07/29/2013
09:16:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, AMY 3Y-108737 3 25.00 4117********0304 132165 07/29/13
AKERSON II, CHARLES 3Y-108180 3 25.00 4432********8024 011055 07/29/13
BARRINGER, BRUCE 3Y-108185 3 25.00 4117********7153 102065 07/29/13
BARRINGER, ERICA 3Y-108184 3 25.00 4117********7153 102065 07/29/13
BARRON, MICHAEL 3Y-107368 3 20.00 4388********0803 09572C 07/29/13
BASSETT, ROBERT 3Y-123753 3 22.50 6011********5476 02959R 07/29/13
BAZARNICK, JOE 3Y-123787 3 25.00 5243********1253 02954Z 07/29/13
BELFIGLIO, CONRAD 3Y-108394 3 25.00 5509********4405 033746 07/29/13
BESSON, DEBBIE 3Y-108383 3 25.00 4427********1471 617773 07/29/13
BHATTI, ARSHAD 3Y-108345 3 22.50 4266********1715 09641A 07/29/13
BOOTIER, CHUCK 3Y-108762 3 49.00 5509********0548 033727 07/29/13
BRUSH, ROBERT 3Y-110281 3 20.00 4140********1401 862572 07/29/13
BUDZYNA, MARK 3Y-108170 3 25.00 4305********3192 09558A 07/29/13
BUHLER, SARAH 3Y-104512 3 25.00 4117********9849 152669 07/29/13
BULLINGTON, JOHN 3Y-110356 3 10.00 4147********2150 09548C 07/29/13
CAMPBELL, MICHAELA 3Y-123668 3 25.00 4287********8782 082653 07/29/13
CARON, BRIAN 3Y-110677 3 25.00 4287********5758 082651 07/29/13
CARONA, ROBERT 3Y-108215 3 25.00 4140********7623 862587 07/29/13
CHINA, BEE 3Y-123727 3 25.00 4313********6796 025609 07/29/13
COLLINS, TOM 3Y-111599 3 40.00 4147********3833 09625D 07/29/13
CRAMER, GREG 3Y-108290 3 25.00 4003********7899 09623C 07/29/13
CROGHAN, MICHEL 3Y-108379 3 25.00 4427********5787 848342 07/29/13
CRONENWETT, SARA 3Y-111225 3 30.00 3725*******2000 168456 07/29/13
CROWD, XAVIER 3Y-108360 3 20.00 4328********6011 082655 07/29/13
CUNNIFF, CHAD 3Y-108241 3 25.00 4417********6049 09592C 07/29/13
CURCURITO, ANNE 3Y-108249 3 25.00 5141********2602 132679 07/29/13
DAVENPORT, ERIC 3Y-110279 3 30.00 3725*******2002 102232 07/29/13
DAVIS, AARON 3Y-108953 3 22.50 4034********7019 034265 07/29/13
DELUCIA, VINCENT 3Y-110628 3 20.00 6011********7897 02973R 07/29/13
DESCHAMPS, MICHELE 3Y-108178 3 45.00 4258********7155 096052 07/29/13
DILORENZO, CHRIS 3Y-108351 3 25.00 5312********7945 102363 07/29/13
DISIEWA, ZACHARY 3Y-107945 3 25.00 4117********1713 192668 07/29/13
DUNN, CHARLES 3Y-108175 3 25.00 3783*******2006 186929 07/29/13
EADDY, LENDELL 3Y-108286 3 25.00 5312********1318 102367 07/29/13
EASTERLY, JEREMIAH 3Y-108210 3 25.00 4287********5521 082655 07/29/13
ECCLES, KRISTINA 3Y-107952 3 25.00 4117********6907 162567 07/29/13
EFRAIMSON, LISA 3Y-108736 3 25.00 4287********2627 082654 07/29/13
ELANGO, BALU 3Y-123618 3 25.00 4356********5922 162666 07/29/13
ELLIS, HANNAH 3Y-108889 3 25.00 4117********9312 132765 07/29/13
ERMALOWICZ, MEGAN 3Y-108804 3 25.00 5543********4575 075660 07/29/13
FITZGERALD, TRAVIS 3Y-110284 3 25.00 6011********3830 02996B 07/29/13
FREDERICKS, GEORGE 3Y-111394 3 25.00 5449********0543 H85227 07/29/13
GATES, BRYAN 3Y-123694 3 45.00 4264********5765 025652 07/29/13
GIANCATERINO, JASON 3Y-107944 3 25.00 3725*******1002 147205 07/29/13
GILLESPIE, TARA 3Y-108291 3 22.50 4063********2418 340734 07/29/13
GODGART, SHARI 3Y-110561 3 20.00 4147********4156 09618C 07/29/13
GONYEA, APRIL 3Y-108707 3 50.00 4063********1345 171206 07/29/13
GONZALES, RONY 3Y-123651 3 22.50 4000********0387 799828 07/29/13
