04/15/2013

08:00:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-SHARIF, ADAM	3Y-110278	2	22.50	5109********1601	H63909	04/15/13
ALURI, GEETHA	3Y-108206	2	25.00	4271********9187	59007B	04/15/13
ANDERSEN, JOSH	3Y-110329	2	22.50	4063********1574	833581	04/15/13
ANTKOWIAK, BRENT	3Y-108740	2	22.50	4287********4608	061615	04/15/13
ARNOLD, BETH	3Y-108817	2	25.00	4427********4352	935934	04/15/13
ASHE, MALLORY	3Y-108248	2	22.50	4258********2995	068112	04/15/13
ATKINSON, RICHARD	3Y-110989	2	20.00	5178********4235	08470Z	04/15/13
BABBAGE, STEPHEN	3Y-108385	2	20.00	4451********4208	029232	04/15/13
BAMMANAHALLI, GAUTHAM	3Y-108197	2	25.00	4117********8780	151868	04/15/13
BAUGHN, PATRICIA	3Y-111520	2	20.00	5452********2530	08520Z	04/15/13
BELINSKY, BRYAN	3Y-108194	2	20.00	4147********3525	08476C	04/15/13
BESSETTE, LEROY	3Y-111273	2	20.00	5509********7986	065386	04/15/13
BODE, GRANT	3Y-108864	2	30.00	4147********9800	08458C	04/15/13
BOLTON, WENDY	3Y-110633	2	20.00	6011********6028	01516P	04/15/13
BRIGNONI JR, OBDULIO	3Y-110663	2	25.00	5543********1137	025183	04/15/13
BUECHNER, MELISSA	3Y-111371	2	20.00	4707********7324	08504D	04/15/13
CAMADINE, RONALD	3Y-110597	2	20.00	5155********4612	T7263Z	04/15/13
CAPULLO, MARISSA	3Y-123613	2	22.50	4124********3765	061607	04/15/13
CARR, ALISA	3Y-108876	2	25.00	5588********8391	08471Z	04/15/13
CASSIDY, DAN	3Y-108785	2	42.50	4460********5641	631353	04/15/13
CHAMBLIN, JEAN	3Y-111291	2	45.00	5509********1547	065373	04/15/13
CLARK, MARGARET	3Y-108807	2	34.00	4717********8028	001284	04/15/13
CLEMENTS, ALEX	3Y-108331	2	30.00	4287********4625	061616	04/15/13
CROWD, CHRIS	3Y-111058	2	25.00	4328********6011	061616	04/15/13
DAGOSTINO, NICK	3Y-123617	2	20.00	5543********0384	025169	04/15/13
DANNIBALE, ANGELO	3Y-110770	2	59.00	6011********6625	01516P	04/15/13
DECK, WILLIAM	3Y-111230	2	25.00	5449********3502	H64192	04/15/13
DEDHIA, MANAN	3Y-107910	2	25.00	4342********5627	896093	04/15/13
DIGIUSEPPE, BRIAN	3Y-108230	2	75.00	4287********5037	061616	04/15/13
DISNEY, GINA	3Y-110808	2	25.00	3728*******6003	199935	04/15/13
DRENT, JASON	3Y-108941	2	25.00	4867********3108	051607	04/15/13
DUBOFF, ANDREW	3Y-102699	2	22.00	4388********1321	08489C	04/15/13
DUNN, ALEX	3Y-110344	2	20.00	4287********4174	061617	04/15/13
EASTER, TRAVIS	3Y-110328	2	22.50	4063********4025	699113	04/15/13
FAUCI, JIM	3Y-110877	2	25.00	3717*******1008	125429	04/15/13
FERRARA, WILLIAM	3Y-111439	2	20.00	5107********1212	033045	04/15/13
FIGLIOZZI, ANDREW	3Y-111448	2	25.00	4287********5431	061617	04/15/13
FINOCCHIO, KIM	3Y-123604	2	30.00	4147********7776	08481C	04/15/13
GALLUSCIO, STEVEN	3Y-108703	2	25.00	4388********3087	08461C	04/15/13
GAMBLE, COREY	3Y-108806	2	25.00	4266********2136	08449A	04/15/13
GASCHEL, MATTHEW	3Y-111686	2	20.00	5466********4223	01567Z	04/15/13
GEISS, ERIK	3Y-110367	2	25.00	4147********7792	08509C	04/15/13
GREEN, JAMES	3Y-111500	2	22.50	5499********5984	T8582Z	04/15/13
GREENE, DEBORAH	3Y-108339	2	25.00	4287********3322	061616	04/15/13
GRIFFIN, KEN	3Y-108821	2	25.00	5446********4986	061615	04/15/13
