Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHEISER, ESTHER |
3Y-104679 |
3 |
25.00 |
5466********8830 |
76503P |
02/28/12 |
| BAILEY, TODD |
3Y-108890 |
3 |
25.00 |
4427********0632 |
139193 |
02/28/12 |
| BARRON, MICHAEL |
3Y-107368 |
3 |
20.00 |
4388********4272 |
00459D |
02/28/12 |
| BAZARNICK, JOE |
3Y-111310 |
3 |
25.00 |
5243********8890 |
02871B |
02/28/12 |
| BECHT, MATT |
3Y-110737 |
3 |
20.00 |
5312********4284 |
121939 |
02/28/12 |
| BELANGER, JOE |
3Y-111233 |
3 |
25.00 |
4034********1188 |
195728 |
02/28/12 |
| BELFIGLIO, CONRAD |
3Y-108394 |
3 |
25.00 |
5509********4405 |
034587 |
02/28/12 |
| BERLIN, AMY |
3Y-111313 |
3 |
20.00 |
5509********9729 |
034589 |
02/28/12 |
| BERTHOLF, BRIAN |
3Y-108800 |
3 |
25.00 |
4264********1299 |
01535B |
02/28/12 |
| BESSEY, SHELLY |
3Y-110588 |
3 |
20.00 |
5140********9640 |
00410Z |
02/28/12 |
| BROCKS, CHRISTOPHER |
3Y-108948 |
3 |
25.00 |
5512********6154 |
058360 |
02/28/12 |
| BROWN, LINDSAY |
3Y-111349 |
3 |
25.00 |
5107********4105 |
711005 |
02/28/12 |
| BROWN, MARYLOU |
3Y-108877 |
3 |
20.00 |
4305********1480 |
00463B |
02/28/12 |
| BROWNELL, CRYSTAL |
3Y-111151 |
3 |
20.00 |
6011********7709 |
02852B |
02/28/12 |
| BUCHAS, TODD |
3Y-111208 |
3 |
29.00 |
5449********2079 |
B64333 |
02/28/12 |
| BUHLER, SARAH |
3Y-104512 |
3 |
25.00 |
4117********9849 |
181332 |
02/28/12 |
| BULLINGTON, JOHN |
3Y-110356 |
3 |
20.00 |
4147********2150 |
00466C |
02/28/12 |
| CARON, BRIAN |
3Y-110677 |
3 |
25.00 |
4287********5758 |
051349 |
02/28/12 |
| CARUCCI, BRIAN |
3Y-108999 |
3 |
20.00 |
4147********3728 |
00471C |
02/28/12 |
| CHARETTE, EDWARD |
3Y-108370 |
3 |
25.00 |
5488********2311 |
50823B |
02/28/12 |
| CHUPLINE, JEREMY |
3Y-108714 |
3 |
25.00 |
5449********7616 |
B63924 |
02/28/12 |
| CIMINO, DEANNA |
3Y-108942 |
3 |
25.00 |
4136********1255 |
028677 |
02/28/12 |
| COBB, LAUREN |
3Y-111560 |
3 |
20.00 |
6011********9696 |
02812B |
02/28/12 |
| COLARUSSO, JOHN |
3Y-108820 |
3 |
25.00 |
4034********4800 |
022509 |
02/28/12 |
| COLLINS, TOM |
3Y-111599 |
3 |
40.00 |
4147********3833 |
00471D |
02/28/12 |
| COVELL, MELANIE |
3Y-111157 |
3 |
20.00 |
4328********6895 |
051348 |
02/28/12 |
| CROGHAN, MICHEL |
3Y-108379 |
3 |
25.00 |
4427********5787 |
289763 |
02/28/12 |
| CUNNIFF, CHAD |
3Y-110815 |
3 |
20.00 |
4417********6049 |
00471C |
02/28/12 |
| DANNUNUZIO, FRANK |
3Y-106210 |
3 |
25.00 |
5312********2259 |
121637 |
02/28/12 |
| DAVIS, AARON |
3Y-108953 |
3 |
22.50 |
4034********7019 |
022509 |
02/28/12 |
| DELUCIA, VINCENT |
3Y-110628 |
3 |
