Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
3Y-108737 |
3 |
25.00 |
4117********0304 |
135108 |
04/29/13 |
| AKERSON II, CHARLES |
3Y-108180 |
3 |
25.00 |
4432********8024 |
007414 |
04/29/13 |
| AKRISHNAN, GOPAL |
3Y-108765 |
3 |
25.00 |
4117********9603 |
135801 |
04/29/13 |
| BARRINGER, BRUCE |
3Y-108185 |
3 |
25.00 |
4117********7153 |
125906 |
04/29/13 |
| BARRINGER, ERICA |
3Y-108184 |
3 |
25.00 |
4117********7153 |
125906 |
04/29/13 |
| BARRON, MICHAEL |
3Y-107368 |
3 |
20.00 |
4388********0803 |
00371C |
04/29/13 |
| BAZARNICK, JOE |
3Y-111310 |
3 |
25.00 |
5243********1253 |
02958Z |
04/29/13 |
| BELFIGLIO, CONRAD |
3Y-108394 |
3 |
25.00 |
5509********4405 |
059816 |
04/29/13 |
| BESSON, DEBBIE |
3Y-108383 |
3 |
25.00 |
4427********1471 |
797846 |
04/29/13 |
| BHATTI, ARSHAD |
3Y-108345 |
3 |
22.50 |
4266********1715 |
00322A |
04/29/13 |
| BOOTIER, CHUCK |
3Y-108762 |
3 |
49.00 |
5509********0555 |
059797 |
04/29/13 |
| BROCKS, CHRISTOPHER |
3Y-108948 |
3 |
25.00 |
5512********6154 |
603400 |
04/29/13 |
| BRUSH, ROBERT |
3Y-110281 |
3 |
25.00 |
4140********1401 |
840597 |
04/29/13 |
| BUDZYNA, MARK |
3Y-108170 |
3 |
25.00 |
4305********3192 |
00363A |
04/29/13 |
| BUHLER, SARAH |
3Y-104512 |
3 |
25.00 |
4117********9849 |
115007 |
04/29/13 |
| BULLINGTON, JOHN |
3Y-110356 |
3 |
10.00 |
4147********2150 |
00355C |
04/29/13 |
| CARON, BRIAN |
3Y-110677 |
3 |
25.00 |
4287********5758 |
085010 |
04/29/13 |
| CARONA, ROBERT |
3Y-108215 |
3 |
25.00 |
4140********7623 |
840586 |
04/29/13 |
| CATALDO, RICKY |
3Y-108357 |
3 |
25.00 |
4326********7512 |
185102 |
04/29/13 |
| COLARUSSO, JOHN |
3Y-108820 |
3 |
25.00 |
4034********9924 |
035580 |
04/29/13 |
| COLLINS, TOM |
3Y-111599 |
3 |
40.00 |
4147********3833 |
00344D |
04/29/13 |
| COOK, STEPHEN |
3Y-108358 |
3 |
50.00 |
4707********7049 |
003431 |
04/29/13 |
| CRAMER, GREG |
3Y-108290 |
3 |
25.00 |
4003********7899 |
00305C |
04/29/13 |
| CROGHAN, MICHEL |
3Y-108379 |
3 |
25.00 |
4427********5787 |
616472 |
04/29/13 |
| CRONENWETT, SARA |
3Y-111225 |
3 |
25.00 |
3725*******2000 |
130121 |
04/29/13 |
| CROWD, XAVIER |
3Y-108360 |
3 |
20.00 |
4328********6011 |
085011 |
04/29/13 |
| CUNNIFF, CHAD |
3Y-108241 |
3 |
25.00 |
4417********6049 |
00305C |
04/29/13 |
| CURCURITO, ANNE |
3Y-108249 |
3 |
25.00 |
5141********2602 |
816194 |
04/29/13 |
| DAVENPORT, ERIC |
3Y-110279 |
3 |
25.00 |
3725*******2002 |
113415 |
04/29/13 |
| DAVIS, AARON |
3Y-108953 |
3 |
22.50 |
4034********7019 |
035581 |
04/29/13 |
| DELUCIA, VINCENT |
3Y-110628 |
3 |
20.00 |
6011********7897 |
02920R |
04/29/13 |
| DESCHAMPS, MICHELE |
3Y-108178 |
3 |
45.00 |
4258********7155 |
074090 |
