05/29/2012

08:35:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTHEISER, ESTHER	3Y-104679	3	25.00	5466********8830	51182P	05/29/12
BARRON, MICHAEL	3Y-107368	3	20.00	4388********0803	02892D	05/29/12
BAZARNICK, JOE	3Y-111310	3	25.00	5243********8890	02978B	05/29/12
BECHT, MATT	3Y-110737	3	20.00	5312********4284	103044	05/29/12
BELANGER, JOE	3Y-111233	3	25.00	4034********1188	368574	05/29/12
BELFIGLIO, CONRAD	3Y-108394	3	25.00	5509********4405	053119	05/29/12
BERLIN, AMY	3Y-111313	3	20.00	5509********9729	053117	05/29/12
BERTHOLF, BRIAN	3Y-108800	3	25.00	4264********1299	03546B	05/29/12
BESSEY, SHELLY	3Y-110588	3	20.00	5140********9640	02892Z	05/29/12
BESSON, DEBBIE	3Y-108383	3	25.00	4427********1471	292030	05/29/12
BHATTI, ARSHAD	3Y-108345	3	22.50	4185********2351	02865A	05/29/12
BOOTH, KERRY	3Y-108338	3	25.00	5109********9919	077113	05/29/12
BREDA, JOE	3Y-108962	3	25.00	4238********1782	073115	05/29/12
BROCKS, CHRISTOPHER	3Y-108948	3	25.00	5512********6154	362340	05/29/12
BROWNELL, CRYSTAL	3Y-111151	3	20.00	6011********7709	02984B	05/29/12
BUCHAS, TODD	3Y-111208	3	29.00	5449********2079	B76412	05/29/12
BUHLER, SARAH	3Y-104512	3	25.00	4117********9849	153244	05/29/12
BULLINGTON, JOHN	3Y-110356	3	20.00	4147********2150	02862C	05/29/12
CARON, BRIAN	3Y-110677	3	25.00	4287********5758	063429	05/29/12
CHARETTE, EDWARD	3Y-108370	3	25.00	5488********2311	60924B	05/29/12
CHUPLINE, JEREMY	3Y-108714	3	25.00	5449********7616	B76003	05/29/12
CIMINO, DEANNA	3Y-108942	3	25.00	4136********1255	029115	05/29/12
COBB, LAUREN	3Y-111560	3	20.00	6011********9696	02944B	05/29/12
COLARUSSO, JOHN	3Y-108820	3	25.00	4034********4800	027430	05/29/12
COLLINS, TOM	3Y-111599	3	40.00	4147********3833	02878C	05/29/12
COOK, STEPHEN	3Y-108358	3	25.00	4707********7049	029398	05/29/12
COVELL, MELANIE	3Y-111157	3	20.00	4328********6895	063430	05/29/12
CROGHAN, MICHEL	3Y-108379	3	25.00	4427********5787	696615	05/29/12
CRONENWETT, SARA	3Y-111225	3	25.00	3725*******2000	101938	05/29/12
CROWD, XAVIER	3Y-108360	3	20.00	4328********6011	063430	05/29/12
CUNNIFF, CHAD	3Y-110815	3	20.00	4417********6049	02887C	05/29/12
DANNUNUZIO, FRANK	3Y-106210	3	25.00	5312********2259	103344	05/29/12
DAVIS, AARON	3Y-108953	3	22.50	4034********7019	027427	05/29/12
DELSIGNORE, GREG	3Y-108390	3	25.00	4182********6416	063429	05/29/12
DELUCIA, VINCENT	3Y-110628	3	20.00	6011********7897	02935R	05/29/12
DENOOYER, DARLENE	3Y-110518	3	20.00	4701********2167	02912B	05/29/12
DILLON, GRACE	3Y-108884	3	49.00	5509********0555	053129	05/29/12
DILORENZO, CHRIS	3Y-108351	3	20.00	5312********0617	103440	05/29/12
DOYEL, DAVE	3Y-108952	3	19.99	4060********0182	02935B	05/29/12
