01/15/2013
09:00:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERSON II, CHARLES 3Y-108180 3 25.00 4432********8024 029522 01/15/13
AL-SHARIF, ADAM 3Y-110278 2 25.00 5109********1601 H87153 01/15/13
ANDERSEN, JOSH 3Y-110329 2 25.00 4063********1574 465690 01/15/13
ARNOLD, BETH 3Y-108817 2 25.00 4427********4352 934890 01/15/13
ATKINSON, RICHARD 3Y-110989 2 25.00 5178********4235 08454Z 01/15/13
BABBAGE, STEPHEN 3Y-108385 2 25.00 4451********4208 006553 01/15/13
BAMMANAHALLI, GAUTHAM 3Y-108197 2 25.00 4117********8780 124061 01/15/13
BARRINGER, BRUCE 3Y-108185 3 25.00 4117********7153 174962 01/15/13
BARRINGER, ERICA 3Y-108184 3 25.00 4117********7153 174962 01/15/13
BAUGHN, PATRICIA 3Y-111520 2 25.00 5452********2530 08461Z 01/15/13
BODE, GRANT 3Y-108864 2 25.00 4147********9800 08437C 01/15/13
BOOTH, KERRY 3Y-108338 3 25.00 5109********9919 H87175 01/15/13
BOOTIER, CHUCK 3Y-108762 3 50.00 5509********0555 052326 01/15/13
BREDA, DAN 3Y-110274 3 25.00 4287********6140 084614 01/15/13
BRITT, CORY 3Y-108315 2 25.00 4239********9831 809079 01/15/13
BROWN, LINDSAY 3Y-111349 3 25.00 5107********4105 638045 01/15/13
BRUSH, ROBERT 3Y-110281 3 25.00 4140********1401 828686 01/15/13
BUDZYNA, MARK 3Y-108170 3 25.00 4305********3192 08437A 01/15/13
BUHLER, SARAH 3Y-104512 3 25.00 4117********9849 194165 01/15/13
CARLITO, MICHAEL 3Y-110756 2 25.00 4707********2357 08452C 01/15/13
CASSIDY, DAN 3Y-108785 2 25.00 4460********5641 176416 01/15/13
CATALDO, RICKY 3Y-108357 3 25.00 4326********7512 184965 01/15/13
CLEMENTS, ALEX 3Y-108331 2 25.00 4287********4625 084612 01/15/13
COLARUSSO, JOHN 3Y-108820 3 25.00 4034********9924 035245 01/15/13
COLLINS, TOM 3Y-111599 3 50.00 4147********3833 08444C 01/15/13
COOK, STEPHEN 3Y-108358 3 25.00 4707********7049 084773 01/15/13
CROCCO, REBECCA 3Y-110357 2 25.00 4238********5177 094504 01/15/13
CROGHAN, MICHEL 3Y-108379 3 25.00 4427********5787 121029 01/15/13
CRONENWETT, SARA 3Y-111225 3 25.00 3725*******2000 186698 01/15/13
CROWD, CHRIS 3Y-111058 2 25.00 4328********6011 084614 01/15/13
CUNNIFF, CHAD 3Y-108241 3 25.00 4417********6049 08437C 01/15/13
DAVENPORT, ERIC 3Y-110279 3 25.00 3725*******2002 117695 01/15/13
DELUCIA, VINCENT 3Y-110628 3 25.00 6011********7897 01511R 01/15/13
DEMARCO, CHRISTOPHER 3Y-111595 2 50.00 5401********8396 08435T 01/15/13
DESCHAMPS, MICHELE 3Y-108178 3 50.00 4258********7155 079104 01/15/13
DICESARE, MICHAEL 3Y-108318 2 25.00 5143********1515 052323 01/15/13
DILORENZO, CHRIS 3Y-108351 3 25.00 5312********0617 104461 01/15/13
DRENT, JASON 3Y-108941 2 25.00 4867********3108 034609 01/15/13
DUNN, ALEX 3Y-110344 2 25.00 4287********4174 084615 01/15/13
EASTER, TRAVIS 3Y-110328 2 25.00 4063********4025 727151 01/15/13
ELLIS, HANNAH 3Y-108889 3 25.00 4117********9312 104762 01/15/13
ELLIS, MATTHEW 3Y-110308 2 25.00 4140********3182 828684 01/15/13
EMMERICK, ZACHARY 3Y-108258 2 25.00 5178********6908 08436B 01/15/13
ERMALOWICZ, MEGAN 3Y-108804 3 25.00 5543********4575 638050 01/15/13
FEDORCHAK, KATHY 3Y-108850 3 50.00 6011********8368 01581P 01/15/13
FEERER, JONATHAN 3Y-108305 3 25.00 4750********5736 024609 01/15/13
FERRARA, WILLIAM 3Y-111439 2 25.00 5107********1212 638067 01/15/13
FITZGERALD, TRAVIS 3Y-110284 3 25.00 6011********3830 01542B 01/15/13
FORTIER, TOM 3Y-108777 2 25.00 4117********7373 164563 01/15/13
