02/21/2013

13:15:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-SHARIF, ADAM	3Y-110278	2	22.50	5109********1601	H63738	02/15/13
ALURI, GEETHA	3Y-108206	2	25.00	4271********9187	07607B	02/15/13
AMODEO, MATT	3Y-110273	2	20.00	4246********2738	03341G	02/15/13
ANDERSEN, JOSH	3Y-110329	2	22.50	4063********1574	375823	02/15/13
ANTKOWIAK, BRENT	3Y-108740	2	22.50	4287********4608	061446	02/15/13
ARNOLD, BETH	3Y-108817	2	25.00	4427********4352	762395	02/15/13
ASHE, MALLORY	3Y-108248	2	22.50	4258********2995	058136	02/15/13
ATKINSON, RICHARD	3Y-110989	2	20.00	5178********4235	03356Z	02/15/13
BABBAGE, STEPHEN	3Y-108385	2	20.00	4451********4208	244945	02/15/13
BAMMANAHALLI, GAUTHAM	3Y-108197	2	25.00	4117********8780	141646	02/15/13
BAUGHN, PATRICIA	3Y-111520	2	20.00	5452********2530	03376Z	02/15/13
BELINSKY, BRYAN	3Y-108194	2	20.00	4147********3525	03410C	02/15/13
BESSETTE, LEROY	3Y-111273	2	20.00	5509********7986	053526	02/15/13
BODE, GRANT	3Y-108864	2	30.00	4147********9800	03389C	02/15/13
BOLTON, WENDY	3Y-110633	2	20.00	6011********6028	01565P	02/15/13
BRIGNONI JR, OBDULIO	3Y-110663	2	25.00	5543********1137	596691	02/15/13
BRITT, CORY	3Y-108315	2	25.00	4239********9831	245254	02/15/13
BUECHNER, MELISSA	3Y-111371	2	20.00	4707********7324	03368C	02/15/13
CALARCO, ANTHONY	3Y-108319	2	25.00	4117********7173	151143	02/15/13
CARR, ALISA	3Y-108876	2	25.00	5588********8391	03379Z	02/15/13
CASSIDY, DAN	3Y-108785	2	42.50	4460********5641	786499	02/15/13
CHAMBLIN, JEAN	3Y-111291	2	45.00	5509********1547	053525	02/15/13
CLARK, MARGARET	3Y-108807	2	34.00	4717********8028	001276	02/15/13
CLEMENTS, ALEX	3Y-108331	2	25.00	4287********4625	061447	02/15/13
CROWD, CHRIS	3Y-111058	2	25.00	4328********6011	061445	02/15/13
DAGOSTINO, NICK	3Y-110731	2	20.00	4701********0530	015481	02/15/13
DANNIBALE, ANGELO	3Y-110770	2	59.00	6011********6625	01521P	02/15/13
DECK, WILLIAM	3Y-111230	2	25.00	5449********3502	B74022	02/15/13
DEDHIA, MANAN	3Y-107910	2	25.00	4342********5627	825962	02/15/13
DEMARCO, CHRISTOPHER	3Y-111595	2	45.00	5401********8396	03389T	02/15/13
DEUTSCH, GABE	3Y-111632	2	25.00	4313********2348	015499	02/15/13
DICESARE, MICHAEL	3Y-108318	2	25.00	5143********1515	053523	02/15/13
DIGIUSEPPE, BRIAN	3Y-108230	2	25.00	4287********5037	061447	02/15/13
DISNEY, GINA	3Y-110808	2	25.00	3728*******6003	136920	02/15/13
DRENT, JASON	3Y-108941	2	25.00	4867********3108	041407	02/15/13
DUBOFF, ANDREW	3Y-102699	2	22.00	4388********1321	03391C	02/15/13
DUNN, ALEX	3Y-110344	2	20.00	4287********4174	061446	02/15/13
EASTER, TRAVIS	3Y-110328	2	22.50	4063********4025	571842	02/15/13
ELLIS, MATTHEW	3Y-110308	2	25.00	4140********3182	801322	02/15/13
FAUCI, JIM	3Y-110877	2	25.00	3717*******1008	149224	02/15/13
FERRARA, WILLIAM	3Y-111439	2	20.00	5107********1212	596694	02/15/13
FIGLIOZZI, ANDREW	3Y-111448	2	25.00	4287********5431	061448	02/15/13
GALLUSCIO, STEVEN	3Y-108703	2	25.00	4388********3087	03362C	02/15/13
GAMBLE, COREY	3Y-108806	2	25.00	4266********2136	03374A	02/15/13
GASCHEL, MATTHEW	3Y-111686	2	20.00	5466********4223	01544Z	02/15/13
GEISS, ERIK	3Y-110367	2	25.00	4147********7792	03393D	02/15/13
GREEN, JAMES	3Y-111500	2	22.50	5499********5984	T6571Z	02/15/13
