Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
3Y-108737 |
3 |
25.00 |
4117********0304 |
100534 |
02/28/13 |
| AKERSON II, CHARLES |
3Y-108180 |
3 |
25.00 |
4432********8024 |
014722 |
02/28/13 |
| AKRISHNAN, GOPAL |
3Y-108765 |
3 |
25.00 |
4117********9603 |
180236 |
02/28/13 |
| BARRINGER, BRUCE |
3Y-108185 |
3 |
25.00 |
4117********7153 |
160830 |
02/28/13 |
| BARRINGER, ERICA |
3Y-108184 |
3 |
25.00 |
4117********7153 |
160830 |
02/28/13 |
| BARRON, MICHAEL |
3Y-107368 |
3 |
20.00 |
4388********0803 |
09754C |
02/28/13 |
| BAZARNICK, JOE |
3Y-111310 |
3 |
25.00 |
5243********1253 |
02886Z |
02/28/13 |
| BELFIGLIO, CONRAD |
3Y-108394 |
3 |
25.00 |
5509********4405 |
081485 |
02/28/13 |
| BESSON, DEBBIE |
3Y-108383 |
3 |
25.00 |
4427********1471 |
358992 |
02/28/13 |
| BHATTI, ARSHAD |
3Y-108345 |
3 |
22.50 |
4185********2351 |
09802A |
02/28/13 |
| BOOTH, KERRY |
3Y-108338 |
3 |
25.00 |
5109********9919 |
H92887 |
02/28/13 |
| BOOTIER, CHUCK |
3Y-108762 |
3 |
49.00 |
5509********0555 |
081466 |
02/28/13 |
| BREDA, DAN |
3Y-110274 |
3 |
25.00 |
4287********6140 |
090326 |
02/28/13 |
| BROCKS, CHRISTOPHER |
3Y-108948 |
3 |
25.00 |
5512********6154 |
158260 |
02/28/13 |
| BROWN, LINDSAY |
3Y-111349 |
3 |
25.00 |
5107********4105 |
957770 |
02/28/13 |
| BRUSH, ROBERT |
3Y-110281 |
3 |
25.00 |
4140********1401 |
825410 |
02/28/13 |
| BUDZYNA, MARK |
3Y-108170 |
3 |
25.00 |
4305********3192 |
09803A |
02/28/13 |
| BUHLER, SARAH |
3Y-104512 |
3 |
25.00 |
4117********9849 |
190932 |
02/28/13 |
| BULLINGTON, JOHN |
3Y-110356 |
3 |
10.00 |
4147********2150 |
09695C |
02/28/13 |
| CARON, BRIAN |
3Y-110677 |
3 |
25.00 |
4287********5758 |
090326 |
02/28/13 |
| CARONA, ROBERT |
3Y-108215 |
3 |
25.00 |
4140********7623 |
825413 |
02/28/13 |
| CATALDO, RICKY |
3Y-108357 |
3 |
25.00 |
4326********7512 |
100235 |
02/28/13 |
| CHARETTE, EDWARD |
3Y-108370 |
3 |
25.00 |
5488********4896 |
90823B |
02/28/13 |
| COBB, LAUREN |
3Y-111560 |
3 |
25.00 |
6011********9696 |
02806B |
02/28/13 |
| COLARUSSO, JOHN |
3Y-108820 |
3 |
25.00 |
4034********9924 |
036318 |
02/28/13 |
| COLLINS, TOM |
3Y-111599 |
3 |
40.00 |
4147********3833 |
09739C |
02/28/13 |
| COOK, STEPHEN |
3Y-108358 |
3 |
25.00 |
4707********7049 |
097843 |
02/28/13 |
| CRAMER, GREG |
3Y-108290 |
3 |
25.00 |
4003********7899 |
09750C |
02/28/13 |
| CROGHAN, MICHEL |
3Y-108379 |
3 |
25.00 |
4427********5787 |
995995 |
02/28/13 |
| CRONENWETT, SARA |
3Y-111225 |
3 |
25.00 |
3725*******2000 |
158361 |
02/28/13 |
| CROWD, XAVIER |
3Y-108360 |
3 |
20.00 |
4328********6011 |
090326 |
02/28/13 |
| CUNNIFF, CHAD |
3Y-108241 |
3 |
25.00 |
4417********6049 |
09802C |
02/28/13 |
| CURCURITO, ANNE |
3Y-108249 |
