01/28/2013
05:54:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, AMY 3Y-108737 3 25.00 4117********0304 134156 01/28/13
AKERSON II, CHARLES 3Y-108180 3 25.00 4432********8024 011439 01/28/13
AKRISHNAN, GOPAL 3Y-108765 3 25.00 4117********9603 144759 01/28/13
BARRINGER, BRUCE 3Y-108185 3 25.00 4117********7153 194552 01/28/13
BARRINGER, ERICA 3Y-108184 3 25.00 4117********7153 194552 01/28/13
BARRON, MICHAEL 3Y-107368 3 20.00 4388********0803 06399C 01/28/13
BAZARNICK, JOE 3Y-111310 3 25.00 5243********8890 02860B 01/28/13
BELFIGLIO, CONRAD 3Y-108394 3 25.00 5509********4405 023330 01/28/13
BESSON, DEBBIE 3Y-108383 3 50.00 4427********1471 534662 01/28/13
BHATTI, ARSHAD 3Y-108345 3 22.50 4185********2351 06422A 01/28/13
BOOTH, KERRY 3Y-108338 3 25.00 5109********9919 H57109 01/28/13
BOOTIER, CHUCK 3Y-108762 3 49.00 5509********0555 023322 01/28/13
BREDA, DAN 3Y-110274 3 25.00 4287********6140 054548 01/28/13
BROCKS, CHRISTOPHER 3Y-108948 3 25.00 5512********6154 911220 01/28/13
BRUSH, ROBERT 3Y-110281 3 25.00 4140********1401 863816 01/28/13
BUDZYNA, MARK 3Y-108170 3 25.00 4305********3192 06469A 01/28/13
BUHLER, SARAH 3Y-104512 3 25.00 4117********9849 164150 01/28/13
BULLINGTON, JOHN 3Y-110356 3 10.00 4147********2150 06387C 01/28/13
BULLOCK, STEVEN 3Y-108764 3 25.00 3767*******2001 175575 01/28/13
CARON, BRIAN 3Y-110677 3 25.00 4287********5758 054549 01/28/13
CARONA, ROBERT 3Y-108215 3 25.00 4140********7623 863819 01/28/13
CHARETTE, EDWARD 3Y-108370 3 25.00 5488********4896 50825B 01/28/13
COBB, LAUREN 3Y-111560 3 25.00 6011********9696 02849B 01/28/13
COLARUSSO, JOHN 3Y-108820 3 25.00 4034********9924 024427 01/28/13
COLLINS, TOM 3Y-111599 3 40.00 4147********3833 06468C 01/28/13
COOK, STEPHEN 3Y-108358 3 25.00 4707********7049 063984 01/28/13
CRAMER, GREG 3Y-108290 3 25.00 4003********7899 06465C 01/28/13
CROGHAN, MICHEL 3Y-108379 3 25.00 4427********5787 239265 01/28/13
CRONENWETT, SARA 3Y-111225 3 25.00 3725*******2000 132100 01/28/13
CROWD, XAVIER 3Y-108360 3 20.00 4328********6011 054546 01/28/13
CUNNIFF, CHAD 3Y-108241 3 20.00 4417********6049 06411C 01/28/13
CURCURITO, ANNE 3Y-108249 3 25.00 5141********2602 548435 01/28/13
DAVENPORT, ERIC 3Y-110279 3 25.00 3725*******2002 180716 01/28/13
DAVIS, AARON 3Y-108953 3 22.50 4034********7019 024429 01/28/13
DELUCIA, VINCENT 3Y-110628 3 20.00 6011********7897 02846R 01/28/13
DENOOYER, DARLENE 3Y-110518 3 20.00 4701********2167 028362 01/28/13
DESCHAMPS, MICHELE 3Y-108178 3 45.00 4258********7155 066118 01/28/13
DILORENZO, CHRIS 3Y-108351 3 20.00 5312********0617 104451 01/28/13
