10/15/2012

06:01:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-SHARIF, ADAM	3Y-110278	2	22.50	5109********1601	H56728	10/15/12
AMODEO, MATT	3Y-110273	2	20.00	4246********2738	03052G	10/15/12
ANDERSEN, JOSH	3Y-110329	2	22.50	4063********1574	639902	10/15/12
ANTKOWIAK, BRENT	3Y-108740	2	22.50	4287********4608	054437	10/15/12
ARNOLD, BETH	3Y-108817	2	25.00	4427********4352	530496	10/15/12
ASHE, MALLORY	3Y-108248	2	22.50	4258********2995	056108	10/15/12
ATKINSON, RICHARD	3Y-110989	2	20.00	5178********4235	03061Z	10/15/12
BABBAGE, STEPHEN	3Y-108385	2	20.00	4451********4208	028143	10/15/12
BAUGHN, PATRICIA	3Y-111520	2	20.00	5452********2530	03100Z	10/15/12
BENDER, RICHARD	3Y-110337	2	40.00	3797*******1003	161072	10/15/12
BESSETTE, LEROY	3Y-111273	2	20.00	5509********7986	023347	10/15/12
BHATTA, BIBEK	3Y-108259	2	25.00	4839********0015	03052B	10/15/12
BODE, GRANT	3Y-108864	2	30.00	4147********9800	03086C	10/15/12
BOLTON, WENDY	3Y-110633	2	20.00	6011********6028	01586P	10/15/12
BOUCHER-KJELLAN, CASSANDRA	3Y-111414	2	40.00	6011********0716	01583R	10/15/12
BRIGNONI JR, OBDULIO	3Y-110663	2	25.00	5543********1137	019534	10/15/12
BRITT, CORY	3Y-108315	2	25.00	4239********9831	484674	10/15/12
BUECHNER, MELISSA	3Y-111371	2	20.00	4707********7324	03087C	10/15/12
BUSSEN, JAMES	3Y-111312	2	20.00	4266********6848	03043B	10/15/12
CAMADINE, RONALD	3Y-110597	2	10.00	5543********9488	022874	10/15/12
CARLITO, MICHAEL	3Y-110756	2	20.00	4707********2357	03110C	10/15/12
CARR, ALISA	3Y-108876	2	20.00	5588********8391	03043Z	10/15/12
CASSIDY, DAN	3Y-108785	2	20.00	4460********5641	301887	10/15/12
CATALANO, NICHOLAS	3Y-108770	2	20.00	5449********6844	B66525	10/15/12
CHAMBLIN, JEAN	3Y-111291	2	20.00	5509********1547	023354	10/15/12
CHANDSAVANSHI, DEVENDSA	3Y-108266	2	25.00	4266********5280	03044B	10/15/12
CIPPERLEY, JESSICA	3Y-110788	2	25.00	4287********6899	054435	10/15/12
CLARK, MARGARET	3Y-108807	2	34.00	4717********8028	000512	10/15/12
CLEMENTS, ALEX	3Y-108331	2	25.00	4287********4625	054434	10/15/12
CONNORS, ALLISON	3Y-111476	2	20.00	4182********6850	054437	10/15/12
CROWD, CHRIS	3Y-111058	2	25.00	4328********6011	054435	10/15/12
DAGOSTINO, NICK	3Y-110731	2	20.00	4701********0530	01589A	10/15/12
DANNIBALE, ANGELO	3Y-110770	2	59.00	6011********6625	01537P	10/15/12
DEBACH, ANDREW	3Y-111245	2	25.00	4117********2331	134249	10/15/12
DECK, WILLIAM	3Y-111230	2	25.00	5449********3502	B67013	10/15/12
DEMARCO, CHRISTOPHER	3Y-111595	2	45.00	5401********8396	03096T	10/15/12
DEUTSCH, GABE	3Y-111632	2	20.00	4313********2486	045409	10/15/12
DICESARE, MICHAEL	3Y-108318	2	25.00	5143********1515	023360	10/15/12
DISNEY, GINA	3Y-110808	2	25.00	3728*******6003	167630	10/15/12