HAENSEL, LEANDER	3Y-110313	2	25.00	5451********6403	T07265	04/15/13
HARFIELD, RITA	3Y-111166	2	20.00	4465********6329	08453B	04/15/13
HARRINGTON, CHARLES	3Y-111243	2	25.00	4137********5874	015876	04/15/13
HARTMANN, ZACHARY	3Y-108750	2	25.00	4117********4475	121165	04/15/13
HERRINGTON, SHANNON	3Y-108195	2	25.00	4094********4695	015284	04/15/13
HILSMAN, CHARLIE	3Y-111209	2	25.00	4427********7019	968049	04/15/13
HILSON, LORI	3Y-111331	2	59.00	5543********3957	033050	04/15/13
HODGES, DENNIS	3Y-104633	2	20.00	4147********5174	08447C	04/15/13
HOY, MICHAEL	3Y-111496	2	22.50	4147********4817	08483C	04/15/13
HUCK, ALISON	3Y-106039	2	20.00	4359********1799	605161	04/15/13
HUEBNER, JOHN	3Y-108900	2	25.00	4287********7814	061616	04/15/13
JANKOWSKI, CORTNEY	3Y-111308	2	25.00	3725*******2013	183109	04/15/13
JIMENEZ, JOSEPH	3Y-108242	2	25.00	4287********7815	061616	04/15/13
JOHNSON, MAT	3Y-123644	2	25.00	4266********9766	08506A	04/15/13
JONES, TELLY	3Y-110985	2	25.00	4238********3160	071443	04/15/13
KEELER, DAVID	3Y-110782	2	20.00	4868********0423	08504C	04/15/13
KELLY, J PATRICK	3Y-108267	2	20.00	4238********3668	071444	04/15/13
KELLY, SHARON	3Y-108715	2	25.00	4238********3177	071443	04/15/13
KERLEY, JASON	3Y-108976	2	25.00	5582********1505	08471S	04/15/13
KOWALSKI, CHRIS	3Y-108208	2	25.00	4140********4164	883009	04/15/13
KRUPA, MARIANNE	3Y-111603	2	29.00	4417********0409	08485A	04/15/13
LANE JR, RICHARD	3Y-108742	2	25.00	4888********3212	015622	04/15/13
LAPOSTA, NICHOLAS	3Y-111244	2	25.00	5312********3458	131460	04/15/13
LENANE, NICOLE	3Y-108189	2	45.00	4034********3955	026332	04/15/13
LENTINI, JOHN	3Y-107985	2	25.00	5333********8035	025176	04/15/13
LEWIS, SHARON	3Y-110972	2	25.00	4266********5299	08506C	04/15/13
LUMIA, JERRY	3Y-108279	2	45.00	3715*******2002	154987	04/15/13
LYNCH, CHRISTOPHER	3Y-111627	2	40.00	4427********3695	315744	04/15/13
MACKIN, JEREMY	3Y-107907	2	30.00	4427********9790	335187	04/15/13
MARS, CHRIS	3Y-108187	2	25.00	5141********3902	783210	04/15/13
MARSICANO, LEWIS	3Y-111501	2	59.00	5445********6331	025172	04/15/13
MARTELL, CHRIS	3Y-108247	2	25.00	4217********6486	191968	04/15/13
MARTELL, RICHARD	3Y-108824	2	25.00	4388********4162	08479C	04/15/13
MARTELL, SCOTT	3Y-107947	2	25.00	4217********7904	161168	04/15/13
MEARS, NICHOLAS	3Y-108695	2	25.00	5141********2250	615214	04/15/13
MELLON, DANE	3Y-108226	2	25.00	4356********8897	151262	04/15/13
MICHAEL, BRENDAN	3Y-108256	2	25.00	6011********2689	01552R	04/15/13
MILLER, AUSTIN	3Y-110257	2	22.50	4063********4844	833580	04/15/13
MILLER, RICHARD	3Y-111255	2	20.00	4034********6558	026331	04/15/13
MOHAMMAD, IRWAN	3Y-108780	2	50.00	5213********5221	T7261B	04/15/13
MORIARITY, ROBERT	3Y-104980	2	25.00	5466********5778	08533Z	04/15/13
MYERS, PAMELA	3Y-107668	2	25.00	5524********2831	015907	04/15/13
NAWROT, CHRISTOPHER	3Y-110331	2	25.00	4140********6852	883010	04/15/13
NEATON, NATALIE	3Y-123628	2	25.00	5333********3743	033057	04/15/13
NIFOROS, GEORGE	3Y-111486	2	20.00	4264********3548	015687	04/15/13
OBORN, KYLE	3Y-107905	2	20.00	5543********2601	025182	04/15/13
