03/28/2012
08:55:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTHEISER, ESTHER 3Y-104679 3 25.00 5466********8830 75975P 03/28/12
BAILEY, TODD 3Y-108890 3 25.00 4427********0632 365596 03/28/12
BARRON, MICHAEL 3Y-107368 3 20.00 4388********4272 09331D 03/28/12
BAZARNICK, JOE 3Y-111310 3 25.00 5243********8890 02851B 03/28/12
BECHT, MATT 3Y-110737 3 20.00 5312********4284 104065 03/28/12
BELANGER, JOE 3Y-111233 3 25.00 4034********1188 221215 03/28/12
BELFIGLIO, CONRAD 3Y-108394 3 25.00 5509********4405 082354 03/28/12
BERLIN, AMY 3Y-111313 3 20.00 5509********9729 082390 03/28/12
BERTHOLF, BRIAN 3Y-108800 3 25.00 4264********1299 04561B 03/28/12
BESSEY, SHELLY 3Y-110588 3 20.00 5140********9640 09312Z 03/28/12
BHATTI, ARSHAD 3Y-108345 3 22.50 4185********2351 09332A 03/28/12
BREDA, JOE 3Y-108962 3 25.00 4238********1782 094345 03/28/12
BROCKS, CHRISTOPHER 3Y-108948 3 25.00 5512********6154 728320 03/28/12
BROWN, LINDSAY 3Y-111349 3 25.00 5107********4105 551381 03/28/12
BROWN, MARYLOU 3Y-108877 3 20.00 4305********1480 09386B 03/28/12
BROWNELL, CRYSTAL 3Y-111151 3 20.00 6011********7709 02806B 03/28/12
BRUEN, NOEL 3Y-108361 3 25.00 4494********1598 084647 03/28/12
BUCHAS, TODD 3Y-111208 3 29.00 5449********2079 B97629 03/28/12
BUHLER, SARAH 3Y-104512 3 25.00 4117********9849 124160 03/28/12
BULLINGTON, JOHN 3Y-110356 3 20.00 4147********2150 09420C 03/28/12
CARON, BRIAN 3Y-110677 3 25.00 4287********5758 084643 03/28/12
CARUCCI, BRIAN 3Y-108999 3 20.00 4147********3728 09317C 03/28/12
CATALDO, RICKY 3Y-108357 3 25.00 4326********7512 124569 03/28/12
CHARETTE, EDWARD 3Y-108370 3 25.00 5488********2311 80826B 03/28/12
CHUPLINE, JEREMY 3Y-108714 3 25.00 5449********7616 B97218 03/28/12
CIMINO, DEANNA 3Y-108942 3 25.00 4136********1255 028440 03/28/12
COBB, LAUREN 3Y-111560 3 20.00 6011********9696 02877B 03/28/12
COLARUSSO, JOHN 3Y-108820 3 25.00 4034********4800 035310 03/28/12
COLLINS, TOM 3Y-111599 3 40.00 4147********3833 09390D 03/28/12
COOK, STEPHEN 3Y-108358 3 25.00 4707********7049 092454 03/28/12
COVELL, MELANIE 3Y-111157 3 20.00 4328********6895 084646 03/28/12
CROWD, XAVIER 3Y-108360 3 20.00 4328********6011 084646 03/28/12
CUNNIFF, CHAD 3Y-110815 3 20.00 4417********6049 09398C 03/28/12
DANNUNUZIO, FRANK 3Y-106210 3 25.00 5312********2259 104367 03/28/12
DAVIS, AARON 3Y-108953 3 22.50 4034********7019 035309 03/28/12
DELSIGNORE, GREG 3Y-108390 3 25.00 4182********6416 084642 03/28/12
DELUCIA, VINCENT 3Y-110628 3 20.00 6011********7897 02898R 03/28/12
DENOOYER, DARLENE 3Y-110518 3 20.00 4701********2167 02863B 03/28/12
DIANTONIO, LISA 3Y-108695 3 39.00 4147********2335 09258C 03/28/12