DRAKE, CHELSEA	3Y-110236	2	29.00	4264********8043	045474	10/15/12
DRENT, JASON	3Y-108941	2	25.00	4867********3108	034406	10/15/12
DUBOFF, ANDREW	3Y-102699	2	22.00	4388********1321	03074C	10/15/12
DUNN, ALEX	3Y-110344	2	20.00	4287********4174	054437	10/15/12
EASTER, TRAVIS	3Y-110328	2	22.50	4063********4025	733291	10/15/12
EIPP, JASON	3Y-110398	2	20.00	4427********6131	270275	10/15/12
ELLIS, MATTHEW	3Y-110308	2	25.00	4140********3182	886680	10/15/12
EMMERICK, ZACHARY	3Y-108258	2	25.00	5178********6908	03073B	10/15/12
FAUCI, JIM	3Y-110877	2	25.00	3717*******1008	162908	10/15/12
FERRARA, WILLIAM	3Y-111439	2	20.00	5107********1212	019533	10/15/12
FIGLIOZZI, ANDREW	3Y-111448	2	25.00	4287********5431	054437	10/15/12
FISH, ERIN	3Y-111527	2	45.00	6011********1892	01595P	10/15/12
FORTIER, TOM	3Y-108777	2	25.00	4117********3066	114241	10/15/12
FREEMAN, AMY	3Y-108682	2	25.00	5543********3447	019523	10/15/12
GAMBLE, COREY	3Y-108806	2	25.00	4266********7359	03051A	10/15/12
GAMBLE, GINA	3Y-108872	2	25.00	4003********2771	03080B	10/15/12
GARRY, BRIAN	3Y-108921	2	25.00	4238********9432	064346	10/15/12
GASCHEL, MATTHEW	3Y-111686	2	20.00	5466********4223	04547Z	10/15/12
GEISS, ERIK	3Y-110367	2	25.00	4147********7792	03131D	10/15/12
GEMMETT, SHARI	3Y-107107	2	25.00	5543********1040	019528	10/15/12
GREEN, JAMES	3Y-111500	2	22.50	5499********5984	T4066Z	10/15/12
GRIFFIN, KEN	3Y-108821	2	25.00	5446********4986	054436	10/15/12
HAENSEL, LEANDER	3Y-110313	2	25.00	5451********6403	T09543	10/15/12
HAMILTON, VALERIE	3Y-111210	2	25.00	5449********9465	B67014	10/15/12
HARDENSTINE, PENNY	3Y-108304	2	25.00	4151********4827	024276	10/15/12
HARFIELD, RITA	3Y-111166	2	20.00	4465********6329	03054B	10/15/12
HARRELL, REBECCA	3Y-108822	2	25.00	5543********6354	019521	10/15/12
HARRINGTON, CHARLES	3Y-111243	2	25.00	4137********5874	015903	10/15/12
HARTMANN, ZACHARY	3Y-108750	2	25.00	4117********4475	154540	10/15/12
HAUANSKY, KIMBERLY	3Y-110797	2	20.00	4287********2187	054437	10/15/12
HILSMAN, CHARLIE	3Y-111209	2	25.00	4427********7019	357843	10/15/12
HODGES, DENNIS	3Y-104633	2	20.00	4147********5130	03053C	10/15/12
HOY, MICHAEL	3Y-111496	2	22.50	5243********0519	015693	10/15/12
HUCK, ALISON	3Y-106039	2	20.00	4359********1799	50514C	10/15/12
JANKOWSKI, CORTNEY	3Y-111308	2	25.00	3725*******2013	103439	10/15/12
JEFFERSON, GAIL	3Y-110784	2	20.00	4182********8686	054434	10/15/12
JEMMOTT, RONALD	3Y-110738	2	20.00	5466********7212	91512P	10/15/12
JONES, MEGAN	3Y-108350	2	20.00	4070********8425	783951	10/15/12
JONES, TELLY	3Y-110985	2	25.00	4238********3160	064348	10/15/12
KEELER, DAVID	3Y-110782	2	20.00	4868********0423	03063B	10/15/12
KELLY, J PATRICK	3Y-108267	2	20.00	4238********3668	064347	10/15/12