3 |
25.00 |
5141********2602 |
129208 |
02/28/13 |
| DAVENPORT, ERIC |
3Y-110279 |
3 |
25.00 |
3725*******2002 |
192391 |
02/28/13 |
| DAVIS, AARON |
3Y-108953 |
3 |
22.50 |
4034********7019 |
036318 |
02/28/13 |
| DELUCIA, VINCENT |
3Y-110628 |
3 |
20.00 |
6011********7897 |
02818R |
02/28/13 |
| DESCHAMPS, MICHELE |
3Y-108178 |
3 |
45.00 |
4258********7155 |
050137 |
02/28/13 |
| DUNN, CHARLES |
3Y-108175 |
3 |
25.00 |
3783*******2006 |
102799 |
02/28/13 |
| EADDY, LENDELL |
3Y-108286 |
3 |
27.00 |
5312********1318 |
100430 |
02/28/13 |
| EFRAIMSON, LISA |
3Y-108736 |
3 |
25.00 |
4287********2627 |
090327 |
02/28/13 |
| ELLIS, HANNAH |
3Y-108889 |
3 |
25.00 |
4117********9312 |
110837 |
02/28/13 |
| ERMALOWICZ, MEGAN |
3Y-108804 |
3 |
25.00 |
5543********4575 |
957754 |
02/28/13 |
| FEDORCHAK, KATHY |
3Y-108850 |
3 |
45.00 |
6011********8368 |
02853P |
02/28/13 |
| FEERER, JONATHAN |
3Y-108305 |
3 |
25.00 |
4750********5736 |
060310 |
02/28/13 |
| FITZGERALD, TRAVIS |
3Y-110284 |
3 |
25.00 |
6011********3830 |
02895B |
02/28/13 |
| FRASIER, WALTER |
3Y-108306 |
3 |
20.00 |
5490********6980 |
00535B |
02/28/13 |
| FREDERICKS, GEORGE |
3Y-111394 |
3 |
25.00 |
5449********0543 |
B02899 |
02/28/13 |
| GALVIN, CHAD |
3Y-108775 |
3 |
30.00 |
4326********7574 |
110435 |
02/28/13 |
| GIANCATERINO, JASON |
3Y-107944 |
3 |
25.00 |
3725*******1002 |
184636 |
02/28/13 |
| GILLESPIE, TARA |
3Y-108291 |
3 |
22.50 |
4063********2418 |
558049 |
02/28/13 |
| GODGART, SHARI |
3Y-110561 |
3 |
20.00 |
4147********4156 |
09732C |
02/28/13 |
| GOFF, GERALD |
3Y-110694 |
3 |
30.00 |
4357********1543 |
09636B |
02/28/13 |
| GONYEA, APRIL |
3Y-108707 |
3 |
50.00 |
4063********1345 |
327961 |
02/28/13 |
| GONZALES, WALESKA |
3Y-110417 |
3 |
25.00 |
4342********7088 |
393875 |
02/28/13 |
| GONZALEZ JR, DAVID |
3Y-110370 |
3 |
25.00 |
4427********8389 |
674011 |
02/28/13 |
| GRANDIN, ALBERT |
3Y-108216 |
3 |
45.00 |
4492********1842 |
10062C |
02/28/13 |
| GREENE, JAMIE-LEE |
3Y-108171 |
3 |
25.00 |
4427********7626 |
404613 |
02/28/13 |
| HAMILTON, CHRISTOPHER |
3Y-111192 |
3 |
50.00 |
5449********9465 |
B05405 |
02/28/13 |
| HANEY, JAMES |
3Y-108276 |
3 |
22.50 |
4063********8694 |
491560 |
02/28/13 |
| HARREN, EILEEN |
3Y-110345 |
3 |
50.00 |
4147********6672 |
09782D |
02/28/13 |
| HARRIS, TONYA |
3Y-111105 |
3 |
25.00 |
4236********0841 |
090324 |
02/28/13 |
| HAYDOCK, PAUL |
3Y-110558 |
3 |
25.00 |
4147********1039 |
09778C |
02/28/13 |
| HAYES, LYNN |
3Y-108767 |
3 |
25.00 |
5146********9973 |
EED292 |
02/28/13 |
| HAYES, SHAWN |
3Y-111604 |
3 |
20.00 |
5543********3041 |
957747 |
02/28/13 |
| HERNANDEZ ESPIN, VICTOR |
3Y-108393 |
3 |
25.00 |
4117********5194 |
140536 |
