Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-SHARIF, ADAM |
3Y-110278 |
2 |
22.50 |
5109********1601 |
H57141 |
07/15/13 |
| ALURI, GEETHA |
3Y-108206 |
2 |
25.00 |
4271********9187 |
93924B |
07/15/13 |
| AMODEO, MATT |
3Y-110273 |
2 |
20.00 |
4246********1099 |
05435G |
07/15/13 |
| ANDERSEN, JOSH |
3Y-110329 |
2 |
22.50 |
4063********1574 |
112141 |
07/15/13 |
| ANTKOWIAK, BRENT |
3Y-108740 |
2 |
22.50 |
4287********4608 |
054848 |
07/15/13 |
| ASHE, MALLORY |
3Y-108248 |
2 |
22.50 |
4258********2995 |
026110 |
07/15/13 |
| ATKINSON, RICHARD |
3Y-110989 |
2 |
20.00 |
5178********4235 |
05444Z |
07/15/13 |
| BAMMANAHALLI, GAUTHAM |
3Y-108197 |
2 |
25.00 |
4117********8780 |
154981 |
07/15/13 |
| BAUGHN, PATRICIA |
3Y-111520 |
2 |
20.00 |
5452********2530 |
05504Z |
07/15/13 |
| BELINSKY, BRYAN |
3Y-108194 |
2 |
20.00 |
4147********3525 |
05487C |
07/15/13 |
| BENANTO, RON |
3Y-111211 |
2 |
34.00 |
5333********8919 |
027414 |
07/15/13 |
| BESSETTE, LEROY |
3Y-111273 |
2 |
20.00 |
5509********7986 |
000475 |
07/15/13 |
| BODE, GRANT |
3Y-108864 |
2 |
30.00 |
4147********9800 |
05447C |
07/15/13 |
| BOLTON, WENDY |
3Y-110633 |
2 |
20.00 |
6011********6028 |
01562P |
07/15/13 |
| BRIGNONI JR, OBDULIO |
3Y-110663 |
2 |
25.00 |
5543********1137 |
027424 |
07/15/13 |
| BUECHNER, MELISSA |
3Y-111371 |
2 |
20.00 |
4707********7324 |
05450D |
07/15/13 |
| CAMADINE, RONALD |
3Y-110597 |
2 |
20.00 |
5155********4612 |
05493Z |
07/15/13 |
| CAPULLO, MARISSA |
3Y-123613 |
2 |
22.50 |
4124********3765 |
084806 |
07/15/13 |
| CARR, ALISA |
3Y-108876 |
2 |
25.00 |
5588********8391 |
05482Z |
07/15/13 |
| CASSIDY, LISA |
3Y-107909 |
2 |
25.00 |
4460********5641 |
433776 |
07/15/13 |
| CERVENAK, RICK |
3Y-110898 |
2 |
25.00 |
4147********3969 |
05478C |
07/15/13 |
| CHAMBLIN, JEAN |
3Y-111291 |
2 |
45.00 |
5509********1547 |
000463 |
07/15/13 |
| CIPPERLEY, JESSICA |
3Y-123709 |
2 |
25.00 |
4287********2153 |
054849 |
07/15/13 |
| CLARK, MARGARET |
3Y-108807 |
2 |
34.00 |
4717********8028 |
001111 |
07/15/13 |
| CROWD, CHRIS |
3Y-111058 |
2 |
25.00 |
4328********6011 |
054849 |
07/15/13 |
| D AMBRUOSO, MARK |
3Y-123706 |
2 |
20.00 |
5466********9415 |
04585Z |
07/15/13 |
| DAGOSTINO, NICK |
3Y-123617 |
2 |
20.00 |
5543********0384 |
023292 |
07/15/13 |
| DANNIBALE, ANGELO |
3Y-110770 |
2 |
59.00 |
6011********6625 |
01531P |
07/15/13 |
| DECK, WILLIAM |
3Y-111230 |
2 |
25.00 |
5449********3502 |
H57425 |
07/15/13 |
| DEDHIA, MANAN |
3Y-107910 |
2 |
25.00 |
4342********5627 |
174865 |
07/15/13 |
| DEMARCO, CHRISTOPHER |
3Y-111595 |
2 |
45.00 |
5466********2990 |
05465S |
07/15/13 |
| DIGIUSEPPE, BRIAN |
3Y-108230 |
2 |
60.00 |
4287********5037 |
054850 |
07/15/13 |
| DISNEY, GINA |
3Y-123675 |
2 |
25.00 |
3728*******6003 |
188253 |
07/15/13 |
| DRENT, JASON |
