Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
3Y-108737 |
3 |
25.00 |
4117********0304 |
180107 |
06/28/13 |
| AKERSON II, CHARLES |
3Y-108180 |
3 |
25.00 |
4432********8024 |
017479 |
06/28/13 |
| BARRINGER, BRUCE |
3Y-108185 |
3 |
25.00 |
4117********7153 |
130209 |
06/28/13 |
| BARRINGER, ERICA |
3Y-108184 |
3 |
25.00 |
4117********7153 |
130209 |
06/28/13 |
| BARRON, MICHAEL |
3Y-107368 |
3 |
20.00 |
4388********0803 |
00477C |
06/28/13 |
| BAZARNICK, JOE |
3Y-111310 |
3 |
25.00 |
5243********1253 |
02881Z |
06/28/13 |
| BELFIGLIO, CONRAD |
3Y-108394 |
3 |
25.00 |
5509********4405 |
035268 |
06/28/13 |
| BESSON, DEBBIE |
3Y-108383 |
3 |
25.00 |
4427********1471 |
303373 |
06/28/13 |
| BHATTI, ARSHAD |
3Y-108345 |
3 |
22.50 |
4266********1715 |
00406A |
06/28/13 |
| BOOTIER, CHUCK |
3Y-108762 |
3 |
49.00 |
5509********0548 |
035348 |
06/28/13 |
| BROWN, LINDSAY |
3Y-111349 |
3 |
25.00 |
5107********1722 |
097133 |
06/28/13 |
| BRUSH, ROBERT |
3Y-110281 |
3 |
25.00 |
4140********1401 |
834199 |
06/28/13 |
| BUDZYNA, MARK |
3Y-108170 |
3 |
25.00 |
4305********3192 |
00481A |
06/28/13 |
| BUHLER, SARAH |
3Y-104512 |
3 |
25.00 |
4117********9849 |
170302 |
06/28/13 |
| BULLINGTON, JOHN |
3Y-110356 |
3 |
10.00 |
4147********2150 |
00458C |
06/28/13 |
| CAMPBELL, MICHAELA |
3Y-123668 |
3 |
25.00 |
4287********8782 |
040013 |
06/28/13 |
| CARON, BRIAN |
3Y-110677 |
3 |
25.00 |
4287********5758 |
040016 |
06/28/13 |
| CARONA, ROBERT |
3Y-108215 |
3 |
25.00 |
4140********7623 |
834197 |
06/28/13 |
| CATALDO, RICKY |
3Y-108357 |
3 |
25.00 |
4326********7512 |
170407 |
06/28/13 |
| CHINA, BEE |
3Y-123727 |
3 |
50.00 |
4313********6796 |
005096 |
06/28/13 |
| COLLINS, TOM |
3Y-111599 |
3 |
40.00 |
4147********3833 |
00533D |
06/28/13 |
| CRAMER, GREG |
3Y-108290 |
3 |
25.00 |
4003********7899 |
00542C |
06/28/13 |
| CROGHAN, MICHEL |
3Y-108379 |
3 |
25.00 |
4427********5787 |
509383 |
06/28/13 |
| CRONENWETT, SARA |
3Y-111225 |
3 |
30.00 |
3725*******2000 |
133920 |
06/28/13 |
| CROWD, XAVIER |
3Y-108360 |
3 |
20.00 |
4328********6011 |
040014 |
06/28/13 |
| CUNNIFF, CHAD |
3Y-108241 |
3 |
25.00 |
4417********6049 |
00500C |
06/28/13 |
| CURCURITO, ANNE |
3Y-108249 |
3 |
25.00 |
5141********2602 |
554528 |
06/28/13 |
| DAVENPORT, ERIC |
3Y-110279 |
3 |
25.00 |
3725*******2002 |
168926 |
06/28/13 |
| DAVIS, AARON |
3Y-108953 |
3 |
22.50 |
4034********7019 |
054241 |
06/28/13 |
| DELUCIA, VINCENT |
3Y-110628 |
3 |
20.00 |
6011********7897 |
02824R |
06/28/13 |
| DESCHAMPS, MICHELE |
3Y-108178 |
3 |
45.00 |
4258********7155 |
071150 |
06/28/13 |