04/29/13 |
| DILORENZO, CHRIS |
3Y-108351 |
3 |
25.00 |
5312********7945 |
105306 |
04/29/13 |
| DUNN, CHARLES |
3Y-108175 |
3 |
25.00 |
3783*******2006 |
180537 |
04/29/13 |
| EADDY, LENDELL |
3Y-108286 |
3 |
25.00 |
5312********1318 |
105309 |
04/29/13 |
| EFRAIMSON, LISA |
3Y-108736 |
3 |
25.00 |
4287********2627 |
085010 |
04/29/13 |
| ELANGO, BALU |
3Y-123618 |
3 |
25.00 |
4356********5922 |
195908 |
04/29/13 |
| ELLIS, HANNAH |
3Y-108889 |
3 |
25.00 |
4117********9312 |
125807 |
04/29/13 |
| ERMALOWICZ, MEGAN |
3Y-108804 |
3 |
25.00 |
5543********4575 |
086348 |
04/29/13 |
| FEERER, JONATHAN |
3Y-108305 |
3 |
25.00 |
4750********5736 |
005009 |
04/29/13 |
| FITZGERALD, TRAVIS |
3Y-110284 |
3 |
25.00 |
6011********3830 |
02912B |
04/29/13 |
| FRASIER, WALTER |
3Y-108306 |
3 |
20.00 |
5490********6980 |
05507B |
04/29/13 |
| FREDERICKS, GEORGE |
3Y-111394 |
3 |
25.00 |
5449********0543 |
H87585 |
04/29/13 |
| GATES, BRYAN |
3Y-123694 |
3 |
45.00 |
4264********5765 |
055004 |
04/29/13 |
| GIANCATERINO, JASON |
3Y-107944 |
3 |
25.00 |
3725*******1002 |
164480 |
04/29/13 |
| GILLESPIE, TARA |
3Y-108291 |
3 |
22.50 |
4063********2418 |
899103 |
04/29/13 |
| GODGART, SHARI |
3Y-110561 |
3 |
20.00 |
4147********4156 |
00381C |
04/29/13 |
| GOFF, GERALD |
3Y-110694 |
3 |
30.00 |
4357********1543 |
00353B |
04/29/13 |
| GONYEA, APRIL |
3Y-108707 |
3 |
50.00 |
4063********1345 |
420717 |
04/29/13 |
| GONZALES, RONY |
3Y-123651 |
3 |
22.50 |
4000********0387 |
899109 |
04/29/13 |
| GONZALES, WALESKA |
3Y-110417 |
3 |
25.00 |
4342********7088 |
808212 |
04/29/13 |
| GONZALEZ JR, DAVID |
3Y-110370 |
3 |
25.00 |
4427********8389 |
723229 |
04/29/13 |
| GRANDIN, ALBERT |
3Y-108216 |
3 |
45.00 |
4492********1842 |
55272C |
04/29/13 |
| GREENE, JAMIE-LEE |
3Y-108171 |
3 |
25.00 |
4427********7626 |
885125 |
04/29/13 |
| HAMILTON, CHRISTOPHER |
3Y-111192 |
3 |
69.00 |
5449********9465 |
H91990 |
04/29/13 |
| HANEY, JAMES |
3Y-108276 |
3 |
22.50 |
4063********8694 |
740122 |
04/29/13 |
| HARREN, EILEEN |
3Y-110345 |
3 |
50.00 |
4147********6672 |
00341D |
04/29/13 |
| HAYDOCK, PAUL |
3Y-110558 |
3 |
25.00 |
5452********8859 |
00374Z |
04/29/13 |
| HAYES, LYNN |
3Y-108767 |
3 |
25.00 |
5146********9973 |
A6D687 |
04/29/13 |
| HAYES, SHAWN |
3Y-111604 |
3 |
20.00 |
5543********3041 |
091028 |
04/29/13 |
| HERNANDEZ ESPIN, VICTOR |
3Y-108393 |
3 |
25.00 |
4117********5194 |
195204 |
04/29/13 |
| HESS, STUART |
3Y-111220 |
3 |
25.00 |
4117********6319 |
135003 |
04/29/13 |
| HINMAN, KIM |
3Y-108713 |
3 |
10.00 |
4147********9165 |
55147C |
04/29/13 |
| HOWE, JACQUELINE |
3Y-123635 |
3 |
35.00 |
4117********9130 |
125007 |
04/29/13 |
