12/17/2012

07:36:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-SHARIF, ADAM	3Y-110278	2	22.50	5109********1601	H74311	12/17/12
ALURI, GEETHA	3Y-108206	2	25.00	4271********9187	92854B	12/17/12
AMODEO, MATT	3Y-110273	2	20.00	4246********2738	00612G	12/17/12
ANDERSEN, JOSH	3Y-110329	2	22.50	4063********1574	450527	12/17/12
ANTKOWIAK, BRENT	3Y-108740	2	22.50	4287********4608	072020	12/17/12
ARNOLD, BETH	3Y-108817	2	25.00	4427********4352	426589	12/17/12
ASHE, MALLORY	3Y-108248	2	22.50	4258********2995	028118	12/17/12
ATKINSON, RICHARD	3Y-110989	2	20.00	5178********4235	00626Z	12/17/12
BABBAGE, STEPHEN	3Y-108385	2	20.00	4451********4208	054627	12/17/12
BAMMANAHALLI, GAUTHAM	3Y-108197	2	25.00	4117********8780	152704	12/17/12
BAUGHN, PATRICIA	3Y-111520	2	20.00	5452********2530	00599Z	12/17/12
BELINSKY, BRYAN	3Y-108194	2	20.00	4147********3525	00620C	12/17/12
BESSETTE, LEROY	3Y-111273	2	20.00	5509********7986	017495	12/17/12
BODE, GRANT	3Y-108864	2	30.00	4147********9800	00566C	12/17/12
BOLTON, WENDY	3Y-110633	2	20.00	6011********6028	01768P	12/17/12
BOUCHER-KJELLAN, CASSANDRA	3Y-111414	2	40.00	6011********0716	01767R	12/17/12
BRIGNONI JR, OBDULIO	3Y-110663	2	25.00	5543********1137	053901	12/17/12
BRITT, CORY	3Y-108315	2	25.00	4239********9831	496851	12/17/12
BUECHNER, MELISSA	3Y-111371	2	25.00	4707********7324	00573C	12/17/12
CALARCO, ANTHONY	3Y-108319	2	25.00	4117********7173	162000	12/17/12
CARLITO, MICHAEL	3Y-110756	2	20.00	4707********2357	00595C	12/17/12
CARR, ALISA	3Y-108876	2	25.00	5588********8391	00614Z	12/17/12
CASSIDY, DAN	3Y-108785	2	20.00	4460********5641	532558	12/17/12
CATALANO, NICHOLAS	3Y-108770	2	20.00	5449********6844	B84106	12/17/12
CIPPERLEY, JESSICA	3Y-110788	2	25.00	4287********6899	072020	12/17/12
CLARK, MARGARET	3Y-108807	2	34.00	4717********8028	001280	12/17/12
CLEMENTS, ALEX	3Y-108331	2	25.00	4287********4625	072021	12/17/12
CONNORS, ALLISON	3Y-111476	2	20.00	4182********6850	072018	12/17/12
CROWD, CHRIS	3Y-111058	2	25.00	4328********6011	072019	12/17/12
DAGOSTINO, NICK	3Y-110731	2	20.00	4701********0530	017733	12/17/12
DANNIBALE, ANGELO	3Y-110770	2	59.00	6011********6625	01712P	12/17/12
DECK, WILLIAM	3Y-111230	2	25.00	5449********3502	B84595	12/17/12
DEMARCO, CHRISTOPHER	3Y-111595	2	45.00	5401********8396	00612T	12/17/12
DICESARE, MICHAEL	3Y-108318	2	25.00	5143********1515	017491	12/17/12
DISNEY, GINA	3Y-110808	2	25.00	3728*******6003	149892	12/17/12
DRENT, JASON	3Y-108941	2	25.00	4867********3108	092008	12/17/12
DUBOFF, ANDREW	3Y-102699	2	22.00	4388********1321	00587C	12/17/12
