12/28/2012
06:04:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, AMY 3Y-108737 3 25.00 4117********0304 125001 12/28/12
AKERSON II, CHARLES 3Y-108180 3 25.00 4432********8024 015694 12/28/12
AKRISHNAN, GOPAL 3Y-108765 3 25.00 4117********9603 185308 12/28/12
BARRINGER, BRUCE 3Y-108185 3 25.00 4117********7153 155104 12/28/12
BARRINGER, ERICA 3Y-108184 3 25.00 4117********7153 155104 12/28/12
BARRON, MICHAEL 3Y-107368 3 20.00 4388********0803 01142C 12/28/12
BAZARNICK, JOE 3Y-111310 3 25.00 5243********8890 02810B 12/28/12
BELANGER, JOE 3Y-111233 3 25.00 4034********1855 475743 12/28/12
BELFIGLIO, CONRAD 3Y-108394 3 25.00 5509********4405 022807 12/28/12
BERLIN, AMY 3Y-111313 3 20.00 5509********9729 022826 12/28/12
BESSEY, SHELLY 3Y-110588 3 20.00 5140********9640 01199Z 12/28/12
BHATTI, ARSHAD 3Y-108345 3 22.50 4185********2351 01074A 12/28/12
BOOTH, KERRY 3Y-108338 3 25.00 5109********9919 H57598 12/28/12
BOOTIER, CHUCK 3Y-108762 3 49.00 5509********0555 022821 12/28/12
BREDA, DAN 3Y-110274 3 25.00 4287********6140 935050 12/28/12
BROCKS, CHRISTOPHER 3Y-108948 3 25.00 5512********6154 666570 12/28/12
BROWN, LINDSAY 3Y-111349 3 25.00 5107********4105 999670 12/28/12
BRUSH, ROBERT 3Y-110281 3 25.00 4140********1401 800936 12/28/12
BUDZYNA, MARK 3Y-108170 3 25.00 4305********3192 01086A 12/28/12
BUHLER, SARAH 3Y-104512 3 25.00 4117********9849 155502 12/28/12
BULLINGTON, JOHN 3Y-110356 3 10.00 4147********2150 01095C 12/28/12
BULLOCK, STEVEN 3Y-108764 3 25.00 3715*******3006 186304 12/28/12
CARON, BRIAN 3Y-110677 3 25.00 4287********5758 935055 12/28/12
CATALDO, RICKY 3Y-108357 3 25.00 4326********7512 115706 12/28/12
CHARETTE, EDWARD 3Y-108370 3 25.00 5488********4896 50820B 12/28/12
COLARUSSO, JOHN 3Y-108820 3 25.00 4034********9924 024687 12/28/12
COLLINS, TOM 3Y-111599 3 40.00 4147********3833 01168C 12/28/12
COOK, STEPHEN 3Y-108358 3 25.00 4707********7049 010984 12/28/12
CRAMER, GREG 3Y-108290 3 25.00 4003********7899 01017C 12/28/12
CROGHAN, MICHEL 3Y-108379 3 25.00 4427********5787 410912 12/28/12
CRONENWETT, SARA 3Y-111225 3 25.00 3725*******2000 103674 12/28/12
CROWD, XAVIER 3Y-108360 3 20.00 4328********6011 055037 12/28/12
CUNNIFF, CHAD 3Y-110815 3 20.00 4417********6049 01132C 12/28/12
CURCURITO, ANNE 3Y-108249 3 25.00 5141********2602 323212 12/28/12
DAVENPORT, ERIC 3Y-110279 3 25.00 3725*******2002 174795 12/28/12
DAVIS, AARON 3Y-108953 3 22.50 4034********7019 024690 12/28/12
DELUCIA, VINCENT 3Y-110628 3 20.00 6011********7897 02830R 12/28/12
DENOOYER, DARLENE 3Y-110518 3 20.00 4701********2167 028570 12/28/12
DESCHAMPS, MICHELE 3Y-108178 3 20.00 4258********7155 082161 12/28/12
DILORENZO, CHRIS 3Y-108351 3 20.00 5312********0617 105403 12/28/12