| INGALLS, STEVEN |
3Y-107953 |
3 |
20.00 |
5107********2856 |
091023 |
04/29/13 |
| ITANI, CHRIS |
3Y-108300 |
3 |
25.00 |
5141********2077 |
983655 |
04/29/13 |
| JOHNSON, BRIAN |
3Y-110550 |
3 |
25.00 |
4326********0187 |
125900 |
04/29/13 |
| JOHNSON, CHARLOTTE |
3Y-108294 |
3 |
20.00 |
3725*******2005 |
105220 |
04/29/13 |
| JOHNSON, ERICA |
3Y-108803 |
3 |
25.00 |
5466********2906 |
00349Z |
04/29/13 |
| JOHNSON, JERRY |
3Y-111218 |
3 |
25.00 |
6011********5398 |
02965Q |
04/29/13 |
| JOHNSON, MARK |
3Y-111235 |
3 |
25.00 |
4300********2720 |
029529 |
04/29/13 |
| JONES, ANNE |
3Y-111497 |
3 |
54.00 |
4003********3766 |
00406B |
04/29/13 |
| JONES, NATALIE |
3Y-123607 |
3 |
30.00 |
4839********6829 |
00382B |
04/29/13 |
| JONES, ROCHELLE |
3Y-111662 |
3 |
25.00 |
4258********9182 |
072055 |
04/29/13 |
| KAMBER, KRISTYN |
3Y-108182 |
3 |
25.00 |
4264********4026 |
055047 |
04/29/13 |
| KELLY, ALYSSON |
3Y-111207 |
3 |
25.00 |
4287********7343 |
085012 |
04/29/13 |
| KEMPER, JESSICA |
3Y-108223 |
3 |
25.00 |
4474********4966 |
540746 |
04/29/13 |
| KIM, WONWOO |
3Y-110362 |
3 |
25.00 |
3723*******2005 |
126747 |
04/29/13 |
| KING, SHAUGHN |
3Y-108974 |
3 |
25.00 |
5509********1264 |
059802 |
04/29/13 |
| KOWALSKI, DAVE |
3Y-108326 |
3 |
25.00 |
5543********8205 |
091034 |
04/29/13 |
| KRASVSKI, BONNIE |
3Y-123611 |
3 |
45.00 |
4868********5401 |
00387C |
04/29/13 |
| KUBERT, JASON |
3Y-107942 |
3 |
25.00 |
4313********8623 |
055003 |
04/29/13 |
| KUNIGIEL, MATHIEU |
3Y-110422 |
3 |
22.50 |
4063********1766 |
740118 |
04/29/13 |
| LANDSBURGH, NEAL |
3Y-108296 |
3 |
39.00 |
4465********6678 |
029706 |
04/29/13 |
| LANGLOIS, DEBORAH |
3Y-110525 |
3 |
25.00 |
4034********8534 |
035579 |
04/29/13 |
| LAURENZO, ANTHONY |
3Y-108374 |
3 |
20.00 |
4266********2446 |
00331B |
04/29/13 |
| LAVALLEE, NATALIE |
3Y-108232 |
3 |
25.00 |
4326********6781 |
185304 |
04/29/13 |
| LEE, RYAN |
3Y-108227 |
3 |
25.00 |
4287********4395 |
085011 |
04/29/13 |
| LEMKE, EASTON |
3Y-108299 |
3 |
25.00 |
5329********3759 |
029714 |
04/29/13 |
| LOSAVIO, ANGELO |
3Y-108238 |
3 |
25.00 |
4427********6505 |
364403 |
04/29/13 |
| MABB, CODY |
3Y-111213 |
3 |
25.00 |
4427********1136 |
677612 |
04/29/13 |
| MACCINI, RICHARD |
3Y-123603 |
3 |
25.00 |
5528********0011 |
00334S |
04/29/13 |
| MAGLIULO II, JOE |
3Y-111379 |
3 |
25.00 |
5141********4750 |
558581 |
04/29/13 |
| MALONE, CHRISTINE |
3Y-107946 |
3 |
50.00 |
5178********1614 |
00304Z |
04/29/13 |
| MANSPEAKER, CHRIS |
3Y-108828 |
3 |
30.00 |
4631********4575 |
154712 |
04/29/13 |
| MARKS, SHANE |
3Y-108288 |
3 |
25.00 |
4287********0211 |
085010 |
04/29/13 |
| MATTE, ANIL |
3Y-123626 |