| DILORENZO, CHRIS |
3Y-108351 |
3 |
25.00 |
5312********7945 |
100303 |
06/28/13 |
| DULEK, BENJAMIN |
3Y-123652 |
3 |
30.00 |
4000********1896 |
589214 |
06/28/13 |
| DUNN, CHARLES |
3Y-108175 |
3 |
25.00 |
3783*******2006 |
167476 |
06/28/13 |
| EADDY, LENDELL |
3Y-108286 |
3 |
25.00 |
5312********1318 |
100306 |
06/28/13 |
| EASTERLY, JEREMIAH |
3Y-108210 |
3 |
25.00 |
4287********5521 |
040015 |
06/28/13 |
| EDGERTON, TAMIKA |
3Y-123627 |
3 |
25.00 |
5332********2412 |
BCMTPX |
06/28/13 |
| EFRAIMSON, LISA |
3Y-108736 |
3 |
25.00 |
4287********2627 |
040017 |
06/28/13 |
| ELANGO, BALU |
3Y-123618 |
3 |
25.00 |
4356********5922 |
140405 |
06/28/13 |
| ELLIS, HANNAH |
3Y-108889 |
3 |
25.00 |
4117********9312 |
130607 |
06/28/13 |
| ERMALOWICZ, MEGAN |
3Y-108804 |
3 |
25.00 |
5543********4575 |
098910 |
06/28/13 |
| FITZGERALD, TRAVIS |
3Y-110284 |
3 |
25.00 |
6011********3830 |
02860B |
06/28/13 |
| FREDERICKS, GEORGE |
3Y-111394 |
3 |
25.00 |
5449********0543 |
H42590 |
06/28/13 |
| GATES, BRYAN |
3Y-123694 |
3 |
45.00 |
4264********5765 |
005046 |
06/28/13 |
| GIANCATERINO, JASON |
3Y-107944 |
3 |
25.00 |
3725*******1002 |
108376 |
06/28/13 |
| GILLESPIE, TARA |
3Y-108291 |
3 |
22.50 |
4063********2418 |
615663 |
06/28/13 |
| GODGART, SHARI |
3Y-110561 |
3 |
20.00 |
4147********4156 |
00475C |
06/28/13 |
| GONYEA, APRIL |
3Y-108707 |
3 |
50.00 |
4063********1345 |
749757 |
06/28/13 |
| GONZALES, RONY |
3Y-123651 |
3 |
22.50 |
4000********0387 |
749735 |
06/28/13 |
| GONZALES, WALESKA |
3Y-110417 |
3 |
25.00 |
4342********7088 |
352143 |
06/28/13 |
| GONZALEZ JR, DAVID |
3Y-110370 |
3 |
25.00 |
4427********8389 |
496066 |
06/28/13 |
| GRANDIN, ALBERT |
3Y-108216 |
3 |
45.00 |
4492********1842 |
17949C |
06/28/13 |
| GREENE, JAMIE-LEE |
3Y-108171 |
3 |
25.00 |
4427********7626 |
407629 |
06/28/13 |
| GREENWALT, MARIA |
3Y-123715 |
3 |
25.00 |
4287********2066 |
040015 |
06/28/13 |
| GRIMM, NICK |
3Y-123685 |
3 |
25.00 |
4117********9236 |
120304 |
06/28/13 |
| HARREN, EILEEN |
3Y-110345 |
3 |
25.00 |
4147********6672 |
00502D |
06/28/13 |
| HARRIS, TANYA |
3Y-111105 |
3 |
25.00 |
4236********0188 |
040014 |
06/28/13 |
| HAYDOCK, PAUL |
3Y-110558 |
3 |
25.00 |
5452********8859 |
00543Z |
06/28/13 |
| HAYES, SHAWN |
3Y-111604 |
3 |
20.00 |
5543********3041 |
098863 |
06/28/13 |
| HERNANDEZ ESPIN, VICTOR |
3Y-123721 |
3 |
25.00 |
4117********5194 |
180005 |
06/28/13 |
| HESS, STUART |
3Y-111220 |
3 |
25.00 |
4117********6319 |
110301 |
06/28/13 |
| HINMAN, KIM |
3Y-108713 |
3 |
10.00 |
4147********9165 |
18019C |
06/28/13 |
| HOSGOOD, TRAVIS |
3Y-123681 |
3 |
