09/28/2012

09:14:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, AMY	3Y-108737	3	25.00	4117********0304	140842	09/28/12
AKRISHNAN, GOPAL	3Y-108765	3	25.00	4117********9603	190552	09/28/12
BARRON, MICHAEL	3Y-107368	3	20.00	4388********0803	05040D	09/28/12
BAZARNICK, JOE	3Y-111310	3	25.00	5243********8890	02866B	09/28/12
BELANGER, JOE	3Y-111233	3	25.00	4034********1855	390413	09/28/12
BELFIGLIO, CONRAD	3Y-108394	3	25.00	5509********4405	054852	09/28/12
BERLIN, AMY	3Y-111313	3	20.00	5509********9729	054916	09/28/12
BERTHOLF, BRIAN	3Y-108800	3	25.00	4264********1749	00555A	09/28/12
BESSEY, SHELLY	3Y-110588	3	20.00	5140********9640	05128Z	09/28/12
BESSON, DEBBIE	3Y-108383	3	25.00	4427********1471	199498	09/28/12
BHATTI, ARSHAD	3Y-108345	3	22.50	4185********2351	03734A	09/28/12
BOOTH, KERRY	3Y-108338	3	25.00	5109********9919	H92999	09/28/12
BOOTIER, CHUCK	3Y-108762	3	49.00	5509********0555	054527	09/28/12
BREDA, DAN	3Y-110274	3	25.00	4287********6140	090433	09/28/12
BROCKS, CHRISTOPHER	3Y-108948	3	25.00	5512********6154	242580	09/28/12
BROWNELL, CRYSTAL	3Y-111151	3	20.00	6011********7709	02862B	09/28/12
BRUSH, ROBERT	3Y-110281	3	25.00	4140********1401	086198	09/28/12
BUHLER, SARAH	3Y-104512	3	25.00	4117********9849	170050	09/28/12
BULLINGTON, JOHN	3Y-110356	3	25.00	4147********2150	05010C	09/28/12
BULLOCK, STEVEN	3Y-108764	3	25.00	3715*******3006	142298	09/28/12
CARON, BRIAN	3Y-110677	3	25.00	4287********5758	090458	09/28/12
CATALDO, RICKY	3Y-108357	3	25.00	4326********7512	180159	09/28/12
CHARETTE, EDWARD	3Y-108370	3	25.00	5488********4896	90824B	09/28/12
CHUPLINE, JEREMY	3Y-108714	3	25.00	5449********7616	B03076	09/28/12
COBB, LAUREN	3Y-111560	3	25.00	6011********9696	02833B	09/28/12
COLARUSSO, JOHN	3Y-108820	3	25.00	4034********9924	036331	09/28/12
COLLINS, TOM	3Y-111599	3	40.00	4147********3833	05039C	09/28/12
COOK, STEPHEN	3Y-108358	3	25.00	4707********7049	050505	09/28/12
CRAMER, GREG	3Y-108290	3	25.00	4003********7899	05091C	09/28/12
CROGHAN, MICHEL	3Y-108379	3	25.00	4427********5787	310705	09/28/12
CRONENWETT, SARA	3Y-111225	3	25.00	3725*******2000	149692	09/28/12
CROWD, XAVIER	3Y-108360	3	20.00	4328********6011	090502	09/28/12
CUNNIFF, CHAD	3Y-110815	3	20.00	4417********6049	03795C	09/28/12
CURCURITO, ANNE	3Y-108249	3	25.00	5141********2602	653297	09/28/12
DAVENPORT, ERIC	3Y-110279	3	25.00	3725*******2002	154995	09/28/12
DAVIS, AARON	3Y-108953	3	22.50	4034********7019	036328	09/28/12
DELUCIA, VINCENT	3Y-110628	3	20.00	6011********7897	02807R	09/28/12
DENOOYER, DARLENE	3Y-110518	3	20.00	4701********2167	02809B	09/28/12
DEWEAVER, DAVID	3Y-108269	3	25.00	5449********8664	B03030	09/28/12
DILORENZO, CHRIS	3Y-108351	3	20.00	5312********0617	100454	09/28/12
DOYEL, DAVE	3Y-108952	3	19.99	4060********0182	05082B	09/28/12
