06/19/2013
16:44:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, AMY 3Y-108737 3 25.00 4117********0304 115755 06/19/13
AMODEO, MATT 3Y-110273 2 25.00 4246********1099 03777G 06/19/13
ANTKOWIAK, BRENT 3Y-108740 2 25.00 4287********4608 015502 06/19/13
ASHE, MALLORY 3Y-108248 2 25.00 4258********2995 079058 06/19/13
BARRON, MICHAEL 3Y-107368 3 25.00 4388********0803 03792C 06/19/13
BAZARNICK, JOE 3Y-111310 3 25.00 5243********1253 01913Z 06/19/13
BELFIGLIO, CONRAD 3Y-108394 3 25.00 5509********4405 040585 06/19/13
BELINSKY, BRYAN 3Y-108194 2 25.00 4147********3525 05016C 06/19/13
BENANTO, RON 3Y-111211 2 25.00 5333********8919 528307 06/19/13
BESSETTE, LEROY 3Y-111273 2 25.00 5509********7986 040537 06/19/13
BESSON, DEBBIE 3Y-108383 3 25.00 4427********1471 769120 06/19/13
BHATTI, ARSHAD 3Y-108345 3 25.00 4266********1715 03743A 06/19/13
BOLTON, WENDY 3Y-110633 2 25.00 6011********6028 01956P 06/19/13
BRIGNONI JR, OBDULIO 3Y-110663 2 25.00 5543********1137 528297 06/19/13
BUECHNER, MELISSA 3Y-111371 2 25.00 4707********7324 03756D 06/19/13
BULLINGTON, JOHN 3Y-110356 3 25.00 4147********2150 05042C 06/19/13
CAMADINE, RONALD 3Y-110597 2 25.00 5155********4612 T7397Z 06/19/13
CAPULLO, MARISSA 3Y-123613 2 25.00 4124********3765 015512 06/19/13
CARON, BRIAN 3Y-110677 3 25.00 4287********5758 015501 06/19/13
CARONA, ROBERT 3Y-108215 3 25.00 4140********7623 807304 06/19/13
CARR, ALISA 3Y-108876 2 25.00 5588********8391 05070Z 06/19/13
CERVENAK, RICK 3Y-110898 2 25.00 4147********3969 05088C 06/19/13
CHAMBLIN, JEAN 3Y-111291 2 50.00 5509********1547 040546 06/19/13
CRAMER, GREG 3Y-108290 3 25.00 4003********7899 05086C 06/19/13
CROWD, XAVIER 3Y-108360 3 25.00 4328********6011 015503 06/19/13
CUNNIFF, CHAD 3Y-108241 3 25.00 4417********6049 03756C 06/19/13
DAGOSTINO, NICK 3Y-123617 2 25.00 5543********0384 526159 06/19/13
DANNIBALE, ANGELO 3Y-110770 2 50.00 6011********6625 01950P 06/19/13
DAVIS, AARON 3Y-108953 3 25.00 4034********7019 046717 06/19/13
DECK, WILLIAM 3Y-111230 2 25.00 5449********3502 H18036 06/19/13
DEDHIA, MANAN 3Y-107910 2 25.00 4342********5627 107984 06/19/13
DISIEWA, ZACHARY 3Y-107945 3 25.00 4117********1713 185352 06/19/13
DISNEY, GINA 3Y-123675 2 25.00 3728*******6003 113870 06/19/13
DULEK, BENJAMIN 3Y-123652 3 25.00 4000********1896 751459 06/19/13
DUNN, CHARLES 3Y-108175 3 25.00 3783*******2006 184707 06/19/13
EADDY, LENDELL 3Y-108286 3 25.00 5312********1318 105359 06/19/13
EASTERLY, JEREMIAH 3Y-108210 3 25.00 4287********5521 015501 06/19/13
ECCLES, KRISTINA 3Y-107952 3 25.00 4117********6907 185343 06/19/13
