01/30/2012

08:53:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTHEISER, ESTHER	3Y-104679	3	25.00	5466********8830	45138P	01/30/12
BAILEY, TODD	3Y-108890	3	25.00	4427********0632	028189	01/30/12
BARRON, MICHAEL	3Y-107368	3	20.00	4388********4272	04494D	01/30/12
BAZARNICK, JOE	3Y-111310	3	25.00	5243********8890	03019B	01/30/12
BECHT, MATT	3Y-110737	3	20.00	5312********4284	154487	01/30/12
BERLIN, AMY	3Y-111313	3	20.00	5509********9729	051140	01/30/12
BERTHOLF, BRIAN	3Y-108800	3	25.00	4264********1299	04587B	01/30/12
BESSEY, SHELLY	3Y-110588	3	20.00	4140********7357	070345	01/30/12
BRENNAN, CATHERINE	3Y-108743	3	25.00	4147********4511	04498C	01/30/12
BROWN, EVELYN	3Y-111206	3	20.00	3721*******4000	168266	01/30/12
BROWN, LINDSAY	3Y-111349	3	25.00	5107********4105	089435	01/30/12
BROWN, MARYLOU	3Y-108877	3	20.00	4305********1480	04468B	01/30/12
BROWNELL, CRYSTAL	3Y-111151	3	20.00	6011********7709	03055B	01/30/12
BUCHAS, TODD	3Y-111208	3	29.00	5449********2079	B97801	01/30/12
BUHLER, SARAH	3Y-104512	3	25.00	4117********9849	104380	01/30/12
BULLINGTON, JOHN	3Y-110356	3	20.00	4147********2150	04498C	01/30/12
CALDWELL, SAMUEL	3Y-111450	3	20.00	4147********7509	04503C	01/30/12
CARON, BRIAN	3Y-110677	3	25.00	4287********5758	084816	01/30/12
CARUCCI, BRIAN	3Y-108999	3	20.00	4147********3728	04474C	01/30/12
CHUPLINE, JEREMY	3Y-108714	3	25.00	5449********7616	B97392	01/30/12
CIMINO, DEANNA	3Y-108942	3	25.00	4136********1255	030775	01/30/12
CLINE, KATHY	3Y-111621	3	29.00	4140********2046	001469	01/30/12
COBB, LAUREN	3Y-111560	3	20.00	6011********9696	03039B	01/30/12
COLARUSSO, JOHN	3Y-108820	3	25.00	4034********4800	035351	01/30/12
COLLINS, TOM	3Y-111599	3	40.00	4147********3833	04474D	01/30/12
COOK, TIM	3Y-111363	3	64.00	3772*******1005	156346	01/30/12
COVELL, MELANIE	3Y-111157	3	20.00	4328********6895	084816	01/30/12
CRALL, DANIEL	3Y-111293	3	25.00	4287********5058	084816	01/30/12
CUMMINS, DOUGLAS	3Y-104913	3	25.00	5121********8738	03042B	01/30/12
CUNNIFF, CHAD	3Y-110815	3	20.00	4417********6049	04506C	01/30/12
DANNUNUZIO, FRANK	3Y-106210	3	25.00	5312********2259	164489	01/30/12
DAVIS, AARON	3Y-108953	3	22.50	4034********7019	035351	01/30/12
DELUCIA, VINCENT	3Y-110628	3	20.00	6011********7897	03019R	01/30/12
DENOOYER, DARLENE	3Y-110518	3	20.00	4701********2167	03054B	01/30/12
DIANTONIO, LISA	3Y-108695	3	167.00	4147********2335	04510C	01/30/12
DILLON, GRACE	3Y-108884	3	49.00	5509********0555	051146	01/30/12
DION, FRANCINE	3Y-110626	3	20.00	4287********1830	084817	01/30/12
DOUGLAS, SARAH	3Y-110857	3	25.00	4427********9115	480664	01/30/12