02/28/13 |
| HESS, STUART |
3Y-111220 |
3 |
25.00 |
4117********6319 |
140537 |
02/28/13 |
| HILDEBRANDT, STEPHANIE |
3Y-108958 |
3 |
20.00 |
4266********7695 |
09756B |
02/28/13 |
| HINMAN, KIM |
3Y-108713 |
3 |
10.00 |
4147********9165 |
10006C |
02/28/13 |
| HUTNICK, JOSEPH |
3Y-108782 |
3 |
20.00 |
3772*******1006 |
128282 |
02/28/13 |
| INGALLS, STEVEN |
3Y-107953 |
3 |
20.00 |
5107********2856 |
957771 |
02/28/13 |
| ITANI, CHRIS |
3Y-108300 |
3 |
25.00 |
5141********2077 |
963032 |
02/28/13 |
| JOHNSON, BRIAN |
3Y-110550 |
3 |
25.00 |
4326********0187 |
190736 |
02/28/13 |
| JOHNSON, CHARLOTTE |
3Y-108294 |
3 |
20.00 |
3725*******2005 |
163619 |
02/28/13 |
| JOHNSON, ERICA |
3Y-108803 |
3 |
25.00 |
5466********2906 |
09727Z |
02/28/13 |
| JOHNSON, JERRY |
3Y-111218 |
3 |
25.00 |
6011********5398 |
02804Q |
02/28/13 |
| JOHNSON, KAREN |
3Y-108369 |
3 |
22.50 |
5480********2229 |
90823Z |
02/28/13 |
| JOHNSON, MARK |
3Y-111235 |
3 |
22.50 |
4300********2720 |
028010 |
02/28/13 |
| JONES, ANNE |
3Y-111497 |
3 |
44.00 |
4003********3766 |
09773B |
02/28/13 |
| JONES, JONATHAN |
3Y-109857 |
3 |
25.00 |
4236********3162 |
090326 |
02/28/13 |
| JONES, ROCHELLE |
3Y-111662 |
3 |
25.00 |
4258********9182 |
056130 |
02/28/13 |
| KAMBER, KRISTYN |
3Y-108182 |
3 |
25.00 |
4264********4026 |
005317 |
02/28/13 |
| KELLY, ALYSSON |
3Y-111207 |
3 |
25.00 |
4287********7343 |
090324 |
02/28/13 |
| KEMPER, JESSICA |
3Y-108223 |
3 |
25.00 |
4474********4966 |
423245 |
02/28/13 |
| KIM, WONWOO |
3Y-110362 |
3 |
25.00 |
3723*******2005 |
127238 |
02/28/13 |
| KING, SHAUGHN |
3Y-108974 |
3 |
25.00 |
5509********1264 |
081418 |
02/28/13 |
| KOWALSKI, DAVE |
3Y-108326 |
3 |
25.00 |
5543********8205 |
955339 |
02/28/13 |
| KUBERT, JASON |
3Y-107942 |
3 |
25.00 |
4313********8623 |
005303 |
02/28/13 |
| KUNIGIEL, MATHIEU |
3Y-110422 |
3 |
22.50 |
4063********1766 |
860596 |
02/28/13 |
| LANDSBURGH, NEAL |
3Y-108296 |
3 |
39.00 |
4465********6678 |
028556 |
02/28/13 |
| LANGLOIS, DEBORAH |
3Y-110525 |
3 |
25.00 |
4034********8534 |
036316 |
02/28/13 |
| LAURENZO, ANTHONY |
3Y-108374 |
3 |
20.00 |
4266********2446 |
09697B |
02/28/13 |
| LAVALLEE, NATALIE |
3Y-108232 |
3 |
25.00 |
4326********6781 |
130434 |
02/28/13 |
| LEE, RYAN |
3Y-108227 |
3 |
25.00 |
4287********4395 |
090323 |
02/28/13 |
| LEMKE, EASTON |
3Y-108299 |
3 |
25.00 |
5329********3759 |
028234 |
02/28/13 |
| LOSAVIO, ANGELO |
3Y-108238 |
3 |
25.00 |
4427********6505 |
297803 |
02/28/13 |
| MABB, CODY |
3Y-111213 |
3 |
25.00 |
4427********1136 |
657547 |
02/28/13 |
| MACWATTERS, BRUCE |
3Y-108239 |
3 |
25.00 |
4236********7580 |
090326 |
02/28/13 |
| MAGLIULO II, JOE |
3Y-111379 |
3 |
25.00 |
