04/30/2012
09:35:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTHEISER, ESTHER 3Y-104679 3 25.00 5466********8830 17152P 04/30/12
BARRON, MICHAEL 3Y-107368 3 20.00 4388********0803 03443D 04/30/12
BAZARNICK, JOE 3Y-111310 3 25.00 5243********8890 03071B 04/30/12
BECHT, MATT 3Y-110737 3 20.00 5312********4284 105044 04/30/12
BELANGER, JOE 3Y-111233 3 25.00 4034********1188 250910 04/30/12
BELFIGLIO, CONRAD 3Y-108394 3 25.00 5509********4405 043921 04/30/12
BERLIN, AMY 3Y-111313 3 20.00 5509********9729 044006 04/30/12
BERTHOLF, BRIAN 3Y-108800 3 25.00 4264********1299 05545B 04/30/12
BESSEY, SHELLY 3Y-110588 3 20.00 5140********9640 03592Z 04/30/12
BESSON, DEBBIE 3Y-108383 3 25.00 4427********1471 150459 04/30/12
BHATTI, ARSHAD 3Y-108345 3 22.50 4185********2351 03436A 04/30/12
BOOTH, KERRY 3Y-108338 3 25.00 5109********9919 053444 04/30/12
BREDA, JOE 3Y-108962 3 25.00 4238********1782 095145 04/30/12
BROCKS, CHRISTOPHER 3Y-108948 3 25.00 5512********6154 303440 04/30/12
BROWN, LINDSAY 3Y-111349 3 25.00 5107********4105 107478 04/30/12
BROWNELL, CRYSTAL 3Y-111151 3 20.00 6011********7709 03018B 04/30/12
BUCHAS, TODD 3Y-111208 3 29.00 5449********2079 B98436 04/30/12
BUHLER, SARAH 3Y-104512 3 25.00 4117********9849 145742 04/30/12
BULLINGTON, JOHN 3Y-110356 3 20.00 4147********2150 03582C 04/30/12
CARON, BRIAN 3Y-110677 3 25.00 4287********5758 085444 04/30/12
CHARETTE, EDWARD 3Y-108370 3 25.00 5488********2311 80034B 04/30/12
CHUPLINE, JEREMY 3Y-108714 3 25.00 5449********7616 B98021 04/30/12
CIMINO, DEANNA 3Y-108942 3 25.00 4136********1255 030229 04/30/12
COBB, LAUREN 3Y-111560 3 20.00 6011********9696 03077B 04/30/12
COLARUSSO, JOHN 3Y-108820 3 25.00 4034********4800 035818 04/30/12
COLLINS, TOM 3Y-111599 3 40.00 4147********3833 03299C 04/30/12
COOK, STEPHEN 3Y-108358 3 25.00 4707********7049 033956 04/30/12
COVELL, MELANIE 3Y-111157 3 20.00 4328********6895 085452 04/30/12
CROGHAN, MICHEL 3Y-108379 3 25.00 4427********5787 088101 04/30/12
CROWD, XAVIER 3Y-108360 3 20.00 4328********6011 085445 04/30/12
CUNNIFF, CHAD 3Y-110815 3 20.00 4417********6049 03661C 04/30/12
DANNUNUZIO, FRANK 3Y-106210 3 25.00 5312********2259 105343 04/30/12
DAVIS, AARON 3Y-108953 3 22.50 4034********7019 035819 04/30/12
DELSIGNORE, GREG 3Y-108390 3 25.00 4182********6416 085452 04/30/12
DELUCIA, VINCENT 3Y-110628 3 20.00 6011********7897 03006R 04/30/12
DENOOYER, DARLENE 3Y-110518 3 20.00 4701********2167 03043B 04/30/12
DILLON, GRACE 3Y-108884 3 49.00 5509********0555 043894 04/30/12
DILORENZO, CHRIS 3Y-108351 3 20.00 5312********0617 105440 04/30/12
DOYEL, DAVE 3Y-108952 3 19.99 4060********0182 03719B 04/30/12
