11/28/2012
09:38:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, AMY 3Y-108737 3 25.00 4117********0304 144307 11/28/12
AKERSON II, CHARLES 3Y-108180 3 25.00 4432********8024 024098 11/28/12
AKRISHNAN, GOPAL 3Y-108765 3 25.00 4117********9603 124202 11/28/12
BARRINGER, BRUCE 3Y-108185 3 25.00 4117********7153 144007 11/28/12
BARRINGER, ERICA 3Y-108184 3 25.00 4117********7153 144007 11/28/12
BARRON, MICHAEL 3Y-107368 3 20.00 4388********0803 00613C 11/28/12
BAZARNICK, JOE 3Y-111310 3 25.00 5243********8890 02875B 11/28/12
BELANGER, JOE 3Y-111233 3 25.00 4034********1855 446268 11/28/12
BELFIGLIO, CONRAD 3Y-108394 3 5.00 5509********4405 058419 11/28/12
BESSEY, SHELLY 3Y-110588 3 20.00 5140********9640 00600Z 11/28/12
BESSON, DEBBIE 3Y-108383 3 25.00 4427********1471 862624 11/28/12
BHATTI, ARSHAD 3Y-108345 3 22.50 4185********2351 00664A 11/28/12
BOOTH, KERRY 3Y-108338 3 25.00 5109********9919 H86580 11/28/12
BOOTIER, CHUCK 3Y-108762 3 49.00 5509********0555 058411 11/28/12
BREDA, DAN 3Y-110274 3 25.00 4287********6140 084019 11/28/12
BROCKS, CHRISTOPHER 3Y-108948 3 25.00 5512********6154 785220 11/28/12
BROWN, LINDSAY 3Y-111349 3 25.00 5107********4105 321874 11/28/12
BRUSH, ROBERT 3Y-110281 3 25.00 4140********1401 889819 11/28/12
BUDZYNA, MARK 3Y-108170 3 25.00 4305********3192 00586A 11/28/12
BUHLER, SARAH 3Y-104512 3 25.00 4117********9849 114207 11/28/12
BULLINGTON, JOHN 3Y-110356 3 10.00 4147********2150 00629C 11/28/12
BULLOCK, STEVEN 3Y-108764 3 25.00 3715*******3006 164352 11/28/12
CARON, BRIAN 3Y-110677 3 25.00 4287********5758 084021 11/28/12
CATALDO, RICKY 3Y-108357 3 25.00 4326********7512 104200 11/28/12
CHARETTE, EDWARD 3Y-108370 3 25.00 5488********4896 80820B 11/28/12
COBB, LAUREN 3Y-111560 3 25.00 6011********9696 02821B 11/28/12
COLARUSSO, JOHN 3Y-108820 3 25.00 4034********9924 034847 11/28/12
COLLINS, TOM 3Y-111599 3 40.00 4147********3833 00585C 11/28/12
CRAMER, GREG 3Y-108290 3 25.00 4003********7899 00609C 11/28/12
CROGHAN, MICHEL 3Y-108379 3 25.00 4427********5787 726483 11/28/12
CRONENWETT, SARA 3Y-111225 3 25.00 3725*******2000 163054 11/28/12
CROWD, XAVIER 3Y-108360 3 20.00 4328********6011 084022 11/28/12
CUNNIFF, CHAD 3Y-110815 3 20.00 4417********6049 00626C 11/28/12
CURCURITO, ANNE 3Y-108249 3 25.00 5141********2602 894515 11/28/12
DAVENPORT, ERIC 3Y-110279 3 25.00 3725*******2002 115706 11/28/12
DAVIS, AARON 3Y-108953 3 22.50 4034********7019 034848 11/28/12
DELUCIA, VINCENT 3Y-110628 3 20.00 6011********7897 02873R 11/28/12
DENOOYER, DARLENE 3Y-110518 3 20.00 4701********2167 028285 11/28/12
DESCHAMPS, MICHELE 3Y-108178 3 45.00 4258********7155 001109 11/28/12
DILORENZO, CHRIS 3Y-108351 3 20.00 5312********0617 104403 11/28/12
