07/30/2012
09:26:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRON, MICHAEL 3Y-107368 3 20.00 4388********0803 07042D 07/30/12
BAZARNICK, JOE 3Y-111310 3 25.00 5243********8890 03007B 07/30/12
BELANGER, JOE 3Y-111233 3 25.00 4034********1188 335300 07/30/12
BELFIGLIO, CONRAD 3Y-108394 3 25.00 5509********4405 094295 07/30/12
BERLIN, AMY 3Y-111313 3 45.00 5509********9729 094304 07/30/12
BERTHOLF, BRIAN 3Y-108800 3 25.00 4264********1749 04590A 07/30/12
BESSON, DEBBIE 3Y-108383 3 25.00 4427********1471 913739 07/30/12
BHATTI, ARSHAD 3Y-108345 3 22.50 4185********2351 07127A 07/30/12
BOOTH, KERRY 3Y-108338 3 25.00 5109********9919 H87462 07/30/12
BOOTIER, CHUCK 3Y-108762 3 49.00 5509********0555 094299 07/30/12
BREDA, DAN 3Y-110274 3 25.00 4427********6191 888351 07/30/12
BROCKS, CHRISTOPHER 3Y-108948 3 25.00 5512********6154 386650 07/30/12
BROWN, LINDSAY 3Y-111349 3 25.00 5107********4105 078767 07/30/12
BROWNELL, CRYSTAL 3Y-111151 3 20.00 6011********7709 03031B 07/30/12
BRUSH, ROBERT 3Y-110281 3 25.00 4140********1401 059542 07/30/12
BUCHAS, TODD 3Y-111208 3 29.00 5449********2079 B97888 07/30/12
BUHLER, SARAH 3Y-104512 3 25.00 4117********9849 174799 07/30/12
BULLINGTON, JOHN 3Y-110356 3 20.00 4147********2150 07088C 07/30/12
BULLOCK, STEVEN 3Y-108764 3 25.00 3715*******3006 180218 07/30/12
CARON, BRIAN 3Y-110677 3 25.00 4287********5758 084905 07/30/12
CATALDO, RICKY 3Y-108357 3 25.00 4326********7512 104898 07/30/12
CHARETTE, EDWARD 3Y-108370 3 25.00 5488********4896 80039B 07/30/12
CHUPLINE, JEREMY 3Y-108714 3 25.00 5449********7616 B97479 07/30/12
COBB, LAUREN 3Y-111560 3 20.00 6011********9696 03007B 07/30/12
COLARUSSO, JOHN 3Y-108820 3 25.00 4034********9924 035562 07/30/12
COLLINS, TOM 3Y-111599 3 40.00 4147********3833 07140C 07/30/12
COOK, STEPHEN 3Y-108358 3 25.00 4707********7049 071125 07/30/12
CRAMER, GREG 3Y-108290 3 25.00 4003********7899 07161C 07/30/12
CROGHAN, MICHEL 3Y-108379 3 25.00 4427********5787 913742 07/30/12
CRONENWETT, SARA 3Y-111225 3 25.00 3725*******2000 119057 07/30/12
CROWD, XAVIER 3Y-108360 3 20.00 4328********6011 084902 07/30/12
CUNNIFF, CHAD 3Y-110815 3 20.00 4417********6049 07068C 07/30/12
DAVENPORT, ERIC 3Y-110279 3 25.00 3725*******2002 173617 07/30/12
DAVIS, AARON 3Y-108953 3 22.50 4034********7019 035561 07/30/12
DELSIGNORE, GREG 3Y-108390 3 25.00 4182********6416 084902 07/30/12
DELUCIA, VINCENT 3Y-110628 3 20.00 6011********7897 03046R 07/30/12
DENOOYER, DARLENE 3Y-110518 3 20.00 4701********2167 03066B 07/30/12
DEWEAVER, DAVID 3Y-108269 3 25.00 5449********8664 B97476 07/30/12
DILORENZO, CHRIS 3Y-108351 3 20.00 5312********0617 104492 07/30/12
DOYEL, DAVE 3Y-108952 3 19.99 4060********0182 07101B 07/30/12
