01/15/2013

07:23:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-SHARIF, ADAM	3Y-110278	2	22.50	5109********1601	H64197	01/15/13
ALURI, GEETHA	3Y-108206	2	25.00	4271********9187	34272B	01/15/13
AMODEO, MATT	3Y-110273	2	20.00	4246********2738	07145G	01/15/13
ANDERSEN, JOSH	3Y-110329	2	22.50	4063********1574	574250	01/15/13
ANTKOWIAK, BRENT	3Y-108740	2	22.50	4287********4608	061908	01/15/13
ARNOLD, BETH	3Y-108817	2	25.00	4427********4352	768842	01/15/13
ASHE, MALLORY	3Y-108248	2	22.50	4258********2995	051118	01/15/13
ATKINSON, RICHARD	3Y-110989	2	20.00	5178********4235	07157Z	01/15/13
BABBAGE, STEPHEN	3Y-108385	2	20.00	4451********4208	187604	01/15/13
BAMMANAHALLI, GAUTHAM	3Y-108197	2	25.00	4117********8780	161291	01/15/13
BAUGHN, PATRICIA	3Y-111520	2	20.00	5452********2530	07184Z	01/15/13
BELINSKY, BRYAN	3Y-108194	2	20.00	4147********3525	07156C	01/15/13
BESSETTE, LEROY	3Y-111273	2	20.00	5509********7986	041121	01/15/13
BODE, GRANT	3Y-108864	2	30.00	4147********9800	07176C	01/15/13
BOLTON, WENDY	3Y-110633	2	20.00	6011********6028	01598P	01/15/13
BRIGNONI JR, OBDULIO	3Y-110663	2	25.00	5543********1137	579371	01/15/13
BRITT, CORY	3Y-108315	2	25.00	4239********9831	783660	01/15/13
BUECHNER, MELISSA	3Y-111371	2	25.00	4707********7324	07207C	01/15/13
CALARCO, ANTHONY	3Y-108319	2	25.00	4117********7173	121994	01/15/13
CAMADINE, RONALD	3Y-110597	2	20.00	5155********4612	T4138Z	01/15/13
CARLITO, MICHAEL	3Y-110756	2	20.00	4707********2357	07176C	01/15/13
CARR, ALISA	3Y-108876	2	25.00	5588********8391	07166Z	01/15/13
CASSIDY, DAN	3Y-108785	2	20.00	4460********5641	052177	01/15/13
CATALANO, NICHOLAS	3Y-108770	2	20.00	5449********6844	B73992	01/15/13
CHAMBLIN, JEAN	3Y-111291	2	45.00	5509********1547	041124	01/15/13
CIPPERLEY, JESSICA	3Y-110788	2	25.00	4287********6899	061908	01/15/13
CLARK, MARGARET	3Y-108807	2	34.00	4717********8028	001271	01/15/13
CLEMENTS, ALEX	3Y-108331	2	25.00	4287********4625	061908	01/15/13
CONNORS, ALLISON	3Y-111476	2	20.00	4182********6850	061904	01/15/13
CROCCO, REBECCA	3Y-110357	2	25.00	4238********5177	071756	01/15/13
CROCCO, SAMANTHA	3Y-111314	2	20.00	4238********5177	071755	01/15/13
CROWD, CHRIS	3Y-111058	2	25.00	4328********6011	061905	01/15/13
DAGOSTINO, NICK	3Y-110731	2	20.00	4701********0530	015678	01/15/13
DANNIBALE, ANGELO	3Y-110770	2	59.00	6011********6625	01557P	01/15/13
DECK, WILLIAM	3Y-111230	2	25.00	5449********3502	B74483	01/15/13
DEMARCO, CHRISTOPHER	3Y-111595	2	45.00	5401********8396	07144T	01/15/13
DICESARE, MICHAEL	3Y-108318	2	25.00	5143********1515	041109	01/15/13
