Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
3Y-108737 |
3 |
25.00 |
4117********0304 |
162657 |
10/29/12 |
| AKERSON II, CHARLES |
3Y-108180 |
3 |
25.00 |
4432********8024 |
016696 |
10/29/12 |
| AKRISHNAN, GOPAL |
3Y-108765 |
3 |
25.00 |
4117********9603 |
102055 |
10/29/12 |
| BARRON, MICHAEL |
3Y-107368 |
3 |
20.00 |
4388********0803 |
06622C |
10/29/12 |
| BAZARNICK, JOE |
3Y-111310 |
3 |
25.00 |
5243********8890 |
02974B |
10/29/12 |
| BELANGER, JOE |
3Y-111233 |
3 |
25.00 |
4034********1855 |
418812 |
10/29/12 |
| BELFIGLIO, CONRAD |
3Y-108394 |
3 |
25.00 |
5509********4405 |
019761 |
10/29/12 |
| BERLIN, AMY |
3Y-111313 |
3 |
20.00 |
5509********9729 |
019770 |
10/29/12 |
| BERTHOLF, BRIAN |
3Y-108800 |
3 |
25.00 |
4264********1749 |
025528 |
10/29/12 |
| BESSEY, SHELLY |
3Y-110588 |
3 |
20.00 |
5140********9640 |
06743Z |
10/29/12 |
| BESSON, DEBBIE |
3Y-108383 |
3 |
25.00 |
4427********1471 |
561435 |
10/29/12 |
| BHATTI, ARSHAD |
3Y-108345 |
3 |
22.50 |
4185********2351 |
06756A |
10/29/12 |
| BOOTH, KERRY |
3Y-108338 |
3 |
25.00 |
5109********9919 |
H85117 |
10/29/12 |
| BOOTIER, CHUCK |
3Y-108762 |
3 |
49.00 |
5509********0555 |
019766 |
10/29/12 |
| BREDA, DAN |
3Y-110274 |
3 |
25.00 |
4287********6140 |
082557 |
10/29/12 |
| BROCKS, CHRISTOPHER |
3Y-108948 |
3 |
25.00 |
5512********6154 |
363710 |
10/29/12 |
| BROWN, LINDSAY |
3Y-111349 |
3 |
25.00 |
5107********4105 |
064877 |
10/29/12 |
| BRUSH, ROBERT |
3Y-110281 |
3 |
25.00 |
4140********1401 |
877638 |
10/29/12 |
| BUDZYNA, MARK |
3Y-108170 |
3 |
25.00 |
4305********3192 |
06666A |
10/29/12 |
| BUHLER, SARAH |
3Y-104512 |
3 |
25.00 |
4117********9849 |
172951 |
10/29/12 |
| BULLINGTON, JOHN |
3Y-110356 |
3 |
25.00 |
4147********2150 |
06743C |
10/29/12 |
| BULLOCK, STEVEN |
3Y-108764 |
3 |
25.00 |
3715*******3006 |
195012 |
10/29/12 |
| CARON, BRIAN |
3Y-110677 |
3 |
25.00 |
4287********5758 |
082554 |
10/29/12 |
| CATALDO, RICKY |
3Y-108357 |
3 |
25.00 |
4326********7512 |
102855 |
10/29/12 |
| CHARETTE, EDWARD |
3Y-108370 |
3 |
25.00 |
5488********4896 |
80925B |
10/29/12 |
| CHUPLINE, JEREMY |
3Y-108714 |
3 |
25.00 |
5449********7616 |
B95133 |
10/29/12 |
| COBB, LAUREN |
3Y-111560 |
3 |
25.00 |
6011********9696 |
02957B |
10/29/12 |
| COLARUSSO, JOHN |
3Y-108820 |
3 |
25.00 |
4034********9924 |
034017 |
10/29/12 |
| COLLINS, TOM |
3Y-111599 |
3 |
40.00 |
4147********3833 |
06726C |
10/29/12 |
| COOK, STEPHEN |
3Y-108358 |
3 |
25.00 |
4707********7049 |
067000 |
10/29/12 |
| CRAMER, GREG |
3Y-108290 |
3 |
25.00 |
4003********7899 |
06700C |
10/29/12 |
| CROGHAN, MICHEL |
3Y-108379 |
3 |
25.00 |
4427********5787 |
649484 |
10/29/12 |
| CRONENWETT, SARA |
3Y-111225 |
3 |
25.00 |
3725*******2000 |
194172 |
10/29/12 |
| CROWD, XAVIER |