DILLON, GRACE 3Y-108884 3 49.00 5509********0555 082361 03/28/12
DILORENZO, CHRIS 3Y-108351 3 20.00 5312********0617 104465 03/28/12
DOYEL, DAVE 3Y-108952 3 19.99 4060********0182 09324B 03/28/12
DROBNECK, NICOLE 3Y-108733 3 20.00 5543********0410 551369 03/28/12
EBERHARDT, STEPHANIE 3Y-111300 3 25.00 4287********9767 084645 03/28/12
EMIGH, TRISHA 3Y-111423 3 25.00 5449********9442 B97218 03/28/12
ERMALOWICZ, MEGAN 3Y-108804 3 25.00 5543********4575 551388 03/28/12
ERWIN, JAMES 3Y-108815 3 25.00 4744********0963 114262 03/28/12
FARIELLO, ELISE 3Y-110404 3 25.00 4117********9065 164464 03/28/12
FEDER, CHERYL 3Y-FEDER 3 10.00 5424********1368 58902B 03/28/12
FEDORCHAK, KATHY 3Y-108850 3 45.00 6011********8368 02818P 03/28/12
FORSTER, BRIAN 3Y-111277 3 20.00 5178********1754 09370Z 03/28/12
FREDERICKS, GEORGE 3Y-111394 3 20.00 5401********6806 09366P 03/28/12
GALVIN, CHAD 3Y-108775 3 45.00 4326********0792 174164 03/28/12
GODGART, SHARI 3Y-110561 3 20.00 4147********2758 09394C 03/28/12
GOFF, GERALD 3Y-110694 3 20.00 4357********1543 09371B 03/28/12
GONYEA, APRIL 3Y-108707 3 50.00 4063********1345 308036 03/28/12
GONZALEZ JR, DAVID 3Y-110370 3 25.00 4427********8389 388448 03/28/12
GRIMES, MARIA 3Y-110342 3 20.00 4217********6121 006464 03/28/12
HAMILTON, CHRISTOPHER 3Y-111192 3 50.00 5449********9465 B99719 03/28/12
HARREN, EILEEN 3Y-110345 3 40.00 4147********6672 09294D 03/28/12
HARRIS, TONYA 3Y-111105 3 29.00 4236********8508 084644 03/28/12
HAYDOCK, PAUL 3Y-110558 3 20.00 4147********1039 09240C 03/28/12
HAYES, SHAWN 3Y-111604 3 20.00 5543********3041 551399 03/28/12
HERNANDEZ ESPIN, VICTOR 3Y-108393 3 25.00 4117********6239 134261 03/28/12
HILDEBRANDT, STEPHANIE 3Y-108958 3 20.00 4266********7695 09304B 03/28/12
HINMAN, KIM 3Y-108713 3 10.00 4147********9165 18186C 03/28/12
HOGAN, JENNIFER 3Y-108931 3 25.00 5443********0444 028534 03/28/12
HOGAN, RYAN 3Y-108929 3 25.00 5443********9072 028529 03/28/12
HOWELL, MARK 3Y-108711 3 25.00 5143********6054 082419 03/28/12
HUFF, JOSH 3Y-111658 3 10.00 5466********7461 09343P 03/28/12
HUMPHREYS, STEVEN 3Y-108963 3 25.00 5146********2503 E554AA 03/28/12
JAKUBOWSKI, JEFF 3Y-111080 3 25.00 3717*******1006 147662 03/28/12
JOHNSON, BRIAN 3Y-110550 3 25.00 4326********9516 194160 03/28/12
JOHNSON, CHARLOTTE 3Y-111474 3 20.00 3725*******2005 121954 03/28/12
JOHNSON, ERICA 3Y-108803 3 25.00 5466********2906 09380Z 03/28/12
JOHNSON, KAREN 3Y-108369 3 22.50 5480********2229 80826Z 03/28/12
JOHNSON, MARK 3Y-111235 3 22.50 4300********2720 02880C 03/28/12
JONES, ANNE 3Y-111497 3 59.00 4003********5424 09321B 03/28/12
JONES, ROCHELLE 3Y-111662 3 25.00 4258********9182 070071 03/28/12