EMIGH, TRISHA 3Y-111423 3 25.00 5449********9442 B97479 07/30/12
ERMALOWICZ, MEGAN 3Y-108804 3 25.00 5543********4575 078761 07/30/12
FARIELLO, ELISE 3Y-110404 3 25.00 4117********9065 124095 07/30/12
FEDER, CHERYL 3Y-FEDER 3 10.00 5424********1368 67704Z 07/30/12
FEDORCHAK, KATHY 3Y-108850 3 45.00 6011********8368 03062P 07/30/12
FEERER, JONATHAN 3Y-108305 3 25.00 4750********5736 044909 07/30/12
FITZGERALD, TRAVIS 3Y-110284 3 25.00 6011********3830 03074B 07/30/12
FRASIER, WALTER 3Y-108306 3 20.00 5490********8504 04590B 07/30/12
FREDERICKS, GEORGE 3Y-111394 3 20.00 5401********6806 07149P 07/30/12
GALVIN, CHAD 3Y-108775 3 45.00 4326********0792 184892 07/30/12
GILLESPIE, TARA 3Y-108291 3 22.50 4063********2418 681892 07/30/12
GODGART, SHARI 3Y-110561 3 20.00 4147********4156 07104C 07/30/12
GOFF, GERALD 3Y-110694 3 20.00 4357********1543 07101B 07/30/12
GONYEA, APRIL 3Y-108707 3 50.00 4063********1345 489671 07/30/12
GONZALEZ JR, DAVID 3Y-110370 3 25.00 4427********8389 576564 07/30/12
GRIMES, MARIA 3Y-110342 3 20.00 4217********6121 124393 07/30/12
HAMILTON, CHRISTOPHER 3Y-111192 3 50.00 5449********9465 B99981 07/30/12
HANEY, JAMES 3Y-108276 3 22.50 4063********8694 810179 07/30/12
HARREN, EILEEN 3Y-110345 3 40.00 4147********6672 07073D 07/30/12
HARRIS, TONYA 3Y-111105 3 29.00 4236********8508 084903 07/30/12
HAYDOCK, PAUL 3Y-110558 3 20.00 4147********1039 07117C 07/30/12
HAYES, LYNN 3Y-108767 3 25.00 5146********9973 3A1E7E 07/30/12
HAYES, SHAWN 3Y-111604 3 20.00 5543********3041 078755 07/30/12
HERNANDEZ ESPIN, VICTOR 3Y-108393 3 25.00 4117********6239 164595 07/30/12
HESS, STUART 3Y-111220 3 25.00 4117********6319 114396 07/30/12
HILDEBRANDT, STEPHANIE 3Y-108958 3 20.00 4266********7695 07146B 07/30/12
HINMAN, KIM 3Y-108713 3 10.00 4147********9165 11948C 07/30/12
HOGAN, JENNIFER 3Y-108931 3 25.00 5333********4073 078094 07/30/12
HOGAN, RYAN 3Y-108929 3 25.00 5333********4073 078091 07/30/12
HOWELL, MARK 3Y-108711 3 25.00 5143********6054 094327 07/30/12
HUFF, JOSH 3Y-111658 3 10.00 5466********7461 07104P 07/30/12
HUMPHREYS, STEVEN 3Y-108963 3 25.00 5146********2503 42ECDE 07/30/12
HUTNICK, JOSEPH 3Y-108782 3 20.00 3772*******1006 184504 07/30/12
ITANI, CHRIS 3Y-108300 3 25.00 5141********2077 032218 07/30/12
JAKUBOWSKI, JEFF 3Y-111080 3 25.00 3717*******1006 105682 07/30/12
JOHNSON, BRIAN 3Y-110550 3 25.00 4326********0187 124295 07/30/12
JOHNSON, CHARLOTTE 3Y-108294 3 25.00 3725*******2005 129947 07/30/12
JOHNSON, CURTIS 3Y-108271 3 20.00 4427********7093 010095 07/30/12
JOHNSON, ERICA 3Y-108803 3 25.00 5466********2906 07081Z 07/30/12
JOHNSON, JERRY 3Y-111218 3 25.00 6011********5398 03041Q 07/30/12
JOHNSON, KAREN 3Y-108369 3 22.50 5480********2229 80039Z 07/30/12