KENNEDY, FRANCES	3Y-110590	2	20.00	3783*******6001	186201	10/15/12
KERLEY, JASON	3Y-108976	2	25.00	5582********1505	03085S	10/15/12
KNAPP, SHELBY	3Y-108268	2	25.00	5509********7386	023343	10/15/12
KRUPA, MARIANNE	3Y-111603	2	29.00	4417********0409	03089A	10/15/12
LABRECQUE, RYAN	3Y-111294	2	20.00	4264********0177	045407	10/15/12
LANE JR, RICHARD	3Y-108742	2	25.00	4888********3806	045495	10/15/12
LAPOSTA, NICHOLAS	3Y-111244	2	25.00	5312********3458	154745	10/15/12
LENTINI, JOHN	3Y-111577	2	25.00	5333********8035	022875	10/15/12
LEWIS, SHARON	3Y-110972	2	25.00	4266********5299	03029C	10/15/12
LUMIA, JERRY	3Y-108279	2	45.00	3715*******2002	168966	10/15/12
LYNCH, CHRISTOPHER	3Y-111627	2	40.00	4427********3695	521736	10/15/12
MACKIN, JEREMY	3Y-110916	2	25.00	4427********9790	261873	10/15/12
MARCUCCI, DAVID	3Y-108805	2	25.00	4427********5878	487366	10/15/12
MARSICANO, LEWIS	3Y-111501	2	58.00	5445********6331	022870	10/15/12
MARTELL, CHRIS	3Y-110885	2	25.00	4217********6486	104244	10/15/12
MARTELL, RICHARD	3Y-108824	2	20.00	4388********4162	03110C	10/15/12
MCAVOY, AUDREY	3Y-110762	2	45.00	5449********1419	B69013	10/15/12
MEARS, NICHOLAS	3Y-108695	2	25.00	5141********2250	883165	10/15/12
MICHAEL, BRENDAN	3Y-108256	2	25.00	6011********2689	01594R	10/15/12
MILLER, AUSTIN	3Y-110257	2	22.50	4063********4844	847241	10/15/12
MILLER, RICHARD	3Y-111255	2	20.00	4474********3383	185200	10/15/12
MOHAMMAD, IRWAN	3Y-108780	2	50.00	5213********5221	T9536B	10/15/12
MORIARITY, ROBERT	3Y-104980	2	34.99	3772*******1007	187967	10/15/12
MYERS, PAMELA	3Y-107668	2	25.00	5524********2831	015969	10/15/12
NAWROT, CHRISTOPHER	3Y-110331	2	25.00	4140********6852	886683	10/15/12
NESCI, KAYLA	3Y-110369	2	22.50	4287********9669	054436	10/15/12
NIFOROS, GEORGE	3Y-111486	2	20.00	4264********3548	045431	10/15/12
NULMAN, KENGI	3Y-111231	2	25.00	4266********2995	03051B	10/15/12
OCONNOR, MIKE	3Y-110371	2	25.00	3715*******2000	181132	10/15/12
OCONNOR, TERI	3Y-108324	2	49.00	4140********7332	886684	10/15/12
OROURKE, KEVIN	3Y-111241	2	25.00	4094********6632	015906	10/15/12
OUELETTE, AMY	3Y-110796	2	29.00	5543********6283	022872	10/15/12
PANICCIA, STEPHEN	3Y-108769	2	20.00	3725*******2009	181490	10/15/12
PATTYN, DANNY	3Y-111315	2	25.00	4147********9304	03046C	10/15/12
PELUSO, PATRICK	3Y-108835	2	20.00	5107********7255	022867	10/15/12
PERCIVAL, JOHN	3Y-108263	2	22.50	4000********7552	486463	10/15/12
RAJACHIDAMBOORA, JAANA	3Y-111221	2	50.00	4117********0854	104943	10/15/12
RAMOS, LUIS	3Y-111583	2	25.00	4238********3603	064347	10/15/12
RITCHEY, RUTH	3Y-108854	2	20.00	6011********0460	01547R	10/15/12
ROSE, SHAHILA	3Y-108396	2	25.00	4479********0469	015538	10/15/12
