12/11/2012

08:42:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMOV, SERGEY	BD-17980	A	19.95	4256********0109	192713	12/11/12
ADDUCI, MONICA	BD-19029	A	29.00	3717*******4009	171454	12/11/12
AITKEN, JAMES	BD-19332	A	19.95	6011********7474	01186B	12/11/12
ALBURGER, ROSANNA	BD-16077	A	25.00	4430********2368	139801	12/11/12
APPELBAUM, BRIAN	BD-19369	A	19.95	4839********4540	04664B	12/11/12
ARKO, RAYLENE	BD-19025	A	15.00	5466********4101	19492Z	12/11/12
BANZHAF, MARY ELLEN	BD-19290	A	29.00	5240********9370	04643B	12/11/12
BARKAN, HOWARD	BD-19371	A	19.95	4266********8912	04602B	12/11/12
BAU-MADSON, KAI	BD-18216	A	19.95	5452********8637	04658Z	12/11/12
BEARD, DIANA	BD-19370	A	19.95	4147********0374	04616C	12/11/12
BECK, STEVEN	BD-18111	A	39.90	4255********7608	002189	12/11/12
BEDEAU, KIERON	BD-18019	A	19.95	4741********6256	229930	12/11/12
BEEBIE, CHRISTOPHER	BD-19253	A	29.00	4158********4717	215607	12/11/12
BELOUS, DAVE	BD-19314	A	19.95	4037********2917	801112	12/11/12
BENNINGHOFF, KURT	BD-17120	A	29.00	5490********9688	02513B	12/11/12
BERNARD, JAKE	BD-19335	A	29.00	4427********5687	120639	12/11/12
BIASICLLO, NICK	BD-19403	A	19.95	5201********9174	T0113B	12/11/12
BOCK, JOSEPH	BD-18062	A	39.90	5491********5217	01162P	12/11/12
BOWEN, SUSAN	BD-18812	A	35.00	4828********1018	229931	12/11/12
BRADSTREET, MARIO	BD-19376	A	19.95	3772*******1007	113869	12/11/12
BRESNAN, PATRICK	BD-18640	A	45.00	3728*******3007	130773	12/11/12
BRYANT, MICHAEL	BD-19242	A	29.00	4737********8982	260009	12/11/12
BUCKLEY, BOB	BD-16215	A	29.00	4388********7857	04617C	12/11/12
BULMAN, WILLIAM	BD-17575	A	34.00	4046********0170	011007	12/11/12
BURT, KAREN	BD-16150	A	25.00	3723*******4000	166879	12/11/12
BUTTS, ANTHONY	BD-19066	A	19.95	4029********6924	082155	12/11/12
BYRNE, MARIA	BD-19260	A	19.95	4988********8955	090879	12/11/12
BYRNE, TOM	BD-19190	A	29.00	5157********1228	18755P	12/11/12
CALIGIURI, JOE	BD-19351	A	19.95	5461********5276	000390	12/11/12
CALLAHAN, AMBER	BD-19423	A	19.95	4427********6094	890563	12/11/12
CANTER, LYNNE	BD-19417	A	19.95	4147********2717	04614C	12/11/12
CARBONE, ERIC	BD-19460	A	19.95	4430********9254	141317	12/11/12
CARMEN, JOSH	BD-19886	A	29.00	5178********0330	04656Z	12/11/12
CHATBURN, MIKE	BD-18218	A	35.00	5466********5533	19311Z	12/11/12
CHILDS, MERAY	BD-19157	A	10.00	4311********5906	011740	12/11/12
CHWIEROTH, THOMAS	BD-18865	A	29.00	4482********8786	082153	12/11/12
CIARCIELLO, MARGARET	BD-19339	A	44.00	4465********4172	011058	12/11/12
CLARK, LAURA	BD-19137	A	19.95	4427********2904	856522	12/11/12
CLOPTON, SCOTT	BD-19187	A	20.00	3712*******4006	130556	12/11/12
COBEY, THOMAS	BD-19394	A	19.95	4255********8060	002694	12/11/12
COLYER, AMY	BD-19014	A	29.00	4151********2928	517988	12/11/12