3Y-108360 |
3 |
20.00 |
4328********6011 |
082557 |
10/29/12 |
| CUNNIFF, CHAD |
3Y-110815 |
3 |
20.00 |
4417********6049 |
06676C |
10/29/12 |
| CURCURITO, ANNE |
3Y-108249 |
3 |
25.00 |
5141********2602 |
072950 |
10/29/12 |
| DAVENPORT, ERIC |
3Y-110279 |
3 |
25.00 |
3725*******2002 |
182634 |
10/29/12 |
| DAVIS, AARON |
3Y-108953 |
3 |
22.50 |
4034********7019 |
034015 |
10/29/12 |
| DELUCIA, VINCENT |
3Y-110628 |
3 |
20.00 |
6011********7897 |
02918R |
10/29/12 |
| DENOOYER, DARLENE |
3Y-110518 |
3 |
20.00 |
4701********2167 |
029412 |
10/29/12 |
| DESCHAMPS, MICHELE |
3Y-108178 |
3 |
45.00 |
4258********7155 |
081055 |
10/29/12 |
| DILORENZO, CHRIS |
3Y-108351 |
3 |
20.00 |
5312********0617 |
102454 |
10/29/12 |
| DOYEL, DAVE |
3Y-108952 |
3 |
19.99 |
4060********0182 |
06700B |
10/29/12 |
| DUNN, CHARLES |
3Y-108175 |
3 |
25.00 |
3783*******2006 |
146567 |
10/29/12 |
| EADDY, LENDELL |
3Y-108286 |
3 |
25.00 |
5312********1318 |
102457 |
10/29/12 |
| EFRAIMSON, LISA |
3Y-108736 |
3 |
25.00 |
4287********2627 |
082559 |
10/29/12 |
| ELLIS, HANNAH |
3Y-108889 |
3 |
25.00 |
4117********9312 |
122151 |
10/29/12 |
| EMIGH, TRISHA |
3Y-111423 |
3 |
25.00 |
5449********9442 |
B95134 |
10/29/12 |
| ERMALOWICZ, MEGAN |
3Y-108804 |
3 |
25.00 |
5543********4575 |
064871 |
10/29/12 |
| FARIELLO, ELISE |
3Y-110404 |
3 |
25.00 |
4117********9065 |
172955 |
10/29/12 |
| FEDORCHAK, KATHY |
3Y-108850 |
3 |
45.00 |
6011********8368 |
02947P |
10/29/12 |
| FEERER, JONATHAN |
3Y-108305 |
3 |
25.00 |
4750********5736 |
042509 |
10/29/12 |
| FITZGERALD, TRAVIS |
3Y-110284 |
3 |
25.00 |
6011********3830 |
02959B |
10/29/12 |
| FRASIER, WALTER |
3Y-108306 |
3 |
20.00 |
5490********6980 |
02554B |
10/29/12 |
| FREDERICKS, GEORGE |
3Y-111394 |
3 |
25.00 |
5401********6806 |
06710P |
10/29/12 |
| GALVIN, CHAD |
3Y-108775 |
3 |
25.00 |
4326********7574 |
162855 |
10/29/12 |
| GILLESPIE, TARA |
3Y-108291 |
3 |
22.50 |
4063********2418 |
612667 |
10/29/12 |
| GODGART, SHARI |
3Y-110561 |
3 |
20.00 |
4147********4156 |
06718C |
10/29/12 |
| GOFF, GERALD |
3Y-110694 |
3 |
30.00 |
4357********1543 |
06738B |
10/29/12 |
| GONYEA, APRIL |
3Y-108707 |
3 |
50.00 |
4063********1345 |
117113 |
10/29/12 |
| GONZALES, WALESKA |
3Y-110417 |
3 |
25.00 |
4342********7088 |
756771 |
10/29/12 |
| GONZALEZ JR, DAVID |
3Y-110370 |
3 |
25.00 |
4427********8389 |
598964 |
10/29/12 |
| GREENE, JAMIE-LEE |
3Y-108171 |
3 |
25.00 |
4427********3315 |
505965 |
10/29/12 |
| GRIMES, MARIA |
3Y-110342 |
3 |
20.00 |
4217********6121 |
162754 |
10/29/12 |
| HAMILTON, CHRISTOPHER |
3Y-111192 |
3 |
50.00 |
5449********9465 |
B97633 |
10/29/12 |
| HANEY, JAMES |
3Y-108276 |
3 |
22.50 |
4063********8694 |
534845 |
10/29/12 |
| HARREN, EILEEN |
3Y-110345 |