ROSSI, KIM	3Y-108312	2	25.00	3727*******3004	126212	10/15/12
RUZICKA, PAUL	3Y-111152	2	25.00	4147********9693	045406	10/15/12
RYAN, DIANE	3Y-108846	2	25.00	6011********6404	01540R	10/15/12
SAECHAO, GAIN	3Y-108778	2	25.00	5449********1431	B67010	10/15/12
SAMASCOTT, WAYNE	3Y-110666	2	25.00	5524********7834	015959	10/15/12
SCHMITZ, JAMES	3Y-108724	2	59.00	4287********9136	054435	10/15/12
SESHADRI, ASHWIN	3Y-110366	2	20.00	3725*******1005	131106	10/15/12
SESTITO, ANTHONY	3Y-111571	2	25.00	5531********3387	03073Z	10/15/12
SGAMBATI II, PATRICK	3Y-110343	2	20.00	5141********4478	883164	10/15/12
SIMMONS, CAIT	3Y-108250	2	20.00	5141********7919	883166	10/15/12
SIMMONS, DAKOTA	3Y-106918	2	25.00	4060********8196	044406	10/15/12
SKEANS, HILLARY	3Y-108397	2	25.00	4266********5954	03035B	10/15/12
SMALDONE, ROBERT	3Y-111260	2	25.00	5141********3206	308311	10/15/12
SMITH, NICHOLAS	3Y-110700	2	20.00	4717********4761	000623	10/15/12
SNYDER, BILL	3Y-108349	2	25.00	3772*******1006	188793	10/15/12
SNYDER, TOBEY	3Y-110696	2	20.00	4313********7272	045427	10/15/12
SPRISSLER, MEGHAN	3Y-108830	2	25.00	4147********3302	072439	10/15/12
STAFFORD, PATRICIA	3Y-111271	2	20.00	5141********1103	142852	10/15/12
STEFFAN, PETE	3Y-110645	2	20.00	4427********6125	817699	10/15/12
STONE, RUTH	3Y-103231	2	34.00	4287********2057	054435	10/15/12
SUBRAMANIAM, MURALITHARAN	3Y-108899	2	25.00	4140********0718	886682	10/15/12
TESTO, DOMINIC	3Y-110347	2	25.00	5449********1995	B67018	10/15/12
TOCCO, TIMOTHY	3Y-108280	2	25.00	5480********1411	B66993	10/15/12
URVALEK, MIKE	3Y-111791	2	22.50	5107********7101	019514	10/15/12
VALENTE, JASON	3Y-110596	2	20.00	3728*******5006	144072	10/15/12
VALLONE, TONY	3Y-111592	2	25.00	5107********9018	019536	10/15/12
VANBUREN, ANDREW	3Y-108384	2	25.00	4060********6627	03085B	10/15/12
VERNON, DANIEL	3Y-111242	2	25.00	5147********0169	576368	10/15/12
VIOLA, AL	3Y-110306	2	25.00	4147********5917	03040C	10/15/12
VITAS, LEE ANN	3Y-108365	2	45.00	4640********3116	03024C	10/15/12
WALSH, STEVE	3Y-111257	2	25.00	4693********4519	064347	10/15/12
WEBER, ERIC	3Y-111252	2	25.00	4717********6784	000641	10/15/12
WELLS, LAURIE	3Y-108322	2	29.00	5449********1421	B67397	10/15/12
WELTON, NYSSA	3Y-111248	2	50.00	4744********5451	144549	10/15/12
WHALEN, ROBERT	3Y-110943	2	25.00	4717********2772	000644	10/15/12
WHITE, JASON	3Y-108973	2	45.00	5178********9774	03097B	10/15/12
WIEMAN, CLAIRE	3Y-108833	2	25.00	4815********1427	194249	10/15/12
ZAIDEL, HEATHER	3Y-110661	2	20.00	4264********4124	045427	10/15/12
ZIELNICKI, DAVID	3Y-111567	2	22.50	5449********3661	B66758	10/15/12

Totals

Count	Card Type	Total
13	American Express	349.99
50	MasterCard	1283.50
89	Visa	2243.50
7	Discover	234.00
0	Other	0.00
		4110.99