CONCATE TECH, LOUIS	BD-18069	A	50.00	3796*******1009	188245	12/11/12
CONNELLY, SEAN	BD-18984	A	20.00	5524********6534	04629P	12/11/12
CONWELL, LAURA	BD-19112	A	29.00	4305********2010	04687C	12/11/12
COOK, TERESA	BD-18688	A	29.00	4479********4730	079929	12/11/12
COOPER, CRAIG	BD-19361	A	29.00	4828********6019	150070	12/11/12
CORRADO, RAYMOND	BD-18261	A	29.00	5490********3726	02516Z	12/11/12
COSENZA, JOHN	BD-17558	A	39.00	4430********0021	120485	12/11/12
COYLE, MICHAEL	BD-17625	A	29.00	4675********6948	04622B	12/11/12
COYLE, SUE	BD-17043	A	30.00	5424********3611	18227B	12/11/12
CUMMINS, MICHELLE	BD-17998	A	19.95	4266********1454	04664B	12/11/12
DEOLA, BRIAN	BD-18105	A	19.95	4737********8053	302325	12/11/12
DERBYSHIRE, JAMES	BD-19298	A	19.95	4255********9790	005211	12/11/12
DIAS, PEDRO	BD-19239	A	19.95	4430********7894	159434	12/11/12
DIGLIA, KYMBERLY	BD-19031	A	29.00	4313********6555	025168	12/11/12
DOMZALSKI, MICHAEL	BD-19149	A	10.00	4029********1004	082153	12/11/12
DUNCAN, FRED	BD-16793	A	35.00	4246********8472	04626G	12/11/12
DURA, MIKE	BD-18129	A	29.00	4313********4552	025124	12/11/12
EVANS, DAVID	BD-18631	A	29.00	4085********8545	082153	12/11/12
FALCONE, KATHLEEN	BD-19188	A	25.00	5528********4378	22733P	12/11/12
FALCONE, STEVEN	BD-17721	A	50.00	5528********4378	22191P	12/11/12
FINNEY, JASON	BD-19258	A	29.00	4029********6764	082155	12/11/12
FISHER, JAMES	BD-02657	A	78.00	5410********6614	18157P	12/11/12
FLANAGAN, SEAN	BD-19427	A	29.00	4305********0242	009214	12/11/12
FLEISCHUT, STEVEN	BD-18518	A	35.00	6011********5430	01144Q	12/11/12
FOERST, NICHOLAS	BD-19210	A	10.00	4828********5026	229933	12/11/12
FOLEY, MEGHAN	BD-19405	A	19.95	4427********5007	856523	12/11/12
FORTUNATO, JOSEPH	BD-19272	A	19.95	4255********4673	005219	12/11/12
FOSTER, CHARLES	BD-18171	A	19.95	4798********8208	801112	12/11/12
FOX, CHARLES	BD-19120	A	19.95	4003********4172	04702B	12/11/12
FREED, MARC	BD-18170	A	19.95	3713*******6008	187061	12/11/12
FREY, MICHAEL	BD-19249	A	19.95	4291********2207	282346	12/11/12
FUHRMEISTER, DAVID	BD-19411	A	19.95	4430********7484	127784	12/11/12
GARBUTT, JANIS	BD-18288	A	29.00	4311********8388	011596	12/11/12
GATES, BILL	BD-19072	A	19.95	4029********2425	082154	12/11/12
GELLMAN, LINDA	BD-18547	A	20.00	5582********4322	04589S	12/11/12
GEORGE, ERIC	BD-18098	A	29.00	5461********9385	000440	12/11/12
GONIEA, ALICIA	BD-19071	A	19.95	4063********4892	648272	12/11/12
GONZALEZ, JOEL	BD-19429	A	19.95	4737********2685	299600	12/11/12
GONZALEZ, LUIS	BD-18996	A	29.00	4032********9319	251415	12/11/12
GOODMAN, MICHAEL	BD-19215	A	30.00	5466********6706	18366Z	12/11/12
GRABANIA, PAUL	BD-19273	A	19.95	4312********0118	011137	12/11/12
GRAMAGLIA, GINI	BD-18643	A	19.95	3783*******7004	104515	12/11/12
GRANDIZIO, DONNA	BD-19337	A	29.00	4177********3610	201911	12/11/12