DOYEL, DAVE	3Y-108952	3	19.99	4060********0182	04439B	01/30/12
DROBNECK, NICOLE	3Y-108733	3	20.00	5543********0410	089439	01/30/12
EBERHARDT, STEPHANIE	3Y-111300	3	25.00	4287********9767	084817	01/30/12
ELY, LORI	3Y-108729	3	25.00	4888********9650	04584B	01/30/12
EMIGH, TRISHA	3Y-111423	3	125.00	5449********9442	B07393	01/30/12
ERMALOWICZ, MEGAN	3Y-108804	3	25.00	5543********4575	089440	01/30/12
ERWIN, JAMES	3Y-108815	3	25.00	4744********0963	194589	01/30/12
FARIELLO, ELISE	3Y-110404	3	25.00	4117********9065	184283	01/30/12
FEDER, CHERYL	3Y-FEDER	3	10.00	5424********1368	12913B	01/30/12
FEDORCHAK, KATHY	3Y-108850	3	45.00	6011********8368	03035P	01/30/12
FORSTER, BRIAN	3Y-111277	3	20.00	5178********1754	04491Z	01/30/12
FREDERICKS, GEORGE	3Y-111394	3	20.00	5401********6806	04520P	01/30/12
GALVIN, CHAD	3Y-110389	3	45.00	4326********0792	164681	01/30/12
GODGART, SHARI	3Y-110561	3	20.00	4147********2758	04520C	01/30/12
GOFF, GERALD	3Y-110694	3	20.00	4357********1543	04521B	01/30/12
GONYEA, APRIL	3Y-108707	3	50.00	4063********1345	317799	01/30/12
GONZALEZ JR, DAVID	3Y-110370	3	25.00	4427********8389	628465	01/30/12
GRIMES, MARIA	3Y-110342	3	20.00	4217********6121	006481	01/30/12
HAMILTON, CHRISTOPHER	3Y-111192	3	50.00	5449********9465	B99895	01/30/12
HARREN, EILEEN	3Y-110345	3	40.00	4147********6672	04498D	01/30/12
HATHAWAY, KIMBERLY	3Y-106623	3	20.00	4707********3809	084817	01/30/12
HAUSLER, JENNIFER	3Y-108731	3	20.00	4266********5980	04528B	01/30/12
HAYDOCK, MARY	3Y-110314	3	20.00	4479********7332	030556	01/30/12
HAYDOCK, PAUL	3Y-110558	3	20.00	4147********1039	04528C	01/30/12
HAYES, SHAWN	3Y-111604	3	20.00	5543********3041	089444	01/30/12
HENSON, JOHN	3Y-111155	3	20.00	5424********6679	13108P	01/30/12
HILDEBRANDT, STEPHANIE	3Y-108958	3	20.00	4266********7695	04530B	01/30/12
HINMAN, KIM	3Y-108713	3	10.00	4147********9165	70191C	01/30/12
HOGAN, JENNIFER	3Y-108931	3	25.00	5443********0444	030810	01/30/12
HOGAN, RYAN	3Y-108929	3	25.00	5443********9072	030809	01/30/12
HUFF, JOSH	3Y-111658	3	10.00	5466********7461	04533P	01/30/12
JAKUBOWSKI, JEFF	3Y-111080	3	25.00	3717*******1006	163508	01/30/12
JOHNSON, BRIAN	3Y-110550	3	25.00	4326********9516	104388	01/30/12
JOHNSON, CHARLOTTE	3Y-111474	3	20.00	3725*******2005	109800	01/30/12
JOHNSON, ERICA	3Y-108803	3	25.00	5466********2906	04538Z	01/30/12
JONES, ANNE	3Y-111497	3	59.00	4003********5424	04509B	01/30/12
JONES, ROCHELLE	3Y-111662	3	25.00	4258********9182	007055	01/30/12
KELLY, ALYSSON	3Y-111207	3	25.00	4287********7343	084818	01/30/12
KENNEDY, GEORGE	3Y-111672	3	20.00	3783*******6001	105866	01/30/12