EFRAIMSON, LISA 3Y-108736 3 25.00 4287********2627 015458 06/19/13
FAUCI, JIM 3Y-110877 2 25.00 3717*******1008 166114 06/19/13
FIGLIOZZI, ANDREW 3Y-111448 2 25.00 4287********5431 015502 06/19/13
FLEMING, NANCY 3Y-123724 3 25.00 6011********1423 01932R 06/19/13
FLORENCE, JULIA 3Y-123673 2 25.00 4427********2824 463801 06/19/13
FREDERICKS, GEORGE 3Y-111394 3 25.00 5449********0543 H18074 06/19/13
GILLESPIE, TARA 3Y-108291 3 25.00 4063********2418 375146 06/19/13
GODGART, SHARI 3Y-110561 3 25.00 4147********4156 05049C 06/19/13
GONYEA, APRIL 3Y-108707 3 50.00 4063********1345 872745 06/19/13
GONZALES, RONY 3Y-123651 3 25.00 4000********0387 872731 06/19/13
GONZALES, WALESKA 3Y-110417 3 25.00 4342********7088 151152 06/19/13
GONZALEZ JR, DAVID 3Y-110370 3 25.00 4427********8389 090085 06/19/13
GRANDIN, ALBERT 3Y-108216 3 50.00 4492********1842 71506C 06/19/13
GREEN, JAMES 3Y-111500 2 25.00 5499********5984 T2945Z 06/19/13
GRIFFIN, KEN 3Y-108821 2 25.00 5446********4986 015459 06/19/13
GRIMM, NICK 3Y-123685 3 25.00 4117********9236 185941 06/19/13
HARREN, EILEEN 3Y-110345 3 50.00 4147********6672 03787D 06/19/13
HARRINGTON, CHARLES 3Y-111243 2 25.00 4137********5874 019356 06/19/13
HAYDOCK, PAUL 3Y-110558 3 25.00 5452********8859 05052Z 06/19/13
HERNANDEZ ESPIN, VICTOR 3Y-123721 3 25.00 4117********5194 185443 06/19/13
HERRINGTON, SHANNON 3Y-108195 2 25.00 4094********4695 019216 06/19/13
HILSMAN, CHARLIE 3Y-111209 2 25.00 4427********7019 896554 06/19/13
HODGES, DENNIS 3Y-104633 2 25.00 4147********5174 05066C 06/19/13
HOLLAND, CHRISTOPHER 3Y-108244 2 25.00 4744********0505 115256 06/19/13
HUEBNER, JOHN 3Y-108900 2 25.00 4287********7814 015502 06/19/13
INGALLS, STEVEN 3Y-107953 3 25.00 5107********2856 528232 06/19/13
JIMENEZ, JOSEPH 3Y-108242 2 25.00 4287********7815 015500 06/19/13
JOHNSON, BRIAN 3Y-110550 3 25.00 4326********0187 175055 06/19/13
JOHNSON, CHARLOTTE 3Y-108294 3 25.00 3725*******2005 163454 06/19/13
JOHNSON, MARK 3Y-111235 3 25.00 4300********2720 019470 06/19/13
JOHNSON, MAT 3Y-123644B 2 25.00 4266********9766 03799A 06/19/13
JONES, ANNE 3Y-111497 3 50.00 4003********3766 05034B 06/19/13
KAMBER, KRISTYN 3Y-108182 3 25.00 4264********4026 055531 06/19/13
KEELER, DAVID 3Y-110782 2 25.00 4868********0423 05063C 06/19/13
KELLY, J PATRICK 3Y-108267 2 25.00 4238********3668 025310 06/19/13
KEMPER, JESSICA 3Y-108223 3 25.00 4474********4966 146727 06/19/13
KERLEY, JASON 3Y-108976 2 25.00 5582********1505 03786S 06/19/13
KIM, WONWOO 3Y-110362 3 25.00 3723*******2005 101846 06/19/13