GRAY, NICOLE	BD-19214	A	19.95	4305********3476	132419	12/11/12
GRECO, CHARLES	BD-18666	A	58.00	5424********8897	18213P	12/11/12
GUYER, DAVID	BD-18562	A	29.00	5107********4560	696563	12/11/12
HAAR, VICKY	BD-18243	A	29.00	6011********1055	01162R	12/11/12
HAGUE, ANDREW	BD-19923	A	29.00	4430********6726	151567	12/11/12
HANDSCHUH, JOSEPH	BD-18037	A	19.95	4868********3495	000454	12/11/12
HARR, JENNIFER	BD-17918	A	39.00	4037********0328	801112	12/11/12
HART, GREGORY	BD-17568	A	29.00	6011********0838	01188R	12/11/12
HAVRKIAK, THOMAS	BD-13179	A	35.00	5458********4079	01171B	12/11/12
HAYS, ELENA	BD-13998	A	58.00	4264********9796	025185	12/11/12
HEGEDUS JR, THOMAS	BD-17482	A	29.00	4388********8629	04657C	12/11/12
HERRITY, ANDREW	BD-19068	A	15.00	4147********6442	04649C	12/11/12
HILBERT, MICHAEL	BD-17994	A	29.00	4828********8060	194505	12/11/12
HOCH, WAYNE	BD-17348	A	30.00	4828********3037	150067	12/11/12
HOGAN, PAUL	BD-18838	A	29.00	4427********2510	517987	12/11/12
HUTT, JOSEPH	BD-19331	A	19.95	4300********0233	011044	12/11/12
JABER, ERIC	BD-19340	A	29.00	4029********4022	082154	12/11/12
JANETT, FRANK	BD-19221	A	10.00	4828********2045	149041	12/11/12
JAVARDIAN, GREG	BD-14823	A	35.00	5466********4350	02511Z	12/11/12
JONES, STEVEN	BD-19312	A	29.00	4158********7479	215584	12/11/12
JORDAN, CHRIS	BD-19874	A	29.00	3721*******2008	126478	12/11/12
JUCKNIEWTZ, MATTHEW	BD-18983	A	29.00	4828********9020	196940	12/11/12
KANEFSKY, DEBRA	BD-18951	A	29.00	4059********3526	32471B	12/11/12
KEATING, JASON	BD-19007	A	29.00	5312********9526	142712	12/11/12
KEHOE, CHRIS	BD-18641	A	10.00	4029********7855	082154	12/11/12
KELLY, DOREEN	BD-18251	A	29.00	4795********4754	251321	12/11/12
KELLY, MARK	BD-19436	A	59.90	4737********8348	230627	12/11/12
KENDERDINE, DAVE	BD-19366	A	19.95	4430********2496	140055	12/11/12
KINNIRY, JOE	BD-18932	A	29.00	5396********7026	19464P	12/11/12
KLEIN, MARCIA	BD-15505	A	30.00	5466********0617	02515Z	12/11/12
KLEIN, MIKE	BD-19181	A	29.00	4246********5548	04642G	12/11/12
KOKENY, JAMIE	BD-19333	A	58.00	3728*******2007	168314	12/11/12
KONONENKO, CHRISTINA	BD-16845	A	35.00	4737********2890	257826	12/11/12
KOSHERZENKO, CHRIS	BD-17848	A	20.00	4430********7996	140949	12/11/12
KOSHERZENKO, JOHN	BD-18934	A	20.00	5466********3010	02516Z	12/11/12
KOSHERZENKO, TIM	BD-17908	A	20.00	4029********8671	082153	12/11/12
KOURY, VINCENT	BD-18689	A	29.00	4430********3981	130212	12/11/12
KOZIAR, OLEG	BD-19183	A	20.00	5466********5069	18519P	12/11/12
KROMOV, MARINA	BD-19255	A	19.95	3713*******1056	124085	12/11/12
KUBALA, ROBERT	BD-19247	A	10.00	4029********6236	082156	12/11/12
KUPPER, SCOTT	BD-19135	A	29.00	4300********0137	011154	12/11/12
KUTHIALA, ROHAN	BD-13057	A	30.00	5120********7584	04590P	12/11/12