3 |
50.00 |
4147********6672 |
06657D |
10/29/12 |
| HARRIS, TONYA |
3Y-111105 |
3 |
29.00 |
4236********8508 |
082558 |
10/29/12 |
| HAYDOCK, PAUL |
3Y-110558 |
3 |
25.00 |
4147********1039 |
06749C |
10/29/12 |
| HAYES, LYNN |
3Y-108767 |
3 |
25.00 |
5146********9973 |
53D485 |
10/29/12 |
| HAYES, SHAWN |
3Y-111604 |
3 |
20.00 |
5543********3041 |
065354 |
10/29/12 |
| HERNANDEZ ESPIN, VICTOR |
3Y-108393 |
3 |
25.00 |
4117********5194 |
122352 |
10/29/12 |
| HESS, STUART |
3Y-111220 |
3 |
25.00 |
4117********6319 |
172655 |
10/29/12 |
| HINMAN, KIM |
3Y-108713 |
3 |
10.00 |
4147********9165 |
27204C |
10/29/12 |
| HOGAN, JENNIFER |
3Y-108931 |
3 |
25.00 |
5333********4073 |
064861 |
10/29/12 |
| HOGAN, RYAN |
3Y-108929 |
3 |
25.00 |
5333********4073 |
064862 |
10/29/12 |
| HOWELL, MARK |
3Y-108711 |
3 |
25.00 |
5143********6054 |
019774 |
10/29/12 |
| HUTNICK, JOSEPH |
3Y-108782 |
3 |
20.00 |
3772*******1006 |
183586 |
10/29/12 |
| ITANI, CHRIS |
3Y-108300 |
3 |
25.00 |
5141********2077 |
072949 |
10/29/12 |
| JOHNSON, BRIAN |
3Y-110550 |
3 |
25.00 |
4326********0187 |
122055 |
10/29/12 |
| JOHNSON, CHARLOTTE |
3Y-108294 |
3 |
20.00 |
3725*******2005 |
169099 |
10/29/12 |
| JOHNSON, ERICA |
3Y-108803 |
3 |
25.00 |
5466********2906 |
06724Z |
10/29/12 |
| JOHNSON, JERRY |
3Y-111218 |
3 |
25.00 |
6011********5398 |
02968Q |
10/29/12 |
| JOHNSON, KAREN |
3Y-108369 |
3 |
22.50 |
5480********2229 |
80925Z |
10/29/12 |
| JOHNSON, MARK |
3Y-111235 |
3 |
22.50 |
4300********2720 |
029595 |
10/29/12 |
| JONES, ANNE |
3Y-111497 |
3 |
44.00 |
4003********3766 |
06621B |
10/29/12 |
| JONES, JONATHAN |
3Y-109857 |
3 |
25.00 |
4236********3162 |
082553 |
10/29/12 |
| JONES, ROCHELLE |
3Y-111662 |
3 |
25.00 |
4258********9182 |
081076 |
10/29/12 |
| KEATING, DANIEL |
3Y-108363 |
3 |
25.00 |
5499********5550 |
T0344Z |
10/29/12 |
| KELLY, ALYSSON |
3Y-111207 |
3 |
25.00 |
4287********7343 |
082559 |
10/29/12 |
| KENNEDY, GEORGE |
3Y-111672 |
3 |
20.00 |
3783*******6001 |
156933 |
10/29/12 |
| KIM, WONWOO |
3Y-110362 |
3 |
25.00 |
3723*******2005 |
123848 |
10/29/12 |
| KING, SHAUGHN |
3Y-108974 |
3 |
25.00 |
5509********1264 |
019794 |
10/29/12 |
| KLASTOW, KARL |
3Y-108346 |
3 |
25.00 |
4063********3434 |
400906 |
10/29/12 |
| KOWALSKI, DAVE |
3Y-108326 |
3 |
25.00 |
5543********8205 |
064879 |
10/29/12 |
| KUNIGIEL, MATHIEU |
3Y-110422 |
3 |
22.50 |
4063********1766 |
884620 |
10/29/12 |
| LANDSBURGH, NEAL |
3Y-108296 |
3 |
39.00 |
4465********4429 |
029306 |
10/29/12 |
| LANGLOIS, DEBORAH |
3Y-110525 |
3 |
20.00 |
4034********8534 |
034015 |
10/29/12 |
| LAURENZO, ANTHONY |
3Y-108374 |
3 |
20.00 |
4266********2446 |
06684B |
10/29/12 |
| LEMKE, EASTON |
3Y-108299 |
3 |
25.00 |
5329********3759 |
029398 |
10/29/12 |