KING, SHAUGHN 3Y-108974 3 25.00 5509********1264 040503 06/19/13
KRISHNAN, GOPAL 3Y-108765 3 25.00 4117********9603 165149 06/19/13
LANDSBURGH, NEAL 3Y-108296 3 25.00 4465********3588 019430 06/19/13
LANE JR, RICHARD 3Y-108742 2 25.00 4888********3212 055415 06/19/13
LANGLOIS, DEBORAH 3Y-110525 3 25.00 4034********8534 046715 06/19/13
LAPOSTA, NICHOLAS 3Y-111244 2 25.00 5312********3458 105855 06/19/13
LAVALLEE, NATALIE 3Y-108232 3 25.00 4326********6781 145040 06/19/13
LENTINI, JOHN 3Y-107985 2 25.00 5333********8035 528286 06/19/13
LEWIS, SHARON 3Y-110972 2 25.00 4266********5299 03732C 06/19/13
LOSAVIO, ANGELO 3Y-108238 3 25.00 4427********6505 672440 06/19/13
LUMIA, JERRY 3Y-108279 2 50.00 3715*******2002 152926 06/19/13
MABB, CODY 3Y-111213 3 25.00 4427********1136 573736 06/19/13
MACCINI, RICHARD 3Y-123603 3 25.00 5528********0011 03786S 06/19/13
MACKIN, JEREMY 3Y-107907 2 25.00 4427********9790 090087 06/19/13
MACWATTERS, BRUCE 3Y-108239 3 25.00 4236********4570 015501 06/19/13
MAGLIULO II, JOE 3Y-111379 3 25.00 5141********4750 171651 06/19/13
MALONE, CHRISTINE 3Y-107946 3 50.00 5178********5135 05024Z 06/19/13
MARSICANO, LEWIS 3Y-111501 2 50.00 5445********6331 528277 06/19/13
MARTELL, CHRIS 3Y-108247 2 25.00 4217********6486 125252 06/19/13
MARTELL, RICHARD 3Y-123731 2 25.00 4388********4162 05038C 06/19/13
MATTE, ANIL 3Y-123626 3 25.00 4342********3030 066255 06/19/13
MAWDESLEY, ANDREW 3Y-110566 3 50.00 4707********3404 015501 06/19/13
MCFARLAND, MAC 3Y-110234 3 25.00 4238********5474 025312 06/19/13
MEROLA, MICHELLE 3Y-110657 3 25.00 4258********3118 084039 06/19/13
MILLER, SCOTT 3Y-111588 3 25.00 4652********8463 539937 06/19/13
MORIARITY, ROBERT 3Y-104980 2 25.00 5466********5778 05085Z 06/19/13
MORIARTY, KERRY 3Y-123697 2 25.00 4300********8540 019104 06/19/13
MYERS, PAMELA 3Y-107668 2 25.00 5524********2831 019294 06/19/13
NAWROT, CHRISTOPHER 3Y-110331 2 25.00 4140********6852 807299 06/19/13
NAWROT, NICOLE 3Y-108692 3 25.00 4140********8988 807300 06/19/13
NEISWENDER, MARK 3Y-107917 3 25.00 5466********9454 30976Z 06/19/13
NIFOROS, GEORGE 3Y-111486 2 25.00 4264********3548 055474 06/19/13
NORTON, ERIC 3Y-110325 3 50.00 4117********3010 155240 06/19/13
OBIDOS, CATHERINE 3Y-108947 3 25.00 5491********4498 30378B 06/19/13
ORLANDO, LISA 3Y-107936 3 25.00 4238********2315 025316 06/19/13
OROURKE, KEVIN 3Y-111241 2 25.00 4094********6632 019566 06/19/13
PARIKH, KRISHNAN 3Y-108264 3 25.00 5129********0246 300742 06/19/13
PEACOCK, REID 3Y-107976 3 25.00 4427********4586 896559 06/19/13