KEATING, DANIEL 3Y-108363 3 25.00 5499********5550 T1264Z 03/28/12
KELLY, ALYSSON 3Y-111207 3 25.00 4287********7343 084643 03/28/12
KENNEDY, GEORGE 3Y-111672 3 20.00 3783*******6001 141298 03/28/12
KILMARTIN JR, DANIEL 3Y-111067 3 20.00 4238********0018 094344 03/28/12
KIM, WONWOO 3Y-110362 3 25.00 3723*******2005 120976 03/28/12
KING, SHAUGHN 3Y-108974 3 25.00 5509********1264 082387 03/28/12
KLASTOW, KARL 3Y-108346 3 25.00 4063********3434 542028 03/28/12
KLEIN, MIKE 3Y-110364 3 25.00 5146********9411 551366 03/28/12
LAMPMAN, KARLYNN 3Y-111481 3 25.00 4034********9843 035308 03/28/12
LANGLOIS, DEBORAH 3Y-110525 3 20.00 4034********8534 035309 03/28/12
LAURENZO, ANTHONY 3Y-108374 3 20.00 4266********2446 09435B 03/28/12
LAWRENCE, MARK 3Y-108990 3 25.00 4287********1977 084642 03/28/12
MACWATTERS, BRUCE 3Y-110853 3 20.00 4236********7580 084647 03/28/12
MANSPEAKER, CHRIS 3Y-108828 3 25.00 4631********4575 631788 03/28/12
MARRUSO, SOPHIA 3Y-108725 3 20.00 4034********0252 035310 03/28/12
MASTROPIETRO JR, MARK 3Y-108917 3 25.00 4238********4409 094345 03/28/12
MAURICIO, JOSH 3Y-108353 3 20.00 4326********0000 104769 03/28/12
MAWDESLEY, ANDREW 3Y-110566 3 40.00 4707********3404 084643 03/28/12
MAYNARD, JESSICA 3Y-110401 3 25.00 4117********3311 184168 03/28/12
MCCULLEN, STEFANIE 3Y-108829 3 25.00 4313********5984 04566C 03/28/12
MCDONOUGH, GRACE 3Y-108818 3 25.00 5543********1074 551405 03/28/12
MELANDER, JEFF 3Y-111302 3 25.00 4707********2410 09356B 03/28/12
MEROLA, MICHELLE 3Y-110657 3 25.00 4258********3118 075103 03/28/12
MERSCIE, RHONDA 3Y-110679 3 20.00 4135********7876 154263 03/28/12
METZGER, SUZANNE 3Y-111339 3 29.00 5466********7767 04560Z 03/28/12
MIERNICKI, KEVIN 3Y-108808 3 25.00 6011********6624 02860R 03/28/12
MILLER, DAN 3Y-110673 3 20.00 5445********8108 551395 03/28/12
MILLER, JEFF 3Y-110834 3 25.00 4427********3886 101550 03/28/12
MILLER, JOANNE 3Y-108814 3 25.00 5543********2368 551379 03/28/12
MIRANDA, MARK 3Y-108971 3 20.00 4287********4799 084641 03/28/12
MOFFITT, MICHELE 3Y-111515 3 34.00 5449********9162 B98119 03/28/12
MOSLEY, MICHAEL 3Y-108386 3 25.00 4157********1848 084645 03/28/12
MYERS, ELIZABETH 3Y-108915 3 25.00 5108********6309 084645 03/28/12
NAWROT, NICOLE 3Y-108692 3 34.00 4140********8988 078605 03/28/12
OBIDOS, CATHERINE 3Y-108947 3 19.99 5491********4498 58693B 03/28/12
ORR, HEIDI 3Y-110702 3 20.00 5445********5596 551385 03/28/12
OTIS, JOE 3Y-108988 3 20.00 3715*******2019 149243 03/28/12
OTIS, NANCY 3Y-108987 3 20.00 3715*******2019 178595 03/28/12
PACIFICO, SARAH 3Y-106409 3 25.00 5424********9155 59486B 03/28/12
PASKEWCK, REBECCA 3Y-111559 3 25.00 4238********9247 094343 03/28/12
