01/11/2012

08:51:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMOV, SERGEY	BD-17980	1	19.95	4256********7983	133370	01/11/12
ALBURGER, ROSANNA	BD-16077	1	25.00	4430********2368	728991	01/11/12
ALLEVA, ROBERT	BD-18459	1	15.00	4311********3499	01129B	01/11/12
APPELBAUM, BRIAN	BD-19369	1	19.95	4839********4540	02715B	01/11/12
ATANASOV, VASIL	BD-17968	1	19.95	5329********2521	03576B	01/11/12
BALLET, SHELLY	BD-18229	1	29.00	3721*******1001	151356	01/11/12
BARKAN, HOWARD	BD-19371	1	19.95	4266********8912	02692B	01/11/12
BAU-MADSON, KAI	BD-18216	1	19.95	5452********8902	02675Z	01/11/12
BEARD, DIANA	BD-19370	1	19.95	4147********0374	02693C	01/11/12
BECK, CHRIS	BD-18674	1	29.00	4820********6637	002016	01/11/12
BECK, STEVEN	BD-18111	1	39.90	4255********7608	003312	01/11/12
BEHAN, GREG	BD-18480	1	19.95	4035********2082	093533	01/11/12
BENNINGHOFF, KURT	BD-17120	1	29.00	5329********2921	03574B	01/11/12
BERHELISEL, MARILYN	BD-18231	1	19.95	6011********3771	01115P	01/11/12
BIASICLLO, NICK	BD-19403	1	19.95	5201********9174	R4495B	01/11/12
BOCK, JOSEF	BD-18062	1	39.90	5491********5217	01153P	01/11/12
BONNER, BRIDGETTE	BD-18044	1	19.95	5490********2516	03570B	01/11/12
BOWEN, LIZ	BD-18871	1	20.00	4029********5756	083756	01/11/12
BOWEN, SUSAN	BD-18812	1	35.00	4828********1018	087720	01/11/12
BRESNAN, PATRICK	BD-18640	1	45.00	3728*******3007	152197	01/11/12
BUCKLEY, BOB	BD-16215	1	29.00	4388********0948	02697C	01/11/12
BULMAN, WILLIAM	BD-17575	2	34.00	4046********0170	01130A	01/11/12
BURT, KAREN	BD-16150	2	25.00	3723*******3002	173716	01/11/12
BUSSETT JR, RICHARD	BD-16621	1	39.50	4417********6036	02699B	01/11/12
CALLAHAN, AMBER	BD-19423	1	19.95	4427********6094	090961	01/11/12
CAMERON, KERRY	BD-17972	1	19.95	4056********4894	083756	01/11/12
CANTAGALLO, PETER	BD-18102	1	19.95	4029********9766	083756	01/11/12
CANTER, LYNNE	BD-19417	1	19.95	4147********2717	02700C	01/11/12
CARBONE, ERIC	BD-19460	1	19.95	4430********9254	721888	01/11/12
CHAMBERS, PATRICK	BD-19433	1	19.95	3715*******6009	109276	01/11/12
CHATBURN, MIKE	BD-18218	2	35.00	5466********5533	73657Z	01/11/12
CHOI, JAYSON	BD-18192	1	29.00	4269********6722	008372	01/11/12
CHWIEROTH, THOMAS	BD-18865	1	29.00	4482********8786	083756	01/11/12
CIRILO, MIKE	BD-18512	1	29.00	4305********4525	173373	01/11/12
COBEY, THOMAS	BD-19394	1	19.95	4255********8060	005282	01/11/12
COLE, SEAN	BD-18973	1	19.95	4063********8671	859580	01/11/12
CONCATE TECH, LOUIS	BD-18069	1	150.00	4436********4060	011312	01/11/12
COOK, TERESA	BD-18688	1	29.00	4479********4730	652779	01/11/12
CORRADO, RAYMOND	BD-18261	1	29.00	5490********3726	03579Z	01/11/12
COSENZA, JOHN	BD-17558	1	39.00	4430********0021	721906	01/11/12
COYLE, MICHAEL	BD-17625	2	29.00	4675********7460	02731B	01/11/12
COYLE, SUE	BD-17043	1	30.00	5424********3611	73852B	01/11/12
CROWLEY, CASEY	BD-18240	1	20.00	4430********4360	721912	01/11/12
CROWLEY, JILLIAN	BD-17951	1	19.95	4430********7011	729049	01/11/12
CUMMINS, MICHELLE	BD-17998	1	39.90	4266********1454	02710B	01/11/12
