Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHEISER, ESTHER |
3Y-104679 |
3 |
25.00 |
5466********6156 |
10221P |
06/28/12 |
| BARRON, MICHAEL |
3Y-107368 |
3 |
20.00 |
4388********0803 |
03312D |
06/28/12 |
| BAZARNICK, JOE |
3Y-111310 |
3 |
25.00 |
5243********8890 |
02896B |
06/28/12 |
| BELANGER, JOE |
3Y-111233 |
3 |
25.00 |
4034********1188 |
305058 |
06/28/12 |
| BELFIGLIO, CONRAD |
3Y-108394 |
3 |
25.00 |
5509********4405 |
044014 |
06/28/12 |
| BESSEY, SHELLY |
3Y-110588 |
3 |
20.00 |
5140********9640 |
03333Z |
06/28/12 |
| BESSON, DEBBIE |
3Y-108383 |
3 |
25.00 |
4427********1471 |
352564 |
06/28/12 |
| BHATTI, ARSHAD |
3Y-108345 |
3 |
22.50 |
4185********2351 |
03308A |
06/28/12 |
| BOOTH, KERRY |
3Y-108338 |
3 |
25.00 |
5109********9919 |
H64003 |
06/28/12 |
| BOOTIER, CHUCK |
3Y-108762 |
3 |
49.00 |
5509********0555 |
044021 |
06/28/12 |
| BREDA, DAN |
3Y-110274 |
3 |
25.00 |
4427********6191 |
485018 |
06/28/12 |
| BREDA, JOE |
3Y-108962 |
3 |
25.00 |
4238********1782 |
071416 |
06/28/12 |
| BROCKS, CHRISTOPHER |
3Y-108948 |
3 |
25.00 |
5512********6154 |
617480 |
06/28/12 |
| BROWN, LINDSAY |
3Y-111349 |
3 |
25.00 |
5107********4105 |
846463 |
06/28/12 |
| BROWNELL, CRYSTAL |
3Y-111151 |
3 |
20.00 |
6011********7709 |
02891B |
06/28/12 |
| BUCHAS, TODD |
3Y-111208 |
3 |
29.00 |
5449********2079 |
B74428 |
06/28/12 |
| BUHLER, SARAH |
3Y-104512 |
3 |
25.00 |
4117********9849 |
171342 |
06/28/12 |
| BULLINGTON, JOHN |
3Y-110356 |
3 |
20.00 |
4147********2150 |
03210C |
06/28/12 |
| CARON, BRIAN |
3Y-110677 |
3 |
25.00 |
4287********5758 |
061443 |
06/28/12 |
| CATALDO, RICKY |
3Y-108357 |
3 |
25.00 |
4326********7512 |
151649 |
06/28/12 |
| CHUPLINE, JEREMY |
3Y-108714 |
3 |
25.00 |
5449********7616 |
B74019 |
06/28/12 |
| CIMINO, DEANNA |
3Y-108942 |
3 |
25.00 |
4136********1255 |
028616 |
06/28/12 |
| COBB, LAUREN |
3Y-111560 |
3 |
20.00 |
6011********9696 |
02811B |
06/28/12 |
| COLARUSSO, JOHN |
3Y-108820 |
3 |
25.00 |
4034********9924 |
026269 |
06/28/12 |
| COLLINS, TOM |
3Y-111599 |
3 |
40.00 |
4147********3833 |
03313C |
06/28/12 |
| COOK, STEPHEN |
3Y-108358 |
3 |
25.00 |
4707********7049 |
033030 |
06/28/12 |
| COVELL, MELANIE |
3Y-111157 |
3 |
20.00 |
4328********6895 |
061440 |
06/28/12 |
| CROGHAN, MICHEL |
3Y-108379 |
3 |
25.00 |
4427********5787 |
416632 |
06/28/12 |
| CRONENWETT, SARA |
3Y-111225 |
3 |
25.00 |
3725*******2000 |
158104 |
06/28/12 |
| CROWD, XAVIER |
3Y-108360 |
3 |
20.00 |
4328********6011 |
061442 |
06/28/12 |
| CUNNIFF, CHAD |
3Y-110815 |
3 |
20.00 |
4417********6049 |
03280C |
06/28/12 |
| DAVIS, AARON |
3Y-108953 |
3 |
22.50 |
4034********7019 |
026270 |
06/28/12 |
| DELSIGNORE, GREG |
3Y-108390 |