GONZALES, WALESKA 3Y-110417 3 25.00 4342********7088 634186 07/29/13
GONZALEZ JR, DAVID 3Y-110370 3 25.00 4427********8389 951414 07/29/13
GRANDIN, ALBERT 3Y-108216 3 45.00 4492********1842 97125C 07/29/13
GREENE, JAMIE-LEE 3Y-108171 3 25.00 4427********7626 427860 07/29/13
GREENWALT, MARIA 3Y-123715 3 25.00 4287********2066 082653 07/29/13
GRIMM, NICK 3Y-123685 3 25.00 4117********9236 152065 07/29/13
HAYDOCK, PAUL 3Y-110558 3 25.00 5452********8859 09682Z 07/29/13
HAYES, SHAWN 3Y-111604 3 20.00 5543********3041 078622 07/29/13
HERNANDEZ ESPIN, VICTOR 3Y-123721 3 25.00 4117********5194 152263 07/29/13
HESS, STUART 3Y-111220 3 25.00 4117********6319 152169 07/29/13
HINMAN, KIM 3Y-108713 3 10.00 4147********9165 97250C 07/29/13
HOSGOOD, TRAVIS 3Y-123681 3 25.00 4474********4022 494710 07/29/13
HOWE, JACQUELINE 3Y-123635 3 35.00 4117********9130 152763 07/29/13
INGALLS, STEVEN 3Y-107953 3 20.00 5107********2856 075646 07/29/13
ITANI, CHRIS 3Y-108300 3 25.00 5141********2077 708011 07/29/13
JOHNSON, BRIAN 3Y-110550 3 25.00 4326********0187 152767 07/29/13
JOHNSON, JERRY 3Y-111218 3 25.00 6011********5398 02900Q 07/29/13
JOHNSON, MARK 3Y-111235 3 25.00 4300********2720 029953 07/29/13
JONES, ANNE 3Y-111497 3 59.00 4003********3766 09609B 07/29/13
JONES, NATALIE 3Y-123607 3 30.00 4839********6829 09571B 07/29/13
JONES, ROCHELLE 3Y-111662 3 25.00 4258********9182 093079 07/29/13
KAMBER, KRISTYN 3Y-108182 3 25.00 4264********4026 025637 07/29/13
KEMPER, JESSICA 3Y-108223 3 25.00 4474********4966 393722 07/29/13
KIM, WONWOO 3Y-110362 3 25.00 3723*******2005 124360 07/29/13
KING, SHAUGHN 3Y-108974 3 25.00 5509********1264 033745 07/29/13
KRASVSKI, BONNIE 3Y-123611 3 20.00 4868********5401 09675C 07/29/13
KRISHNAN, GOPAL 3Y-108765 3 25.00 4117********9603 112464 07/29/13
KUBERT, JASON 3Y-107942 3 25.00 4313********8623 025617 07/29/13
KUNIGIEL, MATHIEU 3Y-110422 3 22.50 4063********1766 575526 07/29/13
LANDSBURGH, NEAL 3Y-108296 3 39.00 4465********3588 029473 07/29/13
LANGLOIS, DEBORAH 3Y-110525 3 25.00 4034********8534 034263 07/29/13
LEE, RYAN 3Y-108227 3 25.00 4287********4395 082651 07/29/13
LEE, SOPHIA 3Y-LEE 3 25.00 4888********1608 025601 07/29/13
LEGER, GERRY 3Y-123740 3 20.00 4266********5143 09625C 07/29/13
LOSAVIO, ANGELO 3Y-108238 3 25.00 4427********6505 493510 07/29/13
MABB, CODY 3Y-111213 3 25.00 4427********1136 820157 07/29/13
MACCINI, RICHARD 3Y-123603 3 25.00 5528********0011 09636J 07/29/13
MACWATTERS, BRUCE 3Y-108239 3 25.00 4236********4570 082653 07/29/13
MAGLIULO II, JOE 3Y-111379 3 25.00 5141********4750 708013 07/29/13
MANSPEAKER, CHRIS 3Y-108828 3 30.00 4631********4575 620634 07/29/13
MATHER, JOEY 3Y-123737 3 20.00 4266********5059 09582A 07/29/13
MATTE, ANIL 3Y-123626 3 25.00 4342********3030 676393 07/29/13
MAURICIO, JOSH 3Y-108353 3 20.00 4326********0000 192369 07/29/13
MAWDESLEY, ANDREW 3Y-110566 3 40.00 4707********3404 082653 07/29/13
MAYNARD, JESSICA 3Y-110401 3 25.00 4117********3311 162861 07/29/13
MEROLA, MICHELLE 3Y-110657 3 25.00 4258********3118 091110 07/29/13
MILLER, JOANNE 3Y-108814 3 25.00 5543********2368 075650 07/29/13
MILLER, SCOTT 3Y-111588 3 25.00 4652********8463 951415 07/29/13
