Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-SHARIF, ADAM |
3Y-110278 |
2 |
22.50 |
5109********1601 |
H85700 |
06/17/13 |
| ALURI, GEETHA |
3Y-108206 |
2 |
25.00 |
4271********9187 |
00287B |
06/17/13 |
| AMODEO, MATT |
3Y-110273 |
2 |
20.00 |
4246********1099 |
02242G |
06/17/13 |
| ANDERSEN, JOSH |
3Y-110329 |
2 |
22.50 |
4063********1574 |
686164 |
06/17/13 |
| ANTKOWIAK, BRENT |
3Y-108740 |
2 |
22.50 |
4287********4608 |
083409 |
06/17/13 |
| ASHE, MALLORY |
3Y-108248 |
2 |
22.50 |
4258********2995 |
026045 |
06/17/13 |
| ATKINSON, RICHARD |
3Y-110989 |
2 |
20.00 |
5178********4235 |
02277Z |
06/17/13 |
| BAMMANAHALLI, GAUTHAM |
3Y-108197 |
2 |
25.00 |
4117********8780 |
133148 |
06/17/13 |
| BAUGHN, PATRICIA |
3Y-111520 |
2 |
20.00 |
5452********2530 |
02262Z |
06/17/13 |
| BELINSKY, BRYAN |
3Y-108194 |
2 |
20.00 |
4147********3525 |
02267C |
06/17/13 |
| BENANTO, RON |
3Y-111211 |
2 |
34.00 |
5333********8919 |
093743 |
06/17/13 |
| BESSETTE, LEROY |
3Y-111273 |
2 |
20.00 |
5509********7986 |
004311 |
06/17/13 |
| BODE, GRANT |
3Y-108864 |
2 |
30.00 |
4147********9800 |
02240C |
06/17/13 |
| BOLTON, WENDY |
3Y-110633 |
2 |
20.00 |
6011********6028 |
01756P |
06/17/13 |
| BRIGNONI JR, OBDULIO |
3Y-110663 |
2 |
25.00 |
5543********1137 |
093751 |
06/17/13 |
| BUECHNER, MELISSA |
3Y-111371 |
2 |
20.00 |
4707********7324 |
02260D |
06/17/13 |
| CAMADINE, RONALD |
3Y-110597 |
2 |
20.00 |
5155********4612 |
T5209Z |
06/17/13 |
| CAPULLO, MARISSA |
3Y-123613 |
2 |
22.50 |
4124********3765 |
083409 |
06/17/13 |
| CARR, ALISA |
3Y-108876 |
2 |
25.00 |
5588********8391 |
02267Z |
06/17/13 |
| CASSIDY, LISA |
3Y-107909 |
2 |
25.00 |
4460********5641 |
203144 |
06/17/13 |
| CERVENAK, RICK |
3Y-110898 |
2 |
25.00 |
4147********3969 |
02235C |
06/17/13 |
| CHAMBLIN, JEAN |
3Y-111291 |
2 |
45.00 |
5509********1547 |
004329 |
06/17/13 |
| CLARK, MARGARET |
3Y-108807 |
2 |
34.00 |
4717********8028 |
003590 |
06/17/13 |
| CLEMENTS, ALEX |
3Y-108331 |
2 |
30.00 |
4287********4625 |
083410 |
06/17/13 |
| CROWD, CHRIS |
3Y-111058 |
2 |
25.00 |
4328********6011 |
083409 |
06/17/13 |
| D AMBRUOSO, MARK |
3Y-123706 |
2 |
20.00 |
5466********9415 |
03547Z |
06/17/13 |
| DAGOSTINO, NICK |
3Y-123617 |
2 |
20.00 |
5543********0384 |
093745 |
06/17/13 |
| DANNIBALE, ANGELO |
3Y-110770 |
2 |
59.00 |
6011********6625 |
01741P |
06/17/13 |
| DECK, WILLIAM |
3Y-111230 |
2 |
25.00 |
5449********3502 |
H85984 |
06/17/13 |
| DEDHIA, MANAN |
3Y-107910 |
2 |
25.00 |
4342********5627 |
902322 |
06/17/13 |
| DEMARCO, CHRISTOPHER |
3Y-111595 |
2 |
45.00 |
5466********2990 |
02271S |
06/17/13 |
| DIGIUSEPPE, BRIAN |
3Y-108230 |
2 |
50.00 |
4287********5037 |
083407 |
06/17/13 |
| DISNEY, GINA |
3Y-123675 |
2 |
25.00 |
3728*******6003 |
166044 |
06/17/13 |
| DRENT, JASON |
3Y-108941 |
2 |
25.00 |