3 |
25.00 |
4182********6416 |
061443 |
06/28/12 |
| DELUCIA, VINCENT |
3Y-110628 |
3 |
20.00 |
6011********7897 |
02887R |
06/28/12 |
| DENOOYER, DARLENE |
3Y-110518 |
3 |
20.00 |
4701********2167 |
02866B |
06/28/12 |
| DEWEXVER, DAVID |
3Y-108269 |
3 |
25.00 |
5449********8664 |
B74015 |
06/28/12 |
| DILORENZO, CHRIS |
3Y-108351 |
3 |
20.00 |
5312********0617 |
101441 |
06/28/12 |
| DOYEL, DAVE |
3Y-108952 |
3 |
19.99 |
4060********0182 |
03176B |
06/28/12 |
| EBERHARDT, STEPHANIE |
3Y-111300 |
3 |
25.00 |
4287********9767 |
061444 |
06/28/12 |
| EMIGH, TRISHA |
3Y-111423 |
3 |
25.00 |
5449********9442 |
B74019 |
06/28/12 |
| ERMALOWICZ, MEGAN |
3Y-108804 |
3 |
25.00 |
5543********4575 |
846477 |
06/28/12 |
| ERWIN, JAMES |
3Y-108815 |
3 |
25.00 |
4744********0963 |
101141 |
06/28/12 |
| FARIELLO, ELISE |
3Y-110404 |
3 |
25.00 |
4117********9065 |
131941 |
06/28/12 |
| FEDER, CHERYL |
3Y-FEDER |
3 |
10.00 |
5424********1368 |
90677B |
06/28/12 |
| FEDORCHAK, KATHY |
3Y-108850 |
3 |
45.00 |
6011********8368 |
02894P |
06/28/12 |
| FEERER, JONATHAN |
3Y-108305 |
3 |
25.00 |
4750********5736 |
011407 |
06/28/12 |
| FRASIER, WALTER |
3Y-108306 |
3 |
20.00 |
5490********8504 |
01541B |
06/28/12 |
| FREDERICKS, GEORGE |
3Y-111394 |
3 |
20.00 |
5401********6806 |
03247P |
06/28/12 |
| GALVIN, CHAD |
3Y-108775 |
3 |
45.00 |
4326********0792 |
151641 |
06/28/12 |
| GOFF, GERALD |
3Y-110694 |
3 |
20.00 |
4357********1543 |
03293B |
06/28/12 |
| GONYEA, APRIL |
3Y-108707 |
3 |
50.00 |
4063********1345 |
825868 |
06/28/12 |
| GONZALEZ JR, DAVID |
3Y-110370 |
3 |
25.00 |
4427********8389 |
200477 |
06/28/12 |
| GRIMES, MARIA |
3Y-110342 |
3 |
20.00 |
4217********6121 |
141043 |
06/28/12 |
| HAMILTON, CHRISTOPHER |
3Y-111192 |
3 |
50.00 |
5449********9465 |
B76520 |
06/28/12 |
| HANEY, JAMES |
3Y-108276 |
3 |
22.50 |
4063********8694 |
726369 |
06/28/12 |
| HARREN, EILEEN |
3Y-110345 |
3 |
40.00 |
4147********6672 |
03254D |
06/28/12 |
| HARRIS, TONYA |
3Y-111105 |
3 |
29.00 |
4236********8508 |
061442 |
06/28/12 |
| HAYDOCK, PAUL |
3Y-110558 |
3 |
20.00 |
4147********1039 |
03252C |
06/28/12 |
| HAYES, LYNN |
3Y-108767 |
3 |
25.00 |
5146********9973 |
8CA53A |
06/28/12 |
| HAYES, SHAWN |
3Y-111604 |
3 |
20.00 |
5543********3041 |
849911 |
06/28/12 |
| HERNANDEZ ESPIN, VICTOR |
3Y-108393 |
3 |
25.00 |
4117********6239 |
151047 |
06/28/12 |
| HESS, STUART |
3Y-111220 |
3 |
25.00 |
4117********6319 |
171447 |
06/28/12 |
| HILDEBRANDT, STEPHANIE |
3Y-108958 |
3 |
20.00 |
4266********7695 |
03194B |
06/28/12 |
| HINMAN, KIM |
3Y-108713 |
3 |
10.00 |
4147********9165 |
24451C |
06/28/12 |
| HOGAN, JENNIFER |
3Y-108931 |
3 |
25.00 |
5333********4073 |
849922 |
06/28/12 |