EBERHARDT, STEPHANIE 3Y-111300 3 25.00 4287********9767 085444 04/30/12
EMIGH, TRISHA 3Y-111423 3 25.00 5449********9442 B98023 04/30/12
ERMALOWICZ, MEGAN 3Y-108804 3 25.00 5543********4575 057066 04/30/12
ERWIN, JAMES 3Y-108815 3 25.00 4744********0963 175443 04/30/12
FARIELLO, ELISE 3Y-110404 3 25.00 4117********9065 175442 04/30/12
FEDER, CHERYL 3Y-FEDER 3 10.00 5424********1368 13581B 04/30/12
FEDORCHAK, KATHY 3Y-108850 3 45.00 6011********8368 03042P 04/30/12
FORSTER, BRIAN 3Y-111277 3 20.00 5178********1754 03309Z 04/30/12
FREDERICKS, GEORGE 3Y-111394 3 20.00 5401********6806 03360P 04/30/12
GALVIN, CHAD 3Y-108775 3 45.00 4326********0792 155741 04/30/12
GODGART, SHARI 3Y-110561 3 20.00 4147********2758 03535C 04/30/12
GOFF, GERALD 3Y-110694 3 20.00 4357********1543 03300B 04/30/12
GONYEA, APRIL 3Y-108707 3 50.00 4063********1345 356387 04/30/12
GONZALEZ JR, DAVID 3Y-110370 3 25.00 4427********8389 863962 04/30/12
GREENE, DEBORAH 3Y-108339 3 25.00 4287********0095 085456 04/30/12
GRIMES, MARIA 3Y-110342 3 20.00 4217********6121 006545 04/30/12
HAMILTON, CHRISTOPHER 3Y-111192 3 50.00 5449********9465 B00527 04/30/12
HARRIS, TONYA 3Y-111105 3 29.00 4236********8508 085450 04/30/12
HAYDOCK, PAUL 3Y-110558 3 20.00 4147********1039 03513C 04/30/12
HAYES, SHAWN 3Y-111604 3 20.00 5543********3041 057135 04/30/12
HERNANDEZ ESPIN, VICTOR 3Y-108393 3 25.00 4117********6239 145147 04/30/12
HILDEBRANDT, STEPHANIE 3Y-108958 3 20.00 4266********7695 03460B 04/30/12
HINMAN, KIM 3Y-108713 3 10.00 4147********9165 24464C 04/30/12
HOGAN, JENNIFER 3Y-108931 3 25.00 5443********0444 030617 04/30/12
HOGAN, RYAN 3Y-108929 3 25.00 5443********9072 030671 04/30/12
HOWELL, MARK 3Y-108711 3 25.00 5143********6054 043930 04/30/12
JAKUBOWSKI, JEFF 3Y-111080 3 25.00 3717*******1006 133395 04/30/12
JOHNSON, BRIAN 3Y-110550 3 25.00 4326********0187 145148 04/30/12
JOHNSON, CHARLOTTE 3Y-111474 3 20.00 3725*******2005 140129 04/30/12
JOHNSON, ERICA 3Y-108803 3 25.00 5466********2906 03584Z 04/30/12
JOHNSON, KAREN 3Y-108369 3 22.50 5480********2229 80034Z 04/30/12
JOHNSON, MARK 3Y-111235 3 22.50 4300********2720 03060D 04/30/12
JONES, ANNE 3Y-111497 3 59.00 4003********5424 03581B 04/30/12
JONES, ROCHELLE 3Y-111662 3 25.00 4258********9182 024113 04/30/12
KEATING, DANIEL 3Y-108363 3 25.00 5499********5550 T3619Z 04/30/12
KELLY, ALYSSON 3Y-111207 3 25.00 4287********7343 085446 04/30/12
KENNEDY, GEORGE 3Y-111672 3 20.00 3783*******6001 184005 04/30/12
KIM, WONWOO 3Y-110362 3 25.00 3723*******2005 186587 04/30/12
KING, SHAUGHN 3Y-108974 3 25.00 5509********1264 043874 04/30/12
KLASTOW, KARL 3Y-108346 3 25.00 4063********3434 762753 04/30/12