DISNEY, GINA	3Y-110808	2	25.00	3728*******6003	128409	01/15/13
DRENT, JASON	3Y-108941	2	25.00	4867********3108	051907	01/15/13
DUBOFF, ANDREW	3Y-102699	2	22.00	4388********1321	07186C	01/15/13
DUNN, ALEX	3Y-110344	2	45.00	4287********4174	916780	01/15/13
EASTER, TRAVIS	3Y-110328	2	22.50	4063********4025	706270	01/15/13
EIPP, JASON	3Y-110398	2	30.00	4427********6131	620551	01/15/13
ELLIS, MATTHEW	3Y-110308	2	25.00	4140********3182	814221	01/15/13
FAUCI, JIM	3Y-110877	2	25.00	3717*******1008	184093	01/15/13
FERRARA, WILLIAM	3Y-111439	2	20.00	5107********1212	579382	01/15/13
FIGLIOZZI, ANDREW	3Y-111448	2	25.00	4287********5431	916772	01/15/13
FISH, ERIN	3Y-111527	2	30.00	6011********1892	01581P	01/15/13
FORTIER, TOM	3Y-108777	2	25.00	4117********7373	161095	01/15/13
FREEMAN, AMY	3Y-108682	2	25.00	5543********3447	579375	01/15/13
GALLUSCIO, STEVEN	3Y-108703	2	25.00	4388********3087	07130C	01/15/13
GAMBLE, COREY	3Y-108806	2	25.00	4266********2136	07142A	01/15/13
GARDINER, SHEILA	3Y-108174	2	42.50	5111********0979	J74711	01/15/13
GASCHEL, MATTHEW	3Y-111686	2	20.00	5466********4223	01599Z	01/15/13
GEISS, ERIK	3Y-110367	2	25.00	4147********7792	07177D	01/15/13
GREEN, JAMES	3Y-111500	2	22.50	5499********5984	T5222Z	01/15/13
GREENE, DEBORAH	3Y-108339	2	25.00	4287********3322	061908	01/15/13
GRIFFIN, KEN	3Y-108821	2	25.00	5446********4986	061905	01/15/13
HAENSEL, LEANDER	3Y-110313	2	25.00	5451********6403	T04139	01/15/13
HAMILTON, VALERIE	3Y-111210	2	25.00	5449********9465	B74483	01/15/13
HARDENSTINE, PENNY	3Y-108304	2	25.00	4151********4827	026346	01/15/13
HARFIELD, RITA	3Y-111166	2	20.00	4465********6329	07177B	01/15/13
HARRELL, REBECCA	3Y-108822	2	25.00	5543********6354	579385	01/15/13
HARRINGTON, CHARLES	3Y-111243	2	25.00	4137********5874	015700	01/15/13
HARTMANN, ZACHARY	3Y-108750	2	25.00	4117********4475	161497	01/15/13
HAUANSKY, KIMBERLY	3Y-110797	2	20.00	4287********2187	916778	01/15/13
HERRINGTON, SHANNON	3Y-108195	2	25.00	4094********4695	015695	01/15/13
HILSMAN, CHARLIE	3Y-111209	2	25.00	4427********7019	957683	01/15/13
HODGES, DENNIS	3Y-104633	2	20.00	4147********5130	07162C	01/15/13
HOY, MICHAEL	3Y-111496	2	22.50	4147********4817	07167D	01/15/13
HUCK, ALISON	3Y-106039	2	20.00	4359********1799	605191	01/15/13
HUEBNER, JOHN	3Y-108900	2	25.00	4287********0011	916777	01/15/13
JANKOWSKI, CORTNEY	3Y-111308	2	25.00	3725*******2013	140491	01/15/13
JEFFERSON, GAIL	3Y-110784	2	20.00	4182********8686	061904	01/15/13
JEMMOTT, RONALD	3Y-110738	2	20.00	5466********7212	73884P	01/15/13