EBERHARDT, STEPHANIE	3Y-111300	3	25.00	4287********9767	063430	05/29/12
EMIGH, TRISHA	3Y-111423	3	25.00	5449********9442	B76005	05/29/12
ERMALOWICZ, MEGAN	3Y-108804	3	25.00	5543********4575	035777	05/29/12
ERWIN, JAMES	3Y-108815	3	25.00	4744********0963	153849	05/29/12
FARIELLO, ELISE	3Y-110404	3	25.00	4117********9065	183448	05/29/12
FEDER, CHERYL	3Y-FEDER	3	10.00	5424********1368	29538B	05/29/12
FEDORCHAK, KATHY	3Y-108850	3	45.00	6011********8368	02939P	05/29/12
FEERER, JONATHAN	3Y-108305	3	25.00	4750********5736	073407	05/29/12
FORSTER, BRIAN	3Y-111277	3	20.00	5178********1754	02946Z	05/29/12
FRASIER, WALTER	3Y-108306	3	20.00	5490********8504	03545B	05/29/12
FREDERICKS, GEORGE	3Y-111394	3	20.00	5401********6806	02811P	05/29/12
GALVIN, CHAD	3Y-108775	3	45.00	4326********0792	183147	05/29/12
GODGART, SHARI	3Y-110561	3	20.00	4147********2758	02883C	05/29/12
GOFF, GERALD	3Y-110694	3	20.00	4357********1543	02918B	05/29/12
GONYEA, APRIL	3Y-108707	3	50.00	4063********1345	498163	05/29/12
GONZALEZ JR, DAVID	3Y-110370	3	25.00	4427********8389	291687	05/29/12
GREENE, DEBORAH	3Y-108339	3	25.00	4287********0095	063427	05/29/12
GRIMES, MARIA	3Y-110342	3	20.00	4217********6121	143346	05/29/12
HAMILTON, CHRISTOPHER	3Y-111192	3	50.00	5449********9465	B78509	05/29/12
HARREN, EILEEN	3Y-110345	3	40.00	4147********6672	02913D	05/29/12
HARRIS, TONYA	3Y-111105	3	29.00	4236********8508	063430	05/29/12
HAYDOCK, PAUL	3Y-110558	3	20.00	4147********1039	02906C	05/29/12
HAYES, SHAWN	3Y-111604	3	20.00	5543********3041	035796	05/29/12
HERNANDEZ ESPIN, VICTOR	3Y-108393	3	25.00	4117********6239	163248	05/29/12
HESS, STUART	3Y-111220	3	25.00	4117********6319	143144	05/29/12
HILDEBRANDT, STEPHANIE	3Y-108958	3	20.00	4266********7695	02868B	05/29/12
HINMAN, KIM	3Y-108713	3	10.00	4147********9165	62825C	05/29/12
HUFF, JOSH	3Y-111658	3	10.00	5466********7461	02918P	05/29/12
HUMPHREYS, STEVEN	3Y-108963	3	25.00	5146********2503	1F29C5	05/29/12
ITANI, CHRIS	3Y-108300	3	25.00	5141********2077	189082	05/29/12
JAKUBOWSKI, JEFF	3Y-111080	3	25.00	3717*******1006	120184	05/29/12
JOHNSON, BRIAN	3Y-110550	3	25.00	4326********0187	123645	05/29/12
JOHNSON, CHARLOTTE	3Y-111474	3	20.00	3725*******2005	168417	05/29/12
JOHNSON, ERICA	3Y-108803	3	25.00	5466********2906	02821Z	05/29/12
JOHNSON, JERRY	3Y-111218	3	25.00	6011********5398	02938Q	05/29/12
JOHNSON, KAREN	3Y-108369	3	22.50	5480********2229	60924Z	05/29/12
JOHNSON, MARK	3Y-111235	3	22.50	4300********2720	02931D	05/29/12
JONES, ANNE	3Y-111497	3	59.00	4003********5424	02854B	05/29/12
JONES, JONATHAN	3Y-109857	3	25.00	4236********3162	063426	05/29/12
JONES, ROCHELLE	3Y-111662	3	25.00	4258********9182	057150	05/29/12
KEATING, DANIEL	3Y-108363	3	25.00	5499********5550	T8048Z	05/29/12
