11/12/2012

08:52:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMOV, SERGEY	BD-17980	A	19.95	4256********0109	173911	11/12/12
ADDUCI, MONICA	BD-19029	A	29.00	3717*******4009	154523	11/12/12
AITKEN, JAMES	BD-19332	A	19.95	6011********7474	01276B	11/12/12
ALBURGER, ROSANNA	BD-16077	A	25.00	4430********2368	118609	11/12/12
APANAVAGE, SARA	BD-19944	A	10.00	4411********3520	063109	11/12/12
APPELBAUM, BRIAN	BD-19369	A	19.95	4839********4540	04114B	11/12/12
ARKO, RAYLENE	BD-19025	A	15.00	5466********4101	78334Z	11/12/12
ATANASOV, VASIL	BD-17968	A	19.95	5329********2521	03515B	11/12/12
BANZHAF, MARY ELLEN	BD-19290	A	29.00	5240********9370	04117B	11/12/12
BARKAN, HOWARD	BD-19371	A	19.95	4266********8912	04060B	11/12/12
BAU-MADSON, KAI	BD-18216	A	19.95	5452********8637	04070Z	11/12/12
BEARD, DIANA	BD-19370	A	19.95	4147********0374	04108C	11/12/12
BECK, STEVEN	BD-18111	A	39.90	4255********7608	008251	11/12/12
BEDEAU, KIERON	BD-18019	A	19.95	4741********6256	066922	11/12/12
BEEBIE, CHRISTOPHER	BD-19253	A	29.00	4158********4717	313610	11/12/12
BELOUS, DAVE	BD-19314	A	19.95	4037********2917	802113	11/12/12
BENNINGHOFF, KURT	BD-17120	A	29.00	5490********9688	03516B	11/12/12
BIASICLLO, NICK	BD-19403	A	19.95	5201********9174	T6855B	11/12/12
BOCK, JOSEPH	BD-18062	A	39.90	5491********5217	01207P	11/12/12
BOWEN, SUSAN	BD-18812	A	35.00	4828********1018	056895	11/12/12
BRADSTREET, MARIO	BD-19376	A	19.95	3772*******1007	153548	11/12/12
BRESNAN, PATRICK	BD-18640	A	45.00	3728*******3007	142493	11/12/12
BRYANT, MICHAEL	BD-19242	A	29.00	4737********8982	025467	11/12/12
BUCKLEY, BOB	BD-16215	A	29.00	4388********7857	04136C	11/12/12
BULMAN, WILLIAM	BD-17575	A	34.00	4046********0170	012054	11/12/12
BURT, KAREN	BD-16150	A	25.00	3723*******4000	163868	11/12/12
BUTTS, ANTHONY	BD-19066	A	19.95	4029********6924	083136	11/12/12
BYRNE, MARIA	BD-19260	A	19.95	4988********8955	048719	11/12/12
BYRNE, TOM	BD-19190	A	29.00	5157********1228	76791P	11/12/12
CALIGIURI, JOE	BD-19351	A	19.95	5461********5276	000633	11/12/12
CALLAHAN, AMBER	BD-19423	A	19.95	4427********6094	045460	11/12/12
CANTER, LYNNE	BD-19417	A	19.95	4147********2717	04140C	11/12/12
CARBONE, ERIC	BD-19460	A	19.95	4430********9254	108027	11/12/12
CHATBURN, MIKE	BD-18218	A	35.00	5466********5533	76958Z	11/12/12
CHILDS, MERAY	BD-19157	A	10.00	4311********5906	012394	11/12/12
CHWIEROTH, THOMAS	BD-18865	A	29.00	4482********8786	083136	11/12/12
CIARCIELLO, MARGARET	BD-19339	A	44.00	4465********4172	012421	11/12/12
CLARK, LAURA	BD-19137	A	19.95	4427********2904	442543	11/12/12
CLOPTON, SCOTT	BD-19187	A	20.00	3712*******4006	188932	11/12/12
COBEY, THOMAS	BD-19394	A	19.95	4255********8060	006673	11/12/12
