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 |