DOYEL, DAVE 3Y-108952 3 19.99 4060********0182 00572B 11/28/12
DUNN, CHARLES 3Y-108175 3 25.00 3783*******2006 141034 11/28/12
EADDY, LENDELL 3Y-108286 3 25.00 5312********1318 104406 11/28/12
EFRAIMSON, LISA 3Y-108736 3 25.00 4287********2627 084018 11/28/12
ELLIS, HANNAH 3Y-108889 3 25.00 4117********9312 194101 11/28/12
EMIGH, TRISHA 3Y-111423 3 25.00 5449********9442 B96595 11/28/12
ERMALOWICZ, MEGAN 3Y-108804 3 25.00 5543********4575 323731 11/28/12
FEDORCHAK, KATHY 3Y-108850 3 45.00 6011********8368 02809P 11/28/12
FEERER, JONATHAN 3Y-108305 3 25.00 4750********5736 004009 11/28/12
FITZGERALD, TRAVIS 3Y-110284 3 25.00 6011********3830 02850B 11/28/12
FRASIER, WALTER 3Y-108306 3 20.00 5490********6980 04508B 11/28/12
FREDERICKS, GEORGE 3Y-111394 3 25.00 5449********0543 B96595 11/28/12
GALVIN, CHAD 3Y-108775 3 25.00 4326********7574 164607 11/28/12
GILLESPIE, NICHOLAS 3Y-108277 3 22.50 4063********4536 391068 11/28/12
GILLESPIE, TARA 3Y-108291 3 22.50 4063********2418 895637 11/28/12
GODGART, SHARI 3Y-110561 3 20.00 4147********4156 00666C 11/28/12
GOFF, GERALD 3Y-110694 3 30.00 4357********1543 00670B 11/28/12
GONYEA, APRIL 3Y-108707 3 50.00 4063********1345 895627 11/28/12
GONZALES, WALESKA 3Y-110417 3 25.00 4342********7088 850171 11/28/12
GONZALEZ JR, DAVID 3Y-110370 3 25.00 4427********8389 465620 11/28/12
GRIMES, MARIA 3Y-110342 3 20.00 4217********6121 184902 11/28/12
HAMILTON, CHRISTOPHER 3Y-111192 3 50.00 5449********9465 B99100 11/28/12
HANEY, JAMES 3Y-108276 3 22.50 4063********8694 564513 11/28/12
HARREN, EILEEN 3Y-110345 3 50.00 4147********6672 00529D 11/28/12
HARRIS, TONYA 3Y-111105 3 29.00 4236********8508 084019 11/28/12
HAYDOCK, PAUL 3Y-110558 3 25.00 4147********1039 00655C 11/28/12
HAYES, LYNN 3Y-108767 3 25.00 5146********9973 82D18B 11/28/12
HAYES, SHAWN 3Y-111604 3 20.00 5543********3041 321867 11/28/12
HERNANDEZ ESPIN, VICTOR 3Y-108393 3 25.00 4117********5194 174308 11/28/12
HESS, STUART 3Y-111220 3 25.00 4117********6319 154103 11/28/12
HILDEBRANDT, STEPHANIE 3Y-108958 3 20.00 4266********7695 00650B 11/28/12
HINMAN, KIM 3Y-108713 3 10.00 4147********9165 87552C 11/28/12
HOWELL, MARK 3Y-108711 3 25.00 5143********6054 058376 11/28/12
HUTNICK, JOSEPH 3Y-108782 3 20.00 3772*******1006 147612 11/28/12
ITANI, CHRIS 3Y-108300 3 25.00 5141********2077 894516 11/28/12
JOHNSON, BRIAN 3Y-110550 3 25.00 4326********0187 164500 11/28/12
JOHNSON, CHARLOTTE 3Y-108294 3 20.00 3725*******2005 148940 11/28/12
JOHNSON, ERICA 3Y-108803 3 25.00 5466********2906 00619Z 11/28/12
JOHNSON, JERRY 3Y-111218 3 25.00 6011********5398 02868Q 11/28/12
JOHNSON, KAREN 3Y-108369 3 22.50 5480********2229 80820Z 11/28/12
JOHNSON, MARK 3Y-111235 3 22.50 4300********2720 028267 11/28/12