MORRATT, DON 3Y-123750 3 25.00 3717*******1017 160907 07/29/13
MORRETT, MIKE 3Y-107991 3 25.00 4264********5434 025612 07/29/13
NAWROT, NICOLE 3Y-108692 3 25.00 4140********8988 862590 07/29/13
NEISWENDER, MARK 3Y-107917 3 25.00 5466********9454 34980Z 07/29/13
NORTON, ERIC 3Y-110325 3 45.00 4117********3010 122263 07/29/13
OBIDOS, CATHERINE 3Y-108947 3 19.99 5491********4498 35897B 07/29/13
OMALLEY, CHER 3Y-123758 3 30.00 3767*******1004 160382 07/29/13
ORLANDO, LISA 3Y-107936 3 25.00 4238********2315 092453 07/29/13
PARIKH, KRISHNAN 3Y-108264 3 20.00 5129********0246 815214 07/29/13
PARKER, IAN 3Y-123612 3 60.00 4140********6343 862586 07/29/13
PEACOCK, REID 3Y-107976 3 20.00 4427********4586 625287 07/29/13
PEARSON, BILL 3Y-123762 3 25.00 4117********0093 152865 07/29/13
PEART, STEFANIE 3Y-123649 3 25.00 4034********3431 034264 07/29/13
POLLACK, ANDREW 3Y-110266 3 25.00 5333********2394 075654 07/29/13
POPOLIZIO, ANTHONY 3Y-104892 3 29.99 3717*******2006 189961 07/29/13
PRABHU, MANJUNATHA 3Y-123630 3 22.50 4140********2937 862592 07/29/13
PRITCHARD, WAYNE 3Y-123761 3 45.00 4140********2523 862580 07/29/13
RAJEEV, AYUSHI 3Y-107951 3 25.00 6011********3673 02936R 07/29/13
RICHARDSON, SCOTTIE 3Y-110277 3 25.00 4117********7143 112162 07/29/13
ROTONDO, CHRIS 3Y-123809 3 25.00 4003********5697 09664B 07/29/13
SALVO, JENNIFER 3Y-108231 3 22.50 4137********2362 092617 07/29/13
SCHMIDT, CANDACE 3Y-110505 3 20.00 5543********6121 075641 07/29/13
SCHULZ, CHRIS 3Y-108164 3 45.00 4147********8899 09623C 07/29/13
SFERRAZZA, LIZ 3Y-111364 3 25.00 5424********1915 35842B 07/29/13
SHOKEEN, LALIT 3Y-123625 3 25.00 5490********2570 02564Z 07/29/13
SHUFELT, JAYME 3Y-110891 3 25.00 4287********6987 082655 07/29/13
SINEL, SHAWN 3Y-111309 3 25.00 4427********2512 546385 07/29/13
SISSON, ADAM 3Y-110311 3 25.00 5141********0606 965314 07/29/13
SLISH, JOSHUA 3Y-108237 3 22.50 5509********2766 033724 07/29/13
SMITH, COREY 3Y-108275 3 22.50 4063********7180 667986 07/29/13
STEPHENSON, MICHAEL 3Y-110275 3 25.00 4117********7281 142468 07/29/13
STIRTON, BROC 3Y-108274 3 25.00 4388********6154 09552C 07/29/13
SYNAKOWSKI, ALISON 3Y-108954 3 22.50 4034********7019 034265 07/29/13
TAFT, BILLIE 3Y-111441 3 25.00 4326********2277 192065 07/29/13
TEITSCH, CANDY 3Y-108209 3 25.00 5141********0513 965313 07/29/13
TENEYCE, CARSON 3Y-123744 3 20.00 3767*******1016 180650 07/29/13
THAXTON, CHRIS 3Y-110359 3 25.00 5109********6966 H85236 07/29/13
TOMASO, ALEXANDER 3Y-107989 3 25.00 4815********4968 102760 07/29/13
TVARKUNAS, DIANNE 3Y-111366 3 25.00 4388********2617 09620C 07/29/13
VIJAYASAI, ASHWIN 3Y-108735 3 25.00 4266********9735 09643B 07/29/13
WALRATH, SCOTT 3Y-111139 3 25.00 3772*******2000 125152 07/29/13
WARNER, ALISA 3Y-108245 3 25.00 4258********0786 088084 07/29/13
WILLIAMSON, KATHY 3Y-111669 3 25.00 4147********6902 09585C 07/29/13
WRIGHT, MICHELLE 3Y-110923 3 25.00 4095********6903 082655 07/29/13
YANG, YI 3Y-108193 3 25.00 4266********5012 09645B 07/29/13
YOST, KATIE 3Y-123609 3 25.00 4474********7467 556718 07/29/13
ZARESKI, GEORGETTE 3Y-111226 3 10.00 5107********4537 078603 07/29/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 264.99
28 MasterCard 681.49
100 Visa 2680.50
5 Discover 117.50
0 Other 0.00
     
    3744.48