EASTER, TRAVIS	3Y-110328	2	22.50	4063********4025	517513	12/17/12
EIPP, JASON	3Y-110398	2	30.00	4427********6131	016998	12/17/12
ELLIS, MATTHEW	3Y-110308	2	25.00	4140********3182	869727	12/17/12
EMMERICK, ZACHARY	3Y-108258	2	25.00	5178********6908	00591B	12/17/12
FAUCI, JIM	3Y-110877	2	25.00	3717*******1008	151502	12/17/12
FERRARA, WILLIAM	3Y-111439	2	20.00	5107********1212	053900	12/17/12
FIGLIOZZI, ANDREW	3Y-111448	2	25.00	4287********5431	072019	12/17/12
FISH, ERIN	3Y-111527	2	15.00	6011********1892	01743P	12/17/12
FORTIER, TOM	3Y-108777	2	25.00	4117********7373	172506	12/17/12
FREEMAN, AMY	3Y-108682	2	25.00	5543********3447	054308	12/17/12
GALLUSCIO, STEVEN	3Y-108703	2	25.00	4388********3087	00609C	12/17/12
GAMBLE, COREY	3Y-108806	2	25.00	4266********2136	00549A	12/17/12
GASCHEL, MATTHEW	3Y-111686	2	20.00	5466********4223	02508Z	12/17/12
GEISS, ERIK	3Y-110367	2	25.00	4147********7792	00590D	12/17/12
GEMMETT, SHARI	3Y-107107	2	25.00	5543********1040	053897	12/17/12
GREEN, JAMES	3Y-111500	2	22.50	5499********5984	T3475Z	12/17/12
GREENE, DEBORAH	3Y-108339	2	25.00	4287********3322	072018	12/17/12
GRIFFIN, KEN	3Y-108821	2	25.00	5446********4986	072019	12/17/12
HAENSEL, LEANDER	3Y-110313	2	25.00	5451********6403	T01405	12/17/12
HAMILTON, VALERIE	3Y-111210	2	25.00	5449********9465	B84597	12/17/12
HARDENSTINE, PENNY	3Y-108304	2	25.00	4151********4827	030020	12/17/12
HARFIELD, RITA	3Y-111166	2	20.00	4465********6329	00564B	12/17/12
HARRELL, REBECCA	3Y-108822	2	25.00	5543********6354	054320	12/17/12
HARRINGTON, CHARLES	3Y-111243	2	25.00	4137********5874	017697	12/17/12
HARTMANN, ZACHARY	3Y-108750	2	25.00	4117********4475	102407	12/17/12
HAUANSKY, KIMBERLY	3Y-110797	2	20.00	4287********2187	072020	12/17/12
HERRINGTON, SHANNON	3Y-108195	2	25.00	4094********4695	017739	12/17/12
HILSMAN, CHARLIE	3Y-111209	2	25.00	4427********7019	979186	12/17/12
HODGES, DENNIS	3Y-104633	2	20.00	4147********5130	00570C	12/17/12
HOY, MICHAEL	3Y-111496	2	22.50	4147********4817	00605D	12/17/12
HUCK, ALISON	3Y-106039	2	20.00	4359********1799	707102	12/17/12
HUEBNER, JOHN	3Y-108900	2	25.00	4287********0011	072019	12/17/12
JANKOWSKI, CORTNEY	3Y-111308	2	25.00	3725*******2013	145390	12/17/12
JEFFERSON, GAIL	3Y-110784	2	20.00	4182********8686	072019	12/17/12
JEMMOTT, RONALD	3Y-110738	2	20.00	5466********7212	97830P	12/17/12
JONES, MEGAN	3Y-108350	2	20.00	4070********8425	795345	12/17/12
JONES, TELLY	3Y-110985	2	50.00	4238********3160	081917	12/17/12
KEELER, DAVID	3Y-110782	2	20.00	4868********0423	00623B	12/17/12