KLEIN, MIKE 3Y-110364 3 25.00 5146********9411 107397 04/30/12
KRUPSKI III, ANDREW 3Y-108388 3 29.99 4888********2428 05546B 04/30/12
LAMPMAN, KARLYNN 3Y-111481 3 25.00 4034********9843 035826 04/30/12
LANDSBURGH, NEAL 3Y-108296 3 39.00 4465********4429 03065B 04/30/12
LANGLOIS, DEBORAH 3Y-110525 3 20.00 4034********8534 035829 04/30/12
LAURENZO, ANTHONY 3Y-108374 3 20.00 4266********2446 03405B 04/30/12
LEMKE, EASTON 3Y-108299 3 25.00 5206********2722 T4109Z 04/30/12
MACWATTERS, BRUCE 3Y-110853 3 20.00 4236********7580 085448 04/30/12
MAGLIULO II, JOE 3Y-111379 3 25.00 5141********4750 816170 04/30/12
MANSPEAKER, CHRIS 3Y-108828 3 25.00 4631********4575 014032 04/30/12
MARRUSO, SOPHIA 3Y-108725 3 20.00 4034********0252 035821 04/30/12
MASTROPIETRO JR, MARK 3Y-108917 3 25.00 4238********4409 095137 04/30/12
MAURICIO, JOSH 3Y-108353 3 20.00 4326********0000 145740 04/30/12
MAWDESLEY, ANDREW 3Y-110566 3 40.00 4707********3404 085442 04/30/12
MAYNARD, JESSICA 3Y-110401 3 25.00 4117********3311 125341 04/30/12
MCCULLEN, STEFANIE 3Y-108829 3 25.00 4313********5984 05542C 04/30/12
MCDONOUGH, GRACE 3Y-108818 3 25.00 5543********1074 107520 04/30/12
MELANDER, JEFF 3Y-111302 3 25.00 4707********2410 03312B 04/30/12
MEROLA, MICHELLE 3Y-110657 3 25.00 4258********3118 092048 04/30/12
MERSCIE, RHONDA 3Y-110679 3 20.00 4135********7876 165241 04/30/12
METZGER, SUZANNE 3Y-111339 3 29.00 5466********7767 05547Z 04/30/12
MIERNICKI, KEVIN 3Y-108808 3 25.00 6011********6624 03024R 04/30/12
MILLER, DAN 3Y-110673 3 20.00 5445********8108 107414 04/30/12
MILLER, JEFF 3Y-110834 3 25.00 4427********3886 243473 04/30/12
MILLER, JOANNE 3Y-108814 3 25.00 5543********2368 107454 04/30/12
MILLER, SCOTT 3Y-111588 3 25.00 4652********8463 691258 04/30/12
MIRANDA, MARK 3Y-108971 3 20.00 4287********4799 085444 04/30/12
MOFFITT, MICHELE 3Y-111515 3 34.00 5449********9162 B98929 04/30/12
MORRETT, MIKE 3Y-110502 3 20.00 4264********5434 05543B 04/30/12
MOSLEY, MICHAEL 3Y-108386 3 25.00 4157********1848 085449 04/30/12
MYERS, ELIZABETH 3Y-108915 3 25.00 5108********6309 085452 04/30/12
NAWROT, NICOLE 3Y-108692 3 34.00 4140********8988 014211 04/30/12
NORTON, ERIC 3Y-110325 3 45.00 4117********5921 135240 04/30/12
OBIDOS, CATHERINE 3Y-108947 3 19.99 5491********4498 07187B 04/30/12
ORR, HEIDI 3Y-110702 3 20.00 5445********5596 107401 04/30/12
OTIS, JOE 3Y-108988 3 20.00 3715*******2019 184445 04/30/12
OTIS, NANCY 3Y-108987 3 20.00 3715*******2019 136924 04/30/12
PACIFICO, SARAH 3Y-106409 3 25.00 5424********9155 13275B 04/30/12
PASKEWCK, REBECCA 3Y-111559 3 25.00 4238********9247 095136 04/30/12
PAULSEN, NANCY 3Y-111163 3 20.00 4063********6812 356382 04/30/12