KILMARTIN JR, DANIEL	3Y-111067	3	20.00	4238********0018	094530	01/30/12
KIM, WONWOO	3Y-110362	3	10.00	3723*******2005	120392	01/30/12
KING, SHAUGHN	3Y-108974	3	25.00	5509********1264	051156	01/30/12
KLEIN, MIKE	3Y-110364	3	25.00	5146********9411	089449	01/30/12
LAMPMAN, KARLYNN	3Y-111481	3	25.00	4034********9843	035352	01/30/12
LANGLOIS, DEBORAH	3Y-110525	3	20.00	4034********8534	035352	01/30/12
LAWRENCE, MARK	3Y-108990	3	25.00	4287********1977	084818	01/30/12
LEGUGPI, MATTHEW	3Y-106161	3	25.00	4287********0623	084818	01/30/12
MACWATTERS, BRUCE	3Y-110853	3	20.00	4236********7580	084818	01/30/12
MAGLIULO II, JOE	3Y-111379	3	25.00	5141********2172	879779	01/30/12
MANSPEAKER, CHRIS	3Y-108828	3	25.00	4631********4575	359142	01/30/12
MARRUSO, SOPHIA	3Y-108725	3	20.00	4034********0252	035352	01/30/12
MASTROPIETRO JR, MARK	3Y-108917	3	25.00	4238********4409	094530	01/30/12
MAWDESLEY, ANDREW	3Y-110566	3	40.00	4707********3404	084817	01/30/12
MAYNARD, JESSICA	3Y-110401	3	25.00	4117********3311	124984	01/30/12
MCCOLL, JAMES	3Y-111403	3	20.00	4238********7905	094530	01/30/12
MCCULLEN, STEFANIE	3Y-108829	3	25.00	4313********5984	04585C	01/30/12
MCDONOUGH, GRACE	3Y-108818	3	25.00	5543********1074	089454	01/30/12
MELANDER, JEFF	3Y-111302	3	25.00	4707********2410	04483B	01/30/12
MEROLA, MICHELLE	3Y-110657	3	25.00	4258********3118	008092	01/30/12
MERSCIE, RHONDA	3Y-110679	3	20.00	4135********7876	194687	01/30/12
METZGER, SUZANNE	3Y-111339	3	29.00	5466********7767	04580Z	01/30/12
MIERNICKI, KEVIN	3Y-108808	3	25.00	6011********6624	03079R	01/30/12
MILLER, DAN	3Y-110673	3	20.00	5445********8108	089455	01/30/12
MILLER, JEFF	3Y-110834	3	25.00	4427********3886	255248	01/30/12
MILLER, JOANNE	3Y-108814	3	25.00	5543********2368	089456	01/30/12
MILLER, SCOTT	3Y-111588	3	25.00	4652********8838	651036	01/30/12
MIRANDA, MARK	3Y-108971	3	20.00	4287********4799	084818	01/30/12
MOFFITT, MICHELE	3Y-111515	3	34.00	5449********9162	B98296	01/30/12
MOORE, LISA	3Y-111049	3	29.00	5443********9371	030845	01/30/12
MYERS, ELIZABETH	3Y-108915	3	25.00	5108********3292	084818	01/30/12
NAWROT, NICOLE	3Y-108692	3	34.00	4140********8988	000385	01/30/12
NORTON, ERIC	3Y-108801	3	45.00	4117********8756	194688	01/30/12
OBIDOS, CATHERINE	3Y-108947	3	19.99	5491********4498	13608B	01/30/12
ORR, HEIDI	3Y-110702	3	20.00	5445********5596	089457	01/30/12
OTIS, JOE	3Y-108988	3	20.00	3715*******2019	127422	01/30/12
OTIS, NANCY	3Y-108987	3	20.00	3715*******2019	174338	01/30/12
PASKEWCK, REBECCA	3Y-111559	3	25.00	4238********9247	094531	01/30/12