| MABB, CODY |
3Y-111213 |
3 |
25.00 |
4427********1136 |
910002 |
10/29/12 |
| MACWATTERS, BRUCE |
3Y-110853 |
3 |
20.00 |
4236********7580 |
082556 |
10/29/12 |
| MAGLIULO II, JOE |
3Y-111379 |
3 |
25.00 |
5141********4750 |
072948 |
10/29/12 |
| MANSPEAKER, CHRIS |
3Y-108828 |
3 |
30.00 |
4631********4575 |
305082 |
10/29/12 |
| MARKS, SHANE |
3Y-108288 |
3 |
25.00 |
4287********0211 |
082559 |
10/29/12 |
| MAURICIO, JOSH |
3Y-108353 |
3 |
20.00 |
4326********0000 |
142956 |
10/29/12 |
| MAWDESLEY, ANDREW |
3Y-110566 |
3 |
40.00 |
4707********3404 |
082554 |
10/29/12 |
| MAYNARD, JESSICA |
3Y-110401 |
3 |
25.00 |
4117********3311 |
112351 |
10/29/12 |
| MCCULLEN, STEFANIE |
3Y-108829 |
3 |
25.00 |
4313********5984 |
025532 |
10/29/12 |
| MCFARLAND, MAC |
3Y-110234 |
3 |
25.00 |
4238********5474 |
092507 |
10/29/12 |
| MEROLA, MICHELLE |
3Y-110657 |
3 |
25.00 |
4258********3118 |
079091 |
10/29/12 |
| METZGER, SUZANNE |
3Y-111339 |
3 |
25.00 |
5466********7767 |
02554Z |
10/29/12 |
| MICHAEL, FRANK |
3Y-108308 |
3 |
25.00 |
4060********2063 |
082509 |
10/29/12 |
| MILLER, JOANNE |
3Y-108814 |
3 |
25.00 |
5543********2368 |
064867 |
10/29/12 |
| MILLER, SCOTT |
3Y-111588 |
3 |
25.00 |
4652********8463 |
928340 |
10/29/12 |
| MILLS, MARGARET MAR |
3Y-108307 |
3 |
25.00 |
5402********6806 |
069332 |
10/29/12 |
| MIRANDA, MARK |
3Y-108971 |
3 |
20.00 |
4287********4799 |
082557 |
10/29/12 |
| MOHR, ERIC |
3Y-108167 |
3 |
25.00 |
4147********0649 |
06733C |
10/29/12 |
| MORRETT, MIKE |
3Y-110502 |
3 |
20.00 |
4264********5434 |
025531 |
10/29/12 |
| MOSLEY, MICHAEL |
3Y-108386 |
3 |
25.00 |
4157********1848 |
082553 |
10/29/12 |
| MYERS, ELIZABETH |
3Y-108915 |
3 |
25.00 |
5108********6309 |
082557 |
10/29/12 |
| NATALE, JASON |
3Y-111212 |
3 |
25.00 |
4034********7235 |
034017 |
10/29/12 |
| NAWROT, NICOLE |
3Y-108692 |
3 |
34.00 |
4140********8988 |
877643 |
10/29/12 |
| NORTON, ERIC |
3Y-110325 |
3 |
45.00 |
4117********5921 |
192759 |
10/29/12 |
| OBIDOS, CATHERINE |
3Y-108947 |
3 |
19.99 |
5491********4498 |
10754B |
10/29/12 |
| ORR, HEIDI |
3Y-110702 |
3 |
20.00 |
5445********5596 |
064868 |
10/29/12 |
| PARIKH, KRISHNAN |
3Y-108264 |
3 |
20.00 |
5129********0246 |
554340 |
10/29/12 |
| PEARSON, BILL |
3Y-108287 |
3 |
20.00 |
4117********0093 |
142751 |
10/29/12 |
| POLLACK, ANDREW |
3Y-110266 |
3 |
20.00 |
5333********2394 |
065357 |
10/29/12 |
| POPOLIZIO, ANTHONY |
3Y-104892 |
3 |
29.99 |
3717*******2006 |
106857 |
10/29/12 |
| PORTER JR, RONALD |
3Y-106949 |
3 |
25.00 |
4828********4028 |
880670 |
10/29/12 |
| POST, NORM |
3Y-111685 |
3 |
25.00 |
5141********0305 |
498160 |
10/29/12 |
| PRICE, NATE |
3Y-111224 |
3 |
25.00 |
4718********9281 |
809252 |
10/29/12 |
| RANSOM, DAVID |
3Y-108741 |
3 |
25.00 |