DISIEWA, ZACHARY 3Y-107945 3 99.00 4117********1713 174159 01/28/13
DUNN, CHARLES 3Y-108175 3 25.00 3783*******2006 148268 01/28/13
EADDY, LENDELL 3Y-108286 3 25.00 5312********1318 104454 01/28/13
ECCLES, KRISTINA 3Y-107952 3 99.00 4117********6907 104554 01/28/13
EFRAIMSON, LISA 3Y-108736 3 25.00 4287********2627 054549 01/28/13
ELLIS, HANNAH 3Y-108889 3 25.00 4117********9312 134459 01/28/13
ERMALOWICZ, MEGAN 3Y-108804 3 25.00 5543********4575 020509 01/28/13
FEDORCHAK, KATHY 3Y-108850 3 45.00 6011********8368 02835P 01/28/13
FEERER, JONATHAN 3Y-108305 3 25.00 4750********5736 064506 01/28/13
FITZGERALD, TRAVIS 3Y-110284 3 25.00 6011********3830 02853B 01/28/13
FRASIER, WALTER 3Y-108306 3 20.00 5490********6980 04553B 01/28/13
FREDERICKS, GEORGE 3Y-111394 3 25.00 5449********0543 B67120 01/28/13
GALVIN, CHAD 3Y-108775 3 25.00 4326********7574 124559 01/28/13
GILLESPIE, TARA 3Y-108291 3 22.50 4063********2418 822001 01/28/13
GODGART, SHARI 3Y-110561 3 20.00 4147********4156 06296C 01/28/13
GOFF, GERALD 3Y-110694 3 30.00 4357********1543 06468B 01/28/13
GONYEA, APRIL 3Y-108707 3 50.00 4063********1345 402571 01/28/13
GONZALES, WALESKA 3Y-110417 3 25.00 4342********7088 631432 01/28/13
GONZALEZ JR, DAVID 3Y-110370 3 25.00 4427********8389 179373 01/28/13
GRANDIN, ALBERT 3Y-108216 3 45.00 4492********1842 75356C 01/28/13
GREENE, JAMIE-LEE 3Y-108171 3 25.00 4427********7626 196883 01/28/13
HANEY, JAMES 3Y-108276 3 22.50 4063********8694 515791 01/28/13
HARREN, EILEEN 3Y-110345 3 50.00 4147********6672 06477D 01/28/13
HAYDOCK, PAUL 3Y-110558 3 25.00 4147********1039 06432C 01/28/13
HAYES, LYNN 3Y-108767 3 25.00 5146********9973 1493B3 01/28/13
HAYES, SHAWN 3Y-111604 3 20.00 5543********3041 019860 01/28/13
HERNANDEZ ESPIN, VICTOR 3Y-108393 3 25.00 4117********5194 154651 01/28/13
HESS, STUART 3Y-111220 3 25.00 4117********6319 164358 01/28/13
HILDEBRANDT, STEPHANIE 3Y-108958 3 20.00 4266********7695 06453B 01/28/13
HINMAN, KIM 3Y-108713 3 10.00 4147********9165 75453C 01/28/13
HOWELL, MARK 3Y-108711 3 25.00 5143********6054 023349 01/28/13
HUTNICK, JOSEPH 3Y-108782 3 20.00 3772*******1006 188158 01/28/13
ITANI, CHRIS 3Y-108300 3 25.00 5141********2077 548434 01/28/13
JOHNSON, BRIAN 3Y-110550 3 25.00 4326********0187 184851 01/28/13
JOHNSON, CHARLOTTE 3Y-108294 3 20.00 3725*******2005 187561 01/28/13
JOHNSON, ERICA 3Y-108803 3 25.00 5466********2906 06371Z 01/28/13
JOHNSON, JERRY 3Y-111218 3 25.00 6011********5398 02839Q 01/28/13
JOHNSON, KAREN 3Y-108369 3 22.50 5480********2229 50825Z 01/28/13
JOHNSON, MARK 3Y-111235 3 22.50 4300********2720 028790 01/28/13