DEMPSEY, JIM	BD-18070	1	19.95	6011********4775	01149R	01/11/12
DEOLA, BRIAN	BD-18105	1	19.95	4737********8053	146741	01/11/12
DISTASIO, BRENDA	BD-16106	1	25.00	5424********2100	73908P	01/11/12
DUNCAN, FRED	BD-16793	2	35.00	4246********8472	02713G	01/11/12
DURA, MIKE	BD-18129	1	29.00	4313********4552	03570C	01/11/12
EVANS, BRINLEY	BD-16303	1	19.95	4427********8638	658791	01/11/12
EVANS, DAVID	BD-18631	1	29.00	4085********8545	083757	01/11/12
FALCONE, KATHLEEN	BD-16107	1	25.00	5528********4378	10543S	01/11/12
FALCONE, STEVEN	BD-17721	2	50.00	5528********4378	10557S	01/11/12
FINNEY, JASON	BD-17975	1	19.95	4029********8045	083757	01/11/12
FISHER, JAMES	BD-02657	2	39.00	5410********1586	74102P	01/11/12
FLEISCHUT, STEVEN	BD-18518	2	35.00	6011********5430	01136Q	01/11/12
FOLEY, ANNE	BD-18188	1	29.00	6011********5976	01130P	01/11/12
FOLEY, MEGHAN	BD-19405	1	19.95	4427********5007	658265	01/11/12
FOLEY, SHANNON	BD-19402	1	19.95	4427********3802	965630	01/11/12
FOSTER, CHARLES	BD-18171	1	19.95	4798********8208	80117G	01/11/12
FRAZER, JUSTIN	BD-18073	1	19.95	6011********8649	01154R	01/11/12
FREED, MARC	BD-18170	1	19.95	3713*******6008	102788	01/11/12
FRIEDMAN, JOSHUA	BD-18147	1	10.00	4482********4099	451339	01/11/12
FRY, MICHAEL	BD-18210	1	29.00	4479********4491	928355	01/11/12
FUHRMEISTER, DAVID	BD-19411	1	19.95	4430********7484	721947	01/11/12
GALLAGHER, MARIA	BD-18581	1	40.00	4388********1952	02722C	01/11/12
GELLMAN, LINDA	BD-18547	1	20.00	5582********4322	02724Z	01/11/12
GEORGE, ERIC	BD-18098	1	29.00	5461********9385	805609	01/11/12
GERMANO, CHRIS	BD-17854	1	19.50	4035********1765	093534	01/11/12
GILBERT, RYAN	BD-18119	1	29.00	4003********4947	02742C	01/11/12
GILFOR, SHERYL	BD-15487	1	30.00	5466********8455	03578Z	01/11/12
GILLILAND, DENNIS	BD-15116	1	39.00	5467********9480	R8496Z	01/11/12
GONZALEZ, LUIS	BD-19389	1	29.00	4032********3660	451652	01/11/12
GRAMAGLIA, GINI	BD-18643	1	19.95	3783*******7004	141426	01/11/12
GRANDIZIO, DONNA	BD-19337	1	29.00	4177********3610	353410	01/11/12
GRECO, CHARLES	BD-18666	2	100.00	5424********8897	74227P	01/11/12
GRIFFIN, BERNADETTE	BD-18083	1	50.00	4158********3136	393294	01/11/12
GUYER, DAVID	BD-18562	1	29.00	5110********5207	271750	01/11/12
HAAR, VICKY	BD-18243	1	29.00	6011********1055	01161R	01/11/12
HAGUE, ANDREW	BD-19372	1	29.00	4430********6726	721980	01/11/12
HAMMER, ASHLEY	BD-18068	1	19.95	4266********9830	02735B	01/11/12
HANDSCHUH, JOSEPH	BD-18037	1	19.95	4828********8038	144525	01/11/12
HARRIS, DONNA	BD-18178	2	19.95	4737********3045	145252	01/11/12
HART, GREGORY	BD-17568	1	29.00	6011********0838	01144R	01/11/12
HAVRKIAK, THOMAS	BD-13179	2	35.00	5458********4079	01135B	01/11/12
HAYS, ELENA	BD-13998	1	29.00	4313********3243	03578A	01/11/12
HEGEDUS JR, THOMAS	BD-17482	1	29.00	4388********8629	02736C	01/11/12
HILBERT, MICHAEL	BD-17994	2	39.00	4828********8060	224852	01/11/12
HOCH, WAYNE	BD-17348	2	30.00	4828********3037	224853	01/11/12
HOGAN, PAUL	BD-18838	1	29.00	4427********2510	928356	01/11/12