COLYER, AMY	BD-19014	A	29.00	4151********2928	374088	11/12/12
CONNELLY, SEAN	BD-18984	A	20.00	5524********6534	04067P	11/12/12
CONWELL, LAURA	BD-19112	A	29.00	4305********2010	04076C	11/12/12
COOK, TERESA	BD-18688	A	29.00	4479********4730	369081	11/12/12
COOPER, CRAIG	BD-19361	A	29.00	4828********6019	094666	11/12/12
CORRADO, RAYMOND	BD-18261	A	29.00	5490********3726	03517Z	11/12/12
COSENZA, JOHN	BD-17558	A	39.00	4430********0021	118849	11/12/12
COYLE, MICHAEL	BD-17625	A	29.00	4675********6948	04060B	11/12/12
COYLE, SUE	BD-17043	A	30.00	5424********3611	78292B	11/12/12
DEOLA, BRIAN	BD-18105	A	19.95	4737********8053	056896	11/12/12
DERBYSHIRE, JAMES	BD-19298	A	19.95	4255********9790	001721	11/12/12
DIAS, PEDRO	BD-19239	A	19.95	4430********7894	108063	11/12/12
DIGLIA, KYMBERLY	BD-19031	A	29.00	4313********6555	035146	11/12/12
DOMZALSKI, MICHAEL	BD-19149	A	10.00	4029********1004	083136	11/12/12
DUNCAN, FRED	BD-16793	A	35.00	4246********8472	04077G	11/12/12
DURA, MIKE	BD-18129	A	29.00	4313********4552	035157	11/12/12
EVANS, DAVID	BD-18631	A	29.00	4085********8545	083136	11/12/12
FALCONE, KATHLEEN	BD-19188	A	25.00	5528********4378	25283P	11/12/12
FALCONE, STEVEN	BD-17721	A	50.00	5528********4378	24686P	11/12/12
FINNEY, JASON	BD-19258	A	29.00	4029********6764	083134	11/12/12
FLANAGAN, SEAN	BD-19427	A	29.00	4305********0242	009312	11/12/12
FLEISCHUT, STEVEN	BD-18518	A	35.00	6011********5430	01248Q	11/12/12
FOERST, NICHOLAS	BD-19210	A	10.00	4828********5026	132151	11/12/12
FOLEY, MEGHAN	BD-19405	A	19.95	4427********5007	398155	11/12/12
FORTUNATO, JOSEPH	BD-19272	A	19.95	4255********4673	006833	11/12/12
FOSTER, CHARLES	BD-18171	A	19.95	4798********8208	802113	11/12/12
FOX, CHARLES	BD-19120	A	19.95	4003********4172	04095B	11/12/12
FREED, MARC	BD-18170	A	19.95	3713*******6008	160807	11/12/12
FUHRMEISTER, DAVID	BD-19411	A	19.95	4430********7484	118934	11/12/12
GARBUTT, JANIS	BD-18288	A	29.00	4311********8388	012004	11/12/12
GATES, BILL	BD-19072	A	19.95	4029********2425	083137	11/12/12
GELLMAN, LINDA	BD-18547	A	20.00	5582********4322	04049S	11/12/12
GEORGE, ERIC	BD-18098	A	29.00	5461********9385	000682	11/12/12
GERMANO, CHRIS	BD-19317	A	19.50	4035********1765	093120	11/12/12
GONIEA, ALICIA	BD-19071	A	19.95	4063********4892	642881	11/12/12
GOODMAN, MICHAEL	BD-19215	A	30.00	5466********6706	78181Z	11/12/12
GOWER, MIKE	BD-18033	A	19.95	4029********7305	083135	11/12/12
GRABANIA, PAUL	BD-19273	A	19.95	4312********0118	012007	11/12/12
GRAMAGLIA, GINI	BD-18643	A	19.95	3783*******7004	102783	11/12/12
GRANDIZIO, DONNA	BD-19337	A	29.00	4177********3610	126334	11/12/12
GRAY, NICOLE	BD-19214	A	19.95	4305********3476	133718	11/12/12
GRECO, CHARLES	BD-18666	A	58.00	5424********8897	77486P	11/12/12