POLLACK, ANDREW 3Y-110266 3 20.00 5443********3053 030268 04/30/12
POPOLIZIO, ANTHONY 3Y-104892 3 29.99 3717*******2006 162762 04/30/12
PORTER JR, RONALD 3Y-106949 3 25.00 4828********4028 618277 04/30/12
POST, NORM 3Y-111685 3 25.00 5141********0305 960429 04/30/12
PRICE, NATE 3Y-108356 3 25.00 4718********9281 80034B 04/30/12
RAFFERTY, JUSTIN 3Y-106301 3 25.00 4862********1152 03531B 04/30/12
REYNOLDS, SHANNON 3Y-108367 3 25.00 4427********2385 880457 04/30/12
RIZZO, EDDIE 3Y-108892 3 50.00 4258********3279 026116 04/30/12
ROBBIE, KATHI 3Y-110836 3 25.00 3713*******6003 122063 04/30/12
ROBERTELLO, LAUREN 3Y-111322 3 25.00 4403********1058 05548D 04/30/12
ROBERTS, WILLIAM 3Y-111711 3 20.00 4217********7015 006544 04/30/12
ROBYCK, AARON 3Y-108982 3 25.00 4287********9233 085444 04/30/12
ROTONDO, CHRIS 3Y-110846 3 20.00 4003********5697 03311B 04/30/12
RUSSOM, JESSICA 3Y-108805B 3 20.00 4287********7625 085442 04/30/12
SALVO, JENNIFER 3Y-108316 3 22.50 4137********2362 095429 04/30/12
SAVAGE, SALLY 3Y-111535 3 20.00 4238********9748 095138 04/30/12
SCHLEICHER, CAROLYN 3Y-108886 3 25.00 5467********8719 T4135Z 04/30/12
SCHMIDT, CANDACE 3Y-110505 3 20.00 5543********6121 107527 04/30/12
SCHULZ, CHRIS 3Y-108934 3 25.00 4147********8899 03290C 04/30/12
SEGRAVE, SAMUEL 3Y-108981 3 25.00 4121********5507 001309 04/30/12
SFERRAZZA, LIZ 3Y-111364 3 39.00 3772*******1005 144802 04/30/12
SHORT, HANNAH 3Y-108889 3 25.00 4117********2257 125442 04/30/12
SHUFELT, JAYME 3Y-110891 3 20.00 5543********2056 057063 04/30/12
SIMONCAVAGE, KYLE 3Y-108375 3 20.00 4135********9814 125844 04/30/12
SINEL, SHAWN 3Y-111309 3 25.00 4427********2512 457938 04/30/12
SISK, JAMES 3Y-111601 3 10.00 3721*******4019 121665 04/30/12
SISSON, ADAM 3Y-110311 3 25.00 5141********0606 960428 04/30/12
SMITKIN, GREG 3Y-108977 3 25.00 5424********7922 09828P 04/30/12
SYNAKOWSKI, ALISON 3Y-108954 3 22.50 4034********7019 035830 04/30/12
TAFT, BILLIE 3Y-111441 3 25.00 4326********2277 115942 04/30/12
TEITSCH, CANDY 3Y-108909 3 20.00 5141********0719 078299 04/30/12
THAXTON, CHRIS 3Y-110359 3 25.00 5109********6966 763407 04/30/12
VALDIVIA, RODRIGO 3Y-108336 3 25.00 4351********7367 051542 04/30/12
VON DEUSEN, KERRY 3Y-111232 3 25.00 4474********8936 817431 04/30/12
WALRATH, SCOTT 3Y-111139 3 25.00 3728*******3005 151729 04/30/12
WILLIAMSON, KATHY 3Y-111669 3 25.00 4147********6902 03734C 04/30/12
WONG, CHUN YU 3Y-108980 3 25.00 5451********5889 T04128 04/30/12
WRIGHT, MICHELLE 3Y-110923 3 25.00 4095********6903 085450 04/30/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 258.99
51 MasterCard 1253.49
90 Visa 2278.48
5 Discover 130.00
0 Other 0.00
     
    3920.96