HOPE, NIOCLAS	BD-18053	1	19.95	4029********1989	083757	01/11/12
JABER, ERIC	BD-19340	1	29.00	4029********4022	083757	01/11/12
JAVARDIAN, GREG	BD-14823	2	35.00	5466********4350	03579Z	01/11/12
JENNINGS, STEVE	BD-18514	1	29.00	4158********0487	083757	01/11/12
KANEFSKY, DEBRA	BD-18951	2	29.00	4059********3526	14248B	01/11/12
KEHOE, CHRIS	BD-18641	1	10.00	4029********7855	083757	01/11/12
KELLY, DOREEN	BD-18251	1	29.00	4795********4754	451725	01/11/12
KELLY, MARK	BD-19436	1	39.90	4828********7010	118903	01/11/12
KENDERDINE, DAVE	BD-19366	1	19.95	4430********2496	729171	01/11/12
KINNIRY, JOE	BD-18932	1	29.00	5396********7026	74464P	01/11/12
KLEIN, MARCIA	BD-15505	1	30.00	5466********8372	03574S	01/11/12
KLEYMAN, ROBERT	BD-18611	1	20.00	4482********2354	083757	01/11/12
KOKENY, JAMIE	BD-17964	2	29.00	3728*******2007	101892	01/11/12
KONONENKO, CHRISTINA	BD-16845	1	35.00	4828********0054	145254	01/11/12
KOSHERZENKO, CHRIS	BD-17848	1	20.00	4430********7996	729178	01/11/12
KOSHERZENKO, JOHN	BD-18934	1	20.00	5466********5435	03571Z	01/11/12
KOSHERZENKO, TIM	BD-17908	2	20.00	4029********8671	083758	01/11/12
KOURY, VINCENT	BD-18689	1	29.00	4430********3981	729181	01/11/12
KUTHIALA, ROHAN	BD-13057	2	30.00	5120********7584	02753P	01/11/12
LAUGHLIN, ALICE	BD-15409	2	34.00	4467********8296	143735	01/11/12
LEAHY, ANDREW	BD-15547	2	29.00	4255********3318	005462	01/11/12
LEAHY, PAUL	BD-18575	1	29.00	5424********2993	74630P	01/11/12
LEANHARDT, ASHLEIGH	BD-18140	1	29.00	4828********3046	087728	01/11/12
LESSER, SHERYL	BD-16516	1	19.95	4305********2080	183771	01/11/12
LEVA, DAN	BD-18905	1	10.00	5417********3367	02758B	01/11/12
LEWIS, KYLE	BD-17989	1	19.95	4306********9660	093710	01/11/12
LICHTENFIELD, RICK	BD-16222	2	29.00	5466********3684	74728Z	01/11/12
LICHTENSTEIN, STEPHEN	BD-18517	1	29.00	5291********8477	02781Z	01/11/12
LOCK, MARTIN	BD-18110	2	60.00	5184********7848	02762Z	01/11/12
LOFTUS, JOHN	BD-18361	2	29.00	5523********3225	R04516	01/11/12
LONDON, NICOLE	BD-18599	1	29.00	4427********6961	239912	01/11/12
LOPRETE, JOE	BD-17392	2	58.00	4266********0631	02760B	01/11/12
LOSYN, MAX	BD-18857	1	39.00	5424********5354	74797P	01/11/12
LUKSHIDES, STACEY	BD-15926	1	30.00	4430********1993	722079	01/11/12
LUTZ, JOHN	BD-18448	1	19.95	4035********1261	093535	01/11/12
LUTZKY, GARY	BD-17413	1	29.00	4430********2133	729219	01/11/12
LUXHALE, COLBY	BD-19414	1	19.95	4264********7122	03576B	01/11/12
MACEK, CHARLES	BD-19398	1	19.95	3717*******1009	184420	01/11/12
MALLIS, JOE	BD-18915	1	19.95	5178********4089	02782Z	01/11/12
MARCONI, ANTHONY	BD-18051	1	19.95	4298********2181	02786B	01/11/12
MARTIN, CAREN	BD-16270	1	20.00	4482********5909	201510	01/11/12
MATARA, BOGDAN	BD-18021	1	39.90	4427********3683	231013	01/11/12
MATTHEWS, TYLER	BD-18039	1	29.00	4256********5342	183774	01/11/12
MAURER, JESSIE	BD-18447	1	29.00	4828********8052	277542	01/11/12
MAVROUDIS, ARGIROS RICK	BD-18687	1	58.00	4847********5090	02789G	01/11/12
MCGORRY, TRACY	BD-18801	1	25.00	5461********8250	805614	01/11/12
