08/28/2012

08:27:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKRISHNAN, GOPAL	3Y-108765	3	65.00	4117********9603	121694	08/28/12
BARRON, MICHAEL	3Y-107368	3	20.00	4388********0803	08660D	08/28/12
BAZARNICK, JOE	3Y-111310	3	25.00	5243********8890	02851B	08/28/12
BELFIGLIO, CONRAD	3Y-108394	3	25.00	5509********4405	079504	08/28/12
BERTHOLF, BRIAN	3Y-108800	3	25.00	4264********1749	01594A	08/28/12
BESSEY, SHELLY	3Y-110588	3	20.00	5140********9640	08682Z	08/28/12
BESSON, DEBBIE	3Y-108383	3	25.00	4427********1471	445628	08/28/12
BHATTI, ARSHAD	3Y-108345	3	22.50	4185********2351	08623A	08/28/12
BOOTH, KERRY	3Y-108338	3	25.00	5109********9919	H84516	08/28/12
BOOTIER, CHUCK	3Y-108762	3	49.00	5509********0555	079503	08/28/12
BREDA, DAN	3Y-110274	3	25.00	4427********6191	760270	08/28/12
BROCKS, CHRISTOPHER	3Y-108948	3	25.00	5512********6154	355030	08/28/12
BROWNELL, CRYSTAL	3Y-111151	3	20.00	6011********7709	02812B	08/28/12
BRUSH, ROBERT	3Y-110281	3	25.00	4140********1401	057953	08/28/12
BUHLER, SARAH	3Y-104512	3	25.00	4117********9849	171392	08/28/12
BULLINGTON, JOHN	3Y-110356	3	25.00	4147********2150	08624C	08/28/12
BULLOCK, STEVEN	3Y-108764	3	25.00	3715*******3006	182560	08/28/12
CARON, BRIAN	3Y-110677	3	25.00	4287********5758	081955	08/28/12
CATALDO, RICKY	3Y-108357	3	25.00	4326********7512	181398	08/28/12
CHARETTE, EDWARD	3Y-108370	3	25.00	5488********4896	80829B	08/28/12
CHUPLINE, JEREMY	3Y-108714	3	25.00	5449********7616	B94528	08/28/12
COBB, LAUREN	3Y-111560	3	25.00	6011********9696	02883B	08/28/12
COLARUSSO, JOHN	3Y-108820	3	25.00	4034********9924	033836	08/28/12
COLLINS, TOM	3Y-111599	3	40.00	4147********3833	08660C	08/28/12
COOK, STEPHEN	3Y-108358	3	25.00	4707********7049	086822	08/28/12
CRAMER, GREG	3Y-108290	3	25.00	4003********7899	08656C	08/28/12
CROGHAN, MICHEL	3Y-108379	3	25.00	4427********5787	430408	08/28/12
CRONENWETT, SARA	3Y-111225	3	25.00	3725*******2000	102890	08/28/12
CROWD, XAVIER	3Y-108360	3	20.00	4328********6011	081953	08/28/12
CUNNIFF, CHAD	3Y-110815	3	20.00	4417********6049	08660C	08/28/12
DAVENPORT, ERIC	3Y-110279	3	25.00	3725*******2002	138524	08/28/12
DAVIS, AARON	3Y-108953	3	22.50	4034********7019	033840	08/28/12
DELSIGNORE, GREG	3Y-108390	3	25.00	4182********6416	081955	08/28/12
DELUCIA, VINCENT	3Y-110628	3	20.00	6011********7897	02890R	08/28/12
DENOOYER, DARLENE	3Y-110518	3	20.00	4701********2167	02820B	08/28/12
DEWEAVER, DAVID	3Y-108269	3	25.00	5449********8664	B94528	08/28/12
DILORENZO, CHRIS	3Y-108351	3	20.00	5312********0617	101492	08/28/12
DOYEL, DAVE	3Y-108952	3	19.99	4060********0182	08691B	08/28/12
EADDY, LENDELL	3Y-108286	3	25.00	5312********1318	101494	08/28/12
EFRAIMSON, LISA	3Y-108736	3	25.00	4287********2627	081953	08/28/12
ELLIS, HANNAH	3Y-108889	3	25.00	4117********2257	191793	08/28/12