25.00 |
4474********4022 |
366806 |
06/28/13 |
| HOWE, JACQUELINE |
3Y-123635 |
3 |
35.00 |
4117********9130 |
170303 |
06/28/13 |
| INGALLS, STEVEN |
3Y-107953 |
3 |
20.00 |
5107********2856 |
098902 |
06/28/13 |
| ITANI, CHRIS |
3Y-108300 |
3 |
25.00 |
5141********2077 |
721254 |
06/28/13 |
| JOHNSON, BRIAN |
3Y-110550 |
3 |
25.00 |
4326********0187 |
130208 |
06/28/13 |
| JOHNSON, ERICA |
3Y-108803 |
3 |
25.00 |
5466********2906 |
00517Z |
06/28/13 |
| JOHNSON, JERRY |
3Y-111218 |
3 |
25.00 |
6011********5398 |
02825Q |
06/28/13 |
| JOHNSON, MARK |
3Y-111235 |
3 |
25.00 |
4300********2720 |
028007 |
06/28/13 |
| JONES, ANNE |
3Y-111497 |
3 |
54.00 |
4003********3766 |
00424B |
06/28/13 |
| JONES, NATALIE |
3Y-123607 |
3 |
30.00 |
4839********6829 |
00481B |
06/28/13 |
| JONES, ROCHELLE |
3Y-111662 |
3 |
25.00 |
4258********9182 |
072084 |
06/28/13 |
| KAMBER, KRISTYN |
3Y-108182 |
3 |
25.00 |
4264********4026 |
005091 |
06/28/13 |
| KELLY, ALYSSON |
3Y-111207 |
3 |
25.00 |
4287********7343 |
040017 |
06/28/13 |
| KEMPER, JESSICA |
3Y-108223 |
3 |
25.00 |
4474********4966 |
563220 |
06/28/13 |
| KIM, WONWOO |
3Y-110362 |
3 |
25.00 |
3723*******2005 |
186504 |
06/28/13 |
| KING, SHAUGHN |
3Y-108974 |
3 |
25.00 |
5509********1264 |
035349 |
06/28/13 |
| KOWALSKI, DAVE |
3Y-108326 |
3 |
25.00 |
5543********8205 |
098885 |
06/28/13 |
| KRASVSKI, BONNIE |
3Y-123611 |
3 |
20.00 |
4868********5401 |
00466C |
06/28/13 |
| KRISHNAN, GOPAL |
3Y-108765 |
3 |
25.00 |
4117********9603 |
160703 |
06/28/13 |
| KUBERT, JASON |
3Y-107942 |
3 |
25.00 |
4313********8623 |
005046 |
06/28/13 |
| KUNIGIEL, MATHIEU |
3Y-110422 |
3 |
22.50 |
4063********1766 |
589212 |
06/28/13 |
| LANDSBURGH, NEAL |
3Y-108296 |
3 |
39.00 |
4465********3588 |
028265 |
06/28/13 |
| LANGLOIS, DEBORAH |
3Y-110525 |
3 |
25.00 |
4034********8534 |
054237 |
06/28/13 |
| LAURENZO, ANTHONY |
3Y-108374 |
3 |
20.00 |
4266********2446 |
00441B |
06/28/13 |
| LAVALLEE, NATALIE |
3Y-108232 |
3 |
25.00 |
4326********6781 |
150807 |
06/28/13 |
| LEE, RYAN |
3Y-108227 |
3 |
25.00 |
4287********4395 |
040017 |
06/28/13 |
| LEGER, GERRY |
3Y-123740 |
3 |
20.00 |
4266********5143 |
00429C |
06/28/13 |
| MABB, CODY |
3Y-111213 |
3 |
25.00 |
4427********1136 |
559920 |
06/28/13 |
| MACCINI, RICHARD |
3Y-123603 |
3 |
25.00 |
5528********0011 |
00469S |
06/28/13 |
| MACWATTERS, BRUCE |
3Y-108239 |
3 |
25.00 |
4236********4570 |
040017 |
06/28/13 |
| MAGLIULO II, JOE |
3Y-111379 |
3 |
25.00 |
5141********4750 |
721256 |
06/28/13 |
| MALONE, CHRISTINE |
3Y-107946 |
3 |
50.00 |
5178********5135 |
00479Z |
06/28/13 |