MCGUCKIN, FRANK	BD-17928	2	59.00	5110********0410	271759	01/11/12
MCKENNA, JOHN	BD-18001	1	10.00	5491********7017	01161P	01/11/12
MECCA, ROBERT	BD-18265	1	19.95	3714*******1007	160956	01/11/12
MEDBERY, GUY	BD-18566	1	29.00	4306********4860	093711	01/11/12
MELASCIA, JOSEPH	BD-17996	1	19.95	3743*******7419	245375	01/11/12
MENTZEL, ERICA	BD-18702	1	29.00	4862********2784	02790A	01/11/12
MERCADANTE, FELICIA	BD-19367	1	29.00	4828********9023	145997	01/11/12
MESSA, JOSEPH	BD-18836	2	77.00	4193********6458	02788G	01/11/12
MESSNER, MICHELE	BD-17325	1	29.00	4828********8063	145261	01/11/12
MILLER, CHARLES	BD-19396	1	39.90	5222********8875	02777P	01/11/12
MILLER, GAIL	BD-18161	1	29.00	4430********9631	729267	01/11/12
MORAN, TODD	BD-18510	2	45.00	4737********2516	180655	01/11/12
MORITZ, ANDREW	BD-18020	1	19.95	4029********5251	083759	01/11/12
MORLOCK, PATRICIA	BD-16924	1	32.00	6011********2330	01153Q	01/11/12
MORRIS, ERIC	BD-14895	2	29.00	4256********5773	173478	01/11/12
MULLEN, DANIEL	BD-18886	1	45.00	4029********6715	083759	01/11/12
MULLICAN, LARRY	BD-17933	1	29.00	4029********3216	083759	01/11/12
NACIOS, CHRIS	BD-18226	1	19.95	4427********4721	928357	01/11/12
NASH, JASON	BD-17623	1	20.00	5110********1225	271763	01/11/12
NELMS, BOB	BD-18137	1	25.00	5424********8618	75159P	01/11/12
NICHOLL, CHRISTINE	BD-17185	2	8.00	4266********6755	02783B	01/11/12
NIRENBURG, SHIRLEY	BD-18550	1	20.00	4147********9313	00881H	01/11/12
NOCCI, JIM	BD-18206	1	29.00	3715*******1007	117683	01/11/12
NOLAN, FRANK	BD-18139	1	19.95	5424********0280	75270B	01/11/12
OCHNICH, JOHN	BD-17850	1	19.95	4226********9320	02785A	01/11/12
ODONNELL, JOSEPH	BD-17612	2	58.00	4828********4017	145264	01/11/12
ORTEGA, ROB	BD-18252	1	29.00	4256********9937	173471	01/11/12
PALMER, DERECK	BD-18002	1	19.95	4828********7023	180658	01/11/12
PERLMUTTER, KATHLEEN	BD-16643	1	35.00	3772*******1009	132711	01/11/12
PETRELLIS, KATHLEEN	BD-18263	1	29.00	5129********8801	479510	01/11/12
POLEY, ROB	BD-19416	1	29.00	4264********0154	03573A	01/11/12
POWERS, MATTHEW	BD-16829	1	29.00	5490********9272	03579Z	01/11/12
PRICE, MARCIA	BD-16124	1	25.00	4312********1035	01163A	01/11/12
PRIMAVERA, JACLYN	BD-18163	1	8.00	4266********4556	02789B	01/11/12
PULEO, SHAWN	BD-17982	1	19.95	4828********5014	225349	01/11/12
RAPPO, KATHY	BD-18322	1	19.95	3772*******1012	188602	01/11/12
RODZWIC, ROBERT	BD-18280	1	19.95	4029********2904	083759	01/11/12
ROOPMARINE, RAVI	BD-18176	1	19.95	4427********2475	178518	01/11/12
ROUSHEY, JACLYN	BD-18961	1	19.95	4427********2799	471314	01/11/12
RUBIN, BLAKE	BD-17374	1	29.00	4868********3345	02773B	01/11/12
RUCH, ALEX	BD-19447	1	20.00	4828********4027	085915	01/11/12
RUCH, THERESA	BD-18375	2	35.00	4029********1994	083759	01/11/12
RUPPRECT, JERRY	BD-18237	1	20.00	4828********8055	085914	01/11/12
RYMDEKO, LISA	BD-18050	1	39.90	4868********1870	451358	01/11/12
SANSONE, MICHELE	BD-16115	1	25.00	6011********2934	01163P	01/11/12
SCALA, STEPHEN	BD-18045	1	29.00	4352********3457	027657	01/11/12