JONES, ANNE 3Y-111497 3 44.00 4003********3766 00636B 11/28/12
JONES, JONATHAN 3Y-109857 3 25.00 4236********3162 084023 11/28/12
JONES, ROCHELLE 3Y-111662 3 25.00 4258********9182 099066 11/28/12
KAMBER, KRISTYN 3Y-108182 3 25.00 4264********4026 045089 11/28/12
KEATING, DANIEL 3Y-108363 3 25.00 5499********5550 T1477Z 11/28/12
KELLY, ALYSSON 3Y-111207 3 25.00 4287********7343 084023 11/28/12
KENNEDY, GEORGE 3Y-111672 3 20.00 3783*******6001 163606 11/28/12
KIM, WONWOO 3Y-110362 3 25.00 3723*******2005 187998 11/28/12
KING, SHAUGHN 3Y-108974 3 25.00 5509********1264 058417 11/28/12
KOWALSKI, DAVE 3Y-108326 3 25.00 5543********8205 321863 11/28/12
KUNIGIEL, MATHIEU 3Y-110422 3 22.50 4063********1766 187257 11/28/12
LANDSBURGH, NEAL 3Y-108296 3 39.00 4465********4429 028251 11/28/12
LANGLOIS, DEBORAH 3Y-110525 3 20.00 4034********8534 034847 11/28/12
LAURENZO, ANTHONY 3Y-108374 3 20.00 4266********2446 00552B 11/28/12
LEIGH, KATHI 3Y-108212 3 45.00 4147********3712 00598C 11/28/12
LEMKE, EASTON 3Y-108299 3 25.00 5329********3759 028286 11/28/12
MABB, CODY 3Y-111213 3 25.00 4427********1136 508145 11/28/12
MACWATTERS, BRUCE 3Y-110853 3 25.00 4236********7580 084019 11/28/12
MAGLIULO II, JOE 3Y-111379 3 25.00 5141********4750 728520 11/28/12
MANSPEAKER, CHRIS 3Y-108828 3 30.00 4631********4575 176370 11/28/12
MARKS, SHANE 3Y-108288 3 25.00 4287********0211 084019 11/28/12
MAURICIO, JOSH 3Y-108353 3 20.00 4326********0000 144203 11/28/12
MAWDESLEY, ANDREW 3Y-110566 3 40.00 4707********3404 084017 11/28/12
MAYNARD, JESSICA 3Y-110401 3 25.00 4117********3311 124503 11/28/12
MCCULLEN, STEFANIE 3Y-108829 3 25.00 4313********5984 045026 11/28/12
MCFARLAND, MAC 3Y-110234 3 25.00 4238********5474 093924 11/28/12
MEROLA, MICHELLE 3Y-110657 3 25.00 4258********3118 095096 11/28/12
METZGER, SUZANNE 3Y-111339 3 25.00 5466********7767 04507Z 11/28/12
MICHAEL, FRANK 3Y-108308 3 25.00 4060********2063 014009 11/28/12
MILLER, JOANNE 3Y-108814 3 25.00 5543********2368 323729 11/28/12
MILLER, SCOTT 3Y-111588 3 25.00 4652********8463 905592 11/28/12
MILLS, MARGARET MAR 3Y-108307 3 25.00 5402********6806 206629 11/28/12
MIRANDA, MARK 3Y-108971 3 20.00 4287********4799 084023 11/28/12
MOHR, ERIC 3Y-108167 3 25.00 4147********0649 00669C 11/28/12
MORRETT, MIKE 3Y-110502 3 20.00 4264********5434 045019 11/28/12
MOSEMAN, MARYANN 3Y-110280 3 20.00 5178********5623 00664Z 11/28/12
MOSLEY, MICHAEL 3Y-108386 3 25.00 4157********1848 084021 11/28/12
NAWROT, NICOLE 3Y-108692 3 34.00 4140********8988 889822 11/28/12
NORTON, ERIC 3Y-110325 3 45.00 4117********5921 104205 11/28/12
OBIDOS, CATHERINE 3Y-108947 3 19.99 5491********4498 14360B 11/28/12
ORR, HEIDI 3Y-110702 3 20.00 5445********5596 323730 11/28/12
