-9901031 4 51.90 3727*******8025 141832 12/28/2015
GILLMANN, CHRIS NV-9901691 4 37.45 3714*******5001 186056 12/28/2015
GIRALDO, CATALINA NV-9901823 4 37.45 4032********7158 09261A 12/28/2015
GRAHAM, DALTON NV-9901853 4 37.45 4737********4311 914727 12/28/2015
GREGORY, MICHAEL NV-9901509 4 48.15 4118********3715 738014 12/28/2015
HAHN, KURT NV-9900600 4 49.50 4117********4088 163667 12/28/2015
HESS, PATRICIA NV-9901787 4 48.15 4029********7684 063645 12/28/2015
HIGGINS, ROBERT NV-9901679 4 48.15 6011********0713 02862P 12/28/2015
HISH, JONATHAN NV-9901225 4 37.45 4313********4453 00717C 12/28/2015
JENSEN, JESSICA NV-9901148 4 48.15 3723*******5000 156134 12/28/2015
KELEMEN, AUSTEN NV-9901968 4 44.94 4117********5736 173364 12/28/2015
KITZHOFFER, KRISTIN NV-9901291 4 52.97 4207********2922 023607 12/28/2015
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********8257 173560 12/28/2015
KRAVIS-MORREALE, NANCY NV-9902486 4 37.45 5225********1122 052754 12/28/2015
LEVINE, GEORGE NV-9901127 4 37.45 4388********5551 09271C 12/28/2015
LINKIN, MARGARET NV-9900908 4 37.45 5466********8238 09290P 12/28/2015
LITTLEFIELD, STEPHEN NV-9900473 4 37.45 6011********1467 02882R 12/28/2015
LOGAN, GERARD NV-9901066 4 48.15 3715*******3001 108047 12/28/2015
LOSQUADRO, LORI NV-9901607 4 48.15 4128********3668 22863B 12/28/2015
MCCABE, NICHOLAS NV-9901575 4 48.15 3737*******5002 166482 12/28/2015
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 821193 12/28/2015
MELNIKOFF, STEPHAN NV-9901634 4 37.45 4117********3705 163962 12/28/2015
MIEDREICH, DANIEL NV-9900956 4 48.15 4737********5485 735658 12/28/2015
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 171795 12/28/2015
NICHOLSON, JEAN NV-9901674 4 37.45 4029********1163 063645 12/28/2015
PALUMBO, JOHN NV-9901639 4 37.45 3743*******5848 160432 12/28/2015
PIERSON, CRAIG NV-9901706 4 52.97 5466********7138 09281P 12/28/2015
PORTER, MARGUERITE NV-9900394 4 48.13 5178********1446 09295B 12/28/2015
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 194037 12/28/2015
PYNE, ROBERT NV-9900126 4 50.83 4737********1637 915227 12/28/2015
ROTH, CARL NV-9901141 4 42.50 4147********5824 09291C 12/28/2015
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 128505 12/28/2015
RYAN, BETHANY NV-9901972 4 37.45 4430********7655 647744 12/28/2015
SENESE, JOAN NV-9901780 4 52.97 4417********0891 09283C 12/28/2015
SHAPIRO, BRIAN NV-9901074 4 37.45 4266********5862 09283C 12/28/2015
SHAPIRO, CATHERINE NV-9901073 4 37.45 4266********5082 09291C 12/28/2015
SHEA, KAITLIN NV-9901485 4 37.45 4266********8807 09294C 12/28/2015
SHERACK, STEVEN NV-9901784 4 37.45 4482********6345 063645 12/28/2015
SIEH, CHRISTOPHER NV-9900911 4 37.45 4737********9435 295705 12/28/2015
SIERCHIO, PATRICK NV-9901584 4 37.45 4737********1254 295702 12/28/2015
SINNOTT, JEFFREY NV-9902487 4 37.45 4388********0329 09281C 12/28/2015
SOLTAS, LEAH NV-9901147 4 37.45 3710*******1029 180903 12/28/2015
STONE, BARBARA NV-367191401 4 39.00 4305********9488 173360 12/28/2015
THEIN, JOSEPH NV-9901596 4 37.45 5575********9010 052760 12/28/2015
TORRES, ROBERT NV-9901640 4 37.34 4266********9511 09291C 12/28/2015
WARD, CHRIS NV-9900079 4 48.13 4029********4843 063645 12/28/2015
             
             
             
Totals
Count Card Type Total
     
10 American Express 503.96
11 MasterCard 474.00
44 Visa 1838.74
3 Discover 139.10
0 Other 0.00
     
    2955.80