LAUGHLIN, ALICE	BD-15409	A	34.00	4737********1152	196351	12/11/12
LEAHY, PAUL	BD-18575	A	29.00	5424********2993	18616P	12/11/12
LEONE, MICHAEL	BD-19254	A	29.00	4482********1046	082156	12/11/12
LEVA, DAN	BD-18905	A	10.00	5417********3367	04591B	12/11/12
LEVY, MARV	BD-19310	A	29.00	4147********7856	04613C	12/11/12
LEWIS, KYLE	BD-17989	A	19.95	4306********9660	092001	12/11/12
LICHTENFIELD, RICK	BD-16222	A	29.00	5466********3684	17893P	12/11/12
LICHTENSTEIN, STEPHEN	BD-18517	A	29.00	5291********8477	04699Z	12/11/12
LOCK, MARTIN	BD-18110	A	60.00	5184********7848	04623Z	12/11/12
LOEFFLER, EMILY	BD-19889	A	29.00	4430********8954	130438	12/11/12
LOFTUS, JOHN	BD-18361	A	29.00	5523********3225	T00116	12/11/12
LONDON, NICOLE	BD-18599	A	58.00	4427********6961	088576	12/11/12
LOPRETE, JOE	BD-17392	A	58.00	4266********0631	04668B	12/11/12
LOVECCHIO, MICHAEL	BD-19300	A	29.00	4264********6526	025162	12/11/12
LUKSHIDES, STACEY	BD-15926	A	30.00	4430********1993	151848	12/11/12
LUTZ, JOHN	BD-18448	A	19.95	4035********1261	092135	12/11/12
LUTZKY, GARY	BD-17413	A	29.00	4430********2133	151508	12/11/12
LUXHALE, COLBY	BD-19414	A	19.95	4264********7122	025159	12/11/12
MACEK, CHARLES	BD-19398	A	19.95	3717*******1009	130593	12/11/12
MALLIS, JOE	BD-19027	A	19.95	5178********4089	04614Z	12/11/12
MARCELLINE, JOHN	BD-19243	A	20.00	4737********5478	262654	12/11/12
MARINER, SUSAN	BD-19377	A	19.95	4106********5068	000515	12/11/12
MARTIN, CAREN	BD-19928	A	20.00	4482********5909	000516	12/11/12
MASINGTON, GARY	BD-19325	A	19.95	4305********2843	162717	12/11/12
MASTROCOLA, TOM	BD-19908	A	19.95	4775********6712	343081	12/11/12
MCANDREWS, KEITH	BD-18989	A	29.00	6011********8218	01138R	12/11/12
MCGINTY, MARY	BD-19002	A	10.00	4029********1615	082155	12/11/12
MCGUCKIN, FRANK	BD-17928	A	59.00	5107********2859	698883	12/11/12
MCKENNA, JOHN	BD-18001	A	10.00	5491********7017	01155P	12/11/12
MCLAUGHLIN, ROBERT	BD-19202	A	19.95	5109********3539	H84219	12/11/12
MECCA, ROBERT	BD-18265	A	19.95	3714*******1007	121864	12/11/12
MEDBERY, GUY	BD-19913	A	29.00	4306********4860	092004	12/11/12
MELASCIA, JOSEPH	BD-17996	A	19.95	3743*******7419	835215	12/11/12
MENTZEL, ERICA	BD-18702	A	29.00	4862********2784	04616A	12/11/12
MESSA, JOSEPH	BD-18836	A	77.00	4313********4463	025169	12/11/12
MESSINA, JOHN	BD-19022	A	10.00	4029********0926	082153	12/11/12
MESSNER, MICHELE	BD-17325	A	29.00	4828********8063	301955	12/11/12
MILLER, CHARLES	BD-19396	A	39.90	5222********8875	04594P	12/11/12
MILLER, CHUCK	BD-19345	A	29.00	4029********7044	082153	12/11/12
MILLER, GAIL	BD-18161	A	29.00	4430********9631	148753	12/11/12
MORAN, TODD	BD-18510	A	45.00	4737********2516	229925	12/11/12
MORRIS, ERIC	BD-14895	A	29.00	4256********5773	192915	12/11/12