FREEMAN, AMY 3Y-108682 2 25.00 5543********3447 638831 01/15/13
GALLUSCIO, STEVEN 3Y-108703 2 25.00 4388********3087 08424C 01/15/13
GALVIN, CHAD 3Y-108775 3 25.00 4326********7574 154764 01/15/13
GAMBLE, COREY 3Y-108806 2 25.00 4266********2136 08440A 01/15/13
GARDINER, SHEILA 3Y-108174 2 50.00 5111********0979 K10252 01/15/13
GASCHEL, MATTHEW 3Y-111686 2 25.00 5466********4223 04565Z 01/15/13
GEISS, ERIK 3Y-110367 2 25.00 4147********7792 08462D 01/15/13
GREENE, DEBORAH 3Y-108339 2 25.00 4287********3322 084615 01/15/13
GREENE, JAMIE-LEE 3Y-108171 3 25.00 4427********7626 819840 01/15/13
HAENSEL, LEANDER 3Y-110313 2 25.00 5451********6403 T02796 01/15/13
HAMILTON, CHRISTOPHER 3Y-111192 3 50.00 5449********9465 B99690 01/15/13
HAMILTON, VALERIE 3Y-111210 2 25.00 5449********9465 B97191 01/15/13
HANEY, JAMES 3Y-108276 3 25.00 4063********8694 128031 01/15/13
HARDENSTINE, PENNY 3Y-108304 2 25.00 4151********4827 035174 01/15/13
HARFIELD, RITA 3Y-111166 2 25.00 4465********6329 08426B 01/15/13
HARRELL, REBECCA 3Y-108822 2 25.00 5543********6354 638065 01/15/13
HARRIS, TONYA 3Y-111105 3 25.00 4236********8508 084612 01/15/13
HARTMANN, ZACHARY 3Y-108750 2 25.00 4117********4475 104761 01/15/13
HAUANSKY, KIMBERLY 3Y-110797 2 25.00 4287********2187 084614 01/15/13
HAYES, LYNN 3Y-108767 3 25.00 5146********9973 3A480E 01/15/13
HAYES, SHAWN 3Y-111604 3 25.00 5543********3041 638055 01/15/13
HESS, STUART 3Y-111220 3 25.00 4117********6319 124765 01/15/13
HILDEBRANDT, STEPHANIE 3Y-108958 3 25.00 4266********7695 08350B 01/15/13
HOY, MICHAEL 3Y-111496 2 25.00 4147********4817 08314D 01/15/13
HUTNICK, JOSEPH 3Y-108782 3 25.00 3772*******1006 189990 01/15/13
ITANI, CHRIS 3Y-108300 3 25.00 5141********2077 550780 01/15/13
JANKOWSKI, CORTNEY 3Y-111308 2 25.00 3725*******2013 160577 01/15/13
JOHNSON, ERICA 3Y-108803 3 25.00 5466********2906 08413Z 01/15/13
JOHNSON, JERRY 3Y-111218 3 25.00 6011********5398 01557Q 01/15/13
JOHNSON, KAREN 3Y-108369 3 25.00 5480********2229 80516Z 01/15/13
JOHNSON, MARK 3Y-111235 3 25.00 4300********2720 015683 01/15/13
JONES, JONATHAN 3Y-109857 3 25.00 4236********3162 084615 01/15/13
JONES, ROCHELLE 3Y-111662 3 25.00 4258********9182 083110 01/15/13
JONES, TELLY 3Y-110985 2 50.00 4238********3160 094506 01/15/13
KEATING, DANIEL 3Y-108363 3 25.00 5499********5550 T3149Z 01/15/13
KELLY, ALYSSON 3Y-111207 3 25.00 4287********7343 084614 01/15/13
KOWALSKI, CHRIS 3Y-108208 2 25.00 4140********4164 828692 01/15/13
KOWALSKI, DAVE 3Y-108326 3 25.00 5543********8205 638839 01/15/13
KUNIGIEL, MATHIEU 3Y-110422 3 25.00 4063********1766 646137 01/15/13
LAURENZO, ANTHONY 3Y-108374 3 25.00 4266********2446 08354B 01/15/13
LEE, RYAN 3Y-108227 3 25.00 4287********4395 084615 01/15/13
LENANE, NICOLE 3Y-108189 2 50.00 4034********3955 035245 01/15/13
LYNCH, CHRISTOPHER 3Y-111627 2 50.00 4427********3695 698232 01/15/13
MANSPEAKER, CHRIS 3Y-108828 3 25.00 4631********4575 344867 01/15/13
MARKS, SHANE 3Y-108288 3 25.00 4287********0211 084615 01/15/13
MARS, CHRIS 3Y-108187 2 25.00 5141********3902 383765 01/15/13
MAURICIO, JOSH 3Y-108222 3 25.00 4326********0000 184364 01/15/13
MAYNARD, JESSICA 3Y-110401 3 25.00 4117********3311 174167 01/15/13
MCCARTNEY, SHAWNDRA 3Y-108191 2 25.00 4063********6600 842306 01/15/13
MEARS, NICHOLAS 3Y-108695 2 25.00 5141********2250 125238 01/15/13