PARIKH, KRISHNAN 3Y-108264 3 20.00 5129********0246 419700 11/28/12
PEARSON, BILL 3Y-108287 3 20.00 4117********0093 144702 11/28/12
POLLACK, ANDREW 3Y-110266 3 20.00 5333********2394 321864 11/28/12
POPOLIZIO, ANTHONY 3Y-104892 3 29.99 3717*******2006 129826 11/28/12
PORTER JR, RONALD 3Y-106949 3 25.00 4828********4028 765604 11/28/12
POST, NORM 3Y-111685 3 25.00 5141********0305 894517 11/28/12
PRICE, NATE 3Y-111224 3 25.00 4718********9281 808204 11/28/12
RANSOM, DAVID 3Y-108741 3 25.00 4258********0728 095093 11/28/12
REYNOLDS, SHANNON 3Y-108367 3 25.00 4427********2385 862625 11/28/12
RICHARDSON, SCOTTIE 3Y-110277 3 25.00 4117********7143 134204 11/28/12
ROBBIE, KATHI 3Y-110836 3 25.00 3713*******6003 169977 11/28/12
ROBERTELLO, LAUREN 3Y-111322 3 25.00 4403********1058 045007 11/28/12
ROBERTS, WILLIAM 3Y-111711 3 20.00 4217********7015 144608 11/28/12
ROBYCK, AARON 3Y-108982 3 25.00 4287********9233 084021 11/28/12
ROTONDO, CHRIS 3Y-110846 3 25.00 4003********5697 00664B 11/28/12
SALVO, JENNIFER 3Y-108316 3 22.50 4137********2362 093707 11/28/12
SCHLEICHER, CAROLYN 3Y-108886 3 25.00 5467********8719 T3802Z 11/28/12
SCHMIDT, CANDACE 3Y-110505 3 20.00 5543********6121 321876 11/28/12
SCHULZ, CHRIS 3Y-108104 3 45.00 4147********8899 00623C 11/28/12
SFERRAZZA, LIZ 3Y-111364 3 39.00 5466********6985 00643P 11/28/12
SHUFELT, JAYME 3Y-110891 3 25.00 5543********2056 321869 11/28/12
SIMMONS, MARTI 3Y-108278 3 25.00 5141********7919 728521 11/28/12
SINEL, SHAWN 3Y-111309 3 25.00 4427********2512 341102 11/28/12
SISSON, ADAM 3Y-110311 3 25.00 5141********0606 468411 11/28/12
SMITH, COREY 3Y-108275 3 22.50 4063********7180 470251 11/28/12
STEPHENSON, MICHAEL 3Y-110275 3 25.00 4117********7281 194503 11/28/12
STIRTON, BROC 3Y-108274 3 25.00 4388********6154 00620C 11/28/12
SYNAKOWSKI, ALISON 3Y-108954 3 22.50 4034********7019 034845 11/28/12
TAFT, BILLIE 3Y-111441 3 25.00 4326********2277 194407 11/28/12
TEITSCH, CANDY 3Y-108209 3 25.00 5141********0513 728522 11/28/12
THAXTON, CHRIS 3Y-110359 3 25.00 5109********6966 H86605 11/28/12
TVARKUNAS, DIANNE 3Y-111366 3 20.00 4388********2617 00646C 11/28/12
VIJAYASAI, ASHWIN 3Y-108735 3 25.00 4266********9735 00653B 11/28/12
WALRATH, SCOTT 3Y-111139 3 25.00 3772*******2000 124583 11/28/12
WELLS, KAYLA 3Y-108272 3 25.00 5312********7258 114608 11/28/12
WILLIAMSON, KATHY 3Y-111669 3 25.00 4147********6902 00660C 11/28/12
WONG, CHUN YU 3Y-108980 3 25.00 4147********1570 00664C 11/28/12
WRIGHT, MICHELLE 3Y-110923 3 25.00 4095********6903 084012 11/28/12
YANG, YI 3Y-108193 3 25.00 4266********2113 00670B 11/28/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 264.99
45 MasterCard 1115.49
100 Visa 2580.99
5 Discover 140.00
0 Other 0.00
     
    4101.47