JOHNSON, MARK 3Y-111235 3 22.50 4300********2720 03068D 07/30/12
JONES, ANNE 3Y-111497 3 59.00 4003********5424 07134B 07/30/12
JONES, JONATHAN 3Y-109857 3 25.00 4236********3162 084903 07/30/12
JONES, ROCHELLE 3Y-111662 3 25.00 4258********9182 020098 07/30/12
KEATING, DANIEL 3Y-108363 3 25.00 5499********5550 T5336Z 07/30/12
KELLY, ALYSSON 3Y-111207 3 25.00 4287********7343 084904 07/30/12
KENNEDY, GEORGE 3Y-111672 3 20.00 3783*******6001 151399 07/30/12
KIM, WONWOO 3Y-110362 3 25.00 3723*******2005 120692 07/30/12
KING, SHAUGHN 3Y-108974 3 25.00 5509********1264 094314 07/30/12
KLASTOW, KARL 3Y-108346 3 25.00 4063********3434 489670 07/30/12
LAMPMAN, KARLYNN 3Y-111481 3 25.00 4034********9843 035562 07/30/12
LANDSBURGH, NEAL 3Y-108296 3 39.00 4465********4429 03064B 07/30/12
LANGLOIS, DEBORAH 3Y-110525 3 20.00 4034********8534 035560 07/30/12
LAURENZO, ANTHONY 3Y-108374 3 20.00 4266********2446 07063B 07/30/12
LEMKE, EASTON 3Y-108299 3 25.00 5329********3759 030603 07/30/12
MACWATTERS, BRUCE 3Y-110853 3 20.00 4236********7580 084905 07/30/12
MAGLIULO II, JOE 3Y-111379 3 25.00 5141********4750 175686 07/30/12
MANSPEAKER, CHRIS 3Y-108828 3 30.00 4631********4575 172381 07/30/12
MARKS, SHANE 3Y-108288 3 25.00 4287********0211 084905 07/30/12
MAURICIO, JOSH 3Y-108353 3 20.00 4326********0000 154496 07/30/12
MAWDESLEY, ANDREW 3Y-110566 3 40.00 4707********3404 084902 07/30/12
MAYNARD, JESSICA 3Y-110401 3 25.00 4117********3311 134397 07/30/12
MCCULLEN, STEFANIE 3Y-108829 3 25.00 4313********5984 04596C 07/30/12
MELANDER, JEFF 3Y-111302 3 25.00 4707********2410 07077B 07/30/12
MEROLA, MICHELLE 3Y-110657 3 25.00 4258********3118 020059 07/30/12
METZGER, SUZANNE 3Y-111339 3 29.00 5466********7767 04599Z 07/30/12
MICHAEL, FRANK 3Y-108308 3 25.00 4060********2063 044909 07/30/12
MILLER, DAN 3Y-110673 3 20.00 5445********8108 078103 07/30/12
MILLER, JEFF 3Y-110834 3 25.00 4427********3886 025309 07/30/12
MILLER, JOANNE 3Y-108814 3 25.00 5543********2368 078098 07/30/12
MILLER, SCOTT 3Y-111588 3 25.00 4652********8463 371888 07/30/12
MILLS, MARGARET MAR 3Y-108307 3 25.00 5402********6806 545694 07/30/12
MIRANDA, MARK 3Y-108971 3 20.00 4287********4799 084905 07/30/12
MOFFITT, MICHELE 3Y-111515 3 34.00 5449********9162 B98379 07/30/12
MORRETT, MIKE 3Y-110502 3 20.00 4264********5434 04598B 07/30/12
MOSEMAN, MARYANN 3Y-110280 3 20.00 5178********5623 07170Z 07/30/12
MOSLEY, MICHAEL 3Y-108386 3 25.00 4157********1848 084904 07/30/12
MYERS, ELIZABETH 3Y-108915 3 25.00 5108********6309 084903 07/30/12
NAWROT, NICOLE 3Y-108692 3 34.00 4140********8988 039532 07/30/12
NORTON, ERIC 3Y-110325 3 45.00 4117********5921 184193 07/30/12
OBIDOS, CATHERINE 3Y-108947 3 19.99 5491********4498 67899B 07/30/12
