05/15/2013

06:10:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-SHARIF, ADAM	3Y-110278	2	22.50	5109********1601	H57727	05/15/13
ALURI, GEETHA	3Y-108206	2	25.00	4271********9187	15570B	05/15/13
AMODEO, MATT	3Y-110273	2	20.00	4246********1099	03020G	05/15/13
ANDERSEN, JOSH	3Y-110329	2	22.50	4063********1574	525824	05/15/13
ANTKOWIAK, BRENT	3Y-108740	2	22.50	4287********4608	055435	05/15/13
ARNOLD, BETH	3Y-108817	2	25.00	4427********4352	723013	05/15/13
ASHE, MALLORY	3Y-108248	2	22.50	4258********2995	008112	05/15/13
ATKINSON, RICHARD	3Y-110989	2	20.00	5178********4235	03058Z	05/15/13
BABBAGE, STEPHEN	3Y-108385	2	20.00	4451********4208	037347	05/15/13
BAMMANAHALLI, GAUTHAM	3Y-108197	2	25.00	4117********8780	125046	05/15/13
BAUGHN, PATRICIA	3Y-111520	2	20.00	5452********2530	03073Z	05/15/13
BELINSKY, BRYAN	3Y-108194	2	20.00	4147********3525	03050C	05/15/13
BESSETTE, LEROY	3Y-111273	2	20.00	5509********7986	006347	05/15/13
BODE, GRANT	3Y-108864	2	30.00	4147********9800	03059C	05/15/13
BOLTON, WENDY	3Y-110633	2	20.00	6011********6028	01590P	05/15/13
BRIGNONI JR, OBDULIO	3Y-110663	2	25.00	5543********1137	246545	05/15/13
BUECHNER, MELISSA	3Y-111371	2	20.00	4707********7324	03076D	05/15/13
CAMADINE, RONALD	3Y-110597	2	20.00	5155********4612	T0636Z	05/15/13
CAPULLO, MARISSA	3Y-123613	2	22.50	4124********3765	045406	05/15/13
CARR, ALISA	3Y-108876	2	25.00	5588********8391	03056Z	05/15/13
CASSIDY, DAN	3Y-108785	2	42.50	4460********5641	096841	05/15/13
CERVENAK, RICK	3Y-110898	2	25.00	4147********3969	03072C	05/15/13
CHAMBLIN, JEAN	3Y-111291	2	45.00	5509********1547	006351	05/15/13
CLARK, MARGARET	3Y-108807	2	34.00	4717********8028	001295	05/15/13
CLEMENTS, ALEX	3Y-108331	2	30.00	4287********4625	055434	05/15/13
CROWD, CHRIS	3Y-111058	2	25.00	4328********6011	055434	05/15/13
DAGOSTINO, NICK	3Y-123617	2	20.00	5543********0384	246548	05/15/13
DANNIBALE, ANGELO	3Y-110770	2	59.00	6011********6625	01592P	05/15/13
DECK, WILLIAM	3Y-111230	2	25.00	5449********3502	H58010	05/15/13
DEDHIA, MANAN	3Y-107910	2	25.00	4342********5627	241747	05/15/13
DEMARCO, CHRISTOPHER	3Y-111595	2	70.00	5466********2990	03039Z	05/15/13
DISNEY, GINA	3Y-123675	2	25.00	3728*******6003	129580	05/15/13
DRENT, JASON	3Y-108941	2	25.00	4867********3108	045406	05/15/13
DUBOFF, ANDREW	3Y-102699	2	22.00	4388********1321	03023C	05/15/13
DUNN, ALEX	3Y-110344	2	20.00	4287********4174	055436	05/15/13
FAUCI, JIM	3Y-110877	2	25.00	3717*******1008	138128	05/15/13
FERRARA, WILLIAM	3Y-111439	2	20.00	5107********1212	246550	05/15/13
FIGLIOZZI, ANDREW	3Y-111448	2	25.00	4287********5431	055436	05/15/13
FINOCCHIO, KIM	3Y-123604	2	30.00	4147********7776	03018C	05/15/13
FLORENCE, JULIA	3Y-123673	2	25.00	4427********2824	841873	05/15/13
GALLUSCIO, STEVEN	3Y-108703	2	25.00	4388********3087	03013C	05/15/13
GAMBLE, COREY	3Y-108806	2	25.00	4266********2136	03045A	05/15/13
GASCHEL, MATTHEW	3Y-111686	2	20.00	5466********4223	05544Z	05/15/13
GEISS, ERIK	3Y-110367	2	25.00	4147********7792	03051C	05/15/13
GREEN, JAMES	3Y-111500	2	22.50	5499********5984	T2657Z	05/15/13
GREENE, DEBORAH	3Y-108339	2	25.00	4287********3322	055435	05/15/13
GRIFFIN, KEN	3Y-108821	2	25.00	5446********4986	055435	05/15/13