5141********4750 |
704204 |
02/28/13 |
| MALONE, CHRISTINE |
3Y-107946 |
3 |
50.00 |
5178********1614 |
09737Z |
02/28/13 |
| MANSPEAKER, CHRIS |
3Y-108828 |
3 |
30.00 |
4631********4575 |
243253 |
02/28/13 |
| MARKS, SHANE |
3Y-108288 |
3 |
25.00 |
4287********0211 |
090325 |
02/28/13 |
| MATTE, ANIL |
3Y-107990 |
3 |
25.00 |
4342********3030 |
250544 |
02/28/13 |
| MAURICIO, JOSH |
3Y-108222 |
3 |
20.00 |
4326********0000 |
140333 |
02/28/13 |
| MAWDESLEY, ANDREW |
3Y-110566 |
3 |
40.00 |
4707********3404 |
090326 |
02/28/13 |
| MAYNARD, JESSICA |
3Y-110401 |
3 |
25.00 |
4117********3311 |
150037 |
02/28/13 |
| MCFARLAND, MAC |
3Y-110234 |
3 |
25.00 |
4238********5474 |
000207 |
02/28/13 |
| MEROLA, MICHELLE |
3Y-110657 |
3 |
25.00 |
4258********3118 |
050156 |
02/28/13 |
| MILLER, JOANNE |
3Y-108814 |
3 |
25.00 |
5543********2368 |
957744 |
02/28/13 |
| MILLER, SCOTT |
3Y-111588 |
3 |
25.00 |
4652********8463 |
404606 |
02/28/13 |
| MIRANDA, MARK |
3Y-108971 |
3 |
20.00 |
4287********4799 |
090326 |
02/28/13 |
| MOHR, ERIC |
3Y-108167 |
3 |
25.00 |
4147********0649 |
09687C |
02/28/13 |
| MORRETT, MIKE |
3Y-107991 |
3 |
25.00 |
4264********5434 |
005376 |
02/28/13 |
| MOSEMAN, MARYANN |
3Y-110280 |
3 |
20.00 |
5178********5623 |
09754Z |
02/28/13 |
| MOSLEY, MICHAEL |
3Y-108386 |
3 |
25.00 |
4157********1848 |
090324 |
02/28/13 |
| NAWROT, NICOLE |
3Y-108692 |
3 |
34.00 |
4140********8988 |
825403 |
02/28/13 |
| NEISWENDER, MARK |
3Y-107917 |
3 |
25.00 |
5466********9454 |
84411Z |
02/28/13 |
| NORTON, ERIC |
3Y-110325 |
3 |
45.00 |
4117********3010 |
110937 |
02/28/13 |
| OBIDOS, CATHERINE |
3Y-108947 |
3 |
19.99 |
5491********4498 |
84815B |
02/28/13 |
| ORLANDO, LISA |
3Y-107936 |
3 |
25.00 |
4238********2315 |
000206 |
02/28/13 |
| ORR, HEIDI |
3Y-110702 |
3 |
20.00 |
5445********5596 |
955376 |
02/28/13 |
| PARIKH, KRISHNAN |
3Y-108264 |
3 |
20.00 |
5129********0246 |
604802 |
02/28/13 |
| PEARSON, BILL |
3Y-108287 |
3 |
20.00 |
4117********0093 |
190232 |
02/28/13 |
| POLLACK, ANDREW |
3Y-110266 |
3 |
20.00 |
5333********2394 |
955374 |
02/28/13 |
| POPOLIZIO, ANTHONY |
3Y-104892 |
3 |
29.99 |
3717*******2006 |
148832 |
02/28/13 |
| POST, NORM |
3Y-111685 |
3 |
25.00 |
5141********0305 |
963030 |
02/28/13 |
| RAJEEV, AYUSHI |
3Y-107951 |
3 |
25.00 |
6011********3673 |
02840R |
02/28/13 |
| REYNOLDS, SHANNON |
3Y-108367 |
3 |
25.00 |
4427********2385 |
313596 |
02/28/13 |
| RICHARDSON, SCOTTIE |
3Y-110277 |
3 |
25.00 |
4117********7143 |
100335 |
02/28/13 |
| ROBERTELLO, LAUREN |
3Y-111322 |
3 |
25.00 |
4403********1058 |
005316 |
02/28/13 |
| ROBERTS, WILLIAM |
3Y-111711 |
3 |
20.00 |
4217********7015 |
160230 |
02/28/13 |
| ROBYCK, AARON |