MULLICAN, LARRY	BD-17933	A	29.00	4029********3216	082154	12/11/12
NACIOS, CHRIS	BD-18226	A	19.95	4427********4721	076104	12/11/12
NASH, JASON	BD-19159	A	20.00	5155********1676	696566	12/11/12
NELMS, BOB	BD-18137	A	25.00	5424********8618	19839P	12/11/12
NICOLOSI, VINCENT	BD-19213	A	19.95	4063********7778	138579	12/11/12
NOLAN, FRANK	BD-18139	A	19.95	5424********0280	17949B	12/11/12
ODONNELL, JOSEPH	BD-17612	A	29.00	4009********4596	302754	12/11/12
PELTZMAN, DAVID	BD-19136	A	20.00	4029********8713	082156	12/11/12
PERLMUTTER, KATHLEEN	BD-16643	A	35.00	3772*******1009	197611	12/11/12
PERRY, JOHN	BD-19042	A	29.00	4029********4670	082156	12/11/12
PLATT-SALEH, LISA	BD-19233	A	29.00	4029********5894	082153	12/11/12
PLUMB, MONTE	BD-19408	A	19.95	4258********2083	028043	12/11/12
PRINGLE, TOM	BD-19034	A	29.00	5490********8556	04683P	12/11/12
PULEO, SHAWN	BD-17982	A	19.95	4737********4733	198366	12/11/12
RAPPO, KATHY	BD-18322	A	19.95	3772*******1012	160360	12/11/12
REIDER, EILEEN	BD-19000	A	10.00	4388********5401	04617C	12/11/12
ROCHE, SHAWN	BD-19150	A	29.00	4258********9627	030025	12/11/12
RODGERS, FRED	BD-19144	A	29.00	5524********8628	04651Z	12/11/12
RODZWIC, ROBERT	BD-18280	A	19.95	4029********2904	082153	12/11/12
ROGERS, PATRICK	BD-19132	A	19.95	4482********5704	082154	12/11/12
ROOPMARINE, RAVI	BD-19912	A	19.95	4427********2475	088573	12/11/12
RUCH, ALEX	BD-19447	A	20.00	4737********1609	198381	12/11/12
RUCH, THERESA	BD-18375	A	35.00	4029********1994	082156	12/11/12
RUIGROK, ANTON	BD-19259	A	19.95	5107********3226	698905	12/11/12
RUIZ, HECTOR	BD-19441	A	20.00	4737********0350	260912	12/11/12
RUPPRECT, JERRY	BD-19048	A	20.00	4828********8055	149043	12/11/12
SAVA, GAETANO	BD-19013	A	10.00	3727*******2005	145853	12/11/12
SCHLOTTER, ANDY	BD-16866	A	29.00	4147********2156	04608C	12/11/12
SCHMUCKES, AIMEE	BD-19926	A	10.00	4737********4852	262652	12/11/12
SCHNEIDER, KURT	BD-18350	A	70.00	5403********0383	110316	12/11/12
SCHWARTZ, PERRY	BD-19147	A	19.95	4430********8033	148853	12/11/12
SEARLE, JASON	BD-18064	A	19.95	4430********4944	129212	12/11/12
SHAMMO, JUDE	BD-19324	A	29.00	5458********9009	01194B	12/11/12
SHATZ-GREENBURG, DIANE	BD-18960	A	19.95	3774*******4800	179568	12/11/12
SICILIANO, PAOLO	BD-19932	A	29.00	4029********3254	082153	12/11/12
SIMON PRESSMAN, ALLISON	BD-19021	A	29.00	4737********1326	195360	12/11/12
SINGER, JEANNE	BD-19323	A	29.00	3772*******2000	164716	12/11/12
SLAVIHSKI, JOHN	BD-18680	A	29.00	4147********9612	025133	12/11/12
SLOUSKY, ANDREW	BD-19388	A	58.00	4300********4520	011615	12/11/12
SMILK, BRYAN	BD-19960	A	29.00	3717*******2006	141779	12/11/12
SMILK, JOSHUA	BD-19910	A	29.00	4147********5405	04716C	12/11/12
SOCK, MIKE	BD-18259	A	29.00	6011********6218	01164R	12/11/12
SOYFER, ALEX	BD-18704	A	29.00	6011********7470	01189R	12/11/12