GREENE, DEBORAH	3Y-108339	2	25.00	4287********3322	061447	02/15/13
GRIFFIN, KEN	3Y-108821	2	25.00	5446********4986	061444	02/15/13
HAENSEL, LEANDER	3Y-110313	2	25.00	5451********6403	T04623	02/15/13
HARDENSTINE, PENNY	3Y-108304	2	25.00	4151********4827	026085	02/15/13
HARFIELD, RITA	3Y-111166	2	20.00	4465********6329	03340B	02/15/13
HARRELL, REBECCA	3Y-108822	2	25.00	5543********6354	594006	02/15/13
HARRINGTON, CHARLES	3Y-111243	2	25.00	4137********5874	015514	02/15/13
HARTMANN, ZACHARY	3Y-108750	2	25.00	4117********4475	141743	02/15/13
HAUANSKY, KIMBERLY	3Y-110797	2	20.00	4287********2187	061446	02/15/13
HERRINGTON, SHANNON	3Y-108195	2	25.00	4094********4695	015191	02/15/13
HILSMAN, CHARLIE	3Y-111209	2	25.00	4427********7019	995938	02/15/13
HODGES, DENNIS	3Y-104633	2	20.00	4147********5130	03386C	02/15/13
HOLLAND, CHRISTOPHER	3Y-108244	2	25.00	4117********0679	121842	02/15/13
HOY, MICHAEL	3Y-111496	2	22.50	4147********4817	03378D	02/15/13
HUCK, ALISON	3Y-106039	2	20.00	4359********1799	605141	02/15/13
JANKOWSKI, CORTNEY	3Y-111308	2	25.00	3725*******2013	183541	02/15/13
JEFFERSON, GAIL	3Y-110784	2	20.00	4182********8686	061445	02/15/13
JEMMOTT, RONALD	3Y-110738	2	20.00	5466********7212	26527P	02/15/13
JIMENEZ, JOSEPH	3Y-108242	2	25.00	4287********7815	061445	02/15/13
JONES, MEGAN	3Y-108350	2	20.00	4070********8425	742069	02/15/13
JONES, TELLY	3Y-110985	2	50.00	4238********3160	071328	02/15/13
KEELER, DAVID	3Y-110782	2	20.00	4868********0423	03392B	02/15/13
KELLY, J PATRICK	3Y-108267	2	20.00	4238********3668	071329	02/15/13
KERLEY, JASON	3Y-108976	2	25.00	5582********1505	03387S	02/15/13
KOWALSKI, CHRIS	3Y-108208	2	25.00	4140********4164	801319	02/15/13
KRUPA, MARIANNE	3Y-111603	2	29.00	4417********0409	03380A	02/15/13
LANE JR, RICHARD	3Y-108742	2	25.00	4888********3212	015496	02/15/13
LAPOSTA, NICHOLAS	3Y-111244	2	25.00	5312********3458	131344	02/15/13
LENANE, NICOLE	3Y-108189	2	45.00	4034********3955	026185	02/15/13
LENTINI, JOHN	3Y-107985	2	25.00	5333********8035	596686	02/15/13
LEWIS, SHARON	3Y-110972	2	25.00	4266********5299	03348C	02/15/13
LUMIA, JERRY	3Y-108279	2	45.00	3715*******2002	149473	02/15/13
LYNCH, CHRISTOPHER	3Y-111627	2	40.00	4427********3695	645227	02/15/13
MACKIN, JEREMY	3Y-107907	2	30.00	4427********9790	177097	02/15/13
MARCUCCI, DAVID	3Y-108805	2	25.00	4427********5878	816476	02/15/13
MARS, CHRIS	3Y-108187	2	25.00	5141********3902	784859	02/15/13
MARSICANO, LEWIS	3Y-111501	2	58.00	5445********6331	596692	02/15/13
MARTELL, RICHARD	3Y-108824	2	20.00	4388********4162	03353C	02/15/13
MARTELL, SCOTT	3Y-107947	2	25.00	4217********7904	151444	02/15/13
MCAVOY, AUDREY	3Y-110762	2	45.00	5449********1419	B76021	02/15/13
MCCARTNEY, SHAWNDRA	3Y-108191	2	22.50	4063********6600	729726	02/15/13
MEARS, NICHOLAS	3Y-108695	2	25.00	5141********2250	784858	02/15/13
MELLON, DANE	3Y-108226	2	25.00	4356********8897	161143	02/15/13
MICHAEL, BRENDAN	3Y-108256	2	25.00	6011********2689	01506R	02/15/13
MILLER, AUSTIN	3Y-110257	2	22.50	4063********4844	676137	02/15/13
MILLER, RICHARD	3Y-111255	2	20.00	4474********3383	077632	02/15/13
MOHAMMAD, IRWAN	3Y-108780	2	50.00	5213********5221	T4618B	02/15/13
MORIARITY, ROBERT	3Y-104980	2	34.99	3772*******1007	100743	02/15/13