PEARSON, BILL 3Y-108287 3 25.00 4117********0093 185857 06/19/13
POLLACK, ANDREW 3Y-110266 3 25.00 5333********2394 528288 06/19/13
PRABHU, MANJUNATHA 3Y-123630 3 50.00 4140********2937 807288 06/19/13
PUCKETTE, DAVID 3Y-108188 2 25.00 4427********4109 014699 06/19/13
ROSS, LORI 3Y-111816 3 25.00 4140********6534 807310 06/19/13
ROTONDO, CHRIS 3Y-123645 3 25.00 4003********5697 05085B 06/19/13
RUTKO, PAUL 3Y-123693 3 25.00 4427********5900 769124 06/19/13
RUZICKA, PAUL 3Y-123629 2 25.00 4147********9693 055416 06/19/13
SABATTA, KYLE 3Y-107988 2 25.00 5465********1010 H18055 06/19/13
SAMASCOTT, WAYNE 3Y-110666 2 25.00 5524********7834 019589 06/19/13
SCHMIDT, CANDACE 3Y-110505 3 25.00 5543********6121 526113 06/19/13
SESTITO, ANTHONY 3Y-111571 2 25.00 5531********3387 05039Z 06/19/13
SFERRAZZA, LIZ 3Y-111364 3 25.00 5424********1915 30350B 06/19/13
SHOKEEN, LALIT 3Y-123625 3 25.00 5490********2570 05558Z 06/19/13
SHUFELT, JAYME 3Y-110891 3 25.00 4287********6987 015458 06/19/13
SLISH, JOSHUA 3Y-108237 3 25.00 5509********2766 040553 06/19/13
SMALDONE, ROBERT 3Y-111260 2 25.00 5141********3206 596136 06/19/13
SMITH, NICHOLAS 3Y-123616 2 25.00 4717********4761 000139 06/19/13
SNYDER, BILL 3Y-108349 2 25.00 3772*******1006 178177 06/19/13
SNYDER, TOBEY 3Y-110696 2 25.00 4313********7272 055571 06/19/13
STEFFAN, PETE 3Y-110645 2 25.00 4427********6125 090856 06/19/13
SYNAKOWSKI, ALISON 3Y-108954 3 25.00 4034********7019 046716 06/19/13
TAFT, BILLIE 3Y-111441 3 25.00 4326********2277 165953 06/19/13
TAYLOR, RACHEL 3Y-123601 2 25.00 5509********8123 040513 06/19/13
THAXTON, CHRIS 3Y-110359 3 25.00 5109********6966 H18043 06/19/13
THUMEN, ADAM 3Y-167818 3 25.00 5575********0153 040562 06/19/13
TOCCO, TIMOTHY 3Y-108280 2 25.00 5480********1411 H18057 06/19/13
TOMASO, ALEXANDER 3Y-107989 3 25.00 4815********4968 175251 06/19/13
TVARKUNAS, DIANNE 3Y-111366 3 50.00 4388********2617 03801C 06/19/13
VALENTE, JASON 3Y-123730 2 25.00 3728*******5006 162068 06/19/13
VALLONE, TONY 3Y-111592 2 25.00 5107********9018 526142 06/19/13
VIJAYASAI, ASHWIN 3Y-108735 3 25.00 4266********9735 05031B 06/19/13
WARNER, ALISA 3Y-108245 3 25.00 4258********0786 083054 06/19/13
WHITE, JASON 3Y-108973 2 50.00 5178********9774 05091B 06/19/13
WIEMAN, CLAIRE 3Y-108833 2 25.00 4815********1427 105650 06/19/13
WILDER, TIMOTHY 3Y-123639 3 25.00 4000********5067 433369 06/19/13
WRIGHT, MICHELLE 3Y-110923 3 25.00 4095********6903 015510 06/19/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 225.00
44 MasterCard 1200.00
96 Visa 2600.00
3 Discover 100.00
0 Other 0.00
     
    4125.00