3 |
25.00 |
4342********3030 |
958585 |
04/29/13 |
| MAURICIO, JOSH |
3Y-108222 |
3 |
20.00 |
4326********0000 |
135508 |
04/29/13 |
| MAWDESLEY, ANDREW |
3Y-110566 |
3 |
40.00 |
4707********3404 |
085010 |
04/29/13 |
| MAYNARD, JESSICA |
3Y-110401 |
3 |
25.00 |
4117********3311 |
145608 |
04/29/13 |
| MCFARLAND, MAC |
3Y-110234 |
3 |
25.00 |
4238********5474 |
094837 |
04/29/13 |
| MEROLA, MICHELLE |
3Y-110657 |
3 |
25.00 |
4258********3118 |
075111 |
04/29/13 |
| MILLER, SCOTT |
3Y-111588 |
3 |
25.00 |
4652********8463 |
184829 |
04/29/13 |
| MIRANDA, MARK |
3Y-108971 |
3 |
20.00 |
4287********4799 |
085012 |
04/29/13 |
| MOHR, ERIC |
3Y-108167 |
3 |
25.00 |
4147********0649 |
00340C |
04/29/13 |
| MORRETT, MIKE |
3Y-107991 |
3 |
25.00 |
4264********5434 |
055091 |
04/29/13 |
| MOSEMAN, MARYANN |
3Y-110280 |
3 |
20.00 |
5178********5623 |
00351Z |
04/29/13 |
| MOSLEY, MICHAEL |
3Y-108386 |
3 |
25.00 |
4157********1848 |
085011 |
04/29/13 |
| NAWROT, NICOLE |
3Y-108692 |
3 |
25.00 |
4140********8988 |
840580 |
04/29/13 |
| NEISWENDER, MARK |
3Y-107917 |
3 |
25.00 |
5466********9454 |
40957Z |
04/29/13 |
| NORTON, ERIC |
3Y-110325 |
3 |
45.00 |
4117********3010 |
115504 |
04/29/13 |
| OBIDOS, CATHERINE |
3Y-108947 |
3 |
19.99 |
5491********4498 |
40443B |
04/29/13 |
| ORLANDO, LISA |
3Y-107936 |
3 |
25.00 |
4238********2315 |
094838 |
04/29/13 |
| ORR, HEIDI |
3Y-110702 |
3 |
20.00 |
5445********5596 |
091032 |
04/29/13 |
| PARIKH, KRISHNAN |
3Y-108264 |
3 |
20.00 |
5129********0246 |
809668 |
04/29/13 |
| PARKER, IAN |
3Y-123612 |
3 |
25.00 |
4140********6343 |
840585 |
04/29/13 |
| PEACOCK, REID |
3Y-107976 |
3 |
20.00 |
4427********4586 |
766838 |
04/29/13 |
| PEARSON, BILL |
3Y-108287 |
3 |
25.00 |
4117********0093 |
105303 |
04/29/13 |
| PEART, STEFANIE |
3Y-123649 |
3 |
25.00 |
4034********3431 |
035580 |
04/29/13 |
| POLLACK, ANDREW |
3Y-110266 |
3 |
25.00 |
5333********2394 |
086333 |
04/29/13 |
| POPOLIZIO, ANTHONY |
3Y-104892 |
3 |
29.99 |
3717*******2006 |
161110 |
04/29/13 |
| POST, NORM |
3Y-111685 |
3 |
25.00 |
5141********0305 |
558582 |
04/29/13 |
| PRABHU, MANJUNATHA |
3Y-123630 |
3 |
22.50 |
4140********2937 |
840596 |
04/29/13 |
| RAJEEV, AYUSHI |
3Y-107951 |
3 |
25.00 |
6011********3673 |
02984R |
04/29/13 |
| RANSOM, DAVID |
3Y-108741 |
3 |
25.00 |
4092********1628 |
996797 |
04/29/13 |
| RICHARDSON, SCOTTIE |
3Y-110277 |
3 |
25.00 |
4117********7143 |
175303 |
04/29/13 |
| ROBERTS, WILLIAM |
3Y-111711 |
3 |
20.00 |
4217********7015 |
165703 |
04/29/13 |
| ROSS, LORI |
3Y-111816 |
3 |
25.00 |
4140********6534 |
840588 |
04/29/13 |
| ROTONDO, CHRIS |
3Y-123645 |
3 |
45.00 |
4003********5697 |