| HOGAN, RYAN |
3Y-108929 |
3 |
25.00 |
5333********4073 |
846460 |
06/28/12 |
| HOWELL, MARK |
3Y-108711 |
3 |
25.00 |
5143********6054 |
044036 |
06/28/12 |
| HUFF, JOSH |
3Y-111658 |
3 |
10.00 |
5466********7461 |
03260P |
06/28/12 |
| HUMPHREYS, STEVEN |
3Y-108963 |
3 |
25.00 |
5146********2503 |
996BF4 |
06/28/12 |
| HUTNICK, JOSEPH |
3Y-108782 |
3 |
20.00 |
3772*******1006 |
182416 |
06/28/12 |
| ITANI, CHRIS |
3Y-108300 |
3 |
25.00 |
5141********2077 |
595909 |
06/28/12 |
| JAKUBOWSKI, JEFF |
3Y-111080 |
3 |
25.00 |
3717*******1006 |
192334 |
06/28/12 |
| JOHNSON, BRIAN |
3Y-110550 |
3 |
25.00 |
4326********0187 |
131146 |
06/28/12 |
| JOHNSON, CHARLOTTE |
3Y-111474 |
3 |
20.00 |
3725*******2005 |
149592 |
06/28/12 |
| JOHNSON, CURTIS |
3Y-108271 |
3 |
20.00 |
4427********7093 |
624043 |
06/28/12 |
| JOHNSON, ERICA |
3Y-108803 |
3 |
25.00 |
5466********2906 |
03239Z |
06/28/12 |
| JOHNSON, JERRY |
3Y-111218 |
3 |
25.00 |
6011********5398 |
02880Q |
06/28/12 |
| JOHNSON, KAREN |
3Y-108369 |
3 |
22.50 |
5480********2229 |
60824Z |
06/28/12 |
| JOHNSON, MARK |
3Y-111235 |
3 |
22.50 |
4300********2720 |
02865D |
06/28/12 |
| JONES, ANNE |
3Y-111497 |
3 |
59.00 |
4003********5424 |
03321B |
06/28/12 |
| JONES, JONATHAN |
3Y-109857 |
3 |
25.00 |
4236********3162 |
061442 |
06/28/12 |
| JONES, ROCHELLE |
3Y-111662 |
3 |
25.00 |
4258********9182 |
009162 |
06/28/12 |
| KEATING, DANIEL |
3Y-108363 |
3 |
25.00 |
5499********5550 |
T4671Z |
06/28/12 |
| KELLY, ALYSSON |
3Y-111207 |
3 |
25.00 |
4287********7343 |
061442 |
06/28/12 |
| KENNEDY, GEORGE |
3Y-111672 |
3 |
20.00 |
3783*******6001 |
115224 |
06/28/12 |
| KIM, WONWOO |
3Y-110362 |
3 |
25.00 |
3723*******2005 |
109497 |
06/28/12 |
| KING, SHAUGHN |
3Y-108974 |
3 |
25.00 |
5509********1264 |
044038 |
06/28/12 |
| KLASTOW, KARL |
3Y-108346 |
3 |
25.00 |
4063********3434 |
825874 |
06/28/12 |
| KRUPSKI III, ANDREW |
3Y-108388 |
3 |
29.99 |
4888********2428 |
01541B |
06/28/12 |
| LAMPMAN, KARLYNN |
3Y-111481 |
3 |
25.00 |
4034********9843 |
026266 |
06/28/12 |
| LANDSBURGH, NEAL |
3Y-108296 |
3 |
39.00 |
4465********4429 |
02866B |
06/28/12 |
| LANGLOIS, DEBORAH |
3Y-110525 |
3 |
20.00 |
4034********8534 |
026270 |
06/28/12 |
| LAURENZO, ANTHONY |
3Y-108374 |
3 |
20.00 |
4266********2446 |
03250B |
06/28/12 |
| LEMKE, EASTON |
3Y-108299 |
3 |
25.00 |
5329********3759 |
028602 |
06/28/12 |
| MACWATTERS, BRUCE |
3Y-110853 |
3 |
20.00 |
4236********7580 |
061441 |
06/28/12 |
| MAGLIULO II, JOE |
3Y-111379 |
3 |
25.00 |
5141********4750 |
858691 |
06/28/12 |
| MASTROPIETRO JR, MARK |
3Y-108917 |
3 |
25.00 |
4238********4409 |
071417 |
06/28/12 |
| MAURICIO, JOSH |
3Y-108353 |
3 |
20.00 |
4326********0000 |