3Y-108941 |
2 |
25.00 |
4867********3108 |
084806 |
07/15/13 |
| DUBOFF, ANDREW |
3Y-102699 |
2 |
22.00 |
4388********1321 |
05437C |
07/15/13 |
| DUNN, ALEX |
3Y-110344 |
2 |
20.00 |
4287********4174 |
054849 |
07/15/13 |
| FADDEN, NATE |
3Y-123768 |
2 |
25.00 |
4642********0466 |
996460 |
07/15/13 |
| FAUCI, JIM |
3Y-110877 |
2 |
25.00 |
3717*******1008 |
162088 |
07/15/13 |
| FIGLIOZZI, ANDREW |
3Y-111448 |
2 |
25.00 |
4287********5431 |
054848 |
07/15/13 |
| FINOCCHIO, KIM |
3Y-123604 |
2 |
30.00 |
4147********7776 |
05449C |
07/15/13 |
| FLORENCE, JULIA |
3Y-123673 |
2 |
25.00 |
4427********2824 |
852699 |
07/15/13 |
| GALLUSCIO, STEVEN |
3Y-108703 |
2 |
30.00 |
4388********3087 |
05462C |
07/15/13 |
| GASCHEL, MATTHEW |
3Y-111686 |
2 |
20.00 |
5466********4223 |
04583Z |
07/15/13 |
| GEISS, ERIK |
3Y-110367 |
2 |
25.00 |
4147********7792 |
05458C |
07/15/13 |
| GREEN, JAMES |
3Y-111500 |
2 |
22.50 |
5499********5984 |
T2444Z |
07/15/13 |
| GREENE, DEBORAH |
3Y-108339 |
2 |
25.00 |
4287********3322 |
054850 |
07/15/13 |
| GRIFFIN, KEN |
3Y-108821 |
2 |
25.00 |
5446********4986 |
054849 |
07/15/13 |
| HARFIELD, RITA |
3Y-111166 |
2 |
20.00 |
4465********6329 |
05442B |
07/15/13 |
| HARRINGTON, CHARLES |
3Y-111243 |
2 |
25.00 |
4137********5874 |
015848 |
07/15/13 |
| HARTMANN, ZACHARY |
3Y-108750 |
2 |
25.00 |
4117********4475 |
154086 |
07/15/13 |
| HILSMAN, CHARLIE |
3Y-111209 |
2 |
25.00 |
4427********7019 |
927500 |
07/15/13 |
| HILSON, LORI |
3Y-111331 |
2 |
59.00 |
5543********3957 |
027420 |
07/15/13 |
| HODGES, DENNIS |
3Y-104633 |
2 |
25.00 |
4147********5174 |
05432C |
07/15/13 |
| HOLLAND, CHRISTOPHER |
3Y-108244 |
2 |
25.00 |
4744********0505 |
194086 |
07/15/13 |
| HOY, MICHAEL |
3Y-111496 |
2 |
22.50 |
4147********4300 |
05433C |
07/15/13 |
| HUEBNER, JOHN |
3Y-108900 |
2 |
25.00 |
4287********7814 |
054848 |
07/15/13 |
| JANKOWSKI, CORTNEY |
3Y-111308 |
2 |
25.00 |
3725*******2013 |
128184 |
07/15/13 |
| JOHNSON, MAT |
3Y-123644B |
2 |
25.00 |
4266********9766 |
05450A |
07/15/13 |
| JONES, TELLY |
3Y-110985 |
2 |
25.00 |
4238********3160 |
064655 |
07/15/13 |
| KEELER, DAVID |
3Y-110782 |
2 |
20.00 |
4868********0423 |
05481C |
07/15/13 |
| KELLY, J PATRICK |
3Y-108267 |
2 |
20.00 |
4238********3668 |
064655 |
07/15/13 |
| KELLY, SHARON |
3Y-108715 |
2 |
25.00 |
4238********3177 |
064655 |
07/15/13 |
| KERLEY, JASON |
3Y-108976 |
2 |
25.00 |
5582********1505 |
05448S |
07/15/13 |
| KOWALSKI, CHRIS |
3Y-108208 |
2 |
25.00 |
4140********4164 |
863250 |
07/15/13 |
| KRUPA, MARIANNE |
3Y-111603 |
2 |
29.00 |
4417********0409 |
05442A |
07/15/13 |
| LANE JR, RICHARD |
3Y-108742 |
2 |
25.00 |
4888********3212 |
045899 |
07/15/13 |
| LAPOSTA, NICHOLAS |
3Y-111244 |
2 |
25.00 |
5312********3458 |
114586 |
07/15/13 |
| LENANE, NICOLE |