| MANSPEAKER, CHRIS |
3Y-108828 |
3 |
30.00 |
4631********4575 |
009273 |
06/28/13 |
| MARKS, SHANE |
3Y-108288 |
3 |
25.00 |
4287********0211 |
040017 |
06/28/13 |
| MATHER, JOEY |
3Y-123737 |
3 |
20.00 |
4266********5059 |
00478A |
06/28/13 |
| MATTE, ANIL |
3Y-123626 |
3 |
25.00 |
4342********3030 |
174572 |
06/28/13 |
| MAUNEY, RUSS |
3Y-123713 |
3 |
20.00 |
4258********9849 |
076069 |
06/28/13 |
| MAURICIO, JOSH |
3Y-108353 |
3 |
20.00 |
4326********0000 |
190706 |
06/28/13 |
| MAWDESLEY, ANDREW |
3Y-110566 |
3 |
40.00 |
4707********3404 |
040013 |
06/28/13 |
| MAYNARD, JESSICA |
3Y-110401 |
3 |
25.00 |
4117********3311 |
160804 |
06/28/13 |
| MCFARLAND, MAC |
3Y-110234 |
3 |
25.00 |
4238********5474 |
045827 |
06/28/13 |
| MEROLA, MICHELLE |
3Y-110657 |
3 |
25.00 |
4258********3118 |
076094 |
06/28/13 |
| MILLER, JOANNE |
3Y-108814 |
3 |
25.00 |
5543********2368 |
098836 |
06/28/13 |
| MILLER, SCOTT |
3Y-111588 |
3 |
25.00 |
4652********8463 |
656294 |
06/28/13 |
| MOHR, ERIC |
3Y-108167 |
3 |
25.00 |
4147********0649 |
00399C |
06/28/13 |
| MORRATT, DON |
3Y-123750 |
3 |
25.00 |
3717*******1017 |
109740 |
06/28/13 |
| MORRETT, MIKE |
3Y-107991 |
3 |
25.00 |
4264********5434 |
005078 |
06/28/13 |
| NAWROT, NICOLE |
3Y-108692 |
3 |
25.00 |
4140********8988 |
834164 |
06/28/13 |
| NEISWENDER, MARK |
3Y-107917 |
3 |
25.00 |
5466********9454 |
16648Z |
06/28/13 |
| NORTON, ERIC |
3Y-110325 |
3 |
45.00 |
4117********3010 |
170603 |
06/28/13 |
| OBIDOS, CATHERINE |
3Y-108947 |
3 |
19.99 |
5491********4498 |
15342B |
06/28/13 |
| ORLANDO, LISA |
3Y-107936 |
3 |
25.00 |
4238********2315 |
045826 |
06/28/13 |
| PARIKH, KRISHNAN |
3Y-108264 |
3 |
20.00 |
5129********0246 |
416971 |
06/28/13 |
| PEACOCK, REID |
3Y-107976 |
3 |
20.00 |
4427********4586 |
701470 |
06/28/13 |
| PEARSON, BILL |
3Y-108287 |
3 |
25.00 |
4117********0093 |
140909 |
06/28/13 |
| PEART, STEFANIE |
3Y-123649 |
3 |
25.00 |
4034********3431 |
054241 |
06/28/13 |
| POLLACK, ANDREW |
3Y-110266 |
3 |
25.00 |
5333********2394 |
098895 |
06/28/13 |
| POPOLIZIO, ANTHONY |
3Y-104892 |
3 |
29.99 |
3717*******2006 |
161742 |
06/28/13 |
| PRABHU, MANJUNATHA |
3Y-123630 |
3 |
22.50 |
4140********2937 |
834187 |
06/28/13 |
| RAJEEV, AYUSHI |
3Y-107951 |
3 |
25.00 |
6011********3673 |
02823R |
06/28/13 |
| RICHARDSON, SCOTTIE |
3Y-110277 |
3 |
25.00 |
4117********7143 |
120305 |
06/28/13 |
| ROSS, LORI |
3Y-111816 |
3 |
25.00 |
4140********6534 |
834190 |
06/28/13 |
| ROTONDO, CHRIS |
3Y-123645 |
3 |
25.00 |
4003********5697 |
00464B |
06/28/13 |
| RUTKO, PAUL |
3Y-123693 |
3 |
25.00 |