GUYER, DAVID	BD-18562	A	29.00	5107********4560	930092	11/12/12
HAAR, VICKY	BD-18243	A	29.00	6011********1055	01250R	11/12/12
HAGUE, ANDREW	BD-19923	A	29.00	4430********6726	107804	11/12/12
HANDSCHUH, JOSEPH	BD-18037	A	19.95	4868********3495	000697	11/12/12
HARR, JENNIFER	BD-17918	A	39.00	4037********0328	802113	11/12/12
HART, GREGORY	BD-17568	A	29.00	6011********0838	01272R	11/12/12
HAVRKIAK, THOMAS	BD-13179	A	35.00	5458********4079	01206B	11/12/12
HAYS, ELENA	BD-13998	A	58.00	4264********9796	035104	11/12/12
HEGEDUS JR, THOMAS	BD-17482	A	29.00	4388********8629	04096C	11/12/12
HERRITY, ANDREW	BD-19068	A	15.00	4147********6442	04087C	11/12/12
HILBERT, MICHAEL	BD-17994	A	29.00	4828********8060	069069	11/12/12
HOCH, WAYNE	BD-17348	A	30.00	4828********3037	066926	11/12/12
HOGAN, PAUL	BD-18838	A	29.00	4427********2510	511279	11/12/12
HUTT, JOSEPH	BD-19331	A	19.95	4300********0233	012992	11/12/12
JABER, ERIC	BD-19340	A	29.00	4029********4022	083137	11/12/12
JANETT, FRANK	BD-19221	A	10.00	4828********2045	093793	11/12/12
JAVARDIAN, GREG	BD-14823	A	35.00	5466********4350	03510Z	11/12/12
JONES, STEVEN	BD-19312	A	29.00	4158********7479	313709	11/12/12
JUCKNIEWTZ, MATTHEW	BD-18983	A	29.00	4828********9020	122678	11/12/12
KANEFSKY, DEBRA	BD-18951	A	29.00	4059********3526	68910B	11/12/12
KEATING, JASON	BD-19007	A	29.00	5312********9526	173114	11/12/12
KEHOE, CHRIS	BD-18641	A	10.00	4029********7855	083135	11/12/12
KELLY, DOREEN	BD-18251	A	29.00	4795********4754	382776	11/12/12
KELLY, MARK	BD-19436	A	59.90	4737********8348	177268	11/12/12
KENDERDINE, DAVE	BD-19366	A	19.95	4430********2496	118978	11/12/12
KINNIRY, JOE	BD-18932	A	29.00	5396********7026	77208P	11/12/12
KLEIN, MARCIA	BD-15505	A	30.00	5466********0617	03511Z	11/12/12
KLEYMAN, ROBERT	BD-18611	A	20.00	4482********2354	083135	11/12/12
KOKENY, JAMIE	BD-19333	A	58.00	3728*******2007	119302	11/12/12
KONONENKO, CHRISTINA	BD-16845	A	35.00	4737********2890	069063	11/12/12
KOSHERZENKO, CHRIS	BD-17848	A	20.00	4430********7996	118732	11/12/12
KOSHERZENKO, JOHN	BD-18934	A	20.00	5466********3010	03517Z	11/12/12
KOSHERZENKO, TIM	BD-17908	A	20.00	4029********8671	083136	11/12/12
KOURY, VINCENT	BD-18689	A	29.00	4430********3981	107796	11/12/12
KOZIAR, OLEG	BD-19183	A	20.00	5466********5069	78445P	11/12/12
KROMOV, MARINA	BD-19255	A	19.95	3713*******1056	181675	11/12/12
KUPPER, SCOTT	BD-19135	A	29.00	4300********0137	012477	11/12/12
KUTHIALA, ROHAN	BD-13057	A	30.00	5120********7584	04141P	11/12/12
LARIGAN, JENNIFER	BD-19252	A	19.95	5214********1695	ICUZKA	11/12/12
LAUGHLIN, ALICE	BD-15409	A	34.00	4737********1152	122685	11/12/12
LEAHY, PAUL	BD-18575	A	29.00	5424********2993	77889P	11/12/12