3Y-108189 |
2 |
45.00 |
4034********3955 |
024768 |
07/15/13 |
| LENTINI, JOHN |
3Y-107985 |
2 |
25.00 |
5333********8035 |
027415 |
07/15/13 |
| LEWIS, SHARON |
3Y-110972 |
2 |
25.00 |
4266********5299 |
05458C |
07/15/13 |
| LI, JACK |
3Y-123707 |
2 |
20.00 |
5129********3134 |
728564 |
07/15/13 |
| LUMIA, JERRY |
3Y-108279 |
2 |
45.00 |
3715*******2002 |
128048 |
07/15/13 |
| LYNCH, CHRISTOPHER |
3Y-111627 |
2 |
40.00 |
4427********3695 |
167330 |
07/15/13 |
| MACKIN, JEREMY |
3Y-107907 |
2 |
30.00 |
4427********9790 |
927498 |
07/15/13 |
| MARS, CHRIS |
3Y-108187 |
2 |
25.00 |
5141********3902 |
944901 |
07/15/13 |
| MARSICANO, LEWIS |
3Y-111501 |
2 |
59.00 |
5445********6331 |
027426 |
07/15/13 |
| MARTELL, CHRIS |
3Y-108247 |
2 |
25.00 |
4217********6486 |
184180 |
07/15/13 |
| MARTELL, RICHARD |
3Y-123731 |
2 |
25.00 |
4388********4162 |
05445C |
07/15/13 |
| MARTELL, SCOTT |
3Y-107947 |
2 |
25.00 |
4217********7904 |
104189 |
07/15/13 |
| MEARS, NICHOLAS |
3Y-108695 |
2 |
25.00 |
5141********2250 |
777742 |
07/15/13 |
| MELLEADY, DAN |
3Y-123708 |
2 |
25.00 |
5141********7638 |
520221 |
07/15/13 |
| MELLON, DANE |
3Y-108226 |
2 |
25.00 |
4356********8897 |
134182 |
07/15/13 |
| MICHAEL, BRENDAN |
3Y-108256 |
2 |
25.00 |
6011********2689 |
01550R |
07/15/13 |
| MILLER, RICHARD |
3Y-111255 |
2 |
20.00 |
4034********6558 |
024769 |
07/15/13 |
| MORIARITY, ROBERT |
3Y-104980 |
2 |
25.00 |
5466********5778 |
05505Z |
07/15/13 |
| MORIARTY, KERRY |
3Y-123697 |
2 |
30.00 |
4300********8540 |
015843 |
07/15/13 |
| MOSHER, ALEX |
3Y-123663 |
2 |
25.00 |
5143********0464 |
000461 |
07/15/13 |
| MYERS, PAMELA |
3Y-107668 |
2 |
25.00 |
5524********2831 |
015609 |
07/15/13 |
| NAWROT, CHRISTOPHER |
3Y-110331 |
2 |
25.00 |
4140********6852 |
863253 |
07/15/13 |
| NEATON, NATALIE |
3Y-123628 |
2 |
25.00 |
5333********3743 |
027416 |
07/15/13 |
| NIFOROS, GEORGE |
3Y-111486 |
2 |
20.00 |
4264********3548 |
045852 |
07/15/13 |
| OCONNOR, TERI |
3Y-108324 |
2 |
25.00 |
4140********9041 |
863249 |
07/15/13 |
| OIHEEFE, KEVIN |
3Y-123719 |
2 |
25.00 |
4427********1102 |
662757 |
07/15/13 |
| OROURKE, KEVIN |
3Y-111241 |
2 |
25.00 |
4094********6632 |
015841 |
07/15/13 |
| PELLERIN, MARK |
3Y-108211 |
2 |
25.00 |
4266********8662 |
05456C |
07/15/13 |
| PERCIVAL, JOHN |
3Y-108263 |
2 |
22.50 |
4000********7552 |
702353 |
07/15/13 |
| PIRRONE, ANTHONY |
3Y-108243 |
2 |
22.50 |
5424********8720 |
64748P |
07/15/13 |
| PORTER JR, RONALD |
3Y-123759 |
2 |
25.00 |
4828********4028 |
219105 |
07/15/13 |
| PUCKETTE, DAVID |
3Y-108188 |
2 |
25.00 |
4427********4109 |
896668 |
07/15/13 |
| RAJACHIDAMBOORA, JAANA |
3Y-111221 |
2 |
50.00 |
4117********0854 |
164585 |
07/15/13 |
| RAMOS, LUIS |
3Y-111583 |
2 |
25.00 |
4238********3603 |
064654 |
07/15/13 |
| ROSSI, KIM |