DOYEL, DAVE 3Y-108952 3 19.99 4060********0182 01090B 12/28/12
DUNN, CHARLES 3Y-108175 3 25.00 3783*******2006 186340 12/28/12
EADDY, LENDELL 3Y-108286 3 31.00 5312********1318 105406 12/28/12
EFRAIMSON, LISA 3Y-108736 3 25.00 4287********2627 935060 12/28/12
ELLIS, HANNAH 3Y-108889 3 25.00 4117********9312 135607 12/28/12
EMIGH, TRISHA 3Y-111423 3 25.00 5449********9442 B67614 12/28/12
ERMALOWICZ, MEGAN 3Y-108804 3 25.00 5543********4575 999682 12/28/12
FEDORCHAK, KATHY 3Y-108850 3 45.00 6011********8368 02891P 12/28/12
FEERER, JONATHAN 3Y-108305 3 25.00 4750********5736 065006 12/28/12
FITZGERALD, TRAVIS 3Y-110284 3 25.00 6011********3830 02838B 12/28/12
FRASIER, WALTER 3Y-108306 3 20.00 5490********6980 05501B 12/28/12
FREDERICKS, GEORGE 3Y-111394 3 25.00 5449********0543 B67610 12/28/12
GALVIN, CHAD 3Y-108775 3 25.00 4326********7574 175705 12/28/12
GILLESPIE, NICHOLAS 3Y-108277 3 22.50 4063********4536 421650 12/28/12
GILLESPIE, TARA 3Y-108291 3 22.50 4063********2418 795094 12/28/12
GODGART, SHARI 3Y-110561 3 20.00 4147********4156 01116C 12/28/12
GOFF, GERALD 3Y-110694 3 30.00 4357********1543 01059B 12/28/12
GONYEA, APRIL 3Y-108707 3 50.00 4063********1345 138620 12/28/12
GONZALES, WALESKA 3Y-110417 3 25.00 4342********7088 156014 12/28/12
GONZALEZ JR, DAVID 3Y-110370 3 25.00 4427********8389 176477 12/28/12
GRANDIN, ALBERT 3Y-108216 3 45.00 4492********1842 68758C 12/28/12
GREENE, JAMIE-LEE 3Y-108171 3 25.00 4427********7626 307580 12/28/12
GRIMES, MARIA 3Y-110342 3 20.00 4217********6121 135308 12/28/12
HAMILTON, CHRISTOPHER 3Y-111192 3 50.00 5449********9465 B70114 12/28/12
HANEY, JAMES 3Y-108276 3 22.50 4063********8694 421653 12/28/12
HARREN, EILEEN 3Y-110345 3 50.00 4147********6672 01123D 12/28/12
HARRIS, TONYA 3Y-111105 3 25.00 4236********8508 055033 12/28/12
HAYDOCK, PAUL 3Y-110558 3 25.00 4147********1039 01116C 12/28/12
HAYES, LYNN 3Y-108767 3 25.00 5146********9973 6AECBB 12/28/12
HAYES, SHAWN 3Y-111604 3 20.00 5543********3041 999679 12/28/12
HERNANDEZ ESPIN, VICTOR 3Y-108393 3 25.00 4117********5194 185405 12/28/12
HESS, STUART 3Y-111220 3 25.00 4117********6319 165308 12/28/12
HILDEBRANDT, STEPHANIE 3Y-108958 3 20.00 4266********7695 01079B 12/28/12
HINMAN, KIM 3Y-108713 3 10.00 4147********9165 68716C 12/28/12
HOGAN, JENNIFER 3Y-108931 3 15.00 5107********0949 993808 12/28/12
HOGAN, RYAN 3Y-108929 3 15.00 5107********0949 993818 12/28/12
HOWELL, MARK 3Y-108711 3 25.00 5143********6054 022828 12/28/12
HUTNICK, JOSEPH 3Y-108782 3 20.00 3772*******1006 142106 12/28/12
ITANI, CHRIS 3Y-108300 3 25.00 5141********2077 323213 12/28/12
JOHNSON, BRIAN 3Y-110550 3 25.00 4326********0187 145207 12/28/12
JOHNSON, CHARLOTTE 3Y-108294 3 20.00 3725*******2005 123202 12/28/12
