01/16/2012

11:09:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JAMES	3Y-111529	2	25.00	4140********9900	034634	01/16/12
ATKINSON, RICHARD	3Y-110989	2	25.00	5178********4235	00587Z	01/16/12
BAILEY, TODD	3Y-108890	3	25.00	4427********0632	515752	01/16/12
BAUGHN, PATRICIA	3Y-111520	2	25.00	5452********2530	00573Z	01/16/12
BENDER, RICHARD	3Y-110337	2	25.00	5121********5258	01651B	01/16/12
BERTHOLF, BRIAN	3Y-108800	3	25.00	4264********1299	05502B	01/16/12
BODE, GRANT	3Y-108864	2	25.00	4147********9800	00585C	01/16/12
BOUCHER, LAURIE	3Y-107001	2	25.00	5121********5258	21651B	01/16/12
BREDA, JOE	3Y-108962	3	25.00	4034********6701	042661	01/16/12
BRENNAN, AMANDA	3Y-111984	2	25.00	4862********7187	00589A	01/16/12
BROTSIS, STACEY	3Y-110937	2	25.00	4388********5260	00587C	01/16/12
BROWN, EVELYN	3Y-111206	3	25.00	3721*******4000	127013	01/16/12
BROWN, MARYLOU	3Y-108877	3	25.00	4305********1480	00588B	01/16/12
BUCHAS, TODD	3Y-111208	3	25.00	5449********2079	B17604	01/16/12
BUELL, COLLEEN	3Y-111472	2	25.00	5466********9669	43308P	01/16/12
BUHLER, SARAH	3Y-104512	3	25.00	4117********9849	165606	01/16/12
CAPONE, STEPHANIE	3Y-111457	2	25.00	3772*******1001	189828	01/16/12
CARLITO, MICHAEL	3Y-110756	2	25.00	4707********2357	00542C	01/16/12
CARUCCI, BRIAN	3Y-108999	3	25.00	4147********3728	00592C	01/16/12
CHAMBLIN, JEAN	3Y-111291	2	25.00	5509********1547	037197	01/16/12
CLINE, KATHY	3Y-111621	3	25.00	4140********2046	098688	01/16/12
COBB, LAUREN	3Y-111560	3	25.00	6011********9696	01641B	01/16/12
COLARUSSO, JOHN	3Y-108820	3	25.00	4034********4800	042661	01/16/12
COLLINS, TOM	3Y-111599	3	50.00	4147********3833	00597D	01/16/12
CRALL, DANIEL	3Y-111293	3	25.00	4287********5058	005019	01/16/12
CROCCO, REBECCA	3Y-110357	2	25.00	4238********5177	014735	01/16/12
CUNNIFF, CHAD	3Y-110815	3	25.00	4417********6049	00594C	01/16/12
DANNUNUZIO, FRANK	3Y-106210	3	25.00	5312********2259	135609	01/16/12
DELUCIA, VINCENT	3Y-110628	3	25.00	6011********7897	01643R	01/16/12
DEMARCO, CHRISTOPHER	3Y-111595	2	50.00	5401********8396	00597P	01/16/12
DESROSIERS, GINA	3Y-108872	2	25.00	4003********2771	00598B	01/16/12
DILLON, GRACE	3Y-108884	3	50.00	5509********0555	037199	01/16/12
DINALLO, LINNAEA	3Y-111104	3	25.00	6011********6614	01615R	01/16/12
DION, FRANCINE	3Y-110626	3	25.00	4287********1830	005020	01/16/12
DOYEL, DAVE	3Y-108952	3	25.00	4060********0182	00553B	01/16/12
DRAKE, CHELSEA	3Y-111485	2	25.00	4264********2548	05509B	01/16/12
DRENT, JASON	3Y-108941	2	25.00	4867********3108	095011	01/16/12
DUNN, ALEX	3Y-110344	2	50.00	4287********4174	005020	01/16/12
ELLIS, MATTHEW	3Y-110308	2	25.00	4140********3182	085090	01/16/12
ERMALOWICZ, MEGAN	3Y-108804	3	25.00	5543********4575	611668	01/16/12
FEDORCHAK, KATHY	3Y-108850	3	50.00	6011********8368	01622P	01/16/12
FERRARA, WILLIAM	3Y-111439	2	25.00	5107********1212	611669	01/16/12
FIGLIOZZI, ANDREW	3Y-111448	2	25.00	4287********5431	005020	01/16/12
FORBES, PETER	3Y-108955	2	50.00	4287********1309	005020	01/16/12
FREEMAN, AMY	3Y-108682	2	25.00	5543********3447	611671	01/16/12
GALLUSCIO, STEVEN	3Y-108703	2	25.00	5407********9254	R3755B	01/16/12
GALVIN, CHAD	3Y-110389	3	25.00	4326********0792	135605	01/16/12
GASCHEL, MATTHEW	3Y-111686	2	25.00	5466********4223	05500Z	01/16/12
GEISS, ERIN	3Y-110367	2	25.00	4147********1921	00607C	01/16/12
