02/28/2012
05:24:53
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
             
             
             
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