EADDY, LENDELL	3Y-108286	3	25.00	5312********1318	100446	09/28/12
EFRAIMSON, LISA	3Y-108736	3	25.00	4287********2627	090504	09/28/12
ELLIS, HANNAH	3Y-108889	3	25.00	4117********2257	140851	09/28/12
EMIGH, TRISHA	3Y-111423	3	25.00	5449********9442	B03078	09/28/12
ERMALOWICZ, MEGAN	3Y-108804	3	25.00	5543********4575	495299	09/28/12
FARIELLO, ELISE	3Y-110404	3	25.00	4117********9065	150544	09/28/12
FEDORCHAK, KATHY	3Y-108850	3	45.00	6011********8368	02836P	09/28/12
FEERER, JONATHAN	3Y-108305	3	25.00	4750********5736	010510	09/28/12
FITZGERALD, TRAVIS	3Y-110284	3	25.00	6011********3830	02818B	09/28/12
FREDERICKS, GEORGE	3Y-111394	3	25.00	5401********6806	05020P	09/28/12
GALVIN, CHAD	3Y-108775	3	25.00	4326********0792	100450	09/28/12
GILLESPIE, TARA	3Y-108291	3	22.50	4063********2418	368820	09/28/12
GODGART, SHARI	3Y-110561	3	20.00	4147********4156	03036C	09/28/12
GOFF, GERALD	3Y-110694	3	20.00	4357********1543	05046B	09/28/12
GONYEA, APRIL	3Y-108707	3	50.00	4063********1345	368786	09/28/12
GONZALES, WALESKA	3Y-110417	3	25.00	4342********7088	178281	09/28/12
GONZALEZ JR, DAVID	3Y-110370	3	25.00	4427********8389	200321	09/28/12
GREENE, DEBORAH	3Y-108339	3	25.00	4287********3322	090502	09/28/12
GRIMES, MARIA	3Y-110342	3	20.00	4217********6121	190255	09/28/12
HAMILTON, CHRISTOPHER	3Y-111192	3	50.00	5449********9465	B05526	09/28/12
HANEY, JAMES	3Y-108276	3	22.50	4063********8694	846603	09/28/12
HARREN, EILEEN	3Y-110345	3	50.00	4147********6672	05056D	09/28/12
HARRIS, TONYA	3Y-111105	3	29.00	4236********8508	090502	09/28/12
HAYDOCK, PAUL	3Y-110558	3	25.00	4147********1039	05067C	09/28/12
HAYES, LYNN	3Y-108767	3	25.00	5146********9973	6DA1D6	09/28/12
HAYES, SHAWN	3Y-111604	3	20.00	5543********3041	498648	09/28/12
HERNANDEZ ESPIN, VICTOR	3Y-108393	3	25.00	4117********6239	140459	09/28/12
HESS, STUART	3Y-111220	3	25.00	4117********6319	100551	09/28/12
HILDEBRANDT, STEPHANIE	3Y-108958	3	20.00	4266********7695	03429B	09/28/12
HINMAN, KIM	3Y-108713	3	10.00	4147********9165	03359C	09/28/12
HOGAN, JENNIFER	3Y-108931	3	25.00	5333********4073	498643	09/28/12
HOGAN, RYAN	3Y-108929	3	25.00	5333********4073	495295	09/28/12
HOWELL, MARK	3Y-108711	3	25.00	5143********6054	054910	09/28/12
HUMPHREYS, STEVEN	3Y-108963	3	25.00	5146********2503	4F1B95	09/28/12
HUTNICK, JOSEPH	3Y-108782	3	20.00	3772*******1006	186100	09/28/12
ITANI, CHRIS	3Y-108300	3	25.00	5141********2077	077931	09/28/12
JAKUBOWSKI, JEFF	3Y-111080	3	25.00	3717*******1006	111198	09/28/12
JOHNSON, BRIAN	3Y-110550	3	25.00	4326********0187	190754	09/28/12
JOHNSON, CHARLOTTE	3Y-108294	3	20.00	3725*******2005	100600	09/28/12
JOHNSON, ERICA	3Y-108803	3	25.00	5466********2906	05065Z	09/28/12
JOHNSON, JERRY	3Y-111218	3	25.00	6011********5398	02806Q	09/28/12
JOHNSON, KAREN	3Y-108369	3	22.50	5480********2229	90825Z	09/28/12
