Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHEISER, ESTHER |
3Y-104679 |
3 |
25.00 |
5466********8830 |
83343P |
12/28/11 |
| BAILEY, TODD |
3Y-108890 |
3 |
25.00 |
4427********0632 |
818781 |
12/28/11 |
| BARRON, MICHAEL |
3Y-107368 |
3 |
20.00 |
3717*******1006 |
191590 |
12/28/11 |
| BAZARNICK, JOE |
3Y-111310 |
3 |
25.00 |
5243********8890 |
02844B |
12/28/11 |
| BECHT, MATT |
3Y-110737 |
3 |
20.00 |
5312********4284 |
192789 |
12/28/11 |
| BERLIN, AMY |
3Y-111313 |
3 |
20.00 |
5509********9729 |
061152 |
12/28/11 |
| BERTHOLF, BRIAN |
3Y-108800 |
3 |
25.00 |
4264********1299 |
02575B |
12/28/11 |
| BESSEY, SHELLY |
3Y-110588 |
3 |
20.00 |
4140********7357 |
048359 |
12/28/11 |
| BISAILLON, PAM |
3Y-110540 |
3 |
58.00 |
3728*******2014 |
124783 |
12/28/11 |
| BRENNAN, CATHERINE |
3Y-108743 |
3 |
25.00 |
4147********4511 |
04031C |
12/28/11 |
| BROWN, EVELYN |
3Y-111206 |
3 |
20.00 |
3721*******4000 |
149490 |
12/28/11 |
| BROWN, LINDSAY |
3Y-111349 |
3 |
25.00 |
5107********4105 |
626799 |
12/28/11 |
| BROWN, MARYLOU |
3Y-108877 |
3 |
20.00 |
4305********1480 |
04061B |
12/28/11 |
| BROWNELL, CRYSTAL |
3Y-111151 |
3 |
20.00 |
6011********7709 |
02860B |
12/28/11 |
| BUCHAS, TODD |
3Y-111208 |
3 |
29.00 |
5449********2079 |
B65785 |
12/28/11 |
| BUHLER, SARAH |
3Y-104512 |
3 |
25.00 |
4117********9849 |
152080 |
12/28/11 |
| BULLINGTON, JOHN |
3Y-110356 |
3 |
20.00 |
4147********2150 |
04036C |
12/28/11 |
| BULSON, ERIN |
3Y-110861 |
3 |
25.00 |
4258********4001 |
021092 |
12/28/11 |
| CALDWELL, SAMUEL |
3Y-111450 |
3 |
20.00 |
4147********7509 |
04035C |
12/28/11 |
| CARON, BRIAN |
3Y-110677 |
3 |
25.00 |
4287********5758 |
052801 |
12/28/11 |
| CARR, DENNIS |
3Y-110730 |
3 |
20.00 |
5588********8391 |
040355 |
12/28/11 |
| CARUCCI, BRIAN |
3Y-108999 |
3 |
20.00 |
4147********3728 |
04067C |
12/28/11 |
| CIMINO, DEANNA |
3Y-108942 |
3 |
25.00 |
4136********1255 |
028514 |
12/28/11 |
| CLINE, KATHY |
3Y-111621 |
3 |
29.00 |
4140********2046 |
059480 |
12/28/11 |
| COBB, LAUREN |
3Y-111560 |
3 |
20.00 |
6011********9696 |
02888B |
12/28/11 |
| COLARUSSO, JOHN |
3Y-108820 |
3 |
25.00 |
4034********4800 |
023306 |
12/28/11 |
| COLLINS, TOM |
3Y-111599 |
3 |
40.00 |
4147********3833 |
04069D |
12/28/11 |
| COOK, TIM |
3Y-111363 |
3 |
64.00 |
3772*******1005 |
199572 |
12/28/11 |
| COVELL, MELANIE |
3Y-111157 |
3 |
20.00 |
4328********6895 |
052801 |
12/28/11 |
| CRALL, DANIEL |
3Y-111293 |
3 |
25.00 |
4287********5058 |
052801 |
12/28/11 |
| CUMMINS, DOUGLAS |
3Y-104913 |
3 |
25.00 |
5121********8738 |
02879B |
12/28/11 |
| CUNNIFF, CHAD |
3Y-110815 |
3 |
20.00 |
4417********6049 |