JIMENEZ, JOSEPH	3Y-108242	2	25.00	4287********7815	061909	01/15/13
JONES, MEGAN	3Y-108350	2	20.00	4070********8425	081028	01/15/13
JONES, TELLY	3Y-110985	2	50.00	4238********3160	071757	01/15/13
KEELER, DAVID	3Y-110782	2	20.00	4868********0423	07186B	01/15/13
KELLY, J PATRICK	3Y-108267	2	20.00	4238********3668	071755	01/15/13
KERLEY, JASON	3Y-108976	2	25.00	5582********1505	07134S	01/15/13
KOWALSKI, CHRIS	3Y-108208	2	25.00	4140********4164	814223	01/15/13
KRUPA, MARIANNE	3Y-111603	2	29.00	4417********0409	07176A	01/15/13
LANE JR, RICHARD	3Y-108742	2	25.00	4888********3212	015903	01/15/13
LAPOSTA, NICHOLAS	3Y-111244	2	25.00	5312********3458	131394	01/15/13
LENANE, NICOLE	3Y-108189	2	45.00	4034********3955	026415	01/15/13
LENTINI, JOHN	3Y-111577	2	25.00	5333********8035	579378	01/15/13
LEWIS, SHARON	3Y-110972	2	25.00	4266********5299	07165C	01/15/13
LUMIA, JERRY	3Y-108279	2	45.00	3715*******2002	131528	01/15/13
LYNCH, CHRISTOPHER	3Y-111627	2	40.00	4427********3695	809124	01/15/13
MACKIN, JEREMY	3Y-110916	2	25.00	4427********9790	630578	01/15/13
MARCUCCI, DAVID	3Y-108805	2	25.00	4427********5878	501510	01/15/13
MARS, CHRIS	3Y-108187	2	25.00	5141********3902	549592	01/15/13
MARSICANO, LEWIS	3Y-111501	2	58.00	5445********6331	579379	01/15/13
MARTELL, RICHARD	3Y-108824	2	20.00	4388********4162	07142C	01/15/13
MCAVOY, AUDREY	3Y-110762	2	45.00	5449********1419	B76481	01/15/13
MCCARTNEY, SHAWNDRA	3Y-108191	2	22.50	4063********6600	706271	01/15/13
MEARS, NICHOLAS	3Y-108695	2	25.00	5141********2250	549594	01/15/13
MELLON, DANE	3Y-108226	2	25.00	4356********8897	171090	01/15/13
MICHAEL, BRENDAN	3Y-108256	2	25.00	6011********2689	01563R	01/15/13
MILLER, AUSTIN	3Y-110257	2	22.50	4063********4844	107217	01/15/13
MILLER, RICHARD	3Y-111255	2	20.00	4474********3383	364903	01/15/13
MOHAMMAD, IRWAN	3Y-108780	2	50.00	5213********5221	T4137B	01/15/13
MORIARITY, ROBERT	3Y-104980	2	34.99	3772*******1007	106586	01/15/13
MYERS, PAMELA	3Y-107668	2	25.00	5524********2831	015665	01/15/13
NAWROT, CHRISTOPHER	3Y-110331	2	25.00	4140********6852	814219	01/15/13
NIFOROS, GEORGE	3Y-111486	2	20.00	4264********3548	015923	01/15/13
NULMAN, KENGI	3Y-111231	2	25.00	4266********5264	07159B	01/15/13
OROURKE, KEVIN	3Y-111241	2	25.00	4094********6632	015719	01/15/13
PANICCIA, STEPHEN	3Y-108769	2	20.00	3725*******2009	124413	01/15/13
PELLERIN, MARK	3Y-108211	2	25.00	4266********8662	07152C	01/15/13
PERCIVAL, JOHN	3Y-108263	2	22.50	4000********7552	361076	01/15/13
PIRRONE, ANTHONY	3Y-108243	2	22.50	5543********5719	578532	01/15/13
PUCKETTE, DAVID	3Y-108188	2	25.00	4427********4109	414677	01/15/13