121945 |
06/28/12 |
| MAWDESLEY, ANDREW |
3Y-110566 |
3 |
40.00 |
4707********3404 |
061441 |
06/28/12 |
| MAYNARD, JESSICA |
3Y-110401 |
3 |
25.00 |
4117********3311 |
131843 |
06/28/12 |
| MCCULLEN, STEFANIE |
3Y-108829 |
3 |
25.00 |
4313********5984 |
01545C |
06/28/12 |
| MELANDER, JEFF |
3Y-111302 |
3 |
25.00 |
4707********2410 |
03320B |
06/28/12 |
| MEROLA, MICHELLE |
3Y-110657 |
3 |
25.00 |
4258********3118 |
014140 |
06/28/12 |
| METZGER, SUZANNE |
3Y-111339 |
3 |
29.00 |
5466********7767 |
01543Z |
06/28/12 |
| MICHAEL, FRANK |
3Y-108308 |
3 |
25.00 |
4060********2063 |
021407 |
06/28/12 |
| MILLER, DAN |
3Y-110673 |
3 |
20.00 |
5445********8108 |
846483 |
06/28/12 |
| MILLER, JEFF |
3Y-110834 |
3 |
25.00 |
4427********3886 |
361187 |
06/28/12 |
| MILLER, JOANNE |
3Y-108814 |
3 |
25.00 |
5543********2368 |
846484 |
06/28/12 |
| MILLER, SCOTT |
3Y-111588 |
3 |
25.00 |
4652********8463 |
468337 |
06/28/12 |
| MILLS, MARGARET MAR |
3Y-108307 |
3 |
25.00 |
5402********6806 |
072261 |
06/28/12 |
| MIRANDA, MARK |
3Y-108971 |
3 |
20.00 |
4287********4799 |
061444 |
06/28/12 |
| MOFFITT, MICHELE |
3Y-111515 |
3 |
34.00 |
5449********9162 |
B74918 |
06/28/12 |
| MORRETT, MIKE |
3Y-110502 |
3 |
20.00 |
4264********5434 |
01545B |
06/28/12 |
| MOSLEY, MICHAEL |
3Y-108386 |
3 |
25.00 |
4157********1848 |
061442 |
06/28/12 |
| MYERS, ELIZABETH |
3Y-108915 |
3 |
25.00 |
5108********6309 |
061440 |
06/28/12 |
| NAWROT, NICOLE |
3Y-108692 |
3 |
34.00 |
4140********8988 |
052534 |
06/28/12 |
| NORTON, ERIC |
3Y-110325 |
3 |
45.00 |
4117********5921 |
121543 |
06/28/12 |
| OBIDOS, CATHERINE |
3Y-108947 |
3 |
19.99 |
5491********4498 |
90399B |
06/28/12 |
| ORR, HEIDI |
3Y-110702 |
3 |
20.00 |
5445********5596 |
846486 |
06/28/12 |
| PACIFICO, SARAH |
3Y-106409 |
3 |
25.00 |
5424********9155 |
90955B |
06/28/12 |
| PASKEWICH, REBECCA |
3Y-108310 |
3 |
30.00 |
4238********9247 |
071418 |
06/28/12 |
| PAULSEN, NANCY |
3Y-111163 |
3 |
20.00 |
4063********6812 |
403563 |
06/28/12 |
| PEARSON, BILL |
3Y-108287 |
3 |
20.00 |
4117********0093 |
121443 |
06/28/12 |
| POLLACK, ANDREW |
3Y-110266 |
3 |
20.00 |
5333********2394 |
846479 |
06/28/12 |
| POPOLIZIO, ANTHONY |
3Y-104892 |
3 |
29.99 |
3717*******2006 |
125040 |
06/28/12 |
| PORTER JR, RONALD |
3Y-106949 |
3 |
25.00 |
4828********4028 |
064171 |
06/28/12 |
| PRICE, NATE |
3Y-111224 |
3 |
25.00 |
4718********9281 |
60824B |
06/28/12 |
| RAFFERTY, JUSTIN |
3Y-106301 |
3 |
25.00 |
4862********1152 |
03337B |
06/28/12 |
| RAMEY, THURSTON |
3Y-110882 |
3 |
20.00 |
5480********3764 |
B73508 |
06/28/12 |
| REYNOLDS, SHANNON |
3Y-108367 |
3 |
25.00 |
4427********2385 |
885358 |
06/28/12 |
| ROBBIE, KATHI |
3Y-110836 |
3 |