PAULSEN, NANCY	3Y-111163	3	20.00	4063********6812	531663	01/30/12
PEARSON, BILL	3Y-111147	3	30.00	4117********6655	164780	01/30/12
POLLACK, ANDREW	3Y-110266	3	20.00	5443********3053	030853	01/30/12
POPOLIZIO, ANTHONY	3Y-104892	3	29.99	3717*******2006	144518	01/30/12
PORTER JR, RONALD	3Y-106949	3	25.00	4828********4028	545711	01/30/12
POST, NORM	3Y-111685	3	25.00	5141********0305	760389	01/30/12
RAFFERTY, JUSTIN	3Y-106301	3	25.00	4862********1152	04542B	01/30/12
RAMEY, THURSTON	3Y-110882	3	20.00	5480********3764	B96885	01/30/12
RICHARDS, ANDREW	3Y-111547	3	25.00	4017********7447	030859	01/30/12
RIZZO, EDDIE	3Y-108892	3	50.00	4258********3279	008142	01/30/12
ROBBIE, KATHI	3Y-110836	3	25.00	3713*******6003	140606	01/30/12
ROBERTS, WILLIAM	3Y-111711	3	20.00	4217********7015	006481	01/30/12
ROBYCK, AARON	3Y-108982	3	25.00	4287********9233	084819	01/30/12
ROTONDO, CHRIS	3Y-110846	3	20.00	4003********5697	04547B	01/30/12
RUSSOM, JESSICA	3Y-108805B	3	20.00	4287********7625	084819	01/30/12
SAVAGE, SALLY	3Y-111535	3	20.00	4238********9748	094531	01/30/12
SAVINI, VINNY	3Y-110545	3	20.00	4287********1323	084819	01/30/12
SCHMIDT, CANDACE	3Y-110505	3	20.00	5543********6121	089462	01/30/12
SCHULZ, CHRIS	3Y-108934	3	25.00	4147********8899	04580C	01/30/12
SEGRAVE, SAMUEL	3Y-108981	3	25.00	4121********5507	002246	01/30/12
SHORT, HANNAH	3Y-108889	3	25.00	4117********2257	104487	01/30/12
SINEL, SHAWN	3Y-111309	3	25.00	4427********2512	375474	01/30/12
SISK, JAMES	3Y-111601	3	10.00	3721*******4019	128618	01/30/12
SMITKIN, GREG	3Y-108977	3	25.00	5424********7922	14011P	01/30/12
STRATTON, SUSAN	3Y-111531	3	34.00	5488********8873	80038B	01/30/12
SYNAKOWSKI, ALISON	3Y-108954	3	22.50	4034********7019	035353	01/30/12
TAFT, BILLIE	3Y-111441	3	25.00	4326********8892	194782	01/30/12
TEITSCH, CANDY	3Y-108909	3	20.00	5141********0719	879781	01/30/12
THAXTON, CHRIS	3Y-110359	3	25.00	5109********6966	760657	01/30/12
THOMAS, SPENCER	3Y-108989	3	20.00	4227********1275	030880	01/30/12
TVARKUNAS, DIANNE	3Y-111366	3	40.00	4388********3009	04590C	01/30/12
WADE, MARISA	3Y-109000	3	25.00	4427********0813	255250	01/30/12
WALRATH, SCOTT	3Y-111139	3	25.00	3728*******3005	133344	01/30/12
WILDER, JAMES	3Y-111436	3	20.00	4897********3132	075487	01/30/12
WILLIAMSON, KATHY	3Y-111669	3	29.00	4147********1871	04563C	01/30/12
WONG, CHUN YU	3Y-108980	3	25.00	5451********5889	R06885	01/30/12
WRIGHT, MICHELLE	3Y-110923	3	25.00	4095********6903	084809	01/30/12

Totals

Count	Card Type	Total
12	American Express	288.99
44	MasterCard	1178.99
91	Visa	2432.99
5	Discover	130.00
0	Other	0.00
		4030.97