GEMMETT, SHARI	3Y-107107	2	25.00	5543********1040	611672	01/16/12
HAENSEL, LEANDER	3Y-110313	2	25.00	5451********6403	R02826	01/16/12
HAMILTON, CHRISTOPHER	3Y-111192	3	50.00	5449********9465	B20098	01/16/12
HAMILTON, VALERIE	3Y-111354	2	25.00	5449********9465	B17598	01/16/12
HARFIELD, RITA	3Y-111166	2	25.00	4465********6329	00609B	01/16/12
HARRELL, REBECCA	3Y-108822	2	25.00	5543********6354	611674	01/16/12
HARRIS, TONYA	3Y-111105	3	25.00	4236********8508	005020	01/16/12
HARTMANN, ZACHARY	3Y-108750	2	25.00	4256********5593	135606	01/16/12
HATHAWAY, KIMBERLY	3Y-106623	3	25.00	4707********3809	005019	01/16/12
HAUANSKY, KIMBERLY	3Y-110797	2	25.00	4287********2187	005021	01/16/12
HAUSLER, JENNIFER	3Y-108731	3	25.00	4266********5980	00616B	01/16/12
HAYES, SHAWN	3Y-111604	3	25.00	5543********3041	611678	01/16/12
HENSON, JOHN	3Y-111155	3	25.00	5424********6679	44128P	01/16/12
HILDEBRANDT, STEPHANIE	3Y-108958	3	25.00	4266********7695	00619B	01/16/12
HILTUNEN, JERAD	3Y-111256	2	25.00	4063********7715	611315	01/16/12
HOGAN, JENNIFER	3Y-108931	3	25.00	5443********0444	016818	01/16/12
HOGAN, RYAN	3Y-RH	3	25.00	5443********9072	016141	01/16/12
HOUSE, JOAN	3Y-108957	2	25.00	4744********2931	165701	01/16/12
HOY, MICHAEL	3Y-111496	2	25.00	5122********2552	00623Z	01/16/12
HUFF, JOSH	3Y-111658	3	25.00	5466********7461	00625P	01/16/12
JAKUBOWSKI, JEFF	3Y-111080	3	25.00	3717*******1006	127109	01/16/12
JANKOWSKI, CORTNEY	3Y-111308	2	25.00	3725*******2013	101865	01/16/12
JOHNSON, ERICA	3Y-108803	3	25.00	5466********2906	00625Z	01/16/12
JONES, APRIL	3Y-111197	2	25.00	4238********2801	014736	01/16/12
JONES, ROCHELLE	3Y-111662	3	25.00	4258********9182	093111	01/16/12
JONES, TELLY	3Y-110985	2	50.00	4238********3160	014736	01/16/12
KELLY, ALYSSON	3Y-111207	3	25.00	4287********7343	005021	01/16/12
KILMARTIN JR, DANIEL	3Y-111067	3	25.00	4238********0018	014736	01/16/12
KLEIN, MIKE	3Y-110364	3	25.00	5146********9411	611681	01/16/12
KRUPSKI III, ANDREW	3Y-107393	1	25.00	4117********5865	165602	01/16/12
LABRECQUE, RYAN	3Y-111294	2	25.00	4264********0177	05508B	01/16/12
LAMPMAN, KARLYNN	3Y-111481	3	25.00	4034********9843	042662	01/16/12
LATNIAK, JUSTIN	3Y-111173	2	25.00	4117********7954	135609	01/16/12
LAWRENCE, MARK	3Y-108990	3	25.00	4287********1977	005021	01/16/12
LYNCH, CHRISTOPHER	3Y-111627	2	50.00	4427********3695	140136	01/16/12
MANSPEAKER, CHRIS	3Y-108828	3	25.00	4631********4575	055710	01/16/12
MARTINO, RYAN	3Y-111446	2	25.00	5107********7006	611684	01/16/12
MATTHEWS, DIANE	3Y-108846	2	25.00	6011********6404	01698R	01/16/12
MAYNARD, JESSICA	3Y-110401	3	25.00	4117********3311	135700	01/16/12
MCCULLEN, STEFANIE	3Y-108829	3	25.00	4313********5984	05508C	01/16/12
MCDONOUGH, GRACE	3Y-108818	3	25.00	5543********1074	611688	01/16/12
MEARS, NICHOLAS	3Y-110354	2	25.00	5141********2250	454681	01/16/12
MELANDER, JEFF	3Y-111302	3	25.00	4707********2410	00594B	01/16/12
METZGER, SUZANNE	3Y-111339	3	25.00	5466********7767	05505Z	01/16/12
MIERNICKI, KEVIN	3Y-108808	3	25.00	6011********6624	01602R	01/16/12
MILLER, CATHERINE	3Y-111254	2	50.00	4474********3383	305005	01/16/12
MILLER, JOANNE	3Y-108814	3	25.00	5543********2368	611691	01/16/12
MOFFITT, MICHELE	3Y-111515	3	25.00	5449********9162	B17598	01/16/12