20.00 |
6011********7897 |
02814R |
02/28/12 |
| DENOOYER, DARLENE |
3Y-110518 |
3 |
20.00 |
4701********2167 |
02868B |
02/28/12 |
| DIANTONIO, LISA |
3Y-108695 |
3 |
39.00 |
4147********2335 |
00471C |
02/28/12 |
| DILLON, GRACE |
3Y-108884 |
3 |
49.00 |
5509********0555 |
034590 |
02/28/12 |
| DION, FRANCINE |
3Y-110626 |
3 |
20.00 |
4287********1830 |
051349 |
02/28/12 |
| DOUGLAS, SARAH |
3Y-110857 |
3 |
25.00 |
4427********9115 |
139194 |
02/28/12 |
| DOYEL, DAVE |
3Y-108952 |
3 |
19.99 |
4060********0182 |
00407B |
02/28/12 |
| DROBNECK, NICOLE |
3Y-108733 |
3 |
20.00 |
5543********0410 |
711006 |
02/28/12 |
| EBERHARDT, STEPHANIE |
3Y-111300 |
3 |
25.00 |
4287********9767 |
051349 |
02/28/12 |
| ELY, LORI |
3Y-108729 |
3 |
25.00 |
4888********9650 |
01534B |
02/28/12 |
| EMIGH, TRISHA |
3Y-111423 |
3 |
25.00 |
5449********9442 |
B63926 |
02/28/12 |
| ERMALOWICZ, MEGAN |
3Y-108804 |
3 |
25.00 |
5543********4575 |
711007 |
02/28/12 |
| ERWIN, JAMES |
3Y-108815 |
3 |
25.00 |
4744********0963 |
181535 |
02/28/12 |
| FARIELLO, ELISE |
3Y-110404 |
3 |
25.00 |
4117********9065 |
181336 |
02/28/12 |
| FEDER, CHERYL |
3Y-FEDER |
3 |
10.00 |
5424********1368 |
69828B |
02/28/12 |
| FEDORCHAK, KATHY |
3Y-108850 |
3 |
45.00 |
6011********8368 |
02854P |
02/28/12 |
| FORSTER, BRIAN |
3Y-111277 |
3 |
20.00 |
5178********1754 |
00487Z |
02/28/12 |
| FREDERICKS, GEORGE |
3Y-111394 |
3 |
20.00 |
5401********6806 |
00484P |
02/28/12 |
| GALVIN, CHAD |
3Y-108775 |
3 |
45.00 |
4326********0792 |
181831 |
02/28/12 |
| GODGART, SHARI |
3Y-110561 |
3 |
20.00 |
4147********2758 |
00485C |
02/28/12 |
| GOFF, GERALD |
3Y-110694 |
3 |
20.00 |
4357********1543 |
00486B |
02/28/12 |
| GONYEA, APRIL |
3Y-108707 |
3 |
50.00 |
4063********1345 |
708048 |
02/28/12 |
| GONZALEZ JR, DAVID |
3Y-110370 |
3 |
25.00 |
4427********8389 |
711360 |
02/28/12 |
| GRIMES, MARIA |
3Y-110342 |
3 |
20.00 |
4217********6121 |
003134 |
02/28/12 |
| HAMILTON, CHRISTOPHER |
3Y-111192 |
3 |
50.00 |
5449********9465 |
B66428 |
02/28/12 |
| HARREN, EILEEN |
3Y-110345 |
3 |
40.00 |
4147********6672 |
00496D |
02/28/12 |
| HARRIS, TONYA |
3Y-111105 |
3 |
29.00 |
4236********8508 |
051349 |
02/28/12 |
| HAYDOCK, MARY |
3Y-110314 |
3 |
20.00 |
4479********7332 |
028567 |
02/28/12 |
| HAYDOCK, PAUL |
3Y-110558 |
3 |
20.00 |
4147********1039 |
00493C |
02/28/12 |
| HAYES, SHAWN |
3Y-111604 |
3 |
20.00 |
5543********3041 |
711011 |
02/28/12 |
| HERNANDEZ ESPIN, VICTOR |
3Y-108393 |
3 |
25.00 |
4117********6239 |
121235 |
02/28/12 |
| HILDEBRANDT, STEPHANIE |