JOHNSON, ERICA 3Y-108803 3 25.00 5466********2906 01129Z 12/28/12
JOHNSON, JERRY 3Y-111218 3 25.00 6011********5398 02836Q 12/28/12
JOHNSON, KAREN 3Y-108369 3 22.50 5480********2229 50820Z 12/28/12
JOHNSON, MARK 3Y-111235 3 22.50 4300********2720 028550 12/28/12
JONES, ANNE 3Y-111497 3 44.00 4003********3766 01089B 12/28/12
JONES, JONATHAN 3Y-109857 3 25.00 4236********3162 055038 12/28/12
JONES, ROCHELLE 3Y-111662 3 25.00 4258********9182 084106 12/28/12
KAMBER, KRISTYN 3Y-108182 3 25.00 4264********4026 055053 12/28/12
KEATING, DANIEL 3Y-108363 3 25.00 5499********5550 T6023Z 12/28/12
KELLY, ALYSSON 3Y-111207 3 25.00 4287********7343 935066 12/28/12
KEMPER, JESSICA 3Y-108223 3 25.00 4474********4966 892283 12/28/12
KENNEDY, GEORGE 3Y-111672 3 20.00 3783*******6001 152180 12/28/12
KIM, WONWOO 3Y-110362 3 25.00 3723*******2005 165383 12/28/12
KING, SHAUGHN 3Y-108974 3 25.00 5509********1264 022827 12/28/12
KOWALSKI, DAVE 3Y-108326 3 25.00 5543********8205 999677 12/28/12
KUNIGIEL, MATHIEU 3Y-110422 3 22.50 4063********1766 421657 12/28/12
LANGLOIS, DEBORAH 3Y-110525 3 20.00 4034********8534 024687 12/28/12
LAURENZO, ANTHONY 3Y-108374 3 20.00 4266********2446 01126B 12/28/12
LEE, RYAN 3Y-108227 3 25.00 4287********4395 935067 12/28/12
LEIGH, KATHI 3Y-108212 3 45.00 4147********3712 01119C 12/28/12
LEMKE, EASTON 3Y-108299 3 25.00 5329********3759 028618 12/28/12
MABB, CODY 3Y-111213 3 25.00 4427********1136 554771 12/28/12
MACWATTERS, BRUCE 3Y-110853 3 25.00 4236********7580 055036 12/28/12
MAGLIULO II, JOE 3Y-111379 3 25.00 5141********4750 897418 12/28/12
MANSPEAKER, CHRIS 3Y-108828 3 30.00 4631********4575 928025 12/28/12
MARKS, SHANE 3Y-108288 3 25.00 4287********0211 935058 12/28/12
MAURICIO, JOSH 3Y-108222 3 20.00 4326********0000 135608 12/28/12
MAWDESLEY, ANDREW 3Y-110566 3 40.00 4707********3404 055035 12/28/12
MAYNARD, JESSICA 3Y-110401 3 25.00 4117********3311 145405 12/28/12
MCFARLAND, MAC 3Y-110234 3 25.00 4238********5474 064931 12/28/12
MEROLA, MICHELLE 3Y-110657 3 25.00 4258********3118 082150 12/28/12
MICHAEL, FRANK 3Y-108308 3 25.00 4060********2063 065006 12/28/12
MILLER, JOANNE 3Y-108814 3 25.00 5543********2368 999666 12/28/12
MILLER, SCOTT 3Y-111588 3 25.00 4652********8463 365885 12/28/12
MIRANDA, MARK 3Y-108971 3 20.00 4287********4799 935065 12/28/12
MOHR, ERIC 3Y-108167 3 25.00 4147********0649 01150C 12/28/12
MORRETT, MIKE 3Y-110502 3 25.00 4264********5434 055058 12/28/12
MOSEMAN, MARYANN 3Y-110280 3 20.00 5178********5623 01039Z 12/28/12
MOSLEY, MICHAEL 3Y-108386 3 25.00 4157********1848 055037 12/28/12
NATALE, JASON 3Y-111212 3 25.00 4034********7235 024691 12/28/12
NAWROT, NICOLE 3Y-108692 3 34.00 4140********8988 800933 12/28/12
NORTON, ERIC 3Y-110325 3 45.00 4117********5921 145404 12/28/12