MYERS, PAMELA	3Y-107668	2	25.00	5524********2831	015488	02/15/13
NAWROT, CHRISTOPHER	3Y-110331	2	25.00	4140********6852	801320	02/15/13
NIFOROS, GEORGE	3Y-111486	2	20.00	4264********3548	015495	02/15/13
OBORN, KYLE	3Y-107905	2	20.00	5543********2601	594008	02/15/13
OCONNOR, TERI	3Y-108324	2	64.00	4140********9041	801317	02/15/13
OROURKE, KEVIN	3Y-111241	2	25.00	4094********6632	015485	02/15/13
PANICCIA, STEPHEN	3Y-108769	2	20.00	3725*******2009	103997	02/15/13
PELLERIN, MARK	3Y-108211	2	25.00	4266********8662	03386C	02/15/13
PERCIVAL, JOHN	3Y-108263	2	22.50	4000********7552	483720	02/15/13
PUCKETTE, DAVID	3Y-108188	2	25.00	4427********4109	984263	02/15/13
RAJACHIDAMBOORA, JAANA	3Y-111221	2	50.00	4117********0854	121749	02/15/13
RAMOS, LUIS	3Y-111583	2	25.00	4238********3603	071329	02/15/13
RITCHEY, RUTH	3Y-108854	2	20.00	6011********0460	01515R	02/15/13
ROSSI, KIM	3Y-108312	2	25.00	3727*******3004	143290	02/15/13
RUZICKA, PAUL	3Y-111152	2	25.00	4147********9693	015433	02/15/13
RYAN, DIANE	3Y-108846	2	25.00	6011********6404	01531R	02/15/13
SADAT, DAVID	3Y-108186	2	25.00	5155********2208	T4627Z	02/15/13
SAECHAO, GAIN	3Y-108778	2	25.00	5449********1431	B74019	02/15/13
SAMASCOTT, WAYNE	3Y-110666	2	25.00	5524********7834	015521	02/15/13
SCHMITZ, JAMES	3Y-108724	2	59.00	4287********9136	061447	02/15/13
SESHADRI, ASHWIN	3Y-110366	2	25.00	3725*******1005	178119	02/15/13
SESTITO, ANTHONY	3Y-111571	2	25.00	5531********3387	03395Z	02/15/13
SGAMBATI II, PATRICK	3Y-110343	2	20.00	5141********4478	951985	02/15/13
SIMMONS, CAIT	3Y-108250	2	75.00	5141********7919	526403	02/15/13
SIMMONS, DAKOTA	3Y-106918	2	25.00	4060********8196	041407	02/15/13
SKEANS, HILLARY	3Y-108397	2	25.00	4266********5954	03359B	02/15/13
SMALDONE, ROBERT	3Y-111260	2	25.00	5141********3206	951986	02/15/13
SMITH, NICHOLAS	3Y-110700	2	20.00	4717********4761	001383	02/15/13
SNYDER, BILL	3Y-108349	2	25.00	3772*******1006	129465	02/15/13
SNYDER, TOBEY	3Y-110696	2	20.00	4313********7272	015404	02/15/13
STEFFAN, PETE	3Y-110645	2	25.00	4427********6125	695710	02/15/13
STONE, RUTH	3Y-103231	2	34.00	4287********2057	061447	02/15/13
STRAUCH, ANDREW	3Y-STRAUCH	2	25.00	4000********1785	676142	02/15/13
SUBRAMANIAM, MURALITHARAN	3Y-108899	2	25.00	4140********0718	801321	02/15/13
TESTO, DOMINIC	3Y-107960	2	25.00	5449********1995	B74028	02/15/13
TOCCO, TIMOTHY	3Y-108280	2	25.00	5480********1411	B74002	02/15/13
URVALEK, MIKE	3Y-111791	2	22.50	5107********7101	594007	02/15/13
VALENTE, JASON	3Y-110596	2	20.00	3728*******5006	168771	02/15/13
VALLONE, TONY	3Y-111592	2	25.00	5107********9018	593998	02/15/13
VITAS, HARRY	3Y-108364	2	20.00	4313********8416	015488	02/15/13
WALSH, STEVE	3Y-111257	2	25.00	4693********4519	071329	02/15/13
WANG, JINGYU ROSET	3Y-108218	2	25.00	5466********9620	26374Z	02/15/13
WEBER, ERIC	3Y-111252	2	25.00	4717********6784	001398	02/15/13
WELLS, LAURIE	3Y-108322	2	29.00	5449********1421	B74408	02/15/13
WELTON, NYSSA	3Y-111248	2	25.00	4744********5451	181141	02/15/13
WHITE, JASON	3Y-108973	2	45.00	5178********9774	03395B	02/15/13
WIEMAN, CLAIRE	3Y-108833	2	25.00	4815********1427	181347	02/15/13

Totals

Count	Card Type	Total
10	American Express	269.99
41	MasterCard	1169.50
86	Visa	2234.50
5	Discover	149.00
0	Other	0.00
		3822.99