EMIGH, TRISHA	3Y-111423	3	25.00	5449********9442	B94531	08/28/12
ERMALOWICZ, MEGAN	3Y-108804	3	25.00	5543********4575	691389	08/28/12
FARIELLO, ELISE	3Y-110404	3	25.00	4117********9065	171599	08/28/12
FEDER, CHERYL	3Y-FEDER	3	10.00	5424********1368	15633P	08/28/12
FEDORCHAK, KATHY	3Y-108850	3	45.00	6011********8368	02888P	08/28/12
FEERER, JONATHAN	3Y-108305	3	25.00	4750********5736	041909	08/28/12
FITZGERALD, TRAVIS	3Y-110284	3	25.00	6011********3830	02868B	08/28/12
FRASIER, WALTER	3Y-108306	3	20.00	5490********8504	01594B	08/28/12
FREDERICKS, GEORGE	3Y-111394	3	25.00	5401********6806	08549P	08/28/12
GALVIN, CHAD	3Y-108775	3	25.00	4326********0792	141690	08/28/12
GILLESPIE, TARA	3Y-108291	3	22.50	4063********2418	168193	08/28/12
GODGART, SHARI	3Y-110561	3	20.00	4147********4156	08660C	08/28/12
GOFF, GERALD	3Y-110694	3	20.00	4357********1543	08677B	08/28/12
GONYEA, APRIL	3Y-108707	3	50.00	4063********1345	426731	08/28/12
GONZALES, WALESKA	3Y-110417	3	25.00	4342********7088	985543	08/28/12
GONZALEZ JR, DAVID	3Y-110370	3	25.00	4427********8389	544214	08/28/12
GREENE, DEBORAH	3Y-108339	3	25.00	4287********3322	081955	08/28/12
GRIMES, MARIA	3Y-110342	3	20.00	4217********6121	181896	08/28/12
HAMILTON, CHRISTOPHER	3Y-111192	3	50.00	5449********9465	B97033	08/28/12
HANEY, JAMES	3Y-108276	3	22.50	4063********8694	535989	08/28/12
HARREN, EILEEN	3Y-110345	3	40.00	4147********6672	08657D	08/28/12
HARRIS, TONYA	3Y-111105	3	29.00	4236********8508	081952	08/28/12
HAYDOCK, PAUL	3Y-110558	3	25.00	4147********1039	08567C	08/28/12
HAYES, LYNN	3Y-108767	3	25.00	5146********9973	177128	08/28/12
HAYES, SHAWN	3Y-111604	3	20.00	5543********3041	691381	08/28/12
HERNANDEZ ESPIN, VICTOR	3Y-108393	3	25.00	4117********6239	111895	08/28/12
HESS, STUART	3Y-111220	3	25.00	4117********6319	121695	08/28/12
HILDEBRANDT, STEPHANIE	3Y-108958	3	20.00	4266********7695	08645B	08/28/12
HINMAN, KIM	3Y-108713	3	10.00	4147********9165	04763C	08/28/12
HOGAN, JENNIFER	3Y-108931	3	25.00	5333********4073	691380	08/28/12
HOGAN, RYAN	3Y-108929	3	25.00	5333********4073	691399	08/28/12
HOWELL, MARK	3Y-108711	3	25.00	5143********6054	079468	08/28/12
HUFF, JOSH	3Y-111658	3	10.00	5466********7461	08683P	08/28/12
HUMPHREYS, STEVEN	3Y-108963	3	25.00	5146********2503	FEBC83	08/28/12
HUTNICK, JOSEPH	3Y-108782	3	20.00	3772*******1006	169862	08/28/12
ITANI, CHRIS	3Y-108300	3	25.00	5141********2077	332034	08/28/12
JAKUBOWSKI, JEFF	3Y-111080	3	25.00	3717*******1006	184662	08/28/12
JOHNSON, BRIAN	3Y-110550	3	25.00	4326********0187	121293	08/28/12
JOHNSON, CHARLOTTE	3Y-108294	3	20.00	3725*******2005	182592	08/28/12
JOHNSON, CURTIS	3Y-108271	3	20.00	4427********7093	719688	08/28/12
JOHNSON, ERICA	3Y-108803	3	25.00	5466********2906	08574Z	08/28/12
JOHNSON, JERRY	3Y-111218	3	25.00	6011********5398	02892Q	08/28/12