KELLY, J PATRICK	3Y-108267	2	20.00	4238********3668	081916	12/17/12
KENNEDY, FRANCES	3Y-110590	2	20.00	3783*******6001	194716	12/17/12
KERLEY, JASON	3Y-108976	2	25.00	5582********1505	00603S	12/17/12
KNAPP, SHELBY	3Y-108268	2	25.00	5509********7386	017505	12/17/12
KOWALSKI, CHRIS	3Y-108208	2	25.00	4140********4164	869718	12/17/12
KRUPA, MARIANNE	3Y-111603	2	29.00	4417********0409	00599A	12/17/12
LAPOSTA, NICHOLAS	3Y-111244	2	25.00	5312********3458	132403	12/17/12
LENANE, NICOLE	3Y-108189	2	45.00	4034********3955	030062	12/17/12
LENTINI, JOHN	3Y-111577	2	25.00	5333********8035	054314	12/17/12
LEWIS, SHARON	3Y-110972	2	25.00	4266********5299	00597C	12/17/12
LUMIA, JERRY	3Y-108279	2	45.00	3715*******2002	105984	12/17/12
LYNCH, CHRISTOPHER	3Y-111627	2	40.00	4427********3695	505376	12/17/12
MACKIN, JEREMY	3Y-110916	2	25.00	4427********9790	978563	12/17/12
MARCUCCI, DAVID	3Y-108805	2	25.00	4427********5878	317707	12/17/12
MARS, CHRIS	3Y-108187	2	25.00	5141********3902	170534	12/17/12
MARSICANO, LEWIS	3Y-111501	2	58.00	5445********6331	053886	12/17/12
MARTELL, CHRIS	3Y-110885	2	25.00	4217********6486	132501	12/17/12
MARTELL, RICHARD	3Y-108824	2	20.00	4388********4162	00589C	12/17/12
MCAVOY, AUDREY	3Y-110762	2	45.00	5449********1419	B86595	12/17/12
MCCARTNEY, SHAWNDRA	3Y-108191	2	22.50	4063********6600	450524	12/17/12
MEARS, NICHOLAS	3Y-108695	2	25.00	5141********2250	003816	12/17/12
MICHAEL, BRENDAN	3Y-108256	2	25.00	6011********2689	01716R	12/17/12
MILLER, AUSTIN	3Y-110257	2	22.50	4063********4844	868846	12/17/12
MILLER, RICHARD	3Y-111255	2	20.00	4474********3383	659593	12/17/12
MORIARITY, ROBERT	3Y-104980	2	34.99	3772*******1007	182084	12/17/12
MYERS, PAMELA	3Y-107668	2	25.00	5524********2831	017207	12/17/12
NAWROT, CHRISTOPHER	3Y-110331	2	25.00	4140********6852	869714	12/17/12
NIFOROS, GEORGE	3Y-111486	2	20.00	4264********3548	025055	12/17/12
NULMAN, KENGI	3Y-111231	2	25.00	4266********5264	00552B	12/17/12
OROURKE, KEVIN	3Y-111241	2	25.00	4094********6632	017665	12/17/12
OUELETTE, AMY	3Y-110796	2	29.00	5543********6283	054317	12/17/12
PANICCIA, STEPHEN	3Y-108769	2	20.00	3725*******2009	165166	12/17/12
PATTYN, DANNY	3Y-111315	2	25.00	4147********9304	00572C	12/17/12
PELLERIN, MARK	3Y-108211	2	25.00	4266********8662	00607C	12/17/12
PERCIVAL, JOHN	3Y-108263	2	22.50	4000********7552	613196	12/17/12
PUCKETTE, DAVID	3Y-108188	2	25.00	4427********4109	979188	12/17/12
RAJACHIDAMBOORA, JAANA	3Y-111221	2	50.00	4117********0854	162400	12/17/12
RAMOS, LUIS	3Y-111583	2	25.00	4238********3603	081917	12/17/12
