Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
3Y-108737 |
3 |
25.00 |
4117********0304 |
100180 |
03/28/13 |
| AKERSON II, CHARLES |
3Y-108180 |
3 |
25.00 |
4432********8024 |
019035 |
03/28/13 |
| AKRISHNAN, GOPAL |
3Y-108765 |
3 |
25.00 |
4117********9603 |
180781 |
03/28/13 |
| BARRINGER, BRUCE |
3Y-108185 |
3 |
25.00 |
4117********7153 |
110782 |
03/28/13 |
| BARRINGER, ERICA |
3Y-108184 |
3 |
25.00 |
4117********7153 |
150483 |
03/28/13 |
| BARRON, MICHAEL |
3Y-107368 |
3 |
20.00 |
4388********0803 |
04603C |
03/28/13 |
| BAZARNICK, JOE |
3Y-111310 |
3 |
25.00 |
5243********1253 |
02899Z |
03/28/13 |
| BELFIGLIO, CONRAD |
3Y-108394 |
3 |
25.00 |
5509********4405 |
001026 |
03/28/13 |
| BESSON, DEBBIE |
3Y-108383 |
3 |
25.00 |
4427********1471 |
380777 |
03/28/13 |
| BHATTI, ARSHAD |
3Y-108345 |
3 |
22.50 |
4266********1715 |
04552A |
03/28/13 |
| BOOTH, KERRY |
3Y-108338 |
3 |
25.00 |
5109********9919 |
H63380 |
03/28/13 |
| BOOTIER, CHUCK |
3Y-108762 |
3 |
49.00 |
5509********0555 |
001014 |
03/28/13 |
| BREDA, DAN |
3Y-110274 |
3 |
25.00 |
4287********6140 |
060819 |
03/28/13 |
| BROCKS, CHRISTOPHER |
3Y-108948 |
3 |
25.00 |
5512********6154 |
284630 |
03/28/13 |
| BRUSH, ROBERT |
3Y-110281 |
3 |
25.00 |
4140********1401 |
891815 |
03/28/13 |
| BUDZYNA, MARK |
3Y-108170 |
3 |
25.00 |
4305********3192 |
04635A |
03/28/13 |
| BUHLER, SARAH |
3Y-104512 |
3 |
25.00 |
4117********9849 |
100586 |
03/28/13 |
| BULLINGTON, JOHN |
3Y-110356 |
3 |
10.00 |
4147********2150 |
04616C |
03/28/13 |
| CARON, BRIAN |
3Y-110677 |
3 |
25.00 |
4287********5758 |
060820 |
03/28/13 |
| CARONA, ROBERT |
3Y-108215 |
3 |
25.00 |
4140********7623 |
891822 |
03/28/13 |
| CATALDO, RICKY |
3Y-108357 |
3 |
25.00 |
4326********7512 |
130488 |
03/28/13 |
| CHARETTE, EDWARD |
3Y-108370 |
3 |
25.00 |
5488********4896 |
60828B |
03/28/13 |
| COLARUSSO, JOHN |
3Y-108820 |
3 |
25.00 |
4034********9924 |
025837 |
03/28/13 |
| COLLINS, TOM |
3Y-111599 |
3 |
40.00 |
4147********3833 |
04630C |
03/28/13 |
| CRAMER, GREG |
3Y-108290 |
3 |
25.00 |
4003********7899 |
04613C |
03/28/13 |
| CROGHAN, MICHEL |
3Y-108379 |
3 |
25.00 |
4427********5787 |
324985 |
03/28/13 |
| CRONENWETT, SARA |
3Y-111225 |
3 |
25.00 |
3725*******2000 |
155782 |
03/28/13 |
| CROWD, XAVIER |
3Y-108360 |
3 |
20.00 |
4328********6011 |
060819 |
03/28/13 |
| CUNNIFF, CHAD |
3Y-108241 |
3 |
25.00 |
4417********6049 |
04610C |
03/28/13 |
| CURCURITO, ANNE |
3Y-108249 |
3 |
25.00 |
5141********2602 |
523081 |
03/28/13 |
| DAVENPORT, ERIC |
3Y-110279 |
3 |
25.00 |
3725*******2002 |
161104 |
03/28/13 |
| DAVIS, AARON |
3Y-108953 |
3 |
22.50 |
4034********7019 |
025837 |
03/28/13 |
| DELUCIA, VINCENT |
3Y-110628 |