04042C |
12/28/11 |
| DANNUNUZIO, FRANK |
3Y-106210 |
3 |
25.00 |
5312********2259 |
112584 |
12/28/11 |
| DEGEORGIO, ERIK |
3Y-108939 |
3 |
25.00 |
4117********3903 |
152083 |
12/28/11 |
| DELUCIA, VINCENT |
3Y-110628 |
3 |
20.00 |
6011********7897 |
02893R |
12/28/11 |
| DILLON, GRACE |
3Y-108884 |
3 |
49.00 |
5509********0555 |
061154 |
12/28/11 |
| DINALLO, LINNAEA |
3Y-111104 |
3 |
25.00 |
6011********6614 |
02863R |
12/28/11 |
| DION, FRANCINE |
3Y-110626 |
3 |
20.00 |
4287********1830 |
052801 |
12/28/11 |
| DOUGLAS, SARAH |
3Y-110857 |
3 |
25.00 |
4427********9115 |
454920 |
12/28/11 |
| DROBNECK, NICOLE |
3Y-108733 |
3 |
20.00 |
5543********0410 |
626802 |
12/28/11 |
| EBERHARDT, STEPHANIE |
3Y-111300 |
3 |
25.00 |
4287********9767 |
052802 |
12/28/11 |
| ELY, LORI |
3Y-108729 |
3 |
25.00 |
4888********9650 |
02575B |
12/28/11 |
| ERMALOWICZ, MEGAN |
3Y-108804 |
3 |
25.00 |
5543********4575 |
626805 |
12/28/11 |
| ERWIN, JAMES |
3Y-108815 |
3 |
25.00 |
4744********0963 |
102283 |
12/28/11 |
| FARIELLO, ELISE |
3Y-110404 |
3 |
25.00 |
4117********9065 |
112088 |
12/28/11 |
| FEDER, CHERYL |
3Y-FEDER |
3 |
10.00 |
5424********1368 |
90340B |
12/28/11 |
| FEDORCHAK, KATHY |
3Y-108850 |
3 |
45.00 |
6011********8368 |
02864P |
12/28/11 |
| FORSTER, BRIAN |
3Y-111277 |
3 |
20.00 |
5178********1754 |
04081Z |
12/28/11 |
| FREDERICKS, GEORGE |
3Y-111394 |
3 |
20.00 |
5401********6806 |
04053P |
12/28/11 |
| FRIEDMAN, BROOKS |
3Y-111402 |
3 |
25.00 |
4717********5299 |
928383 |
12/28/11 |
| GALVIN, CHAD |
3Y-110389 |
3 |
45.00 |
4326********0792 |
152085 |
12/28/11 |
| GODGART, SHARI |
3Y-110561 |
3 |
20.00 |
4147********2758 |
04053C |
12/28/11 |
| GOFF, GERALD |
3Y-110694 |
3 |
20.00 |
4357********1543 |
04056B |
12/28/11 |
| GONYEA, APRIL |
3Y-108707 |
3 |
50.00 |
4063********1345 |
797085 |
12/28/11 |
| GONZALEZ JR, DAVID |
3Y-110370 |
3 |
25.00 |
4427********8389 |
952952 |
12/28/11 |
| GRIMES, MARIA |
3Y-110342 |
3 |
20.00 |
4217********6121 |
003280 |
12/28/11 |
| HAMILTON, CHRISTOPHER |
3Y-111192 |
3 |
50.00 |
5449********9465 |
B67880 |
12/28/11 |
| HARREN, EILEEN |
3Y-110345 |
3 |
40.00 |
4147********6672 |
04089D |
12/28/11 |
| HARRIS, TONYA |
3Y-111105 |
3 |
29.00 |
4236********8508 |
052802 |
12/28/11 |
| HATHAWAY, KIMBERLY |
3Y-106623 |
3 |
20.00 |
4707********3809 |
052801 |
12/28/11 |
| HAUSLER, JENNIFER |
3Y-108731 |
3 |
20.00 |
4266********5980 |
04059B |
12/28/11 |
| HAYDOCK, MARY |
3Y-110314 |
3 |
20.00 |
4479********7332 |
028768 |
12/28/11 |
| HAYDOCK, PAUL |
3Y-110558 |
3 |
20.00 |
4147********1039 |
04060C |
12/28/11 |
| HAYES, SHAWN |
3Y-111604 |
3 |
20.00 |