MORRETT, MIKE	3Y-110502	3	25.00	4264********5434	05506B	01/16/12
MYERS, ELIZABETH	3Y-108915	3	25.00	5108********3292	005021	01/16/12
NESCI, KAYLA	3Y-110369	2	25.00	4287********9669	005022	01/16/12
NGUYEN, LINDA	3Y-108732	2	25.00	4326********1281	165605	01/16/12
OCONNOR, MIKE	3Y-110371	2	25.00	3715*******2000	100596	01/16/12
OMALLEY, JERRY	3Y-111608	2	25.00	5443********8593	016896	01/16/12
PEEK, KEHLI	3Y-108858	2	25.00	5107********6995	611694	01/16/12
PELUSO, PATRICK	3Y-108835	2	25.00	5107********7255	611695	01/16/12
PIRRONE, ANTHONY	3Y-111670	2	25.00	5543********5719	611696	01/16/12
PLATT, JEREMIAH	3Y-108937	2	25.00	5109********9911	271653	01/16/12
POLSINELLI JR., RONALD	3Y-103349	2	25.00	4868********9834	00638B	01/16/12
POPOLIZIO, ANTHONY	3Y-104892	3	25.00	3717*******2006	109676	01/16/12
PORTER JR, RONALD	3Y-106949	3	25.00	4828********4028	706650	01/16/12
RAMOS, LUIS	3Y-111583	2	25.00	4238********5211	014737	01/16/12
RICHARDS, ANDREW	3Y-111547	3	25.00	4017********7447	016234	01/16/12
RITCHEY, RUTH	3Y-108854	2	25.00	6011********0460	01678R	01/16/12
ROBBIE, KATHI	3Y-110836	3	25.00	3713*******6003	169300	01/16/12
ROBERTS, WILLIAM	3Y-111711	3	25.00	4217********7015	008502	01/16/12
SAVAGE, SALLY	3Y-111535	3	25.00	4238********9748	014737	01/16/12
SCHMITZ, JAMES	3Y-108724	2	50.00	4287********9136	005022	01/16/12
SCHULZ, CHRIS	3Y-108934	3	25.00	4147********8899	00660C	01/16/12
SENA, ANGELA	3Y-108837	2	25.00	4266********3114	00660C	01/16/12
SERVISS, SCOTT	3Y-110903	2	25.00	5449********4499	B17612	01/16/12
SESHADRI, ASHWIN	3Y-110366	2	25.00	3725*******1005	104408	01/16/12
SGAMBATI II, PATRICK	3Y-110343	2	25.00	5141********4478	596557	01/16/12
SHORT, HANNAH	3Y-108889	3	25.00	4117********2257	155702	01/16/12
SICKLES, MATTHEW	3Y-110581	2	25.00	4287********9099	005022	01/16/12
SINEL, SHAWN	3Y-111309	3	25.00	4427********2512	315543	01/16/12
SISK, JAMES	3Y-111601	3	25.00	3721*******4019	161950	01/16/12
SKIPP, JOSEPH	3Y-111456	2	25.00	4258********5291	096084	01/16/12
SMITKIN, GREG	3Y-108977	3	25.00	5424********7922	45351P	01/16/12
STAFFORD, PATRICIA	3Y-111271	2	25.00	5141********1103	454683	01/16/12
STONE, RUTH	3Y-103231	2	25.00	4287********2057	005022	01/16/12
TAYLOR, KRISTEN	3Y-111199	2	25.00	4427********8737	214123	01/16/12
TEITSCH, CANDY	3Y-108909	3	25.00	5141********0719	715769	01/16/12
TESTO, DOMINIC	3Y-110347	2	25.00	5449********1995	B17605	01/16/12
URVALEK, MIKE	3Y-111791	2	25.00	5107********7101	611704	01/16/12
VIOLA, AL	3Y-110306	2	25.00	4147********5917	00673C	01/16/12
WADE, MARISA	3Y-109000	3	25.00	4427********0813	214125	01/16/12
WALRATH, SCOTT	3Y-111139	3	25.00	3728*******3005	107636	01/16/12
WEBER, ERIC	3Y-101054C	2	25.00	4717********6784	850679	01/16/12
WELTON, NYSSA	3Y-111248	2	25.00	4744********1963	165609	01/16/12
WESTERVELT, KYLE	3Y-111298	2	25.00	3725*******3003	127505	01/16/12
WILDER, JAMES	3Y-111436	3	25.00	4897********3132	026412	01/16/12
WILLIAMSON, KATHY	3Y-111669	3	25.00	4147********1871	00685C	01/16/12
WONG, CHUN YU	3Y-108980	3	25.00	5451********5889	R02849	01/16/12
ZIELNICKI, DAVID	3Y-111567	2	25.00	5449********3661	B17597	01/16/12
ZITO, CHRIS	3Y-SH0056	2	25.00	4264********5836	05503C	01/16/12

Totals

Count	Card Type	Total
11	American Express	275.00
49	MasterCard	1300.00
78	Visa	2125.00
7	Discover	200.00
0	Other	0.00
		3900.00