3 |
20.00 |
6011********7897 |
02891R |
03/28/13 |
| DESCHAMPS, MICHELE |
3Y-108178 |
3 |
45.00 |
4258********7155 |
058082 |
03/28/13 |
| DILORENZO, CHRIS |
3Y-108351 |
3 |
25.00 |
5312********7945 |
100387 |
03/28/13 |
| DUNN, CHARLES |
3Y-108175 |
3 |
25.00 |
3783*******2006 |
146710 |
03/28/13 |
| EADDY, LENDELL |
3Y-108286 |
3 |
25.00 |
5312********1318 |
100389 |
03/28/13 |
| EFRAIMSON, LISA |
3Y-108736 |
3 |
25.00 |
4287********2627 |
060820 |
03/28/13 |
| ELLIS, HANNAH |
3Y-108889 |
3 |
25.00 |
4117********9312 |
170482 |
03/28/13 |
| ERMALOWICZ, MEGAN |
3Y-108804 |
3 |
25.00 |
5543********4575 |
948959 |
03/28/13 |
| FEERER, JONATHAN |
3Y-108305 |
3 |
25.00 |
4750********5736 |
000807 |
03/28/13 |
| FITZGERALD, TRAVIS |
3Y-110284 |
3 |
25.00 |
6011********3830 |
02891B |
03/28/13 |
| FRASIER, WALTER |
3Y-108306 |
3 |
20.00 |
5490********6980 |
00582B |
03/28/13 |
| FREDERICKS, GEORGE |
3Y-111394 |
3 |
25.00 |
5449********0543 |
H63393 |
03/28/13 |
| GALVIN, CHAD |
3Y-108775 |
3 |
30.00 |
4326********7574 |
110280 |
03/28/13 |
| GIANCATERINO, JASON |
3Y-107944 |
3 |
25.00 |
3725*******1002 |
100310 |
03/28/13 |
| GILLESPIE, TARA |
3Y-108291 |
3 |
22.50 |
4063********2418 |
117223 |
03/28/13 |
| GODGART, SHARI |
3Y-110561 |
3 |
20.00 |
4147********4156 |
04630C |
03/28/13 |
| GOFF, GERALD |
3Y-110694 |
3 |
30.00 |
4357********1543 |
04584B |
03/28/13 |
| GONYEA, APRIL |
3Y-108707 |
3 |
50.00 |
4063********1345 |
794430 |
03/28/13 |
| GONZALES, WALESKA |
3Y-110417 |
3 |
25.00 |
4342********7088 |
396887 |
03/28/13 |
| GONZALEZ JR, DAVID |
3Y-110370 |
3 |
25.00 |
4427********8389 |
472598 |
03/28/13 |
| GRANDIN, ALBERT |
3Y-108216 |
3 |
45.00 |
4492********1842 |
22027C |
03/28/13 |
| GREENE, JAMIE-LEE |
3Y-108171 |
3 |
25.00 |
4427********7626 |
326690 |
03/28/13 |
| HAMILTON, CHRISTOPHER |
3Y-111192 |
3 |
69.00 |
5449********9465 |
H67798 |
03/28/13 |
| HANEY, JAMES |
3Y-108276 |
3 |
22.50 |
4063********8694 |
117219 |
03/28/13 |
| HARREN, EILEEN |
3Y-110345 |
3 |
50.00 |
4147********6672 |
04551D |
03/28/13 |
| HARRIS, TONYA |
3Y-111105 |
3 |
25.00 |
4236********0841 |
060821 |
03/28/13 |
| HAYDOCK, PAUL |
3Y-110558 |
3 |
25.00 |
4147********1039 |
04584C |
03/28/13 |
| HAYES, LYNN |
3Y-108767 |
3 |
25.00 |
5146********9973 |
65CD02 |
03/28/13 |
| HAYES, SHAWN |
3Y-111604 |
3 |
20.00 |
5543********3041 |
948965 |
03/28/13 |
| HERNANDEZ ESPIN, VICTOR |
3Y-108393 |
3 |
25.00 |
4117********5194 |
180385 |
03/28/13 |
| HESS, STUART |
3Y-111220 |
3 |
25.00 |
4117********6319 |
160289 |
03/28/13 |
| HINMAN, KIM |
3Y-108713 |
3 |
10.00 |
4147********9165 |
22125C |
03/28/13 |
| HUTNICK, JOSEPH |
3Y-108782 |
3 |
20.00 |
3772*******1006 |
184822 |