JOHNSON, KAREN	3Y-108369	3	22.50	5480********2229	80829Z	08/28/12
JOHNSON, MARK	3Y-111235	3	22.50	4300********2720	02868D	08/28/12
JONES, ANNE	3Y-111497	3	71.00	4003********5424	08659B	08/28/12
JONES, JONATHAN	3Y-109857	3	25.00	4236********3162	081954	08/28/12
JONES, ROCHELLE	3Y-111662	3	25.00	4258********9182	078109	08/28/12
KEATING, DANIEL	3Y-108363	3	25.00	5499********5550	T6209Z	08/28/12
KELLY, ALYSSON	3Y-111207	3	25.00	4287********7343	081953	08/28/12
KENNEDY, GEORGE	3Y-111672	3	20.00	3783*******6001	126042	08/28/12
KIM, WONWOO	3Y-110362	3	25.00	3723*******2005	100977	08/28/12
KING, SHAUGHN	3Y-108974	3	25.00	5509********1264	079498	08/28/12
KLASTOW, KARL	3Y-108346	3	25.00	4063********3434	426729	08/28/12
KOWALSKI, DAVE	3Y-108326	3	25.00	5543********8205	691383	08/28/12
KUNIGIEL, MATHIEU	3Y-110422	3	22.50	4063********1766	630261	08/28/12
LAMPMAN, KARLYNN	3Y-111481	3	25.00	4034********9843	033840	08/28/12
LANDSBURGH, NEAL	3Y-108296	3	39.00	4465********4429	02817B	08/28/12
LANGLOIS, DEBORAH	3Y-110525	3	20.00	4034********8534	033841	08/28/12
LEMKE, EASTON	3Y-108299	3	25.00	5329********3759	028204	08/28/12
MABB, CODY	3Y-111213	3	25.00	4427********1136	575645	08/28/12
MACWATTERS, BRUCE	3Y-110853	3	20.00	4236********7580	081955	08/28/12
MAGLIULO II, JOE	3Y-111379	3	25.00	5141********4750	592431	08/28/12
MANSPEAKER, CHRIS	3Y-108828	3	30.00	4631********4575	270943	08/28/12
MARKS, SHANE	3Y-108288	3	25.00	4287********0211	081954	08/28/12
MAURICIO, JOSH	3Y-108353	3	20.00	4326********0000	181491	08/28/12
MAWDESLEY, ANDREW	3Y-110566	3	40.00	4707********3404	081953	08/28/12
MAYNARD, JESSICA	3Y-110401	3	25.00	4117********3311	101891	08/28/12
MCCULLEN, STEFANIE	3Y-108829	3	25.00	4313********5984	01590C	08/28/12
MCFARLAND, MAC	3Y-110234	3	25.00	4238********5474	091917	08/28/12
MEROLA, MICHELLE	3Y-110657	3	25.00	4258********3118	082044	08/28/12
METZGER, SUZANNE	3Y-111339	3	29.00	5466********7767	01597Z	08/28/12
MICHAEL, FRANK	3Y-108308	3	25.00	4060********2063	031909	08/28/12
MILLER, DAN	3Y-110673	3	20.00	5445********8108	691403	08/28/12
MILLER, JEFF	3Y-110834	3	25.00	4427********3886	440150	08/28/12
MILLER, JOANNE	3Y-108814	3	25.00	5543********2368	690693	08/28/12
MILLER, SCOTT	3Y-111588	3	25.00	4652********8463	146698	08/28/12
MILLS, MARGARET MAR	3Y-108307	3	25.00	5402********6806	567619	08/28/12
MIRANDA, MARK	3Y-108971	3	20.00	4287********4799	081952	08/28/12
MOFFITT, MICHELE	3Y-111515	3	34.00	5449********9162	B95431	08/28/12
MORRETT, MIKE	3Y-110502	3	20.00	4264********5434	01599B	08/28/12
MOSLEY, MICHAEL	3Y-108386	3	25.00	4157********1848	081951	08/28/12
MYERS, ELIZABETH	3Y-108915	3	25.00	5108********6309	081951	08/28/12
NAWROT, NICOLE	3Y-108692	3	34.00	4140********8988	047653	08/28/12