JONES, ANNE 3Y-111497 3 44.00 4003********3766 06435B 01/28/13
JONES, JONATHAN 3Y-109857 3 25.00 4236********3162 054548 01/28/13
JONES, ROCHELLE 3Y-111662 3 25.00 4258********9182 069098 01/28/13
KAMBER, KRISTYN 3Y-108182 3 25.00 4264********4026 045506 01/28/13
KEATING, DANIEL 3Y-108363 3 25.00 5499********5550 T6373Z 01/28/13
KELLY, ALYSSON 3Y-111207 3 25.00 4287********7343 054549 01/28/13
KEMPER, JESSICA 3Y-108223 3 25.00 4474********4966 624354 01/28/13
KIM, WONWOO 3Y-110362 3 25.00 3723*******2005 182447 01/28/13
KING, SHAUGHN 3Y-108974 3 25.00 5509********1264 023337 01/28/13
KOWALSKI, DAVE 3Y-108326 3 25.00 5543********8205 019868 01/28/13
KUNIGIEL, MATHIEU 3Y-110422 3 22.50 4063********1766 402569 01/28/13
LANDSBURGH, NEAL 3Y-108296 3 39.00 4465********6678 028800 01/28/13
LANGLOIS, DEBORAH 3Y-110525 3 20.00 4034********8534 024430 01/28/13
LAURENZO, ANTHONY 3Y-108374 3 20.00 4266********2446 06442B 01/28/13
LAVALLEE, NATALIE 3Y-108232 3 25.00 4326********6781 154355 01/28/13
LEE, RYAN 3Y-108227 3 25.00 4287********4395 054546 01/28/13
LEMKE, EASTON 3Y-108299 3 25.00 5329********3759 028334 01/28/13
LOSAVIO, ANGELO 3Y-108238 3 25.00 4427********6505 270679 01/28/13
MABB, CODY 3Y-111213 3 25.00 4427********1136 580135 01/28/13
MACWATTERS, BRUCE 3Y-108239 3 25.00 4236********7580 054548 01/28/13
MAGLIULO II, JOE 3Y-111379 3 25.00 5141********4750 715535 01/28/13
MANSPEAKER, CHRIS 3Y-108828 3 30.00 4631********4575 297772 01/28/13
MARKS, SHANE 3Y-108288 3 25.00 4287********0211 054547 01/28/13
MAURICIO, JOSH 3Y-108222 3 20.00 4326********0000 164858 01/28/13
MAWDESLEY, ANDREW 3Y-110566 3 40.00 4707********3404 054546 01/28/13
MAYNARD, JESSICA 3Y-110401 3 25.00 4117********3311 104558 01/28/13
MEROLA, MICHELLE 3Y-110657 3 25.00 4258********3118 067147 01/28/13
MILLER, JOANNE 3Y-108814 3 25.00 5543********2368 019870 01/28/13
MILLER, SCOTT 3Y-111588 3 25.00 4652********8463 857153 01/28/13
MIRANDA, MARK 3Y-108971 3 20.00 4287********4799 054548 01/28/13
MOHR, ERIC 3Y-108167 3 25.00 4147********0649 06450C 01/28/13
MORRETT, MIKE 3Y-110502 3 25.00 4264********5434 045500 01/28/13
MOSEMAN, MARYANN 3Y-110280 3 20.00 5178********5623 06502Z 01/28/13
MOSLEY, MICHAEL 3Y-108386 3 25.00 4157********1848 054546 01/28/13
NAWROT, NICOLE 3Y-108692 3 34.00 4140********8988 863823 01/28/13
NEISWENDER, MARK 3Y-107917 3 25.00 5466********9454 10290Z 01/28/13
OBIDOS, CATHERINE 3Y-108947 3 19.99 5491********4498 10137B 01/28/13
ORR, HEIDI 3Y-110702 3 20.00 5445********5596 019867 01/28/13
PARIKH, KRISHNAN 3Y-108264 3 20.00 5129********0246 345423 01/28/13