4427********5900 |
496061 |
06/28/13 |
| SALVO, JENNIFER |
3Y-108231 |
3 |
22.50 |
4137********2362 |
045937 |
06/28/13 |
| SCHMIDT, CANDACE |
3Y-110505 |
3 |
20.00 |
5543********6121 |
098892 |
06/28/13 |
| SCHULZ, CHRIS |
3Y-108164 |
3 |
45.00 |
4147********8899 |
00474C |
06/28/13 |
| SFERRAZZA, LIZ |
3Y-111364 |
3 |
25.00 |
5424********1915 |
17816B |
06/28/13 |
| SHOKEEN, LALIT |
3Y-123625 |
3 |
25.00 |
5490********2570 |
00502Z |
06/28/13 |
| SHUFELT, JAYME |
3Y-110891 |
3 |
25.00 |
4287********6987 |
040015 |
06/28/13 |
| SINEL, SHAWN |
3Y-111309 |
3 |
25.00 |
4427********2512 |
668415 |
06/28/13 |
| SISSON, ADAM |
3Y-110311 |
3 |
60.00 |
5141********0606 |
554530 |
06/28/13 |
| SLISH, JOSHUA |
3Y-108237 |
3 |
22.50 |
5509********2766 |
035330 |
06/28/13 |
| SMITH, COREY |
3Y-108275 |
3 |
22.50 |
4063********7180 |
109900 |
06/28/13 |
| STEPHENSON, MICHAEL |
3Y-110275 |
3 |
25.00 |
4117********7281 |
150300 |
06/28/13 |
| STIRTON, BROC |
3Y-108274 |
3 |
25.00 |
4388********6154 |
00434C |
06/28/13 |
| SYNAKOWSKI, ALISON |
3Y-108954 |
3 |
22.50 |
4034********7019 |
054237 |
06/28/13 |
| TAFT, BILLIE |
3Y-111441 |
3 |
25.00 |
4326********2277 |
160707 |
06/28/13 |
| TEITSCH, CANDY |
3Y-108209 |
3 |
25.00 |
5141********0513 |
554529 |
06/28/13 |
| TENEYCE, CARSON |
3Y-123744 |
3 |
20.00 |
3767*******1016 |
154752 |
06/28/13 |
| THAXTON, CHRIS |
3Y-110359 |
3 |
25.00 |
5109********6966 |
H42599 |
06/28/13 |
| THUMEN, ADAM |
3Y-167818 |
3 |
25.00 |
5575********0153 |
035292 |
06/28/13 |
| TOMASO, ALEXANDER |
3Y-107989 |
3 |
25.00 |
4815********4968 |
140201 |
06/28/13 |
| TVARKUNAS, DIANNE |
3Y-111366 |
3 |
25.00 |
4388********2617 |
00488C |
06/28/13 |
| VIJAYASAI, ASHWIN |
3Y-108735 |
3 |
25.00 |
4266********9735 |
00454B |
06/28/13 |
| WALRATH, SCOTT |
3Y-111139 |
3 |
25.00 |
3772*******2000 |
125798 |
06/28/13 |
| WARNER, ALISA |
3Y-108245 |
3 |
25.00 |
4258********0786 |
071109 |
06/28/13 |
| WILDER, TIMOTHY |
3Y-123639 |
3 |
22.50 |
4000********5067 |
431452 |
06/28/13 |
| WILLIAMSON, KATHY |
3Y-111669 |
3 |
25.00 |
4147********6902 |
00539C |
06/28/13 |
| WRIGHT, MICHELLE |
3Y-110923 |
3 |
25.00 |
4095********6903 |
040023 |
06/28/13 |
| YANG, YI |
3Y-108193 |
3 |
25.00 |
4266********5012 |
00457B |
06/28/13 |
| YOST, KATIE |
3Y-123609 |
3 |
25.00 |
4474********7467 |
563219 |
06/28/13 |
| ZARESKI, GEORGETTE |
3Y-111226 |
3 |
10.00 |
5107********4537 |
097063 |
06/28/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
229.99 |
| 34 |
MasterCard |
891.49 |
| 108 |
Visa |
2843.00 |
| 4 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4059.48 |