PAULSEN, NANCY 3Y-111163 3 20.00 4063********6812 676839 03/28/12
POLLACK, ANDREW 3Y-110266 3 20.00 5443********3053 028782 03/28/12
POPOLIZIO, ANTHONY 3Y-104892 3 29.99 3717*******2006 160158 03/28/12
PORTER JR, RONALD 3Y-106949 3 25.00 4828********4028 089448 03/28/12
POST, NORM 3Y-111685 3 25.00 5141********0305 373699 03/28/12
PRICE, NATE 3Y-108356 3 25.00 4718********9281 80826B 03/28/12
RAFFERTY, JUSTIN 3Y-106301 3 25.00 4862********1152 09338B 03/28/12
RAMEY, THURSTON 3Y-110882 3 20.00 5480********3764 B96713 03/28/12
REYNOLDS, SHANNON 3Y-108367 3 25.00 4427********2385 000900 03/28/12
RICHARDS, ANDREW 3Y-111547 3 25.00 4017********7447 028947 03/28/12
RIZZO, EDDIE 3Y-108892 3 50.00 4258********3279 069088 03/28/12
ROBBIE, KATHI 3Y-110836 3 25.00 3713*******6003 180890 03/28/12
ROBERTELLO, LAUREN 3Y-111322 3 25.00 4403********1058 04568C 03/28/12
ROBERTS, WILLIAM 3Y-111711 3 20.00 4217********7015 006464 03/28/12
ROBYCK, AARON 3Y-108982 3 25.00 4287********9233 084645 03/28/12
ROTONDO, CHRIS 3Y-110846 3 20.00 4003********5697 09276B 03/28/12
RUSSOM, JESSICA 3Y-108805B 3 20.00 4287********7625 084647 03/28/12
SAVAGE, SALLY 3Y-111535 3 20.00 4238********9748 094341 03/28/12
SCHMIDT, CANDACE 3Y-110505 3 20.00 5543********6121 551382 03/28/12
SCHULZ, CHRIS 3Y-108934 3 25.00 4147********8899 09293C 03/28/12
SEGRAVE, SAMUEL 3Y-108981 3 25.00 4121********5507 003651 03/28/12
SFERRAZZA, LIZ 3Y-111364 3 39.00 3772*******1005 117256 03/28/12
SHORT, HANNAH 3Y-108889 3 25.00 4117********2257 144362 03/28/12
SHUFELT, JAYME 3Y-110891 3 20.00 5543********2056 551349 03/28/12
SIMONCAVAGE, KYLE 3Y-108375 3 20.00 4135********9814 194763 03/28/12
SINEL, SHAWN 3Y-111309 3 25.00 4427********2512 463804 03/28/12
SISK, JAMES 3Y-111601 3 10.00 3721*******4019 163604 03/28/12
SMITKIN, GREG 3Y-108977 3 25.00 5424********7922 57929P 03/28/12
SYNAKOWSKI, ALISON 3Y-108954 3 22.50 4034********7019 035311 03/28/12
TAFT, BILLIE 3Y-111441 3 25.00 4326********2277 134865 03/28/12
TEITSCH, CANDY 3Y-108909 3 20.00 5141********0719 373700 03/28/12
THAXTON, CHRIS 3Y-110359 3 25.00 5109********6966 778770 03/28/12
TVARKUNAS, DIANNE 3Y-111366 3 40.00 4388********3009 09339C 03/28/12
VON DEUSEN, KERRY 3Y-111232 3 25.00 4474********8936 201906 03/28/12
WADE, MARISA 3Y-109000 3 25.00 4427********0813 606999 03/28/12
WALRATH, SCOTT 3Y-111139 3 25.00 3728*******3005 115083 03/28/12
WILLIAMSON, KATHY 3Y-111669 3 25.00 4147********6902 09370C 03/28/12
WONG, CHUN YU 3Y-108980 3 25.00 5451********5889 T00431 03/28/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 258.99
50 MasterCard 1203.49
91 Visa 2300.99
5 Discover 130.00
0 Other 0.00
     
    3893.47