5543********3041 |
626806 |
12/28/11 |
| HENSON, JOHN |
3Y-111155 |
3 |
20.00 |
5424********6679 |
90437P |
12/28/11 |
| HINMAN, KIM |
3Y-108713 |
3 |
10.00 |
4147********9165 |
64063C |
12/28/11 |
| HUDSON, JODY |
3Y-108968 |
3 |
25.00 |
5511********6809 |
376410 |
12/28/11 |
| HUFF, JOSH |
3Y-111658 |
3 |
10.00 |
5466********7461 |
04068P |
12/28/11 |
| HURLEY, MICHELLE |
3Y-106645 |
3 |
20.00 |
4117********8429 |
132886 |
12/28/11 |
| JAKUBOWSKI, JEFF |
3Y-111080 |
3 |
25.00 |
3717*******1006 |
167000 |
12/28/11 |
| JOHNSON, BRIAN |
3Y-110550 |
3 |
25.00 |
4326********9516 |
152088 |
12/28/11 |
| JOHNSON, CHARLOTTE |
3Y-111474 |
3 |
20.00 |
3725*******2005 |
181505 |
12/28/11 |
| JOHNSON, ERICA |
3Y-108803 |
3 |
25.00 |
5466********2906 |
04071Z |
12/28/11 |
| JONES, ANNE |
3Y-111497 |
3 |
59.00 |
4003********5424 |
04102B |
12/28/11 |
| JONES, ROCHELLE |
3Y-111662 |
3 |
25.00 |
4258********9182 |
022100 |
12/28/11 |
| KELLY, ALYSSON |
3Y-111207 |
3 |
25.00 |
4287********7343 |
052802 |
12/28/11 |
| KENNEDY, GEORGE |
3Y-111672 |
3 |
20.00 |
3783*******6001 |
111462 |
12/28/11 |
| KILMARTIN JR, DANIEL |
3Y-111067 |
3 |
20.00 |
4238********0018 |
062522 |
12/28/11 |
| KING, SHAUGHN |
3Y-108974 |
3 |
25.00 |
5509********1264 |
061158 |
12/28/11 |
| KLEIN, MIKE |
3Y-110364 |
3 |
25.00 |
5146********9411 |
626807 |
12/28/11 |
| LAMPMAN, KARLYNN |
3Y-111481 |
3 |
25.00 |
4034********9843 |
023307 |
12/28/11 |
| LANGLOIS, DEBORAH |
3Y-110525 |
3 |
20.00 |
4034********8534 |
023307 |
12/28/11 |
| LAWRENCE, MARK |
3Y-108990 |
3 |
25.00 |
4287********1977 |
052803 |
12/28/11 |
| MACWATTERS, BRUCE |
3Y-110853 |
3 |
20.00 |
4236********7580 |
052802 |
12/28/11 |
| MAGLIULO II, JOE |
3Y-111379 |
3 |
25.00 |
5141********2172 |
307698 |
12/28/11 |
| MAHONEY, JIM |
3Y-110563 |
3 |
20.00 |
4266********6573 |
04077A |
12/28/11 |
| MANSPEAKER, CHRIS |
3Y-108828 |
3 |
25.00 |
4631********4575 |
486812 |
12/28/11 |
| MARRUSO, SOPHIA |
3Y-108725 |
3 |
20.00 |
4034********0252 |
023307 |
12/28/11 |
| MASTROPIETRO JR, MARK |
3Y-108917 |
3 |
25.00 |
4238********4409 |
062522 |
12/28/11 |
| MAWDESLEY, ANDREW |
3Y-110566 |
3 |
40.00 |
4707********3404 |
052802 |
12/28/11 |
| MAYNARD, JESSICA |
3Y-110401 |
3 |
25.00 |
4117********3311 |
172087 |
12/28/11 |
| MCCOLL, JAMES |
3Y-111403 |
3 |
20.00 |
4238********7905 |
062522 |
12/28/11 |
| MCCULLEN, STEFANIE |
3Y-108829 |
3 |
25.00 |
4313********5984 |
02570C |
12/28/11 |
| MCDONOUGH, GRACE |
3Y-108818 |
3 |
25.00 |
5543********1074 |
626809 |
12/28/11 |
| MELANDER, JEFF |
3Y-111302 |
3 |
25.00 |
4707********2410 |
04035B |
12/28/11 |
| MEROLA, MICHELLE |
3Y-110657 |
3 |
25.00 |