03/28/13 |
| INGALLS, STEVEN |
3Y-107953 |
3 |
20.00 |
5107********2856 |
951225 |
03/28/13 |
| ITANI, CHRIS |
3Y-108300 |
3 |
25.00 |
5141********2077 |
523082 |
03/28/13 |
| JOHNSON, BRIAN |
3Y-110550 |
3 |
25.00 |
4326********0187 |
150788 |
03/28/13 |
| JOHNSON, CHARLOTTE |
3Y-108294 |
3 |
20.00 |
3725*******2005 |
160469 |
03/28/13 |
| JOHNSON, ERICA |
3Y-108803 |
3 |
25.00 |
5466********2906 |
04513Z |
03/28/13 |
| JOHNSON, JERRY |
3Y-111218 |
3 |
25.00 |
6011********5398 |
02894Q |
03/28/13 |
| JOHNSON, KAREN |
3Y-108369 |
3 |
22.50 |
5480********2229 |
60828Z |
03/28/13 |
| JOHNSON, MARK |
3Y-111235 |
3 |
22.50 |
4300********2720 |
028993 |
03/28/13 |
| JONES, ANNE |
3Y-111497 |
3 |
44.00 |
4003********3766 |
04547B |
03/28/13 |
| JONES, JONATHAN |
3Y-109857 |
3 |
25.00 |
4236********3162 |
060820 |
03/28/13 |
| JONES, ROCHELLE |
3Y-111662 |
3 |
25.00 |
4258********9182 |
056089 |
03/28/13 |
| KAMBER, KRISTYN |
3Y-108182 |
3 |
25.00 |
4264********4026 |
005893 |
03/28/13 |
| KELLY, ALYSSON |
3Y-111207 |
3 |
25.00 |
4287********7343 |
060821 |
03/28/13 |
| KEMPER, JESSICA |
3Y-108223 |
3 |
25.00 |
4474********4966 |
278888 |
03/28/13 |
| KIM, WONWOO |
3Y-110362 |
3 |
25.00 |
3723*******2005 |
143884 |
03/28/13 |
| KING, SHAUGHN |
3Y-108974 |
3 |
25.00 |
5509********1264 |
001023 |
03/28/13 |
| KOWALSKI, DAVE |
3Y-108326 |
3 |
25.00 |
5543********8205 |
948968 |
03/28/13 |
| KUBERT, JASON |
3Y-107942 |
3 |
25.00 |
4313********8623 |
005879 |
03/28/13 |
| KUNIGIEL, MATHIEU |
3Y-110422 |
3 |
22.50 |
4063********1766 |
467336 |
03/28/13 |
| LANDSBURGH, NEAL |
3Y-108296 |
3 |
39.00 |
4465********6678 |
028973 |
03/28/13 |
| LANGLOIS, DEBORAH |
3Y-110525 |
3 |
25.00 |
4034********8534 |
025838 |
03/28/13 |
| LAURENZO, ANTHONY |
3Y-108374 |
3 |
20.00 |
4266********2446 |
04628B |
03/28/13 |
| LAVALLEE, NATALIE |
3Y-108232 |
3 |
25.00 |
4326********6781 |
160984 |
03/28/13 |
| LEE, RYAN |
3Y-108227 |
3 |
25.00 |
4287********4395 |
060821 |
03/28/13 |
| LEMKE, EASTON |
3Y-108299 |
3 |
25.00 |
5329********3759 |
028297 |
03/28/13 |
| LOSAVIO, ANGELO |
3Y-108238 |
3 |
25.00 |
4427********6505 |
280159 |
03/28/13 |
| MABB, CODY |
3Y-111213 |
3 |
25.00 |
4427********1136 |
461680 |
03/28/13 |
| MACCINI, RICHARD |
3Y-123603 |
3 |
25.00 |
5528********0011 |
04627S |
03/28/13 |
| MACWATTERS, BRUCE |
3Y-108239 |
3 |
25.00 |
4236********7580 |
060818 |
03/28/13 |
| MAGLIULO II, JOE |
3Y-111379 |
3 |
25.00 |
5141********4750 |
523083 |
03/28/13 |
| MALONE, CHRISTINE |
3Y-107946 |
3 |
50.00 |
5178********1614 |
04613Z |
03/28/13 |
| MANSPEAKER, CHRIS |
3Y-108828 |
3 |
30.00 |
4631********4575 |
098234 |
03/28/13 |
| MARKS, SHANE |
3Y-108288 |
3 |
25.00 |