JOHNSON, MARK	3Y-111235	3	22.50	4300********2720	02801D	09/28/12
JONES, ANNE	3Y-111497	3	44.00	4003********3766	05094B	09/28/12
JONES, JONATHAN	3Y-109857	3	25.00	4236********3162	090502	09/28/12
JONES, ROCHELLE	3Y-111662	3	25.00	4258********9182	074068	09/28/12
KEATING, DANIEL	3Y-108363	3	25.00	5499********5550	T5633Z	09/28/12
KELLY, ALYSSON	3Y-111207	3	25.00	4287********7343	090503	09/28/12
KENNEDY, GEORGE	3Y-111672	3	20.00	3783*******6001	172010	09/28/12
KIM, WONWOO	3Y-110362	3	25.00	3723*******2005	165063	09/28/12
KING, SHAUGHN	3Y-108974	3	25.00	5509********1264	054927	09/28/12
KLASTOW, KARL	3Y-108346	3	25.00	4063********3434	846608	09/28/12
KOWALSKI, DAVE	3Y-108326	3	25.00	5543********8205	498644	09/28/12
KUNIGIEL, MATHIEU	3Y-110422	3	22.50	4063********1766	111569	09/28/12
LANDSBURGH, NEAL	3Y-108296	3	39.00	4465********4429	02896B	09/28/12
LANGLOIS, DEBORAH	3Y-110525	3	20.00	4034********8534	036332	09/28/12
LAURENZO, ANTHONY	3Y-108374	3	45.00	4266********2446	05056B	09/28/12
LEMKE, EASTON	3Y-108299	3	25.00	5329********3759	028013	09/28/12
MABB, CODY	3Y-111213	3	25.00	4427********1136	635593	09/28/12
MACWATTERS, BRUCE	3Y-110853	3	20.00	4236********7580	090501	09/28/12
MAGLIULO II, JOE	3Y-111379	3	25.00	5141********4750	077930	09/28/12
MANSPEAKER, CHRIS	3Y-108828	3	30.00	4631********4575	182461	09/28/12
MARKS, SHANE	3Y-108288	3	25.00	4287********0211	090502	09/28/12
MAURICIO, JOSH	3Y-108353	3	20.00	4326********0000	150947	09/28/12
MAWDESLEY, ANDREW	3Y-110566	3	40.00	4707********3404	090502	09/28/12
MAYNARD, JESSICA	3Y-110401	3	25.00	4117********3311	170452	09/28/12
MCCULLEN, STEFANIE	3Y-108829	3	25.00	4313********5984	00553C	09/28/12
MCFARLAND, MAC	3Y-110234	3	25.00	4238********5474	000419	09/28/12
MEROLA, MICHELLE	3Y-110657	3	25.00	4258********3118	079071	09/28/12
METZGER, SUZANNE	3Y-111339	3	29.00	5466********7767	00558Z	09/28/12
MICHAEL, FRANK	3Y-108308	3	25.00	4060********2063	020510	09/28/12
MILLER, JOANNE	3Y-108814	3	25.00	5543********2368	495283	09/28/12
MILLER, SCOTT	3Y-111588	3	25.00	4652********8463	200294	09/28/12
MILLS, MARGARET (MAR	3Y-108307	3	25.00	5402********6806	770205	09/28/12
MIRANDA, MARK	3Y-108971	3	20.00	4287********4799	090503	09/28/12
MOFFITT, MICHELE	3Y-111515	3	34.00	5449********9162	B03934	09/28/12
MORRETT, MIKE	3Y-110502	3	20.00	4264********5434	00543B	09/28/12
MOSLEY, MICHAEL	3Y-108386	3	25.00	4157********1848	090435	09/28/12
MYERS, ELIZABETH	3Y-108915	3	25.00	5108********6309	090502	09/28/12
NATALE, JASON	3Y-111212	3	25.00	4034********7235	036331	09/28/12
NAWROT, NICOLE	3Y-108692	3	34.00	4140********8988	007989	09/28/12
NORTON, ERIC	3Y-110325	3	45.00	4117********5921	120458	09/28/12
OBIDOS, CATHERINE	3Y-108947	3	19.99	5491********4498	38967B	09/28/12
ORR, HEIDI	3Y-110702	3	20.00	5445********5596	495292	09/28/12