OBIDOS, CATHERINE 3Y-108947 3 19.99 5491********4498 95656B 12/28/12
ORR, HEIDI 3Y-110702 3 20.00 5445********5596 999663 12/28/12
PARIKH, KRISHNAN 3Y-108264 3 20.00 5129********0246 235950 12/28/12
PEARSON, BILL 3Y-108287 3 20.00 4117********0093 125702 12/28/12
POLLACK, ANDREW 3Y-110266 3 20.00 5333********2394 993805 12/28/12
POPOLIZIO, ANTHONY 3Y-104892 3 29.99 3717*******2006 107565 12/28/12
POST, NORM 3Y-111685 3 25.00 5141********0305 155718 12/28/12
PRICE, NATE 3Y-111224 3 25.00 4718********9281 508205 12/28/12
PURDY, JAMES 3Y-111214 3 125.00 4287********7240 935045 12/28/12
RANSOM, DAVID 3Y-108741 3 25.00 4258********0728 084096 12/28/12
REYNOLDS, SHANNON 3Y-108367 3 25.00 4427********2385 375611 12/28/12
RICHARDSON, SCOTTIE 3Y-110277 3 25.00 4117********7143 165909 12/28/12
ROBBIE, KATHI 3Y-110836 3 25.00 3713*******6003 182062 12/28/12
ROBERTELLO, LAUREN 3Y-111322 3 25.00 4403********1058 055020 12/28/12
ROBERTS, WILLIAM 3Y-111711 3 20.00 4217********7015 155901 12/28/12
ROBYCK, AARON 3Y-108982 3 25.00 4287********9233 935052 12/28/12
ROTONDO, CHRIS 3Y-110846 3 25.00 4003********5697 01090B 12/28/12
SALVO, JENNIFER 3Y-108316 3 22.50 4137********2362 064724 12/28/12
SCHLEICHER, CAROLYN 3Y-108886 3 25.00 5467********8719 T9857Z 12/28/12
SCHMIDT, CANDACE 3Y-110505 3 20.00 5543********6121 999681 12/28/12
SCHULZ, CHRIS 3Y-108104 3 45.00 4147********8899 01051C 12/28/12
SFERRAZZA, LIZ 3Y-111364 3 39.00 5466********6985 01114P 12/28/12
SHUFELT, JAYME 3Y-110891 3 25.00 5543********2056 999678 12/28/12
SIMMONS, MARTI 3Y-108278 3 25.00 5141********7919 323214 12/28/12
SINEL, SHAWN 3Y-111309 3 25.00 4427********2512 554769 12/28/12
SMITH, COREY 3Y-108275 3 22.50 4063********7180 885838 12/28/12
STEPHENSON, MICHAEL 3Y-110275 3 25.00 4117********7281 135509 12/28/12
STIRTON, BROC 3Y-108274 3 25.00 4388********6154 01149C 12/28/12
SYNAKOWSKI, ALISON 3Y-108954 3 22.50 4034********7019 024691 12/28/12
TAFT, BILLIE 3Y-111441 3 25.00 4326********2277 155705 12/28/12
TEITSCH, CANDY 3Y-108209 3 25.00 5141********0513 897417 12/28/12
THAXTON, CHRIS 3Y-110359 3 25.00 5109********6966 H57618 12/28/12
TVARKUNAS, DIANNE 3Y-111366 3 25.00 4388********2617 01030C 12/28/12
VIJAYASAI, ASHWIN 3Y-108735 3 25.00 4266********9735 01132B 12/28/12
WALRATH, SCOTT 3Y-111139 3 25.00 3772*******2000 100557 12/28/12
WELLS, KAYLA 3Y-108272 3 25.00 5312********7258 115605 12/28/12
WILLIAMSON, KATHY 3Y-111669 3 25.00 4147********6902 01067C 12/28/12
WONG, CHUN YU 3Y-108980 3 25.00 4147********1570 01167C 12/28/12
WRIGHT, MICHELLE 3Y-110923 3 25.00 4095********6903 055036 12/28/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 264.99
45 MasterCard 1116.49
102 Visa 2717.99
4 Discover 115.00
0 Other 0.00
     
    4214.47