HAENSEL, LEANDER	3Y-110313	2	25.00	5451********6403	T00632	05/15/13
HARFIELD, RITA	3Y-111166	2	20.00	4465********6329	03026B	05/15/13
HARRINGTON, CHARLES	3Y-111243	2	25.00	4137********5874	015514	05/15/13
HARTMANN, ZACHARY	3Y-108750	2	25.00	4117********4475	165748	05/15/13
HERRINGTON, SHANNON	3Y-108195	2	25.00	4094********4695	015914	05/15/13
HILSMAN, CHARLIE	3Y-111209	2	25.00	4427********7019	847254	05/15/13
HILSON, LORI	3Y-111331	2	59.00	5543********3957	370904	05/15/13
HODGES, DENNIS	3Y-104633	2	20.00	4147********5174	03053C	05/15/13
HOLLAND, CHRISTOPHER	3Y-108244	2	15.00	4744********0505	165445	05/15/13
HOY, MICHAEL	3Y-111496	2	22.50	4147********4300	03045C	05/15/13
HUCK, ALISON	3Y-106039	2	20.00	4359********1799	505145	05/15/13
HUEBNER, JOHN	3Y-108900	2	25.00	4287********7814	055436	05/15/13
JANKOWSKI, CORTNEY	3Y-111308	2	25.00	3725*******2013	183151	05/15/13
JIMENEZ, JOSEPH	3Y-108242	2	25.00	4287********7815	055436	05/15/13
JOHNSON, MAT	3Y-123644B	2	25.00	4266********9766	03032A	05/15/13
JONES, TELLY	3Y-110985	2	25.00	4238********3160	065256	05/15/13
KEELER, DAVID	3Y-110782	2	20.00	4868********0423	03050C	05/15/13
KELLY, J PATRICK	3Y-108267	2	20.00	4238********3668	065256	05/15/13
KELLY, SHARON	3Y-108715	2	25.00	4238********3177	065257	05/15/13
KERLEY, JASON	3Y-108976	2	25.00	5582********1505	03046S	05/15/13
KOWALSKI, CHRIS	3Y-108208	2	25.00	4140********4164	834417	05/15/13
KRUPA, MARIANNE	3Y-111603	2	29.00	4417********0409	03053A	05/15/13
LANE JR, RICHARD	3Y-108742	2	25.00	4888********3212	055465	05/15/13
LAPOSTA, NICHOLAS	3Y-111244	2	25.00	5312********3458	135449	05/15/13
LENANE, NICOLE	3Y-108189	2	45.00	4034********3955	025058	05/15/13
LENTINI, JOHN	3Y-107985	2	25.00	5333********8035	370908	05/15/13
LEWIS, SHARON	3Y-110972	2	25.00	4266********5299	03053C	05/15/13
LUMIA, JERRY	3Y-108279	2	45.00	3715*******2002	175873	05/15/13
LYNCH, CHRISTOPHER	3Y-111627	2	40.00	4427********3695	737693	05/15/13
MACKIN, JEREMY	3Y-107907	2	30.00	4427********9790	407986	05/15/13
MARS, CHRIS	3Y-108187	2	25.00	5141********3902	689076	05/15/13
MARSICANO, LEWIS	3Y-111501	2	59.00	5445********6331	370907	05/15/13
MARTELL, CHRIS	3Y-108247	2	25.00	4217********6486	195045	05/15/13
MARTELL, RICHARD	3Y-108824	2	25.00	4388********4162	03030C	05/15/13
MARTELL, SCOTT	3Y-107947	2	25.00	4217********7904	145640	05/15/13
MEARS, NICHOLAS	3Y-108695	2	25.00	5141********2250	113754	05/15/13
MELLON, DANE	3Y-108226	2	25.00	4356********8897	185844	05/15/13
MICHAEL, BRENDAN	3Y-108256	2	25.00	6011********2689	01591R	05/15/13
MILLER, AUSTIN	3Y-110257	2	22.50	4063********4844	488213	05/15/13
MILLER, RICHARD	3Y-111255	2	20.00	4034********6558	025059	05/15/13
MOHAMMAD, IRWAN	3Y-108780	2	50.00	5213********5221	T0630B	05/15/13
MORIARITY, ROBERT	3Y-104980	2	25.00	5466********5778	03091Z	05/15/13
MOSHER, ALEX	3Y-123663	2	25.00	5143********0464	006354	05/15/13
MYERS, PAMELA	3Y-107668	2	25.00	5524********2831	015504	05/15/13
NAWROT, CHRISTOPHER	3Y-110331	2	25.00	4140********6852	834414	05/15/13
NEATON, NATALIE	3Y-123628	2	25.00	5333********3743	370897	05/15/13
NIFOROS, GEORGE	3Y-111486	2	20.00	4264********3548	055400	05/15/13