PASKEWICH, REBECCA	3Y-108310	3	30.00	4238********9247	000418	09/28/12
PAULSEN, NANCY	3Y-111163	3	20.00	4063********6812	368826	09/28/12
PEARSON, BILL	3Y-108287	3	20.00	4117********0093	110755	09/28/12
POLLACK, ANDREW	3Y-110266	3	20.00	5333********2394	495297	09/28/12
POPOLIZIO, ANTHONY	3Y-104892	3	29.99	3717*******2006	147204	09/28/12
PORTER JR, RONALD	3Y-106949	3	25.00	4828********4028	991719	09/28/12
POST, NORM	3Y-111685	3	25.00	5141********0305	077932	09/28/12
PRICE, NATE	3Y-111224	3	25.00	4718********9281	90824B	09/28/12
PURDY, JAMES	3Y-111214	3	25.00	4287********7240	090503	09/28/12
RANSOM, DAVID	3Y-108741	3	25.00	4258********0728	080047	09/28/12
REYNOLDS, SHANNON	3Y-108367	3	25.00	4427********2385	270873	09/28/12
RICHARDSON, SCOTTIE	3Y-110277	3	25.00	4117********7143	170450	09/28/12
ROBBIE, KATHI	3Y-110836	3	25.00	3713*******6003	184774	09/28/12
ROBERTELLO, LAUREN	3Y-111322	3	25.00	4403********1058	00558D	09/28/12
ROBERTS, WILLIAM	3Y-111711	3	20.00	4217********7015	130053	09/28/12
ROBYCK, AARON	3Y-108982	3	25.00	4287********9233	090502	09/28/12
ROTONDO, CHRIS	3Y-110846	3	25.00	4003********5697	05063B	09/28/12
SALVO, JENNIFER	3Y-108316	3	22.50	4137********2362	000158	09/28/12
SCHLEICHER, CAROLYN	3Y-108886	3	25.00	5467********8719	T9656Z	09/28/12
SCHMIDT, CANDACE	3Y-110505	3	20.00	5543********6121	495285	09/28/12
SCHULZ, CHRIS	3Y-108104	3	25.00	4147********8899	05063C	09/28/12
SFERRAZZA, LIZ	3Y-111364	3	39.00	5466********6985	05022Z	09/28/12
SHUFELT, JAYME	3Y-110891	3	20.00	5543********2056	495266	09/28/12
SIMMONS, MARTI	3Y-108278	3	25.00	5141********7919	077929	09/28/12
SINEL, SHAWN	3Y-111309	3	25.00	4427********2512	206200	09/28/12
SISSON, ADAM	3Y-110311	3	25.00	5141********0606	653298	09/28/12
SMITH, COREY	3Y-108275	3	22.50	4063********7180	557811	09/28/12
STEPHENSON, MICHAEL	3Y-110275	3	25.00	4117********7281	120941	09/28/12
STIRTON, BROC	3Y-108274	3	25.00	4388********6154	05006C	09/28/12
SYNAKOWSKI, ALISON	3Y-108954	3	22.50	4034********7019	036331	09/28/12
TAFT, BILLIE	3Y-111441	3	25.00	4326********2277	130350	09/28/12
THAXTON, CHRIS	3Y-110359	3	25.00	5109********6966	H93086	09/28/12
TVARKUNAS, DIANNE	3Y-111366	3	40.00	4388********3009	05034C	09/28/12
VADNEY, PETER	3Y-SH209	3	25.00	5410********8661	46849P	09/28/12
VIJAYASAI, ASHWIN	3Y-108735	3	25.00	4266********9735	05086B	09/28/12
WALRATH, SCOTT	3Y-111139	3	25.00	3772*******2000	162551	09/28/12
WELLS, KAYLA	3Y-108272	3	25.00	5312********7258	110659	09/28/12
WILLIAMSON, KATHY	3Y-111669	3	25.00	4147********6902	05046C	09/28/12
WONG, CHUN YU	3Y-108980	3	25.00	4147********1570	05085D	09/28/12
WRIGHT, MICHELLE	3Y-110923	3	25.00	4095********6903	090454	09/28/12

Totals

Count	Card Type	Total
11	American Express	264.99
49	MasterCard	1253.49
99	Visa	2543.49
6	Discover	160.00
0	Other	0.00
		4221.97