PEARSON, BILL 3Y-108287 3 20.00 4117********0093 154352 01/28/13
POLLACK, ANDREW 3Y-110266 3 20.00 5333********2394 020508 01/28/13
POPOLIZIO, ANTHONY 3Y-104892 3 29.99 3717*******2006 166994 01/28/13
POST, NORM 3Y-111685 3 25.00 5141********0305 548433 01/28/13
PRICE, NATE 3Y-111224 3 25.00 4718********9281 508254 01/28/13
RANSOM, DAVID 3Y-108741 3 25.00 4258********0728 065085 01/28/13
REYNOLDS, SHANNON 3Y-108367 3 25.00 4427********2385 550480 01/28/13
RICHARDSON, SCOTTIE 3Y-110277 3 25.00 4117********7143 184254 01/28/13
ROBBIE, KATHI 3Y-110836 3 25.00 3713*******6003 105699 01/28/13
ROBERTELLO, LAUREN 3Y-111322 3 25.00 4403********1058 045514 01/28/13
ROBERTS, WILLIAM 3Y-111711 3 20.00 4217********7015 124656 01/28/13
ROBYCK, AARON 3Y-108982 3 25.00 4287********9233 054547 01/28/13
ROTONDO, CHRIS 3Y-110846 3 25.00 4003********5697 06431B 01/28/13
SALVO, JENNIFER 3Y-108231 3 22.50 4137********2362 064236 01/28/13
SCHLEICHER, CAROLYN 3Y-108886 3 25.00 5467********8719 T7085Z 01/28/13
SCHMIDT, CANDACE 3Y-110505 3 20.00 5543********6121 020507 01/28/13
SCHULZ, CHRIS 3Y-108164 3 45.00 4147********8899 06389C 01/28/13
SFERRAZZA, LIZ 3Y-111364 3 39.00 5466********6985 06413P 01/28/13
SHUFELT, JAYME 3Y-110891 3 25.00 5543********2056 020505 01/28/13
SINEL, SHAWN 3Y-111309 3 25.00 4427********2512 158283 01/28/13
SLISH, JOSHUA 3Y-108237 3 22.50 5509********2766 023352 01/28/13
SMITH, COREY 3Y-108275 3 22.50 4063********7180 756835 01/28/13
STEPHENSON, MICHAEL 3Y-110275 3 25.00 4117********7281 174150 01/28/13
STIRTON, BROC 3Y-108274 3 25.00 4388********6154 06411C 01/28/13
SYNAKOWSKI, ALISON 3Y-108954 3 22.50 4034********7019 024431 01/28/13
TAFT, BILLIE 3Y-111441 3 25.00 4326********2277 134953 01/28/13
TEITSCH, CANDY 3Y-108209 3 25.00 5141********0513 715534 01/28/13
THAXTON, CHRIS 3Y-110359 3 25.00 5109********6966 H57128 01/28/13
THUMEN, ADAM 3Y-167818 3 25.00 5575********0153 023344 01/28/13
TVARKUNAS, DIANNE 3Y-111366 3 25.00 4388********2617 06350C 01/28/13
VIJAYASAI, ASHWIN 3Y-108735 3 25.00 4266********9735 06448B 01/28/13
WALRATH, SCOTT 3Y-111139 3 25.00 3772*******2000 182722 01/28/13
WARNER, ALISA 3Y-108245 3 25.00 4258********0786 071166 01/28/13
WELLS, KAYLA 3Y-108272 3 25.00 5312********7258 114657 01/28/13
WILLIAMSON, KATHY 3Y-111669 3 25.00 4147********6902 06498C 01/28/13
WRIGHT, MICHELLE 3Y-110923 3 25.00 4095********6903 054546 01/28/13
YANG, YI 3Y-108193 3 25.00 4266********5012 06300B 01/28/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 244.99
40 MasterCard 987.99
98 Visa 2702.50
5 Discover 140.00
0 Other 0.00
     
    4075.48