4287********0211 |
060822 |
03/28/13 |
| MATTE, ANIL |
3Y-123626 |
3 |
25.00 |
4342********3030 |
400464 |
03/28/13 |
| MAURICIO, JOSH |
3Y-108222 |
3 |
20.00 |
4326********0000 |
190180 |
03/28/13 |
| MAWDESLEY, ANDREW |
3Y-110566 |
3 |
40.00 |
4707********3404 |
060821 |
03/28/13 |
| MAYNARD, JESSICA |
3Y-110401 |
3 |
25.00 |
4117********3311 |
150283 |
03/28/13 |
| MCFARLAND, MAC |
3Y-110234 |
3 |
25.00 |
4238********5474 |
070653 |
03/28/13 |
| MEROLA, MICHELLE |
3Y-110657 |
3 |
25.00 |
4258********3118 |
056105 |
03/28/13 |
| MILLER, JOANNE |
3Y-108814 |
3 |
25.00 |
5543********2368 |
951206 |
03/28/13 |
| MILLER, SCOTT |
3Y-111588 |
3 |
25.00 |
4652********8463 |
454995 |
03/28/13 |
| MIRANDA, MARK |
3Y-108971 |
3 |
20.00 |
4287********4799 |
060819 |
03/28/13 |
| MOHR, ERIC |
3Y-108167 |
3 |
25.00 |
4147********0649 |
04581C |
03/28/13 |
| MORRETT, MIKE |
3Y-107991 |
3 |
25.00 |
4264********5434 |
005871 |
03/28/13 |
| MOSEMAN, MARYANN |
3Y-110280 |
3 |
20.00 |
5178********5623 |
04618Z |
03/28/13 |
| MOSLEY, MICHAEL |
3Y-108386 |
3 |
25.00 |
4157********1848 |
060817 |
03/28/13 |
| NAWROT, NICOLE |
3Y-108692 |
3 |
34.00 |
4140********8988 |
891813 |
03/28/13 |
| NEISWENDER, MARK |
3Y-107917 |
3 |
25.00 |
5466********9454 |
28959Z |
03/28/13 |
| NORTON, ERIC |
3Y-110325 |
3 |
45.00 |
4117********3010 |
150087 |
03/28/13 |
| OBIDOS, CATHERINE |
3Y-108947 |
3 |
19.99 |
5491********4498 |
29056B |
03/28/13 |
| ORLANDO, LISA |
3Y-107936 |
3 |
25.00 |
4238********2315 |
070652 |
03/28/13 |
| ORR, HEIDI |
3Y-110702 |
3 |
20.00 |
5445********5596 |
951231 |
03/28/13 |
| PARIKH, KRISHNAN |
3Y-108264 |
3 |
20.00 |
5129********0246 |
299975 |
03/28/13 |
| PEACOCK, REID |
3Y-107976 |
3 |
20.00 |
4427********4586 |
514917 |
03/28/13 |
| PEARSON, BILL |
3Y-108287 |
3 |
25.00 |
4117********0093 |
130081 |
03/28/13 |
| POLLACK, ANDREW |
3Y-110266 |
3 |
25.00 |
5333********2394 |
951232 |
03/28/13 |
| POPOLIZIO, ANTHONY |
3Y-104892 |
3 |
29.99 |
3717*******2006 |
128677 |
03/28/13 |
| POST, NORM |
3Y-111685 |
3 |
25.00 |
5141********0305 |
099064 |
03/28/13 |
| PRABHU, MANJUNATHA |
3Y-123630 |
3 |
22.50 |
4140********2937 |
891820 |
03/28/13 |
| RAJEEV, AYUSHI |
3Y-107951 |
3 |
25.00 |
6011********3673 |
02892R |
03/28/13 |
| REYNOLDS, SHANNON |
3Y-108367 |
3 |
25.00 |
4427********2385 |
330005 |
03/28/13 |
| RICHARDSON, SCOTTIE |
3Y-110277 |
3 |
25.00 |
4117********7143 |
150680 |
03/28/13 |
| ROBERTELLO, LAUREN |
3Y-111322 |
3 |
25.00 |
4403********1058 |
005878 |
03/28/13 |
| ROBERTS, WILLIAM |
3Y-111711 |
3 |
20.00 |
4217********7015 |
150982 |
03/28/13 |
| ROSS, LORI |
3Y-111816 |
3 |
25.00 |
4140********6534 |
891819 |
03/28/13 |
| ROTONDO, CHRIS |
3Y-123645 |