MELLON, DANE 3Y-108226 2 25.00 4356********8897 104561 01/15/13
MICHAEL, BRENDAN 3Y-108256 2 25.00 6011********2689 01562R 01/15/13
MILLER, AUSTIN 3Y-110257 2 25.00 4063********4844 646132 01/15/13
MILLER, JOANNE 3Y-108814 3 25.00 5543********2368 638052 01/15/13
MILLER, RICHARD 3Y-111255 2 25.00 4474********3383 513392 01/15/13
MIRANDA, MARK 3Y-108971 3 25.00 4287********4799 084615 01/15/13
MOHAMMAD, IRWAN 3Y-108780 2 50.00 5213********5221 T2793B 01/15/13
MOHR, ERIC 3Y-108167 3 25.00 4147********0649 08420C 01/15/13
MORRETT, MIKE 3Y-110502 3 25.00 4264********5434 045669 01/15/13
MOSEMAN, MARYANN 3Y-110280 3 25.00 5178********5623 08408Z 01/15/13
NULMAN, KENGI 3Y-111231 2 25.00 4266********5264 08435B 01/15/13
PELLERIN, MARK 3Y-108211 2 25.00 4266********8662 08327C 01/15/13
PERCIVAL, JOHN 3Y-108263 2 25.00 4000********7552 381719 01/15/13
PIRRONE, ANTHONY 3Y-108243 2 25.00 5543********5719 638847 01/15/13
POPOLIZIO, ANTHONY 3Y-104892 3 25.00 3717*******2006 166728 01/15/13
POST, NORM 3Y-111685 3 25.00 5141********0305 125239 01/15/13
RAJACHIDAMBOORA, JAANA 3Y-111221 2 50.00 4117********0854 164062 01/15/13
RAMOS, LUIS 3Y-111583 2 25.00 4238********3603 094506 01/15/13
REYNOLDS, SHANNON 3Y-108367 3 25.00 4427********2385 672557 01/15/13
RICHARDSON, SCOTTIE 3Y-110277 3 25.00 4117********7143 134967 01/15/13
RITCHEY, RUTH 3Y-108854 2 25.00 6011********0460 01503R 01/15/13
ROBBIE, KATHI 3Y-110836 3 25.00 3713*******6003 106448 01/15/13
ROBERTS, WILLIAM 3Y-111711 3 25.00 4217********7015 104862 01/15/13
ROSSI, KIM 3Y-108312 2 25.00 3727*******3004 182563 01/15/13
RYAN, DIANE 3Y-108846 2 25.00 6011********6404 01523R 01/15/13
SADAT, DAVID 3Y-108186 2 25.00 5155********2208 T2810Z 01/15/13
SALVO, JENNIFER 3Y-108231 3 25.00 4137********2362 094301 01/15/13
SCHMITZ, JAMES 3Y-108724 2 50.00 4287********9136 084613 01/15/13
SCHULZ, CHRIS 3Y-108164 3 25.00 4147********8899 08420C 01/15/13
SESHADRI, ASHWIN 3Y-110366 2 25.00 3725*******1005 106876 01/15/13
SFERRAZZA, LIZ 3Y-111364 3 25.00 5466********6985 08438P 01/15/13
SGAMBATI II, PATRICK 3Y-110343 2 25.00 5141********4478 383763 01/15/13
SINEL, SHAWN 3Y-111309 3 25.00 4427********2512 428909 01/15/13
SMITH, COREY 3Y-108275 3 25.00 4063********7180 646134 01/15/13
STEPHENSON, MICHAEL 3Y-110275 3 25.00 4117********7281 194061 01/15/13
STIRTON, BROC 3Y-108274 3 25.00 4388********6154 08447C 01/15/13
STONE, RUTH 3Y-103231 2 25.00 4287********2057 084614 01/15/13
STRAUCH, ANDREW 3Y-STRAUCH 2 25.00 4000********1785 381727 01/15/13
TEITSCH, CANDY 3Y-108209 3 25.00 5141********0513 383764 01/15/13
TESTO, DOMINIC 3Y-110347 2 25.00 5449********1995 B97198 01/15/13
URVALEK, MIKE 3Y-111791 2 25.00 5107********7101 638037 01/15/13
VITAS, LEE ANN 3Y-108365 2 50.00 4640********3116 08373C 01/15/13
WALRATH, SCOTT 3Y-111139 3 25.00 3772*******2000 166688 01/15/13
WEBER, ERIC 3Y-111252 2 25.00 4717********6784 000153 01/15/13
WELLS, KAYLA 3Y-108272 3 25.00 5312********7258 114564 01/15/13
WELLS, LAURIE 3Y-108322 2 25.00 5449********1421 B97177 01/15/13
WELTON, NYSSA 3Y-111248 2 25.00 4744********5451 174263 01/15/13
WILLIAMSON, KATHY 3Y-111669 3 25.00 4147********6902 08365C 01/15/13
YANG, YI 3Y-108193 3 25.00 4266********5012 08460B 01/15/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 225.00
41 MasterCard 1150.00
91 Visa 2475.00
7 Discover 200.00
0 Other 0.00
     
    4050.00