3Y-108312 |
2 |
25.00 |
3727*******3004 |
161332 |
07/15/13 |
| RUSSELL, MARK |
3Y-123621 |
2 |
22.50 |
4287********4153 |
054850 |
07/15/13 |
| RUZICKA, PAUL |
3Y-123629 |
2 |
25.00 |
4147********9693 |
045899 |
07/15/13 |
| SABATTA, KYLE |
3Y-107988 |
2 |
25.00 |
5465********1010 |
H57402 |
07/15/13 |
| SAECHAO, GAIN |
3Y-108778 |
2 |
25.00 |
5449********1431 |
H57423 |
07/15/13 |
| SAMASCOTT, WAYNE |
3Y-110666 |
2 |
25.00 |
5524********7834 |
015629 |
07/15/13 |
| SCHMITZ, JAMES |
3Y-108724 |
2 |
59.00 |
4287********9136 |
054850 |
07/15/13 |
| SESHADRI, ASHWIN |
3Y-110366 |
2 |
25.00 |
3725*******1005 |
192613 |
07/15/13 |
| SESTITO, ANTHONY |
3Y-111571 |
2 |
25.00 |
5531********3387 |
05501Z |
07/15/13 |
| SGAMBATI II, PATRICK |
3Y-110343 |
2 |
20.00 |
5141********4478 |
777741 |
07/15/13 |
| SIMMONS, DAKOTA |
3Y-106918 |
2 |
25.00 |
4060********8196 |
074806 |
07/15/13 |
| SMALDONE, ROBERT |
3Y-111260 |
2 |
25.00 |
5141********3206 |
944900 |
07/15/13 |
| SMITH, NICHOLAS |
3Y-123616 |
2 |
25.00 |
4717********4761 |
001206 |
07/15/13 |
| SNYDER, BILL |
3Y-108349 |
2 |
25.00 |
3772*******1006 |
115083 |
07/15/13 |
| SNYDER, TOBEY |
3Y-110696 |
2 |
20.00 |
4313********7272 |
045883 |
07/15/13 |
| STEARS, SHERRIL |
3Y-123648 |
2 |
25.00 |
5543********7562 |
027423 |
07/15/13 |
| STEFFAN, PETE |
3Y-110645 |
2 |
25.00 |
4427********6125 |
793633 |
07/15/13 |
| TAYLOR, RACHEL |
3Y-123601 |
2 |
25.00 |
5509********8123 |
000466 |
07/15/13 |
| TENEYCK, HUNTER |
3Y-123655 |
2 |
20.00 |
3767*******1008 |
109668 |
07/15/13 |
| TESTO, DOMINIC |
3Y-107960 |
2 |
25.00 |
5449********2547 |
H57416 |
07/15/13 |
| TOCCO, TIMOTHY |
3Y-108280 |
2 |
25.00 |
5480********1411 |
H57404 |
07/15/13 |
| URVALEK, MIKE |
3Y-111791 |
2 |
22.50 |
5107********7101 |
023291 |
07/15/13 |
| VALENTE, JASON |
3Y-123730 |
2 |
20.00 |
3728*******5006 |
165230 |
07/15/13 |
| VALLONE, TONY |
3Y-111592 |
2 |
25.00 |
5107********9018 |
023289 |
07/15/13 |
| VITAS, HARRY |
3Y-108364 |
2 |
20.00 |
4313********8416 |
045896 |
07/15/13 |
| WANG, JINGYU ROSET |
3Y-108218 |
2 |
25.00 |
5466********9620 |
64442Z |
07/15/13 |
| WATSON, CHRISTOPHER |
3Y-123637 |
2 |
25.00 |
4328********4728 |
001362 |
07/15/13 |
| WELTON, NYSSA |
3Y-111248 |
2 |
25.00 |
4744********5451 |
174689 |
07/15/13 |
| WHITE, JASON |
3Y-108973 |
2 |
45.00 |
5178********9774 |
05501B |
07/15/13 |
| WIEMAN, CLAIRE |
3Y-108833 |
2 |
25.00 |
4815********1427 |
164887 |
07/15/13 |
| WILKINS, KYLE |
3Y-123662 |
2 |
25.00 |
4326********0472 |
174882 |
07/15/13 |
| ZHU, LEI |
3Y-123631 |
2 |
30.00 |
4266********7132 |
05433B |
07/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
235.00 |
| 44 |
MasterCard |
1182.00 |
| 77 |
Visa |
2021.50 |
| 3 |
Discover |
104.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3542.50 |