3 |
25.00 |
4003********5697 |
04662B |
03/28/13 |
| SALVO, JENNIFER |
3Y-108231 |
3 |
22.50 |
4137********2362 |
070513 |
03/28/13 |
| SCHLEICHER, CAROLYN |
3Y-108886 |
3 |
25.00 |
5467********8719 |
T6425Z |
03/28/13 |
| SCHMIDT, CANDACE |
3Y-110505 |
3 |
20.00 |
5543********6121 |
948951 |
03/28/13 |
| SCHULZ, CHRIS |
3Y-108164 |
3 |
45.00 |
4147********8899 |
04601C |
03/28/13 |
| SFERRAZZA, LIZ |
3Y-111364 |
3 |
25.00 |
5466********6985 |
04615P |
03/28/13 |
| SHOKEEN, LALIT |
3Y-123625 |
3 |
25.00 |
5490********2570 |
00582Z |
03/28/13 |
| SHUFELT, JAYME |
3Y-110891 |
3 |
25.00 |
5543********2056 |
948964 |
03/28/13 |
| SINEL, SHAWN |
3Y-111309 |
3 |
25.00 |
4427********2512 |
314423 |
03/28/13 |
| SISSON, ADAM |
3Y-110311 |
3 |
30.00 |
5141********0606 |
355203 |
03/28/13 |
| SLISH, JOSHUA |
3Y-108237 |
3 |
22.50 |
5509********2766 |
001035 |
03/28/13 |
| SMITH, COREY |
3Y-108275 |
3 |
22.50 |
4063********7180 |
382881 |
03/28/13 |
| STEPHENSON, MICHAEL |
3Y-110275 |
3 |
25.00 |
4117********7281 |
140985 |
03/28/13 |
| STIRTON, BROC |
3Y-108274 |
3 |
25.00 |
4388********6154 |
04604C |
03/28/13 |
| SYNAKOWSKI, ALISON |
3Y-108954 |
3 |
22.50 |
4034********7019 |
025837 |
03/28/13 |
| TAFT, BILLIE |
3Y-111441 |
3 |
25.00 |
4326********2277 |
140987 |
03/28/13 |
| TEITSCH, CANDY |
3Y-108209 |
3 |
25.00 |
5141********0513 |
523084 |
03/28/13 |
| THAXTON, CHRIS |
3Y-110359 |
3 |
25.00 |
5109********6966 |
H63404 |
03/28/13 |
| THUMEN, ADAM |
3Y-167818 |
3 |
25.00 |
5575********0153 |
000995 |
03/28/13 |
| TOMASO, ALEXANDER |
3Y-107989 |
3 |
25.00 |
4815********4968 |
170488 |
03/28/13 |
| TVARKUNAS, DIANNE |
3Y-111366 |
3 |
25.00 |
4388********2617 |
04589C |
03/28/13 |
| UBILLO, JANE |
3Y-107977 |
3 |
25.00 |
5466********6822 |
00582Z |
03/28/13 |
| VIJAYASAI, ASHWIN |
3Y-108735 |
3 |
25.00 |
4266********9735 |
04596B |
03/28/13 |
| WALRATH, SCOTT |
3Y-111139 |
3 |
25.00 |
3772*******2000 |
120898 |
03/28/13 |
| WARNER, ALISA |
3Y-108245 |
3 |
25.00 |
4258********0786 |
055059 |
03/28/13 |
| WELLS, KAYLA |
3Y-108272 |
3 |
25.00 |
5312********7258 |
110685 |
03/28/13 |
| WILLIAMSON, KATHY |
3Y-111669 |
3 |
25.00 |
4147********6902 |
04661C |
03/28/13 |
| WRIGHT, MICHELLE |
3Y-110923 |
3 |
25.00 |
4095********6903 |
060816 |
03/28/13 |
| YANG, YI |
3Y-108193 |
3 |
25.00 |
4266********5012 |
04634B |
03/28/13 |
| YOST, KATIE |
3Y-123609 |
3 |
25.00 |
4474********7467 |
346104 |
03/28/13 |
| ZARESKI, GEORGETTE |
3Y-111226 |
3 |
10.00 |
5107********4537 |
951222 |
03/28/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
219.99 |
| 46 |
MasterCard |
1187.99 |
| 102 |
Visa |
2672.00 |
| 4 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4174.98 |