4258********3118 |
022118 |
12/28/11 |
| MERSCIE, RHONDA |
3Y-110679 |
3 |
20.00 |
4135********7876 |
102381 |
12/28/11 |
| METZGER, SUZANNE |
3Y-111339 |
3 |
29.00 |
5466********7767 |
02578Z |
12/28/11 |
| MIERNICKI, KEVIN |
3Y-108808 |
3 |
25.00 |
6011********6624 |
02898R |
12/28/11 |
| MILLER, DAN |
3Y-110673 |
3 |
20.00 |
5445********8108 |
626811 |
12/28/11 |
| MILLER, JEFF |
3Y-110834 |
3 |
25.00 |
4427********3886 |
787167 |
12/28/11 |
| MILLER, JOANNE |
3Y-108814 |
3 |
25.00 |
5543********2368 |
626810 |
12/28/11 |
| MILLER, SCOTT |
3Y-111534 |
3 |
25.00 |
4652********8838 |
064138 |
12/28/11 |
| MIRANDA, MARK |
3Y-108971 |
3 |
20.00 |
4287********4799 |
052803 |
12/28/11 |
| MOFFITT, MICHELE |
3Y-111515 |
3 |
34.00 |
5449********9162 |
B66280 |
12/28/11 |
| MOORE, LISA |
3Y-111049 |
3 |
29.00 |
5443********9371 |
028851 |
12/28/11 |
| MOREY, KAREN |
3Y-111427 |
3 |
25.00 |
4888********3903 |
02575B |
12/28/11 |
| MURRAY, DANIELLE |
3Y-108887 |
3 |
152.00 |
5143********2560 |
061164 |
12/28/11 |
| MYERS, ELIZABETH |
3Y-108915 |
3 |
25.00 |
5108********3292 |
052803 |
12/28/11 |
| NAWROT, NICOLE |
3Y-108692 |
3 |
34.00 |
4140********8988 |
095856 |
12/28/11 |
| NORMILE, LAURA |
3Y-111368 |
3 |
29.00 |
5424********0745 |
90590P |
12/28/11 |
| NORTON, ERIC |
3Y-108801 |
3 |
45.00 |
4117********8756 |
112187 |
12/28/11 |
| ORR, HEIDI |
3Y-110702 |
3 |
20.00 |
5445********5596 |
626815 |
12/28/11 |
| OTIS, JOE |
3Y-108988 |
3 |
20.00 |
3715*******2019 |
171612 |
12/28/11 |
| OTIS, NANCY |
3Y-108987 |
3 |
20.00 |
3715*******2019 |
179399 |
12/28/11 |
| PAI, LINDSAY |
3Y-111160 |
3 |
20.00 |
5240********9103 |
04114Z |
12/28/11 |
| PASKEWCK, REBECCA |
3Y-111559 |
3 |
25.00 |
4238********9247 |
062523 |
12/28/11 |
| PAULSEN, NANCY |
3Y-111163 |
3 |
20.00 |
4063********6812 |
194605 |
12/28/11 |
| PEARSON, BILL |
3Y-111147 |
3 |
30.00 |
4117********6655 |
172089 |
12/28/11 |
| POLLACK, ANDREW |
3Y-110266 |
3 |
20.00 |
5443********3053 |
028857 |
12/28/11 |
| POPOLIZIO, ANTHONY |
3Y-104892 |
3 |
29.99 |
3717*******2006 |
102723 |
12/28/11 |
| PORTER JR, RONALD |
3Y-106949 |
3 |
25.00 |
4828********4028 |
445940 |
12/28/11 |
| POST, NORM |
3Y-111685 |
3 |
25.00 |
5141********0305 |
203372 |
12/28/11 |
| RAFFERTY, JUSTIN |
3Y-106301 |
3 |
25.00 |
4862********1152 |
04145B |
12/28/11 |
| RAMEY, THURSTON |
3Y-110882 |
3 |
20.00 |
5480********3764 |
B64869 |
12/28/11 |
| RICCARDI, MONICA |
3Y-111626 |
3 |
20.00 |
5401********7481 |
04117P |
12/28/11 |
| RICHARDS, ANDREW |
3Y-111547 |
3 |
25.00 |
4017********7447 |
028550 |
12/28/11 |
| RICHARDS, JOSEPH |
3Y-110542 |
3 |
20.00 |
4121********6177 |