SPAIN, MURRAY	BD-19930	A	15.00	3712*******4008	160426	12/11/12
STEINBERG, JOSH	BD-18971	A	19.95	4430********5498	129338	12/11/12
STEINGART, SAM	BD-18103	A	29.00	4029********1911	04624A	12/11/12
STILL JR, DONALD	BD-17784	A	35.00	4019********6640	011620	12/11/12
STOKES, LAUREN	BD-19334	A	29.00	4264********9822	025171	12/11/12
STOLARSKI, MARK	BD-17919	A	19.95	4158********4124	215537	12/11/12
STOPYRA, LAUREN	BD-19223	A	29.00	5417********8394	04641Z	12/11/12
STRECKER, JOHN	BD-17316	A	35.00	6011********3862	01122R	12/11/12
SWADLOW, RANDALL	BD-19328	A	19.95	5524********3241	04675Z	12/11/12
SZEREMI, ILDIKO	BD-18162	A	45.00	4425********7175	316280	12/11/12
TAYLOR, HARRY	BD-19268	A	39.90	4430********0807	129151	12/11/12
TAYLOR, LINSEY	BD-15448	A	29.99	5466********5809	18894Z	12/11/12
THOMPSON, DAVID	BD-18401	A	29.00	6011********4911	01129R	12/11/12
THUMMA, JOE	BD-19073	A	10.00	4029********0540	082153	12/11/12
TIDWELL, JOSHUA	BD-19906	A	10.00	4795********2996	251172	12/11/12
TORANIEWSKI, ADAM	BD-18979	A	29.00	4256********6839	122513	12/11/12
TRATENBURG, JEFFREY	BD-19330	A	19.95	4029********1884	082153	12/11/12
TROLLO, FRANK	BD-18607	A	30.00	4266********8260	04621C	12/11/12
ULRICH, MAX	BD-17958	A	19.95	4305********0328	009214	12/11/12
UMANI, MICHAEL	BD-19069	A	19.95	4032********6595	251385	12/11/12
URBAN, MARY	BD-19197	A	29.00	3772*******1003	149433	12/11/12
URBAN, TYLER	BD-18660	A	19.95	3743*******5928	384011	12/11/12
VAN NAARDEN, ROB	BD-17579	A	29.00	4029********3338	082155	12/11/12
VANDENBERG, MARK	BD-17509	A	29.00	4482********0557	082155	12/11/12
VDOVICHEUKO, IRENE	BD-19111	A	10.00	5291********5630	04650Z	12/11/12
VELENCHUK, ANDREY	BD-19311	A	19.95	4037********2917	801112	12/11/12
VILLANUEVA, JOELLE	BD-18993	A	10.00	4862********7796	04721A	12/11/12
VOLLRATH, MIKE	BD-19907	A	29.00	4147********9773	04716C	12/11/12
WAHL, RON	BD-16851	A	45.00	5452********2577	04717Z	12/11/12
WALTER, RYAN	BD-18217	A	49.00	4737********8778	196941	12/11/12
WEISS, MERDITH	BD-17941	A	39.00	4032********7994	251424	12/11/12
WIENER, MARION	BD-17081	A	29.00	4264********4214	025129	12/11/12
WILKIE, RYAN	BD-19244	A	10.00	4035********5513	092136	12/11/12
WILSON, DON	BD-19296	A	29.00	4436********4562	011956	12/11/12
WINDISH, JOE	BD-18089	A	45.00	3739*******3005	171859	12/11/12
ZIMMERMAN, CHRIS	BD-17640	A	25.00	5401********6609	04661Z	12/11/12
ZIMMERMAN, TOM	BD-19352	A	29.00	5107********1962	698878	12/11/12
ZLUPKO, NICHOLAS	BD-19346	A	29.00	4828********3020	229953	12/11/12
ZOBEL, CHRIS	BD-15314	A	29.00	4428********2968	61987B	12/11/12
ZUMPANO, GARY	BD-19381	A	19.95	5178********8020	04673B	12/11/12

Totals

Count	Card Type	Total
24	American Express	647.50
56	MasterCard	1676.34
162	Visa	4228.10
9	Discover	263.95
0	Other	0.00
		6815.89