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 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
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 |