RITCHEY, RUTH	3Y-108854	2	20.00	6011********0460	01735R	12/17/12
ROSSI, KIM	3Y-108312	2	25.00	3727*******3004	121705	12/17/12
RUZICKA, PAUL	3Y-111152	2	25.00	4147********9693	025009	12/17/12
RYAN, DIANE	3Y-108846	2	25.00	6011********6404	01729R	12/17/12
SADAT, DAVID	3Y-108186	2	25.00	5155********2208	T1407Z	12/17/12
SAECHAO, GAIN	3Y-108778	2	25.00	5449********1431	B84594	12/17/12
SAMASCOTT, WAYNE	3Y-110666	2	25.00	5524********7834	017183	12/17/12
SCHMITZ, JAMES	3Y-108724	2	59.00	4287********9136	072021	12/17/12
SESHADRI, ASHWIN	3Y-110366	2	20.00	3725*******1005	132367	12/17/12
SESTITO, ANTHONY	3Y-111571	2	25.00	5531********3387	00589Z	12/17/12
SGAMBATI II, PATRICK	3Y-110343	2	20.00	5141********4478	170535	12/17/12
SIMMONS, CAIT	3Y-108250	2	20.00	5141********7919	744766	12/17/12
SIMMONS, DAKOTA	3Y-106918	2	25.00	4060********8196	092008	12/17/12
SKEANS, HILLARY	3Y-108397	2	25.00	4266********5954	00560B	12/17/12
SMALDONE, ROBERT	3Y-111260	2	25.00	5141********3206	003815	12/17/12
SMITH, NICHOLAS	3Y-110700	2	20.00	4717********4761	001392	12/17/12
SNYDER, BILL	3Y-108349	2	25.00	3772*******1006	175113	12/17/12
SNYDER, TOBEY	3Y-110696	2	20.00	4313********7272	025067	12/17/12
STEFFAN, PETE	3Y-110645	2	20.00	4427********6125	745047	12/17/12
STONE, RUTH	3Y-103231	2	34.00	4287********2057	072019	12/17/12
STRAUCH, ANDREW	3Y-STRAUCH	2	25.00	4000********1785	517515	12/17/12
SUBRAMANIAM, MURALITHARAN	3Y-108899	2	25.00	4140********0718	869726	12/17/12
TESTO, DOMINIC	3Y-110347	2	25.00	5449********1995	B84603	12/17/12
TOCCO, TIMOTHY	3Y-108280	2	25.00	5480********1411	B84576	12/17/12
URVALEK, MIKE	3Y-111791	2	22.50	5107********7101	054315	12/17/12
VALENTE, JASON	3Y-110596	2	20.00	3728*******5006	100039	12/17/12
VALLONE, TONY	3Y-111592	2	25.00	5107********9018	053894	12/17/12
VIOLA, AL	3Y-110306	2	25.00	4147********5917	00579C	12/17/12
VITAS, LEE ANN	3Y-108365	2	45.00	4640********3116	00550C	12/17/12
WALSH, STEVE	3Y-111257	2	25.00	4693********4519	081917	12/17/12
WANG, JINGYU ROSET	3Y-108218	2	25.00	5466********9620	97858Z	12/17/12
WEBER, ERIC	3Y-111252	2	25.00	4717********6784	001408	12/17/12
WELLS, LAURIE	3Y-108322	2	29.00	5449********1421	B84982	12/17/12
WELTON, NYSSA	3Y-111248	2	25.00	4744********5451	162200	12/17/12
WHITE, JASON	3Y-108973	2	45.00	5178********9774	00644B	12/17/12
WIEMAN, CLAIRE	3Y-108833	2	25.00	4815********1427	162309	12/17/12
ZIELNICKI, DAVID	3Y-111567	2	22.50	5449********3661	B84343	12/17/12

Totals

Count	Card Type	Total
11	American Express	284.99
46	MasterCard	1196.00
86	Visa	2193.00
7	Discover	204.00
0	Other	0.00
		3877.99