KELLY, ALYSSON	3Y-111207	3	25.00	4287********7343	063430	05/29/12
KENNEDY, GEORGE	3Y-111672	3	20.00	3783*******6001	138716	05/29/12
KIM, WONWOO	3Y-110362	3	25.00	3723*******2005	140558	05/29/12
KING, SHAUGHN	3Y-108974	3	25.00	5509********1264	053132	05/29/12
KLASTOW, KARL	3Y-108346	3	25.00	4063********3434	672388	05/29/12
KLEIN, MIKE	3Y-110364	3	25.00	5146********9411	035754	05/29/12
KRUPSKI III, ANDREW	3Y-108388	3	29.99	4888********2428	03542B	05/29/12
LAMPMAN, KARLYNN	3Y-111481	3	25.00	4034********9843	027430	05/29/12
LANDSBURGH, NEAL	3Y-108296	3	39.00	4465********4429	02927B	05/29/12
LANGLOIS, DEBORAH	3Y-110525	3	20.00	4034********8534	027430	05/29/12
LAURENZO, ANTHONY	3Y-108374	3	20.00	4266********2446	02805B	05/29/12
MACWATTERS, BRUCE	3Y-110853	3	20.00	4236********7580	063430	05/29/12
MAGLIULO II, JOE	3Y-111379	3	25.00	5141********4750	333431	05/29/12
MASTROPIETRO JR, MARK	3Y-108917	3	25.00	4238********4409	073116	05/29/12
MAURICIO, JOSH	3Y-108353	3	20.00	4326********0000	113844	05/29/12
MAWDESLEY, ANDREW	3Y-110566	3	40.00	4707********3404	063425	05/29/12
MAYNARD, JESSICA	3Y-110401	3	25.00	4117********3311	163842	05/29/12
MCCULLEN, STEFANIE	3Y-108829	3	25.00	4313********5984	03541C	05/29/12
MCDONOUGH, GRACE	3Y-108818	3	25.00	5543********1074	022103	05/29/12
MELANDER, JEFF	3Y-111302	3	25.00	4707********2410	02920B	05/29/12
MEROLA, MICHELLE	3Y-110657	3	25.00	4258********3118	059136	05/29/12
METZGER, SUZANNE	3Y-111339	3	29.00	5466********7767	03548Z	05/29/12
MICHAEL, FRANK	3Y-108308	3	25.00	4060********2063	083407	05/29/12
MILLER, DAN	3Y-110673	3	20.00	5445********8108	035789	05/29/12
MILLER, JEFF	3Y-110834	3	25.00	4427********3886	286409	05/29/12
MILLER, JOANNE	3Y-108814	3	25.00	5543********2368	035781	05/29/12
MILLER, SCOTT	3Y-111588	3	25.00	4652********8463	731161	05/29/12
MILLS, MARGARET MAR	3Y-108307	3	25.00	5402********6806	958478	05/29/12
MIRANDA, MARK	3Y-108971	3	20.00	4287********4799	063428	05/29/12
MOFFITT, MICHELE	3Y-111515	3	34.00	5449********9162	B76906	05/29/12
MORRETT, MIKE	3Y-110502	3	20.00	4264********5434	03548B	05/29/12
MOSLEY, MICHAEL	3Y-108386	3	25.00	4157********1848	063429	05/29/12
MYERS, ELIZABETH	3Y-108915	3	25.00	5108********6309	063428	05/29/12
NAWROT, NICOLE	3Y-108692	3	34.00	4140********8988	011076	05/29/12
NORTON, ERIC	3Y-110325	3	45.00	4117********5921	123640	05/29/12
OBIDOS, CATHERINE	3Y-108947	3	19.99	5491********4498	30469B	05/29/12
ORR, HEIDI	3Y-110702	3	20.00	5445********5596	035786	05/29/12
OTIS, JOE	3Y-108988	3	20.00	3715*******2019	165902	05/29/12
OTIS, NANCY	3Y-108987	3	20.00	3715*******2019	159510	05/29/12
PACIFICO, SARAH	3Y-106409	3	25.00	5424********9155	30233B	05/29/12