SCHLOTTER, ANDY	BD-16866	1	29.00	4266********8329	02797C	01/11/12
SCHNEIDER, KURT	BD-18350	2	85.00	4029********4945	083800	01/11/12
SCHNEIDER, STEVE	BD-18138	1	35.00	5424********7712	75603B	01/11/12
SGRO, LAURIE	BD-19458	1	19.95	5452********7065	03579Z	01/11/12
SHARF, ROMAN	BD-18308	1	29.00	3715*******2007	166547	01/11/12
SHATZ-GREENBURG, DIANE	BD-18960	1	19.95	3774*******4800	181171	01/11/12
SIGNORELLI, MATTHEW	BD-19439	1	19.95	4266********0515	04001B	01/11/12
SLAVIHSKI, JOHN	BD-18680	1	29.00	4147********9612	03577C	01/11/12
SLOUSKY, ANDREW	BD-19388	1	29.00	4300********4520	01164B	01/11/12
SMITH, DAVID	BD-19448	1	19.95	5431********6769	675957	01/11/12
SMITH, JENNIFER	BD-17918	2	39.00	5455********1761	853921	01/11/12
SOCK, MIKE	BD-18259	1	29.00	6011********6218	01194R	01/11/12
SOYFER, ALEX	BD-18704	1	29.00	6011********7470	01173R	01/11/12
STEINBERG, JOSH	BD-18971	1	19.95	4430********6640	722235	01/11/12
STEINGART, SAM	BD-18103	2	45.00	4029********1911	04009A	01/11/12
STILL JR, DONALD	BD-17784	2	35.00	4313********1376	03577C	01/11/12
STOLARSKI, MARK	BD-17919	2	29.00	4158********7329	393576	01/11/12
STRECKER, JOHN	BD-17316	2	35.00	6011********3862	01174R	01/11/12
SZEREMI, ILDIKO	BD-18162	1	45.00	4425********7175	290139	01/11/12
TAYLOR, LINSEY	BD-15448	1	29.99	5466********5809	75881Z	01/11/12
THIBODEAU, BRIAN	BD-17991	1	19.95	5438********6613	423962	01/11/12
THOMPSON, DAVID	BD-18401	1	29.00	6011********4911	01172R	01/11/12
TIETZ, JON	BD-19432	1	29.00	4828********5050	246580	01/11/12
TOLSTOY, TOM	BD-19390	1	19.95	4158********9656	393606	01/11/12
TROLLO, FRANK	BD-18607	1	30.00	4266********8260	04014C	01/11/12
ULRICH, MAX	BD-17958	1	19.95	4305********0328	009361	01/11/12
UPLINGER, CHUCK	BD-13712	1	35.00	3732*******2002	120041	01/11/12
VAN NAARDEN, ROB	BD-17579	1	29.00	4029********3338	083801	01/11/12
VANDENBERG, MARK	BD-17509	1	29.00	4482********0557	083800	01/11/12
VARGAS, ALLEN	BD-18619	2	35.00	5466********4677	75937Z	01/11/12
WAHL, RON	BD-16851	1	45.00	5452********2577	02798Z	01/11/12
WALTER, RYAN	BD-18217	1	49.00	4828********6010	181381	01/11/12
WARD, BRIAN	BD-18134	1	29.00	4828********5018	146008	01/11/12
WEINER, JEROME	BD-18444	1	20.00	4147********8592	04018C	01/11/12
WEISS, MERDITH	BD-17941	1	39.00	4032********7994	451946	01/11/12
WIENER, MARION	BD-17081	2	29.00	4264********4214	03573B	01/11/12
WILLIAMS, ERIC	BD-17997	1	29.00	5178********8481	04043B	01/11/12
WINDISH, JOE	BD-18089	1	45.00	3739*******3005	151946	01/11/12
WISSMANN, SUE	BD-18624	1	29.00	4035********1665	093537	01/11/12
ZASLOW, SUSAN	BD-18313	1	20.00	6011********5338	01103Q	01/11/12
ZIMMERMAN, CHRIS	BD-17640	2	25.00	5401********6609	04028Z	01/11/12
ZIMMERMAN, TOM	BD-18015	1	29.00	5107********1962	271773	01/11/12
ZOBEL, CHRIS	BD-15314	2	29.00	4428********2968	00113B	01/11/12
ZUMPANO, GARY	BD-19381	1	19.95	5178********8020	04049Z	01/11/12

Totals

Count	Card Type	Total
17	American Express	460.60
54	MasterCard	1656.29
142	Visa	4102.40
14	Discover	380.85
0	Other	0.00
		6600.14