RAJACHIDAMBOORA, JAANA	3Y-111221	2	50.00	4117********0854	131390	01/15/13
RAMOS, LUIS	3Y-111583	2	25.00	4238********3603	071756	01/15/13
RITCHEY, RUTH	3Y-108854	2	20.00	6011********0460	01599R	01/15/13
ROSSI, KIM	3Y-108312	2	25.00	3727*******3004	101497	01/15/13
RUZICKA, PAUL	3Y-111152	2	25.00	4147********9693	015900	01/15/13
RYAN, DIANE	3Y-108846	2	25.00	6011********6404	01585R	01/15/13
SADAT, DAVID	3Y-108186	2	25.00	5155********2208	T4129Z	01/15/13
SAECHAO, GAIN	3Y-108778	2	25.00	5449********1431	B74478	01/15/13
SAMASCOTT, WAYNE	3Y-110666	2	25.00	5524********7834	015662	01/15/13
SCHMITZ, JAMES	3Y-108724	2	59.00	4287********9136	061908	01/15/13
SESHADRI, ASHWIN	3Y-110366	2	20.00	3725*******1005	186442	01/15/13
SESTITO, ANTHONY	3Y-111571	2	25.00	5531********3387	07186Z	01/15/13
SGAMBATI II, PATRICK	3Y-110343	2	20.00	5141********4478	124061	01/15/13
SIMMONS, DAKOTA	3Y-106918	2	25.00	4060********8196	051907	01/15/13
SKEANS, HILLARY	3Y-108397	2	25.00	4266********5954	07128B	01/15/13
SMALDONE, ROBERT	3Y-111260	2	25.00	5141********3206	124060	01/15/13
SMITH, NICHOLAS	3Y-110700	2	20.00	4717********4761	001382	01/15/13
SNYDER, BILL	3Y-108349	2	25.00	3772*******1006	193112	01/15/13
SNYDER, TOBEY	3Y-110696	2	20.00	4313********7272	015978	01/15/13
STEFFAN, PETE	3Y-110645	2	20.00	4427********6125	531597	01/15/13
STONE, RUTH	3Y-103231	2	34.00	4287********2057	061908	01/15/13
STRAUCH, ANDREW	3Y-STRAUCH	2	25.00	4000********1785	107215	01/15/13
SUBRAMANIAM, MURALITHARAN	3Y-108899	2	25.00	4140********0718	814226	01/15/13
TESTO, DOMINIC	3Y-110347	2	25.00	5449********1995	B74488	01/15/13
TOCCO, TIMOTHY	3Y-108280	2	25.00	5480********1411	B74460	01/15/13
URVALEK, MIKE	3Y-111791	2	22.50	5107********7101	578538	01/15/13
VALENTE, JASON	3Y-110596	2	20.00	3728*******5006	167888	01/15/13
VALLONE, TONY	3Y-111592	2	25.00	5107********9018	578540	01/15/13
VITAS, LEE ANN	3Y-108365	2	45.00	4640********3116	07137C	01/15/13
WALSH, STEVE	3Y-111257	2	25.00	4693********4519	071756	01/15/13
WANG, JINGYU ROSET	3Y-108218	2	25.00	5466********9620	73703Z	01/15/13
WEBER, ERIC	3Y-111252	2	25.00	4717********6784	001397	01/15/13
WELLS, LAURIE	3Y-108322	2	29.00	5449********1421	B74867	01/15/13
WELTON, NYSSA	3Y-111248	2	25.00	4744********5451	111191	01/15/13
WHITE, JASON	3Y-108973	2	45.00	5178********9774	07195B	01/15/13
WIEMAN, CLAIRE	3Y-108833	2	25.00	4815********1427	151393	01/15/13

Totals

Count	Card Type	Total
10	American Express	264.99
45	MasterCard	1229.50
89	Visa	2283.00
6	Discover	179.00
0	Other	0.00
		3956.49