LEONE, MICHAEL	BD-19254	A	29.00	4482********1046	083137	11/12/12
LEVA, DAN	BD-18905	A	10.00	5417********3367	04065B	11/12/12
LEVY, MARV	BD-19310	A	29.00	4147********7856	04138C	11/12/12
LEWIS, KYLE	BD-17989	A	19.95	4306********9660	093008	11/12/12
LICHTENFIELD, RICK	BD-16222	A	29.00	5466********3684	78125P	11/12/12
LICHTENSTEIN, STEPHEN	BD-18517	A	29.00	5291********8477	04131Z	11/12/12
LOCK, MARTIN	BD-18110	A	60.00	5184********7848	04097Z	11/12/12
LOFTUS, JOHN	BD-18361	A	29.00	5523********3225	T06853	11/12/12
LOPRETE, JOE	BD-17392	A	58.00	4266********0631	04105B	11/12/12
LOVECCHIO, MICHAEL	BD-19300	A	29.00	4264********6526	035138	11/12/12
LUKSHIDES, STACEY	BD-15926	A	30.00	4430********1993	107807	11/12/12
LUTZ, JOHN	BD-18448	A	19.95	4035********1261	093121	11/12/12
LUTZKY, GARY	BD-17413	A	29.00	4430********2133	118591	11/12/12
LUXHALE, COLBY	BD-19414	A	19.95	4264********7122	035111	11/12/12
MACEK, CHARLES	BD-19398	A	19.95	3717*******1009	107396	11/12/12
MADISON, GERALD	BD-18980	A	29.00	4029********5418	083135	11/12/12
MALLIS, JOE	BD-19027	A	19.95	5178********4089	04071Z	11/12/12
MARCELLINE, JOHN	BD-19243	A	20.00	4737********5478	066917	11/12/12
MARINER, SUSAN	BD-19377	A	19.95	4106********5068	000754	11/12/12
MARTIN, CAREN	BD-19928	A	20.00	4482********5909	000755	11/12/12
MASINGTON, GARY	BD-19325	A	19.95	4305********2843	163012	11/12/12
MASTROCOLA, TOM	BD-19908	A	19.95	4775********6712	046417	11/12/12
MCANDREWS, KEITH	BD-18989	A	29.00	6011********8218	01249R	11/12/12
MCGINTY, MARY	BD-19002	A	10.00	4029********1615	083135	11/12/12
MCGUCKIN, FRANK	BD-17928	A	59.00	5107********2859	930090	11/12/12
MCKENNA, JOHN	BD-18001	A	10.00	5491********7017	01237P	11/12/12
MECCA, ROBERT	BD-18265	A	19.95	3714*******1007	109789	11/12/12
MEDBERY, GUY	BD-18566	A	29.00	4306********4860	093007	11/12/12
MELASCIA, JOSEPH	BD-17996	A	19.95	3743*******7419	525313	11/12/12
MESSA, JOSEPH	BD-18836	A	77.00	4313********4463	035163	11/12/12
MESSINA, JOHN	BD-19022	A	10.00	4029********0926	083134	11/12/12
MESSNER, MICHELE	BD-17325	A	29.00	4828********8063	069081	11/12/12
MILLER, CHARLES	BD-19396	A	39.90	5222********8875	04054P	11/12/12
MILLER, CHUCK	BD-19345	A	29.00	4029********7044	083137	11/12/12
MILLER, GAIL	BD-18161	A	29.00	4430********9631	107980	11/12/12
MORAN, TODD	BD-18510	A	45.00	4737********2516	068717	11/12/12
MORITZ, ANDREW	BD-18020	A	59.85	4029********5251	083136	11/12/12
MORRIS, ERIC	BD-14895	A	29.00	4256********5773	193311	11/12/12
MULLICAN, LARRY	BD-17933	A	29.00	4029********3216	083134	11/12/12
NACIOS, CHRIS	BD-18226	A	19.95	4427********4721	949917	11/12/12
NASH, JASON	BD-19159	A	40.00	5155********1676	930104	11/12/12