NORTON, ERIC	3Y-110325	3	45.00	4117********5921	131592	08/28/12
OBIDOS, CATHERINE	3Y-108947	3	19.99	5491********4498	15105B	08/28/12
ORR, HEIDI	3Y-110702	3	20.00	5445********5596	691376	08/28/12
PASKEWICH, REBECCA	3Y-108310	3	30.00	4238********9247	091917	08/28/12
PAULSEN, NANCY	3Y-111163	3	20.00	4063********6812	347837	08/28/12
PEARSON, BILL	3Y-108287	3	20.00	4117********0093	131198	08/28/12
POLLACK, ANDREW	3Y-110266	3	20.00	5333********2394	691405	08/28/12
POPOLIZIO, ANTHONY	3Y-104892	3	29.99	3717*******2006	123985	08/28/12
PORTER JR, RONALD	3Y-106949	3	25.00	4828********4028	838478	08/28/12
POST, NORM	3Y-111685	3	25.00	5141********0305	332031	08/28/12
PRICE, NATE	3Y-111224	3	25.00	4718********9281	80829B	08/28/12
RAMEY, THURSTON	3Y-110882	3	20.00	5480********3764	B94020	08/28/12
REYNOLDS, SHANNON	3Y-108367	3	25.00	4427********2385	791226	08/28/12
RICHARDSON, SCOTTIE	3Y-110277	3	25.00	4117********7143	181694	08/28/12
ROBBIE, KATHI	3Y-110836	3	25.00	3713*******6003	125341	08/28/12
ROBERTELLO, LAUREN	3Y-111322	3	25.00	4403********1058	01591D	08/28/12
ROBERTS, WILLIAM	3Y-111711	3	20.00	4217********7015	181196	08/28/12
ROBYCK, AARON	3Y-108982	3	25.00	4287********9233	081955	08/28/12
ROTONDO, CHRIS	3Y-110846	3	25.00	4003********5697	08576B	08/28/12
SALVO, JENNIFER	3Y-108316	3	22.50	4137********2362	091730	08/28/12
SAVAGE, SALLY	3Y-111535	3	11.00	4238********9748	091918	08/28/12
SCHLEICHER, CAROLYN	3Y-108886	3	25.00	5467********8719	T4153Z	08/28/12
SCHMIDT, CANDACE	3Y-110505	3	20.00	5543********6121	691384	08/28/12
SCHULZ, CHRIS	3Y-108934	3	25.00	4147********8899	08599C	08/28/12
SFERRAZZA, LIZ	3Y-111364	3	39.00	5466********6985	08543Z	08/28/12
SHUFELT, JAYME	3Y-110891	3	20.00	5543********2056	690730	08/28/12
SINEL, SHAWN	3Y-111309	3	25.00	4427********2512	705250	08/28/12
SISSON, ADAM	3Y-110311	3	25.00	5141********0606	757460	08/28/12
SMITH, COREY	3Y-108275	3	22.50	4063********7180	426732	08/28/12
STEPHENSON, MICHAEL	3Y-110275	3	25.00	4117********7281	181897	08/28/12
STIRTON, BROC	3Y-108274	3	25.00	4388********6154	08574C	08/28/12
SYNAKOWSKI, ALISON	3Y-108954	3	22.50	4034********7019	033837	08/28/12
TAFT, BILLIE	3Y-111441	3	25.00	4326********2277	191192	08/28/12
THAXTON, CHRIS	3Y-110359	3	25.00	5109********6966	H84537	08/28/12
TVARKUNAS, DIANNE	3Y-111366	3	40.00	4388********3009	08673C	08/28/12
VADNEY, PETER	3Y-SH209	3	25.00	5410********8661	15257P	08/28/12
WALRATH, SCOTT	3Y-111139	3	25.00	3772*******2000	167324	08/28/12
WELLS, KAYLA	3Y-108272	3	25.00	5312********7258	111699	08/28/12
WILLIAMSON, KATHY	3Y-111669	3	25.00	4147********6902	08649C	08/28/12
WONG, CHUN YU	3Y-108980	3	25.00	4147********1570	08705D	08/28/12

Totals

Count	Card Type	Total
11	American Express	264.99
51	MasterCard	1263.49
96	Visa	2486.49
6	Discover	160.00
0	Other	0.00
		4174.97