04148A |
12/28/11 |
| ROBBIE, KATHI |
3Y-110836 |
3 |
25.00 |
3713*******6003 |
180776 |
12/28/11 |
| ROBERTS, WILLIAM |
3Y-111711 |
3 |
20.00 |
4217********7015 |
003280 |
12/28/11 |
| ROBYCK, AARON |
3Y-108982 |
3 |
89.00 |
4287********9233 |
052804 |
12/28/11 |
| ROTONDO, CHRIS |
3Y-110846 |
3 |
20.00 |
4003********5697 |
04148B |
12/28/11 |
| RUSSOM, JESSICA |
3Y-108805B |
3 |
20.00 |
4287********7625 |
052804 |
12/28/11 |
| SAVAGE, SALLY |
3Y-111535 |
3 |
26.00 |
4238********9748 |
062523 |
12/28/11 |
| SCHLEICHER, CAROLYN |
3Y-108886 |
3 |
25.00 |
5467********8719 |
R4516Z |
12/28/11 |
| SCHMIDT, CANDACE |
3Y-110505 |
3 |
20.00 |
5543********6121 |
626817 |
12/28/11 |
| SEGRAVE, SAMUEL |
3Y-108981 |
3 |
25.00 |
4121********5507 |
005215 |
12/28/11 |
| SHERIN, ANULA |
3Y-111352 |
3 |
20.00 |
5109********8308 |
922186 |
12/28/11 |
| SHORT, HANNAH |
3Y-108889 |
3 |
25.00 |
4117********2257 |
112280 |
12/28/11 |
| SHUFELT, JAYME |
3Y-110891 |
3 |
20.00 |
5543********2056 |
626818 |
12/28/11 |
| SINEL, SHAWN |
3Y-111309 |
3 |
25.00 |
4427********2512 |
952953 |
12/28/11 |
| SISK, JAMES |
3Y-111601 |
3 |
10.00 |
3721*******4019 |
125678 |
12/28/11 |
| SMITKIN, GREG |
3Y-108977 |
3 |
25.00 |
5424********7922 |
90674P |
12/28/11 |
| STRATTON, SUSAN |
3Y-111531 |
3 |
34.00 |
5488********8873 |
50828B |
12/28/11 |
| TAFT, BILLIE |
3Y-111441 |
3 |
25.00 |
4326********8892 |
172182 |
12/28/11 |
| TEITSCH, CANDY |
3Y-108909 |
3 |
20.00 |
5141********0719 |
307699 |
12/28/11 |
| TESSITORE, SARAH |
3Y-106409 |
3 |
25.00 |
4287********0319 |
052804 |
12/28/11 |
| THAXTON, CHRIS |
3Y-110359 |
3 |
25.00 |
5109********6966 |
703812 |
12/28/11 |
| THOMAS, SPENCER |
3Y-108989 |
3 |
20.00 |
4227********1275 |
028556 |
12/28/11 |
| TVARKUNAS, DIANNE |
3Y-111366 |
3 |
40.00 |
4388********3009 |
04130C |
12/28/11 |
| WADE, MARISA |
3Y-109000 |
3 |
25.00 |
4427********0813 |
185052 |
12/28/11 |
| WALRATH, SCOTT |
3Y-111139 |
3 |
25.00 |
3728*******3005 |
113357 |
12/28/11 |
| WILDER, JAMES |
3Y-111436 |
3 |
20.00 |
4897********3132 |
027256 |
12/28/11 |
| WILLIAMSON, KATHY |
3Y-111669 |
3 |
29.00 |
4147********1871 |
04168C |
12/28/11 |
| WONG, CHUN YU |
3Y-108980 |
3 |
25.00 |
5451********5889 |
R04520 |
12/28/11 |
| WONWOO, KIM |
3Y-110362 |
3 |
89.00 |
3723*******2005 |
109356 |
12/28/11 |
| WRIGHT, MICHELLE |
3Y-110923 |
3 |
25.00 |
4095********6903 |
052756 |
12/28/11 |
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|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
445.99 |
| 48 |
MasterCard |
1290.00 |
| 89 |
Visa |
2305.00 |
| 6 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4195.99 |