4867********3108 |
083409 |
06/17/13 |
| DUBOFF, ANDREW |
3Y-102699 |
2 |
22.00 |
4388********1321 |
02233C |
06/17/13 |
| FAUCI, JIM |
3Y-110877 |
2 |
25.00 |
3717*******1008 |
168088 |
06/17/13 |
| FIGLIOZZI, ANDREW |
3Y-111448 |
2 |
25.00 |
4287********5431 |
083408 |
06/17/13 |
| FINOCCHIO, KIM |
3Y-123604 |
2 |
30.00 |
4147********7776 |
02242C |
06/17/13 |
| FLORENCE, JULIA |
3Y-123673 |
2 |
25.00 |
4427********2824 |
211160 |
06/17/13 |
| GALLUSCIO, STEVEN |
3Y-108703 |
2 |
25.00 |
4388********3087 |
02226C |
06/17/13 |
| GAMBLE, COREY |
3Y-108806 |
2 |
25.00 |
4266********2136 |
02273A |
06/17/13 |
| GASCHEL, MATTHEW |
3Y-111686 |
2 |
20.00 |
5466********4223 |
03548Z |
06/17/13 |
| GEISS, ERIK |
3Y-110367 |
2 |
25.00 |
4147********7792 |
02266C |
06/17/13 |
| GREEN, JAMES |
3Y-111500 |
2 |
22.50 |
5499********5984 |
T0989Z |
06/17/13 |
| GREENE, DEBORAH |
3Y-108339 |
2 |
25.00 |
4287********3322 |
083408 |
06/17/13 |
| GRIFFIN, KEN |
3Y-108821 |
2 |
25.00 |
5446********4986 |
083407 |
06/17/13 |
| HARFIELD, RITA |
3Y-111166 |
2 |
20.00 |
4465********6329 |
02276B |
06/17/13 |
| HARRINGTON, CHARLES |
3Y-111243 |
2 |
25.00 |
4137********5874 |
017343 |
06/17/13 |
| HARTMANN, ZACHARY |
3Y-108750 |
2 |
25.00 |
4117********4475 |
193543 |
06/17/13 |
| HERRINGTON, SHANNON |
3Y-108195 |
2 |
25.00 |
4094********4695 |
017342 |
06/17/13 |
| HILSMAN, CHARLIE |
3Y-111209 |
2 |
25.00 |
4427********7019 |
179856 |
06/17/13 |
| HILSON, LORI |
3Y-111331 |
2 |
59.00 |
5543********3957 |
093071 |
06/17/13 |
| HODGES, DENNIS |
3Y-104633 |
2 |
20.00 |
4147********5174 |
02248C |
06/17/13 |
| HOLLAND, CHRISTOPHER |
3Y-108244 |
2 |
25.00 |
4744********0505 |
113646 |
06/17/13 |
| HOY, MICHAEL |
3Y-111496 |
2 |
22.50 |
4147********4300 |
02281C |
06/17/13 |
| HUEBNER, JOHN |
3Y-108900 |
2 |
25.00 |
4287********7814 |
083410 |
06/17/13 |
| JANKOWSKI, CORTNEY |
3Y-111308 |
2 |
25.00 |
3725*******2013 |
102046 |
06/17/13 |
| JIMENEZ, JOSEPH |
3Y-108242 |
2 |
25.00 |
4287********7815 |
083409 |
06/17/13 |
| JOHNSON, MAT |
3Y-123644B |
2 |
25.00 |
4266********9766 |
02230A |
06/17/13 |
| JONES, TELLY |
3Y-110985 |
2 |
25.00 |
4238********3160 |
093223 |
06/17/13 |
| KEELER, DAVID |
3Y-110782 |
2 |
20.00 |
4868********0423 |
02258C |
06/17/13 |
| KELLY, J PATRICK |
3Y-108267 |
2 |
20.00 |
4238********3668 |
093222 |
06/17/13 |
| KELLY, SHARON |
3Y-108715 |
2 |
25.00 |
4238********3177 |
093222 |
06/17/13 |
| KERLEY, JASON |
3Y-108976 |
2 |
25.00 |
5582********1505 |
02268S |
06/17/13 |
| KOWALSKI, CHRIS |
3Y-108208 |
2 |
25.00 |
4140********4164 |
855045 |
06/17/13 |
| KRUPA, MARIANNE |
3Y-111603 |
2 |
29.00 |
4417********0409 |
02269A |
06/17/13 |
| LANE JR, RICHARD |
3Y-108742 |
2 |
25.00 |
4888********3212 |
035401 |
06/17/13 |
| LAPOSTA, NICHOLAS |
3Y-111244 |
2 |
25.00 |