OBORN, KYLE	3Y-107905	2	20.00	5543********2601	370902	05/15/13
OROURKE, KEVIN	3Y-111241	2	25.00	4094********6632	015522	05/15/13
PANICCIA, STEPHEN	3Y-108769	2	20.00	3725*******2009	148746	05/15/13
PELLERIN, MARK	3Y-108211	2	25.00	4266********8662	03062C	05/15/13
PERCIVAL, JOHN	3Y-108263	2	22.50	4000********7552	388339	05/15/13
PIRRONE, ANTHONY	3Y-108243	2	22.50	5424********8720	24934P	05/15/13
PUCKETTE, DAVID	3Y-108188	2	25.00	4427********4109	880445	05/15/13
RAJACHIDAMBOORA, JAANA	3Y-111221	2	50.00	4117********0854	195547	05/15/13
RAMOS, LUIS	3Y-111583	2	25.00	4238********3603	065256	05/15/13
ROSSI, KIM	3Y-108312	2	25.00	3727*******3004	161041	05/15/13
RUSSELL, MARK	3Y-123621	2	22.50	4287********4153	055434	05/15/13
RUZICKA, PAUL	3Y-123629	2	25.00	4147********9693	055434	05/15/13
SABATTA, KYLE	3Y-107988	2	25.00	5465********1010	H57989	05/15/13
SADAT, DAVID	3Y-108186	2	25.00	5155********2208	T0635Z	05/15/13
SAECHAO, GAIN	3Y-108778	2	25.00	5449********1431	H58009	05/15/13
SAMASCOTT, WAYNE	3Y-110666	2	25.00	5524********7834	015872	05/15/13
SCHMITZ, JAMES	3Y-108724	2	59.00	4287********9136	055436	05/15/13
SCHUBERT, AMANDA	3Y-123677	2	30.00	5107********0879	370893	05/15/13
SESHADRI, ASHWIN	3Y-110366	2	25.00	3725*******1005	144200	05/15/13
SESTITO, ANTHONY	3Y-111571	2	25.00	5531********3387	03061Z	05/15/13
SGAMBATI II, PATRICK	3Y-110343	2	20.00	5141********4478	947013	05/15/13
SIMMONS, DAKOTA	3Y-106918	2	25.00	4060********8196	045406	05/15/13
SMALDONE, ROBERT	3Y-111260	2	25.00	5141********3206	113755	05/15/13
SMITH, NICHOLAS	3Y-123616	2	25.00	4717********4761	001398	05/15/13
SNYDER, BILL	3Y-108349	2	25.00	3772*******1006	120507	05/15/13
SNYDER, TOBEY	3Y-110696	2	20.00	4313********7272	055476	05/15/13
STEARS, SHERRIL	3Y-123648	2	25.00	5543********7562	370903	05/15/13
STEFFAN, PETE	3Y-110645	2	25.00	4427********6125	737694	05/15/13
SUBRAMANIAM, MURALITHARAN	3Y-108899	2	25.00	4140********0718	834416	05/15/13
TAYLOR, RACHEL	3Y-123601	2	25.00	5509********8123	006341	05/15/13
TENEYCK, HUNTER	3Y-123655	2	20.00	3767*******1008	143368	05/15/13
TESTO, DOMINIC	3Y-107960	2	25.00	5449********1995	H58018	05/15/13
TOCCO, TIMOTHY	3Y-108280	2	25.00	5480********1411	H57991	05/15/13
URVALEK, MIKE	3Y-111791	2	22.50	5107********7101	370909	05/15/13
VALENTE, JASON	3Y-110596	2	20.00	3728*******5006	149961	05/15/13
VALLONE, TONY	3Y-111592	2	25.00	5107********9018	246555	05/15/13
VITAS, HARRY	3Y-108364	2	20.00	4313********8416	055433	05/15/13
WALSH, STEVE	3Y-111257	2	25.00	4693********4519	065257	05/15/13
WANG, JINGYU ROSET	3Y-108218	2	25.00	5466********9620	24754Z	05/15/13
WATSON, CHRISTOPHER	3Y-123637	2	25.00	4328********4728	007392	05/15/13
WEBER, ERIC	3Y-111252	2	25.00	4717********6784	001417	05/15/13
WELTON, NYSSA	3Y-111248	2	25.00	4744********5451	135640	05/15/13
WHITE, JASON	3Y-108973	2	45.00	5178********9774	03025B	05/15/13
WIEMAN, CLAIRE	3Y-108833	2	25.00	4815********1427	105142	05/15/13
WILKINS, KYLE	3Y-123662	2	25.00	4326********0472	125044	05/15/13
ZHU, LEI	3Y-123631	2	30.00	4266********7132	03035B	05/15/13

Totals

Count	Card Type	Total
10	American Express	255.00
46	MasterCard	1278.00
81	Visa	2071.50
3	Discover	104.00
0	Other	0.00
		3708.50