4258********0728 |
079073 |
10/29/12 |
| REYNOLDS, SHANNON |
3Y-108367 |
3 |
25.00 |
4427********2385 |
561430 |
10/29/12 |
| RICHARDSON, SCOTTIE |
3Y-110277 |
3 |
25.00 |
4117********7143 |
102757 |
10/29/12 |
| ROBBIE, KATHI |
3Y-110836 |
3 |
25.00 |
3713*******6003 |
189664 |
10/29/12 |
| ROBERTELLO, LAUREN |
3Y-111322 |
3 |
25.00 |
4403********1058 |
025539 |
10/29/12 |
| ROBERTS, WILLIAM |
3Y-111711 |
3 |
20.00 |
4217********7015 |
162857 |
10/29/12 |
| ROBYCK, AARON |
3Y-108982 |
3 |
25.00 |
4287********9233 |
082557 |
10/29/12 |
| ROTONDO, CHRIS |
3Y-110846 |
3 |
25.00 |
4003********5697 |
06642B |
10/29/12 |
| SALVO, JENNIFER |
3Y-108316 |
3 |
22.50 |
4137********2362 |
092242 |
10/29/12 |
| SCHLEICHER, CAROLYN |
3Y-108886 |
3 |
25.00 |
5467********8719 |
T4552Z |
10/29/12 |
| SCHMIDT, CANDACE |
3Y-110505 |
3 |
20.00 |
5543********6121 |
065366 |
10/29/12 |
| SCHULZ, CHRIS |
3Y-108104 |
3 |
45.00 |
4147********8899 |
06718C |
10/29/12 |
| SFERRAZZA, LIZ |
3Y-111364 |
3 |
39.00 |
5466********6985 |
06766P |
10/29/12 |
| SHUFELT, JAYME |
3Y-110891 |
3 |
25.00 |
5543********2056 |
064847 |
10/29/12 |
| SIMMONS, MARTI |
3Y-108278 |
3 |
25.00 |
5141********7919 |
498159 |
10/29/12 |
| SINEL, SHAWN |
3Y-111309 |
3 |
25.00 |
4427********2512 |
979606 |
10/29/12 |
| SISSON, ADAM |
3Y-110311 |
3 |
25.00 |
5141********0606 |
332461 |
10/29/12 |
| SMITH, COREY |
3Y-108275 |
3 |
22.50 |
4063********7180 |
117110 |
10/29/12 |
| STEPHENSON, MICHAEL |
3Y-110275 |
3 |
25.00 |
4117********7281 |
132458 |
10/29/12 |
| STIRTON, BROC |
3Y-108274 |
3 |
25.00 |
4388********6154 |
06685C |
10/29/12 |
| SYNAKOWSKI, ALISON |
3Y-108954 |
3 |
22.50 |
4034********7019 |
034014 |
10/29/12 |
| TAFT, BILLIE |
3Y-111441 |
3 |
25.00 |
4326********2277 |
172554 |
10/29/12 |
| THAXTON, CHRIS |
3Y-110359 |
3 |
25.00 |
5109********6966 |
H85141 |
10/29/12 |
| TVARKUNAS, DIANNE |
3Y-111366 |
3 |
40.00 |
4388********2617 |
06746C |
10/29/12 |
| VIJAYASAI, ASHWIN |
3Y-108735 |
3 |
25.00 |
4266********9735 |
06715B |
10/29/12 |
| WALRATH, SCOTT |
3Y-111139 |
3 |
25.00 |
3772*******2000 |
141831 |
10/29/12 |
| WELLS, KAYLA |
3Y-108272 |
3 |
25.00 |
5312********7258 |
112751 |
10/29/12 |
| WILLIAMSON, KATHY |
3Y-111669 |
3 |
25.00 |
4147********6902 |
06676C |
10/29/12 |
| WONG, CHUN YU |
3Y-108980 |
3 |
25.00 |
4147********1570 |
06757C |
10/29/12 |
| WRIGHT, MICHELLE |
3Y-110923 |
3 |
25.00 |
4095********6903 |
082549 |
10/29/12 |
| |
|
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|
|
|
|
| |
|
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|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
264.99 |
| 48 |
MasterCard |
1210.49 |
| 99 |
Visa |
2573.49 |
| 5 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4188.97 |