ORR, HEIDI 3Y-110702 3 20.00 5445********5596 078093 07/30/12
PASKEWICH, REBECCA 3Y-108310 3 30.00 4238********9247 094832 07/30/12
PAULSEN, NANCY 3Y-111163 3 20.00 4063********6812 529098 07/30/12
PEARSON, BILL 3Y-108287 3 20.00 4117********0093 184392 07/30/12
POLLACK, ANDREW 3Y-110266 3 20.00 5333********2394 078086 07/30/12
POPOLIZIO, ANTHONY 3Y-104892 3 29.99 3717*******2006 128749 07/30/12
PORTER JR, RONALD 3Y-106949 3 25.00 4828********4028 949095 07/30/12
POST, NORM 3Y-111685 3 25.00 5141********0305 293821 07/30/12
PRICE, NATE 3Y-111224 3 25.00 4718********9281 80039B 07/30/12
RAFFERTY, JUSTIN 3Y-106301 3 25.00 4862********1152 07120B 07/30/12
RAMEY, THURSTON 3Y-110882 3 20.00 5480********3764 B96969 07/30/12
REYNOLDS, SHANNON 3Y-108367 3 25.00 4427********2385 858716 07/30/12
RICHARDSON, SCOTTIE 3Y-110277 3 25.00 4117********7143 134497 07/30/12
ROBBIE, KATHI 3Y-110836 3 25.00 3713*******6003 185957 07/30/12
ROBERTELLO, LAUREN 3Y-111322 3 25.00 4403********1058 04597D 07/30/12
ROBERTS, WILLIAM 3Y-111711 3 20.00 4217********7015 104295 07/30/12
ROBYCK, AARON 3Y-108982 3 25.00 4287********9233 084903 07/30/12
ROTONDO, CHRIS 3Y-110846 3 20.00 4003********5697 07123B 07/30/12
SALVO, JENNIFER 3Y-108316 3 22.50 4137********2362 094717 07/30/12
SAVAGE, SALLY 3Y-111535 3 41.00 4238********9748 094833 07/30/12
SCHLEICHER, CAROLYN 3Y-108886 3 25.00 5467********8719 T4096Z 07/30/12
SCHMIDT, CANDACE 3Y-110505 3 20.00 5543********6121 078111 07/30/12
SCHULZ, CHRIS 3Y-108934 3 25.00 4147********8899 07092C 07/30/12
SFERRAZZA, LIZ 3Y-111364 3 39.00 5466********6985 07089Z 07/30/12
SHORT, HANNAH 3Y-108889 3 25.00 4117********2257 184694 07/30/12
SHUFELT, JAYME 3Y-110891 3 20.00 5543********2056 078756 07/30/12
SINEL, SHAWN 3Y-111309 3 25.00 4427********2512 904796 07/30/12
SMITH, COREY 3Y-108275 3 22.50 4063********7180 140795 07/30/12
STIRTON, BROC 3Y-108274 3 25.00 4388********6154 07117C 07/30/12
SYNAKOWSKI, ALISON 3Y-108954 3 22.50 4034********7019 035561 07/30/12
TAFT, BILLIE 3Y-111441 3 25.00 4326********2277 194290 07/30/12
TEITSCH, CANDY 3Y-108909 3 20.00 5141********0719 032219 07/30/12
THAXTON, CHRIS 3Y-110359 3 25.00 5109********6966 H87487 07/30/12
TVARKUNAS, DIANNE 3Y-111366 3 40.00 4388********3009 07115C 07/30/12
WALRATH, SCOTT 3Y-111139 3 25.00 3772*******2000 107928 07/30/12
WELLS, KAYLA 3Y-108272 3 25.00 5312********7258 114696 07/30/12
WILLIAMSON, KATHY 3Y-111669 3 25.00 4147********6902 07126C 07/30/12
WONG, CHUN YU 3Y-108980 3 25.00 4147********1570 07098D 07/30/12
WRIGHT, MICHELLE 3Y-110923 3 25.00 4095********6903 084900 07/30/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 269.99
51 MasterCard 1277.49
93 Visa 2391.99
6 Discover 155.00
0 Other 0.00
     
    4094.47