5312********3458 |
163349 |
06/17/13 |
| LENANE, NICOLE |
3Y-108189 |
2 |
45.00 |
4034********3955 |
034662 |
06/17/13 |
| LENTINI, JOHN |
3Y-107985 |
2 |
25.00 |
5333********8035 |
093075 |
06/17/13 |
| LEWIS, SHARON |
3Y-110972 |
2 |
25.00 |
4266********5299 |
02260C |
06/17/13 |
| LI, JACK |
3Y-123707 |
2 |
20.00 |
5129********3134 |
448351 |
06/17/13 |
| LUMIA, JERRY |
3Y-108279 |
2 |
45.00 |
3715*******2002 |
180356 |
06/17/13 |
| LYNCH, CHRISTOPHER |
3Y-111627 |
2 |
40.00 |
4427********3695 |
552852 |
06/17/13 |
| MACKIN, JEREMY |
3Y-107907 |
2 |
30.00 |
4427********9790 |
572298 |
06/17/13 |
| MARS, CHRIS |
3Y-108187 |
2 |
25.00 |
5141********3902 |
401763 |
06/17/13 |
| MARSICANO, LEWIS |
3Y-111501 |
2 |
59.00 |
5445********6331 |
093755 |
06/17/13 |
| MARTELL, CHRIS |
3Y-108247 |
2 |
25.00 |
4217********6486 |
193848 |
06/17/13 |
| MARTELL, RICHARD |
3Y-123731 |
2 |
25.00 |
4388********4162 |
02276C |
06/17/13 |
| MARTELL, SCOTT |
3Y-107947 |
2 |
25.00 |
4217********7904 |
163643 |
06/17/13 |
| MELLEADY, DAN |
3Y-123708 |
2 |
25.00 |
5141********7638 |
568468 |
06/17/13 |
| MELLON, DANE |
3Y-108226 |
2 |
25.00 |
4356********8897 |
103943 |
06/17/13 |
| MICHAEL, BRENDAN |
3Y-108256 |
2 |
25.00 |
6011********2689 |
01751R |
06/17/13 |
| MILLER, RICHARD |
3Y-111255 |
2 |
20.00 |
4034********6558 |
034662 |
06/17/13 |
| MORIARITY, ROBERT |
3Y-104980 |
2 |
25.00 |
5466********5778 |
02280Z |
06/17/13 |
| MORIARTY, KERRY |
3Y-123697 |
2 |
94.00 |
4300********8540 |
017380 |
06/17/13 |
| MOSHER, ALEX |
3Y-123663 |
2 |
25.00 |
5143********0464 |
004334 |
06/17/13 |
| MYERS, PAMELA |
3Y-107668 |
2 |
25.00 |
5524********2831 |
017185 |
06/17/13 |
| NAWROT, CHRISTOPHER |
3Y-110331 |
2 |
25.00 |
4140********6852 |
855051 |
06/17/13 |
| NEATON, NATALIE |
3Y-123628 |
2 |
25.00 |
5333********3743 |
093080 |
06/17/13 |
| NIFOROS, GEORGE |
3Y-111486 |
2 |
20.00 |
4264********3548 |
035407 |
06/17/13 |
| OBORN, KYLE |
3Y-107905 |
2 |
20.00 |
5543********2601 |
093741 |
06/17/13 |
| OCONNOR, TERI |
3Y-108324 |
2 |
25.00 |
4140********9041 |
855052 |
06/17/13 |
| OROURKE, KEVIN |
3Y-111241 |
2 |
25.00 |
4094********6632 |
017193 |
06/17/13 |
| PELLERIN, MARK |
3Y-108211 |
2 |
25.00 |
4266********8662 |
02248C |
06/17/13 |
| PERCIVAL, JOHN |
3Y-108263 |
2 |
22.50 |
4000********7552 |
177840 |
06/17/13 |
| PIRRONE, ANTHONY |
3Y-108243 |
2 |
22.50 |
5424********8720 |
53436P |
06/17/13 |
| PUCKETTE, DAVID |
3Y-108188 |
2 |
25.00 |
4427********4109 |
267785 |
06/17/13 |
| RAJACHIDAMBOORA, JAANA |
3Y-111221 |
2 |
50.00 |
4117********0854 |
133041 |
06/17/13 |
| RAMOS, LUIS |
3Y-111583 |
2 |
25.00 |
4238********3603 |
093221 |
06/17/13 |
| ROSSI, KIM |
3Y-108312 |
2 |
25.00 |
3727*******3004 |
148822 |
06/17/13 |
| RUZICKA, PAUL |
3Y-123629 |
2 |
25.00 |
4147********9693 |
035476 |
06/17/13 |