00401B |
04/29/13 |
| SALVO, JENNIFER |
3Y-108231 |
3 |
22.50 |
4137********2362 |
094707 |
04/29/13 |
| SCHLEICHER, CAROLYN |
3Y-108886 |
3 |
25.00 |
5467********8719 |
T2210Z |
04/29/13 |
| SCHMIDT, CANDACE |
3Y-110505 |
3 |
20.00 |
5543********6121 |
091029 |
04/29/13 |
| SCHULZ, CHRIS |
3Y-108164 |
3 |
45.00 |
4147********8899 |
00322C |
04/29/13 |
| SFERRAZZA, LIZ |
3Y-111364 |
3 |
25.00 |
5466********6985 |
00356Y |
04/29/13 |
| SHOKEEN, LALIT |
3Y-123625 |
3 |
25.00 |
5490********2570 |
05501Z |
04/29/13 |
| SINEL, SHAWN |
3Y-111309 |
3 |
25.00 |
4427********2512 |
885123 |
04/29/13 |
| SISSON, ADAM |
3Y-110311 |
3 |
30.00 |
5141********0606 |
816195 |
04/29/13 |
| SLISH, JOSHUA |
3Y-108237 |
3 |
22.50 |
5509********2766 |
059749 |
04/29/13 |
| SMITH, COREY |
3Y-108275 |
3 |
22.50 |
4063********7180 |
586423 |
04/29/13 |
| STEPHENSON, MICHAEL |
3Y-110275 |
3 |
25.00 |
4117********7281 |
165800 |
04/29/13 |
| STIRTON, BROC |
3Y-108274 |
3 |
25.00 |
4388********6154 |
00276C |
04/29/13 |
| SYNAKOWSKI, ALISON |
3Y-108954 |
3 |
22.50 |
4034********7019 |
035579 |
04/29/13 |
| TAFT, BILLIE |
3Y-111441 |
3 |
25.00 |
4326********2277 |
165306 |
04/29/13 |
| TEITSCH, CANDY |
3Y-108209 |
3 |
25.00 |
5141********0513 |
983654 |
04/29/13 |
| TENEYCE, CARSON |
3Y-123664 |
3 |
20.00 |
3767*******1016 |
197099 |
04/29/13 |
| THAXTON, CHRIS |
3Y-110359 |
3 |
25.00 |
5109********6966 |
H87594 |
04/29/13 |
| THUMEN, ADAM |
3Y-167818 |
3 |
25.00 |
5575********0153 |
059805 |
04/29/13 |
| TOMASO, ALEXANDER |
3Y-107989 |
3 |
25.00 |
4815********4968 |
125008 |
04/29/13 |
| TVARKUNAS, DIANNE |
3Y-111366 |
3 |
25.00 |
4388********2617 |
00316C |
04/29/13 |
| UBILLO, JANE |
3Y-107977 |
3 |
25.00 |
5466********6822 |
05505Z |
04/29/13 |
| VIJAYASAI, ASHWIN |
3Y-108735 |
3 |
25.00 |
4266********9735 |
00339B |
04/29/13 |
| WALRATH, SCOTT |
3Y-111139 |
3 |
25.00 |
3772*******2000 |
188824 |
04/29/13 |
| WARNER, ALISA |
3Y-108245 |
3 |
25.00 |
4258********0786 |
075124 |
04/29/13 |
| WELLS, KAYLA |
3Y-108272 |
3 |
25.00 |
5312********7258 |
115604 |
04/29/13 |
| WILLIAMSON, KATHY |
3Y-111669 |
3 |
25.00 |
4147********6902 |
00399C |
04/29/13 |
| WRIGHT, MICHELLE |
3Y-110923 |
3 |
25.00 |
4095********6903 |
085011 |
04/29/13 |
| YANG, YI |
3Y-108193 |
3 |
25.00 |
4266********5012 |
00324B |
04/29/13 |
| YOST, KATIE |
3Y-123609 |
3 |
25.00 |
4474********7467 |
540745 |
04/29/13 |
| ZARESKI, GEORGETTE |
3Y-111226 |
3 |
10.00 |
5107********4537 |
086349 |
04/29/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
219.99 |
| 42 |
MasterCard |
1090.49 |
| 104 |
Visa |
2818.00 |
| 4 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4223.48 |