3Y-108958 |
3 |
20.00 |
4266********7695 |
00494B |
02/28/12 |
| HINMAN, KIM |
3Y-108713 |
3 |
10.00 |
4147********9165 |
92661C |
02/28/12 |
| HOGAN, JENNIFER |
3Y-108931 |
3 |
25.00 |
5443********0444 |
028695 |
02/28/12 |
| HOGAN, RYAN |
3Y-108929 |
3 |
25.00 |
5443********9072 |
028979 |
02/28/12 |
| HUFF, JOSH |
3Y-111658 |
3 |
10.00 |
5466********7461 |
00499P |
02/28/12 |
| HUMPHREYS, STEVEN |
3Y-108963 |
3 |
25.00 |
5146********2503 |
9D9927 |
02/28/12 |
| JAKUBOWSKI, JEFF |
3Y-111080 |
3 |
25.00 |
3717*******1006 |
111482 |
02/28/12 |
| JOHNSON, BRIAN |
3Y-110550 |
3 |
25.00 |
4326********9516 |
181834 |
02/28/12 |
| JOHNSON, CHARLOTTE |
3Y-111474 |
3 |
20.00 |
3725*******2005 |
167972 |
02/28/12 |
| JOHNSON, ERICA |
3Y-108803 |
3 |
25.00 |
5466********2906 |
00503Z |
02/28/12 |
| JOHNSON, KAREN |
3Y-108369 |
3 |
22.50 |
5480********2229 |
50823Z |
02/28/12 |
| JOHNSON, MARK |
3Y-111235 |
3 |
22.50 |
4300********2720 |
02898C |
02/28/12 |
| JONES, ANNE |
3Y-111497 |
3 |
59.00 |
4003********5424 |
00507B |
02/28/12 |
| JONES, ROCHELLE |
3Y-111662 |
3 |
25.00 |
4258********9182 |
075183 |
02/28/12 |
| KELLY, ALYSSON |
3Y-111207 |
3 |
25.00 |
4287********7343 |
051350 |
02/28/12 |
| KENNEDY, GEORGE |
3Y-111672 |
3 |
20.00 |
3783*******6001 |
149299 |
02/28/12 |
| KILMARTIN JR, DANIEL |
3Y-111067 |
3 |
20.00 |
4238********0018 |
061056 |
02/28/12 |
| KIM, WONWOO |
3Y-110362 |
3 |
25.00 |
3723*******2005 |
125287 |
02/28/12 |
| KING, SHAUGHN |
3Y-108974 |
3 |
25.00 |
5509********1264 |
034595 |
02/28/12 |
| KLEIN, MIKE |
3Y-110364 |
3 |
25.00 |
5146********9411 |
711013 |
02/28/12 |
| LAMPMAN, KARLYNN |
3Y-111481 |
3 |
25.00 |
4034********9843 |
022510 |
02/28/12 |
| LANGLOIS, DEBORAH |
3Y-110525 |
3 |
20.00 |
4034********8534 |
022510 |
02/28/12 |
| LAURENZO, ANTHONY |
3Y-108374 |
3 |
20.00 |
4266********2446 |
00509B |
02/28/12 |
| LAWRENCE, MARK |
3Y-108990 |
3 |
25.00 |
4287********1977 |
051350 |
02/28/12 |
| MACWATTERS, BRUCE |
3Y-110853 |
3 |
20.00 |
4236********7580 |
051350 |
02/28/12 |
| MAGLIULO II, JOE |
3Y-111379 |
3 |
25.00 |
5141********2172 |
989014 |
02/28/12 |
| MANSPEAKER, CHRIS |
3Y-108828 |
3 |
25.00 |
4631********4575 |
543213 |
02/28/12 |
| MARRUSO, SOPHIA |
3Y-108725 |
3 |
20.00 |
4034********0252 |
022511 |
02/28/12 |
| MASTROPIETRO JR, MARK |
3Y-108917 |
3 |
25.00 |
4238********4409 |
061057 |
02/28/12 |
| MAWDESLEY, ANDREW |
3Y-110566 |
3 |
40.00 |
4707********3404 |
051350 |
02/28/12 |
| MAYNARD, JESSICA |
3Y-110401 |
3 |
25.00 |
4117********3311 |
121239 |
02/28/12 |