25.00 |
3713*******6003 |
149074 |
06/28/12 |
| ROBERTELLO, LAUREN |
3Y-111322 |
3 |
25.00 |
4403********1058 |
01547D |
06/28/12 |
| ROBERTS, WILLIAM |
3Y-111711 |
3 |
20.00 |
4217********7015 |
121344 |
06/28/12 |
| ROBYCK, AARON |
3Y-108982 |
3 |
25.00 |
4287********9233 |
061442 |
06/28/12 |
| ROTONDO, CHRIS |
3Y-110846 |
3 |
20.00 |
4003********5697 |
03219B |
06/28/12 |
| RUSSOM, JESSICA |
3Y-108805B |
3 |
20.00 |
4287********7625 |
061440 |
06/28/12 |
| SALVO, JENNIFER |
3Y-108316 |
3 |
22.50 |
4137********2362 |
071339 |
06/28/12 |
| SAVAGE, SALLY |
3Y-111535 |
3 |
20.00 |
4238********9748 |
071416 |
06/28/12 |
| SCHLEICHER, CAROLYN |
3Y-108886 |
3 |
25.00 |
5467********8719 |
T9537Z |
06/28/12 |
| SCHMIDT, CANDACE |
3Y-110505 |
3 |
20.00 |
5543********6121 |
846480 |
06/28/12 |
| SCHULZ, CHRIS |
3Y-108934 |
3 |
25.00 |
4147********8899 |
03287C |
06/28/12 |
| SEGRAVE, SAMUEL |
3Y-108981 |
3 |
75.00 |
4121********5507 |
004574 |
06/28/12 |
| SFERRAZZA, LIZ |
3Y-111364 |
3 |
39.00 |
5466********6985 |
03169Z |
06/28/12 |
| SHORT, HANNAH |
3Y-108889 |
3 |
25.00 |
4117********2257 |
171742 |
06/28/12 |
| SHUFELT, JAYME |
3Y-110891 |
3 |
20.00 |
5543********2056 |
849927 |
06/28/12 |
| SIMONCAVAGE, KYLE |
3Y-108375 |
3 |
20.00 |
4135********9814 |
141444 |
06/28/12 |
| SINEL, SHAWN |
3Y-111309 |
3 |
25.00 |
4427********2512 |
315907 |
06/28/12 |
| SISSON, ADAM |
3Y-110311 |
3 |
25.00 |
5141********0606 |
739916 |
06/28/12 |
| SMITH, COREY |
3Y-108275 |
3 |
22.50 |
4063********7180 |
691939 |
06/28/12 |
| STEPHENSON, MICHAEL |
3Y-110275 |
3 |
25.00 |
3767*******1017 |
127886 |
06/28/12 |
| STIRTON, BROC |
3Y-108274 |
3 |
25.00 |
4388********6154 |
03296C |
06/28/12 |
| SYNAKOWSKI, ALISON |
3Y-108954 |
3 |
22.50 |
4034********7019 |
026268 |
06/28/12 |
| TAFT, BILLIE |
3Y-111441 |
3 |
25.00 |
4326********2277 |
111340 |
06/28/12 |
| TEITSCH, CANDY |
3Y-108909 |
3 |
20.00 |
5141********0719 |
595910 |
06/28/12 |
| THAXTON, CHRIS |
3Y-110359 |
3 |
25.00 |
5109********6966 |
H64027 |
06/28/12 |
| TVARKUNAS, DIANNE |
3Y-111366 |
3 |
40.00 |
4388********3009 |
03170C |
06/28/12 |
| WALRATH, SCOTT |
3Y-111139 |
3 |
25.00 |
3772*******2000 |
141410 |
06/28/12 |
| WELLS, KAYLA |
3Y-108272 |
3 |
25.00 |
5312********7258 |
111648 |
06/28/12 |
| WILLIAMSON, KATHY |
3Y-111669 |
3 |
25.00 |
4147********6902 |
03304C |
06/28/12 |
| WONG, CHUN YU |
3Y-108980 |
3 |
25.00 |
4147********1570 |
03285D |
06/28/12 |
| WRIGHT, MICHELLE |
3Y-110923 |
3 |
25.00 |
4095********6903 |
061437 |
06/28/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
239.99 |
| 51 |
MasterCard |
1257.49 |
| 95 |
Visa |
2463.48 |
| 5 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4090.96 |