3Y-108982 |
3 |
25.00 |
4287********9233 |
090325 |
02/28/13 |
| ROSS, LORI |
3Y-111816 |
3 |
25.00 |
4140********6534 |
825406 |
02/28/13 |
| ROTONDO, CHRIS |
3Y-110846 |
3 |
25.00 |
4003********5697 |
09770B |
02/28/13 |
| SALVO, JENNIFER |
3Y-108231 |
3 |
22.50 |
4137********2362 |
000015 |
02/28/13 |
| SCHLEICHER, CAROLYN |
3Y-108886 |
3 |
25.00 |
5467********8719 |
T2821Z |
02/28/13 |
| SCHMIDT, CANDACE |
3Y-110505 |
3 |
20.00 |
5543********6121 |
955363 |
02/28/13 |
| SCHULZ, CHRIS |
3Y-108164 |
3 |
45.00 |
4147********8899 |
09778C |
02/28/13 |
| SFERRAZZA, LIZ |
3Y-111364 |
3 |
25.00 |
5466********6985 |
09758P |
02/28/13 |
| SHUFELT, JAYME |
3Y-110891 |
3 |
25.00 |
5543********2056 |
955379 |
02/28/13 |
| SIMMONS, MARTI |
3Y-108278 |
3 |
50.00 |
5141********7919 |
704203 |
02/28/13 |
| SINEL, SHAWN |
3Y-111309 |
3 |
25.00 |
4427********2512 |
729990 |
02/28/13 |
| SISSON, ADAM |
3Y-110311 |
3 |
55.00 |
5141********0606 |
129209 |
02/28/13 |
| SLISH, JOSHUA |
3Y-108237 |
3 |
22.50 |
5509********2766 |
081492 |
02/28/13 |
| SMITH, COREY |
3Y-108275 |
3 |
22.50 |
4063********7180 |
558055 |
02/28/13 |
| STEPHENSON, MICHAEL |
3Y-110275 |
3 |
25.00 |
4117********7281 |
110439 |
02/28/13 |
| STIRTON, BROC |
3Y-108274 |
3 |
25.00 |
4388********6154 |
09801C |
02/28/13 |
| SYNAKOWSKI, ALISON |
3Y-108954 |
3 |
22.50 |
4034********7019 |
036319 |
02/28/13 |
| TAFT, BILLIE |
3Y-111441 |
3 |
25.00 |
4326********2277 |
120330 |
02/28/13 |
| TEITSCH, CANDY |
3Y-108209 |
3 |
25.00 |
5141********0513 |
963031 |
02/28/13 |
| THAXTON, CHRIS |
3Y-110359 |
3 |
25.00 |
5109********6966 |
H92909 |
02/28/13 |
| THUMEN, ADAM |
3Y-167818 |
3 |
25.00 |
5575********0153 |
081452 |
02/28/13 |
| TOMASO, ALEXANDER |
3Y-107989 |
3 |
25.00 |
4815********4968 |
110633 |
02/28/13 |
| TVARKUNAS, DIANNE |
3Y-111366 |
3 |
25.00 |
4388********2617 |
09775C |
02/28/13 |
| UBILLO, JANE |
3Y-107977 |
3 |
25.00 |
5466********6822 |
00532Z |
02/28/13 |
| VIJAYASAI, ASHWIN |
3Y-108735 |
3 |
25.00 |
4266********9735 |
09778B |
02/28/13 |
| WALRATH, SCOTT |
3Y-111139 |
3 |
25.00 |
3772*******2000 |
104391 |
02/28/13 |
| WARNER, ALISA |
3Y-108245 |
3 |
25.00 |
4258********0786 |
056076 |
02/28/13 |
| WELLS, KAYLA |
3Y-108272 |
3 |
25.00 |
5312********7258 |
110632 |
02/28/13 |
| WILLIAMSON, KATHY |
3Y-111669 |
3 |
25.00 |
4147********6902 |
09784C |
02/28/13 |
| WRIGHT, MICHELLE |
3Y-110923 |
3 |
25.00 |
4095********6903 |
090323 |
02/28/13 |
| YANG, YI |
3Y-108193 |
3 |
25.00 |
4266********5012 |
09770B |
02/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
219.99 |
| 44 |
MasterCard |
1180.99 |
| 102 |
Visa |
2669.50 |
| 6 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4235.48 |