PASKEWICH, REBECCA	3Y-111559	3	30.00	4238********9247	073113	05/29/12
PAULSEN, NANCY	3Y-111163	3	20.00	4063********6812	817019	05/29/12
POPOLIZIO, ANTHONY	3Y-104892	3	29.99	3717*******2006	107039	05/29/12
PORTER JR, RONALD	3Y-106949	3	25.00	4828********4028	273682	05/29/12
POST, NORM	3Y-111685	3	25.00	5141********0305	189081	05/29/12
PRICE, NATE	3Y-111224	3	25.00	4718********9281	60924B	05/29/12
RAFFERTY, JUSTIN	3Y-106301	3	25.00	4862********1152	02921B	05/29/12
RAMEY, THURSTON	3Y-110882	3	20.00	5480********3764	B75496	05/29/12
REYNOLDS, SHANNON	3Y-108367	3	25.00	4427********2385	837352	05/29/12
RIZZO, EDDIE	3Y-108892	3	50.00	4258********3279	058082	05/29/12
ROBBIE, KATHI	3Y-110836	3	25.00	3713*******6003	108024	05/29/12
ROBERTELLO, LAUREN	3Y-111322	3	25.00	4403********1058	03544D	05/29/12
ROBERTS, WILLIAM	3Y-111711	3	20.00	4217********7015	113545	05/29/12
ROBYCK, AARON	3Y-108982	3	25.00	4287********9233	063430	05/29/12
ROTONDO, CHRIS	3Y-110846	3	20.00	4003********5697	02931B	05/29/12
RUSSOM, JESSICA	3Y-108805B	3	20.00	4287********7625	063431	05/29/12
SALVO, JENNIFER	3Y-108316	3	22.50	4137********2362	073405	05/29/12
SAVAGE, SALLY	3Y-111535	3	20.00	4238********9748	073116	05/29/12
SCHLEICHER, CAROLYN	3Y-108886	3	25.00	5467********8719	T7858Z	05/29/12
SCHMIDT, CANDACE	3Y-110505	3	20.00	5543********6121	022111	05/29/12
SCHULZ, CHRIS	3Y-108934	3	25.00	4147********8899	02825C	05/29/12
SEGRAVE, SAMUEL	3Y-108981	3	25.00	4121********5507	007131	05/29/12
SFERRAZZA, LIZ	3Y-111364	3	39.00	3772*******1005	120667	05/29/12
SHORT, HANNAH	3Y-108889	3	25.00	4117********2257	193042	05/29/12
SHUFELT, JAYME	3Y-110891	3	20.00	5543********2056	035795	05/29/12
SIMONCAVAGE, KYLE	3Y-108375	3	20.00	4135********9814	163041	05/29/12
SINEL, SHAWN	3Y-111309	3	25.00	4427********2512	483625	05/29/12
SMITKIN, GREG	3Y-108977	3	25.00	5424********7922	30636P	05/29/12
SYNAKOWSKI, ALISON	3Y-108954	3	22.50	4034********7019	027431	05/29/12
TAFT, BILLIE	3Y-111441	3	25.00	4326********2277	173541	05/29/12
TEITSCH, CANDY	3Y-108909	3	20.00	5141********0719	451878	05/29/12
THAXTON, CHRIS	3Y-110359	3	25.00	5109********6966	789192	05/29/12
TVARKUNAS, DIANNE	3Y-111366	3	40.00	4388********3009	02917C	05/29/12
VALDIVIA, RODRIGO	3Y-108336	3	25.00	4351********7367	071384	05/29/12
WALRATH, SCOTT	3Y-111139	3	25.00	3772*******2000	140310	05/29/12
WILLIAMSON, KATHY	3Y-111669	3	25.00	4147********6902	02919C	05/29/12
WONG, CHUN YU	3Y-108980	3	25.00	4147********1570	02947D	05/29/12
WRIGHT, MICHELLE	3Y-110923	3	25.00	4095********6903	063424	05/29/12

Totals

Count	Card Type	Total
11	American Express	273.99
49	MasterCard	1183.49
93	Visa	2398.48
5	Discover	130.00
0	Other	0.00
		3985.96