OCONNOR, TERI	3Y-108324	2	49.00	4140********9041	883012	04/15/13
OROURKE, KEVIN	3Y-111241	2	25.00	4094********6632	015287	04/15/13
PANICCIA, STEPHEN	3Y-108769	2	20.00	3725*******2009	165017	04/15/13
PELLERIN, MARK	3Y-108211	2	25.00	4266********8662	08447C	04/15/13
PERCIVAL, JOHN	3Y-108263	2	22.50	4000********7552	580442	04/15/13
PIRRONE, ANTHONY	3Y-108243	2	22.50	5424********8720	56415P	04/15/13
PUCKETTE, DAVID	3Y-108188	2	25.00	4427********4109	928976	04/15/13
RAJACHIDAMBOORA, JAANA	3Y-111221	2	50.00	4117********0854	111061	04/15/13
RAMOS, LUIS	3Y-111583	2	25.00	4238********3603	071445	04/15/13
ROSSI, KIM	3Y-108312	2	25.00	3727*******3004	120228	04/15/13
RUZICKA, PAUL	3Y-123629	2	25.00	4147********9693	015605	04/15/13
RYAN, DIANE	3Y-108846	2	25.00	6011********6404	01597R	04/15/13
SABATTA, KYLE	3Y-107988	2	25.00	5465********1010	H64170	04/15/13
SADAT, DAVID	3Y-108186	2	25.00	5155********2208	T7271Z	04/15/13
SAECHAO, GAIN	3Y-108778	2	25.00	5449********1431	H64191	04/15/13
SAMASCOTT, WAYNE	3Y-110666	2	25.00	5524********7834	015841	04/15/13
SCHMITZ, JAMES	3Y-108724	2	59.00	4287********9136	061616	04/15/13
SCHUBERT, AMANDA	3Y-123646	2	30.00	5107********0879	025178	04/15/13
SESHADRI, ASHWIN	3Y-110366	2	25.00	3725*******1005	149299	04/15/13
SESTITO, ANTHONY	3Y-111571	2	25.00	5531********3387	08528Z	04/15/13
SGAMBATI II, PATRICK	3Y-110343	2	20.00	5141********4478	358668	04/15/13
SIMMONS, DAKOTA	3Y-106918	2	25.00	4060********8196	051607	04/15/13
SMALDONE, ROBERT	3Y-111260	2	25.00	5141********3206	358667	04/15/13
SMITH, NICHOLAS	3Y-123616	2	25.00	4717********4761	001390	04/15/13
SNYDER, BILL	3Y-108349	2	25.00	3772*******1006	136326	04/15/13
SNYDER, TOBEY	3Y-110696	2	20.00	4313********7272	015634	04/15/13
STEARS, SHERRIL	3Y-123648	2	25.00	5543********7562	033048	04/15/13
STEFFAN, PETE	3Y-110645	2	25.00	4427********6125	293815	04/15/13
SUBRAMANIAM, MURALITHARAN	3Y-108899	2	25.00	4140********0718	883014	04/15/13
TAYLOR, RACHEL	3Y-123601	2	25.00	5509********8123	065374	04/15/13
TESTO, DOMINIC	3Y-107960	2	25.00	5449********1995	H64200	04/15/13
TOCCO, TIMOTHY	3Y-108280	2	25.00	5480********1411	H64173	04/15/13
URVALEK, MIKE	3Y-111791	2	22.50	5107********7101	033058	04/15/13
VALENTE, JASON	3Y-110596	2	20.00	3728*******5006	140751	04/15/13
VALLONE, TONY	3Y-111592	2	25.00	5107********9018	033044	04/15/13
VITAS, HARRY	3Y-108364	2	20.00	4313********8416	015686	04/15/13
WALSH, STEVE	3Y-111257	2	25.00	4693********4519	071445	04/15/13
WANG, JINGYU ROSET	3Y-108218	2	25.00	5466********9620	56512Z	04/15/13
WATSON, CHRISTOPHER	3Y-123637	2	25.00	4328********4728	004088	04/15/13
WEBER, ERIC	3Y-111252	2	25.00	4717********6784	001408	04/15/13
WELTON, NYSSA	3Y-111248	2	25.00	4744********5451	131161	04/15/13
WHITE, JASON	3Y-108973	2	45.00	5178********9774	08519B	04/15/13
WIEMAN, CLAIRE	3Y-108833	2	25.00	4815********1427	131566	04/15/13
ZHU, LEI	3Y-123631	2	30.00	4266********7132	08503B	04/15/13

Totals

Count	Card Type	Total
9	American Express	235.00
44	MasterCard	1183.00
78	Visa	2085.50
4	Discover	129.00
0	Other	0.00
		3632.50