| MCCOLL, JAMES |
3Y-111403 |
3 |
20.00 |
4238********7905 |
061056 |
02/28/12 |
| MCCULLEN, STEFANIE |
3Y-108829 |
3 |
25.00 |
4313********5984 |
01536C |
02/28/12 |
| MCDONOUGH, GRACE |
3Y-108818 |
3 |
25.00 |
5543********1074 |
711017 |
02/28/12 |
| MELANDER, JEFF |
3Y-111302 |
3 |
25.00 |
4707********2410 |
00447B |
02/28/12 |
| MEROLA, MICHELLE |
3Y-110657 |
3 |
25.00 |
4258********3118 |
076102 |
02/28/12 |
| MERSCIE, RHONDA |
3Y-110679 |
3 |
20.00 |
4135********7876 |
181632 |
02/28/12 |
| METZGER, SUZANNE |
3Y-111339 |
3 |
29.00 |
5466********7767 |
01535Z |
02/28/12 |
| MIERNICKI, KEVIN |
3Y-108808 |
3 |
25.00 |
6011********6624 |
02856R |
02/28/12 |
| MILLER, DAN |
3Y-110673 |
3 |
20.00 |
5445********8108 |
711020 |
02/28/12 |
| MILLER, JEFF |
3Y-110834 |
3 |
25.00 |
4427********3886 |
128404 |
02/28/12 |
| MILLER, JOANNE |
3Y-108814 |
3 |
25.00 |
5543********2368 |
711019 |
02/28/12 |
| MILLER, SCOTT |
3Y-111588 |
3 |
25.00 |
4652********8838 |
751660 |
02/28/12 |
| MIRANDA, MARK |
3Y-108971 |
3 |
20.00 |
4287********4799 |
051351 |
02/28/12 |
| MOFFITT, MICHELE |
3Y-111515 |
3 |
34.00 |
5449********9162 |
B64828 |
02/28/12 |
| NAWROT, NICOLE |
3Y-108692 |
3 |
34.00 |
4140********8988 |
057598 |
02/28/12 |
| NORTON, ERIC |
3Y-108801 |
3 |
45.00 |
4117********8756 |
181633 |
02/28/12 |
| OBIDOS, CATHERINE |
3Y-108947 |
3 |
19.99 |
5491********4498 |
70023B |
02/28/12 |
| ORR, HEIDI |
3Y-110702 |
3 |
20.00 |
5445********5596 |
711021 |
02/28/12 |
| OTIS, JOE |
3Y-108988 |
3 |
20.00 |
3715*******2019 |
105126 |
02/28/12 |
| OTIS, NANCY |
3Y-108987 |
3 |
20.00 |
3715*******2019 |
157140 |
02/28/12 |
| PACIFICO, SARAH |
3Y-106409 |
3 |
25.00 |
5424********9155 |
70064B |
02/28/12 |
| PASKEWCK, REBECCA |
3Y-111559 |
3 |
25.00 |
4238********9247 |
061057 |
02/28/12 |
| PAULSEN, NANCY |
3Y-111163 |
3 |
20.00 |
4063********6812 |
101752 |
02/28/12 |
| POLLACK, ANDREW |
3Y-110266 |
3 |
20.00 |
5443********3053 |
028994 |
02/28/12 |
| POPOLIZIO, ANTHONY |
3Y-104892 |
3 |
29.99 |
3717*******2006 |
183284 |
02/28/12 |
| PORTER JR, RONALD |
3Y-106949 |
3 |
25.00 |
4828********4028 |
165052 |
02/28/12 |
| POST, NORM |
3Y-111685 |
3 |
25.00 |
5141********0305 |
131323 |
02/28/12 |
| RAFFERTY, JUSTIN |
3Y-106301 |
3 |
25.00 |
4862********1152 |
00541B |
02/28/12 |
| RAMEY, THURSTON |
3Y-110882 |
3 |
20.00 |
5480********3764 |
B63416 |
02/28/12 |
| RICHARDS, ANDREW |
3Y-111547 |
3 |
25.00 |
4017********7447 |
028998 |
02/28/12 |
| RIZZO, EDDIE |
3Y-108892 |
3 |
50.00 |
4258********3279 |
077126 |
02/28/12 |
| ROBBIE, KATHI |