NELMS, BOB	BD-18137	A	25.00	5424********8618	78361P	11/12/12
NICOLOSI, VINCENT	BD-19213	A	19.95	4063********7778	359351	11/12/12
NOLAN, FRANK	BD-18139	A	19.95	5424********0280	76944B	11/12/12
ODONNELL, JOSEPH	BD-17612	A	29.00	4009********4596	295704	11/12/12
PELTZMAN, DAVID	BD-19136	A	20.00	4029********8713	083136	11/12/12
PERLMUTTER, KATHLEEN	BD-16643	A	35.00	3772*******1009	178238	11/12/12
PERRY, JOHN	BD-19042	A	29.00	4029********4670	083138	11/12/12
PLATT-SALEH, LISA	BD-19233	A	29.00	4029********5894	083137	11/12/12
PLUMB, MONTE	BD-19408	A	19.95	4258********2083	061084	11/12/12
PRINGLE, TOM	BD-19034	A	29.00	5490********8556	04055P	11/12/12
PULEO, SHAWN	BD-17982	A	19.95	4737********4733	013439	11/12/12
RAAB, GREG	BD-17926	A	58.00	4828********6051	122674	11/12/12
RAPPO, KATHY	BD-18322	A	19.95	3772*******1012	144317	11/12/12
REIDER, EILEEN	BD-19000	A	10.00	4388********5401	04107C	11/12/12
ROCHE, SHAWN	BD-19150	A	29.00	4258********9627	064123	11/12/12
RODGERS, FRED	BD-19144	A	29.00	5524********8628	04117Z	11/12/12
RODZWIC, ROBERT	BD-18280	A	19.95	4029********2904	083136	11/12/12
ROGERS, PATRICK	BD-19132	A	19.95	4482********5704	083134	11/12/12
ROOPMARINE, RAVI	BD-19912	A	19.95	4427********2475	799908	11/12/12
ROUSHEY, JACLYN	BD-18961	A	19.95	4427********2799	511277	11/12/12
RUCH, ALEX	BD-19447	A	20.00	4737********1609	025459	11/12/12
RUCH, THERESA	BD-18375	A	35.00	4029********1994	083137	11/12/12
RUIGROK, ANTON	BD-19259	A	19.95	5107********3226	930112	11/12/12
RUIZ, HECTOR	BD-19441	A	20.00	4737********0350	132148	11/12/12
RUPPRECT, JERRY	BD-19048	A	20.00	4828********8055	066923	11/12/12
SAVA, GAETANO	BD-19013	A	10.00	3727*******2005	108950	11/12/12
SCHLOTTER, ANDY	BD-16866	A	29.00	4147********2156	04113C	11/12/12
SCHMUCKES, AIMEE	BD-19926	A	10.00	4737********4852	176003	11/12/12
SCHWARTZ, PERRY	BD-19147	A	19.95	4430********8033	118962	11/12/12
SEARLE, JASON	BD-18064	A	19.95	4430********4944	118861	11/12/12
SHAMMO, JUDE	BD-19324	A	29.00	5458********9009	01238B	11/12/12
SHARF, ROMAN	BD-18308	A	29.00	3715*******2007	141356	11/12/12
SHATZ-GREENBURG, DIANE	BD-18960	A	19.95	3774*******4800	180550	11/12/12
SICILIANO, PAOLO	BD-19932	A	29.00	4029********3254	083136	11/12/12
SIMON PRESSMAN, ALLISON	BD-19021	A	29.00	4737********1326	068710	11/12/12
SINGER, JEANNE	BD-19323	A	29.00	3772*******2000	119284	11/12/12
SLAVIHSKI, JOHN	BD-18680	A	29.00	4147********9612	035114	11/12/12
SLOUSKY, ANDREW	BD-19388	A	58.00	4300********4520	012466	11/12/12
SMILK, BRYAN	BD-19960	A	29.00	3717*******2006	167420	11/12/12
SMILK, JOSHUA	BD-19910	A	29.00	4147********5405	04107C	11/12/12
SOCK, MIKE	BD-18259	A	29.00	6011********6218	01276R	11/12/12
SOYFER, ALEX	BD-18704	A	29.00	6011********7470	01275R	11/12/12