| SABATTA, KYLE |
3Y-107988 |
2 |
25.00 |
5465********1010 |
H85962 |
06/17/13 |
| SADAT, DAVID |
3Y-108186 |
2 |
25.00 |
5155********2208 |
T5217Z |
06/17/13 |
| SAECHAO, GAIN |
3Y-108778 |
2 |
25.00 |
5449********1431 |
H85984 |
06/17/13 |
| SAMASCOTT, WAYNE |
3Y-110666 |
2 |
25.00 |
5524********7834 |
017396 |
06/17/13 |
| SCHMITZ, JAMES |
3Y-108724 |
2 |
59.00 |
4287********9136 |
083407 |
06/17/13 |
| SCHUBERT, AMANDA |
3Y-123677 |
2 |
30.00 |
5107********0879 |
093069 |
06/17/13 |
| SESHADRI, ASHWIN |
3Y-110366 |
2 |
25.00 |
3725*******1005 |
160694 |
06/17/13 |
| SESTITO, ANTHONY |
3Y-111571 |
2 |
25.00 |
5531********3387 |
02276Z |
06/17/13 |
| SGAMBATI II, PATRICK |
3Y-110343 |
2 |
20.00 |
5141********4478 |
401762 |
06/17/13 |
| SIMMONS, CAIT |
3Y-108250 |
2 |
45.00 |
5141********1707 |
143969 |
06/17/13 |
| SIMMONS, DAKOTA |
3Y-106918 |
2 |
25.00 |
4060********8196 |
073409 |
06/17/13 |
| SMALDONE, ROBERT |
3Y-111260 |
2 |
25.00 |
5141********3206 |
143970 |
06/17/13 |
| SMITH, NICHOLAS |
3Y-123616 |
2 |
25.00 |
4717********4761 |
003688 |
06/17/13 |
| SNYDER, BILL |
3Y-108349 |
2 |
25.00 |
3772*******1006 |
160796 |
06/17/13 |
| SNYDER, TOBEY |
3Y-110696 |
2 |
20.00 |
4313********7272 |
035420 |
06/17/13 |
| STEARS, SHERRIL |
3Y-123648 |
2 |
25.00 |
5543********7562 |
093744 |
06/17/13 |
| STEFFAN, PETE |
3Y-110645 |
2 |
25.00 |
4427********6125 |
580350 |
06/17/13 |
| TAYLOR, RACHEL |
3Y-123601 |
2 |
25.00 |
5509********8123 |
004323 |
06/17/13 |
| TENEYCK, HUNTER |
3Y-123655 |
2 |
20.00 |
3767*******1008 |
144572 |
06/17/13 |
| TOCCO, TIMOTHY |
3Y-108280 |
2 |
25.00 |
5480********1411 |
H85966 |
06/17/13 |
| URVALEK, MIKE |
3Y-111791 |
2 |
22.50 |
5107********7101 |
093065 |
06/17/13 |
| VALENTE, JASON |
3Y-123730 |
2 |
20.00 |
3728*******5006 |
125141 |
06/17/13 |
| VALLONE, TONY |
3Y-111592 |
2 |
25.00 |
5107********9018 |
093060 |
06/17/13 |
| VITAS, HARRY |
3Y-108364 |
2 |
20.00 |
4313********8416 |
035489 |
06/17/13 |
| WANG, JINGYU ROSET |
3Y-108218 |
2 |
25.00 |
5466********9620 |
53811Z |
06/17/13 |
| WATSON, CHRISTOPHER |
3Y-123637 |
2 |
25.00 |
4328********4728 |
006336 |
06/17/13 |
| WEBER, ERIC |
3Y-111252 |
2 |
25.00 |
4717********6784 |
003703 |
06/17/13 |
| WELTON, NYSSA |
3Y-111248 |
2 |
25.00 |
4744********5451 |
173645 |
06/17/13 |
| WHITE, JASON |
3Y-108973 |
2 |
45.00 |
5178********9774 |
02242B |
06/17/13 |
| WIEMAN, CLAIRE |
3Y-108833 |
2 |
25.00 |
4815********1427 |
163248 |
06/17/13 |
| WILKINS, KYLE |
3Y-123662 |
2 |
25.00 |
4326********0472 |
153041 |
06/17/13 |
| ZHU, LEI |
3Y-123631 |
2 |
30.00 |
4266********7132 |
02281B |
06/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
235.00 |
| 46 |
MasterCard |
1252.00 |
| 76 |
Visa |
2053.00 |
| 3 |
Discover |
104.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3644.00 |