3Y-110836 |
3 |
25.00 |
3713*******6003 |
140947 |
02/28/12 |
| ROBERTELLO, LAUREN |
3Y-111322 |
3 |
25.00 |
4403********1058 |
01538C |
02/28/12 |
| ROBERTS, WILLIAM |
3Y-111711 |
3 |
20.00 |
4217********7015 |
003134 |
02/28/12 |
| ROBYCK, AARON |
3Y-108982 |
3 |
25.00 |
4287********9233 |
051352 |
02/28/12 |
| ROTONDO, CHRIS |
3Y-110846 |
3 |
20.00 |
4003********5697 |
00542B |
02/28/12 |
| RUSSOM, JESSICA |
3Y-108805B |
3 |
20.00 |
4287********7625 |
051351 |
02/28/12 |
| SAVAGE, SALLY |
3Y-111535 |
3 |
20.00 |
4238********9748 |
061057 |
02/28/12 |
| SCHMIDT, CANDACE |
3Y-110505 |
3 |
20.00 |
5543********6121 |
711022 |
02/28/12 |
| SCHULZ, CHRIS |
3Y-108934 |
3 |
25.00 |
4147********8899 |
00541C |
02/28/12 |
| SEGRAVE, SAMUEL |
3Y-108981 |
3 |
25.00 |
4121********5507 |
005746 |
02/28/12 |
| SFERRAZZA, LIZ |
3Y-111364 |
3 |
39.00 |
3772*******1005 |
167516 |
02/28/12 |
| SHERIN, ANIELA |
3Y-111352 |
3 |
20.00 |
5109********8308 |
979207 |
02/28/12 |
| SHORT, HANNAH |
3Y-108889 |
3 |
25.00 |
4117********2257 |
181438 |
02/28/12 |
| SHUFELT, JAYME |
3Y-110891 |
3 |
20.00 |
5543********2056 |
711023 |
02/28/12 |
| SIMONCAVAGE, KYLE |
3Y-108375 |
3 |
20.00 |
4135********9814 |
181932 |
02/28/12 |
| SINEL, SHAWN |
3Y-111309 |
3 |
25.00 |
4427********2512 |
299658 |
02/28/12 |
| SISK, JAMES |
3Y-111601 |
3 |
10.00 |
3721*******4019 |
144902 |
02/28/12 |
| SMITKIN, GREG |
3Y-108977 |
3 |
25.00 |
5424********7922 |
70176P |
02/28/12 |
| SYNAKOWSKI, ALISON |
3Y-108954 |
3 |
22.50 |
4034********7019 |
022512 |
02/28/12 |
| TAFT, BILLIE |
3Y-111441 |
3 |
25.00 |
4326********8892 |
181439 |
02/28/12 |
| TEITSCH, CANDY |
3Y-108909 |
3 |
20.00 |
5141********0719 |
989015 |
02/28/12 |
| THAXTON, CHRIS |
3Y-110359 |
3 |
25.00 |
5109********6966 |
731595 |
02/28/12 |
| TVARKUNAS, DIANNE |
3Y-111366 |
3 |
40.00 |
4388********3009 |
00549C |
02/28/12 |
| VON DEUSEN, KERRY |
3Y-111232 |
3 |
25.00 |
4474********8936 |
492630 |
02/28/12 |
| WADE, MARISA |
3Y-109000 |
3 |
25.00 |
4427********0813 |
325527 |
02/28/12 |
| WALRATH, SCOTT |
3Y-111139 |
3 |
25.00 |
3728*******3005 |
142620 |
02/28/12 |
| WILLIAMSON, KATHY |
3Y-111669 |
3 |
25.00 |
4147********1871 |
00558C |
02/28/12 |
| WONG, CHUN YU |
3Y-108980 |
3 |
25.00 |
5451********5889 |
R08923 |
02/28/12 |
| WRIGHT, MICHELLE |
3Y-110923 |
3 |
25.00 |
4095********6903 |
051339 |
02/28/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
258.99 |
| 48 |
MasterCard |
1153.49 |
| 88 |
Visa |
2243.49 |
| 5 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3785.97 |