SPAIN, MURRAY	BD-19930	A	15.00	3712*******4008	103932	11/12/12
STEINBERG, JOSH	BD-18971	A	19.95	4430********5498	118999	11/12/12
STEINGART, SAM	BD-18103	A	29.00	4029********1911	04056A	11/12/12
STILL JR, DONALD	BD-17784	A	35.00	4019********6640	012137	11/12/12
STOKES, LAUREN	BD-19334	A	29.00	4264********9822	035133	11/12/12
STOLARSKI, MARK	BD-17919	A	19.95	4158********4124	313470	11/12/12
STOPYRA, LAUREN	BD-19223	A	29.00	5417********8394	04139Z	11/12/12
STRECKER, JOHN	BD-17316	A	35.00	6011********3862	01203R	11/12/12
SWADLOW, RANDALL	BD-19328	A	19.95	5524********3241	04161Z	11/12/12
SZEREMI, ILDIKO	BD-18162	A	45.00	4425********7175	057877	11/12/12
TAYLOR, HARRY	BD-19268	A	39.90	4430********0807	118768	11/12/12
TAYLOR, LINSEY	BD-15448	A	29.99	5466********5809	77236Z	11/12/12
THOMPSON, DAVID	BD-18401	A	29.00	6011********4911	01239R	11/12/12
THUMMA, JOE	BD-19073	A	10.00	4029********0540	083136	11/12/12
TIDWELL, JOSHUA	BD-19906	A	10.00	4795********2996	382761	11/12/12
TIETZ, JON	BD-19432	A	49.00	4828********5050	014184	11/12/12
TRATENBURG, JEFFREY	BD-19330	A	19.95	4029********1884	083137	11/12/12
TROLLO, FRANK	BD-18607	A	30.00	4266********8260	04098C	11/12/12
ULRICH, MAX	BD-17958	A	19.95	4305********0328	009312	11/12/12
UMANI, MICHAEL	BD-19069	A	19.95	4032********6595	382891	11/12/12
URBAN, MARY	BD-19197	A	29.00	3772*******1003	149641	11/12/12
URBAN, TYLER	BD-18660	A	19.95	3743*******5928	232012	11/12/12
VAN NAARDEN, ROB	BD-17579	A	29.00	4029********3338	083137	11/12/12
VANDENBERG, MARK	BD-17509	A	29.00	4482********0557	083134	11/12/12
VDOVICHEUKO, IRENE	BD-19111	A	10.00	5291********5630	04117Z	11/12/12
VILLANUEVA, JOELLE	BD-18993	A	10.00	4862********7796	04145A	11/12/12
VOLLRATH, MIKE	BD-19907	A	29.00	4147********9773	04102C	11/12/12
WAHL, RON	BD-16851	A	45.00	5452********2577	04105Z	11/12/12
WALTER, RYAN	BD-18217	A	49.00	4737********8778	026162	11/12/12
WEISS, MERDITH	BD-17941	A	39.00	4032********7994	382928	11/12/12
WIENER, MARION	BD-17081	A	29.00	4264********4214	035124	11/12/12
WILKIE, RYAN	BD-19244	A	10.00	4035********5513	093120	11/12/12
WILSON, DON	BD-19296	A	29.00	4436********4562	012040	11/12/12
WINDISH, JOE	BD-18089	A	45.00	3739*******3005	188015	11/12/12
ZIMMERMAN, CHRIS	BD-17640	A	25.00	5401********6609	04067Z	11/12/12
ZIMMERMAN, TOM	BD-19352	A	29.00	5107********1962	934560	11/12/12
ZLUPKO, NICHOLAS	BD-19346	A	29.00	4828********3020	122666	11/12/12
ZOBEL, CHRIS	BD-15314	A	29.00	4428********2968	04473B	11/12/12
ZUMPANO, GARY	BD-19381	A	19.95	5178********8020	04155B	11/12/12

Totals

Count	Card Type	Total
23	American Express	597.50
54	MasterCard	1539.29
159	Visa	4191.55
9	Discover	263.95
0	Other	0.00
		6592.29