08/15/2013
09:15:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL-SHARIF, ADAM 3Y-110278 2 22.50 5109********1601 H82995 08/15/13
ALURI, GEETHA 3Y-108206 2 25.00 4271********9187 23157B 08/15/13
AMODEO, MATT 3Y-110273 2 20.00 4246********1099 01085G 08/15/13
ANDERSEN, JOSH 3Y-110329 2 22.50 4063********1574 787189 08/15/13
ANTKOWIAK, BRENT 3Y-108740 2 22.50 4287********4608 080703 08/15/13
ASHE, MALLORY 3Y-108248 2 22.50 4258********2995 082035 08/15/13
ATKINSON, RICHARD 3Y-110989 2 20.00 5178********4235 01103Z 08/15/13
BABBAGE, STEPHEN 3Y-108385 2 20.00 4451********3804 088564 08/15/13
BAMMANAHALLI, GAUTHAM 3Y-108197 2 25.00 4117********8780 130670 08/15/13
BAUGHN, PATRICIA 3Y-111520 2 20.00 5452********2530 01070Z 08/15/13
BEEBE, GERARD 3Y-123718 2 25.00 5111********2323 Y82074 08/15/13
BELINSKY, BRYAN 3Y-108194 2 20.00 4147********3525 01071C 08/15/13
BENANTO, RON 3Y-111211 2 34.00 5333********8919 986923 08/15/13
BESSETTE, LEROY 3Y-111273 2 20.00 5509********7986 039443 08/15/13
BODE, GRANT 3Y-108864 2 30.00 4147********9800 01062C 08/15/13
BOLTON, WENDY 3Y-110633 2 20.00 4147********7472 01047C 08/15/13
BRIGNONI JR, OBDULIO 3Y-110663 2 25.00 5543********1137 982968 08/15/13
BUECHNER, MELISSA 3Y-111371 2 20.00 4707********7324 01080D 08/15/13
CAMADINE, RONALD 3Y-110597 2 25.00 5155********4612 01091Z 08/15/13
CAPULLO, MARISSA 3Y-123613 2 22.50 4124********3765 020709 08/15/13
CARR, ALISA 3Y-108876 2 25.00 5588********8391 01085C 08/15/13
CARR, HELEN 3Y-123811 2 25.00 5491********2754 01594B 08/15/13
CASSIDY, LISA 3Y-107909 2 25.00 4460********5641 054703 08/15/13
CERVENAK, RICK 3Y-110898 2 25.00 4147********3969 01080C 08/15/13
CHAMBLIN, JEAN 3Y-111291 2 45.00 5509********1547 039463 08/15/13
CLARK, MARGARET 3Y-108807 2 34.00 4717********8028 001095 08/15/13
CROWD, CHRIS 3Y-111058 2 25.00 4328********6011 080701 08/15/13
CROY, ANDRERW 3Y-123786 2 34.00 4063********3553 459441 08/15/13
CUSSEN, PAR 3Y-123779 2 25.00 4117********6189 110977 08/15/13
D AMBRUOSO, MARK 3Y-123706 2 20.00 5466********9415 00579Z 08/15/13
DAGOSTINO, NICK 3Y-123617 2 20.00 5543********0384 982969 08/15/13
DANISON, JESSICA 3Y-123709 2 25.00 4287********2153 080702 08/15/13
DANNIBALE, ANGELO 3Y-110770 2 59.00 6011********6625 01512P 08/15/13
DEDHIA, MANAN 3Y-107910 2 25.00 4342********5627 161527 08/15/13
DEMARCO, CHRISTOPHER 3Y-111595 2 45.00 5466********2990 01055S 08/15/13
DISNEY, GINA 3Y-123675 2 25.00 3728*******6003 117743 08/15/13
DRENT, JASON 3Y-108941 2 25.00 4867********3108 010709 08/15/13
DUBOFF, ANDREW 3Y-102699 2 22.00 4388********1321 01054C 08/15/13
DULSKI, TIMOTHY 3Y-123782 2 25.00 5449********4408 H83276 08/15/13
FADDEN, NATE 3Y-123768 2 25.00 4642********0466 183339 08/15/13
FAUCI, JIM 3Y-110877 2 25.00 3717*******1008 124084 08/15/13
FLORENCE, JULIA 3Y-123673 2 25.00 4427********2824 120078 08/15/13
GALLUSCIO, STEVEN 3Y-108703 2 30.00 4388********3087 01072C 08/15/13
GASCHEL, MATTHEW 3Y-111686 2 20.00 5466********4223 00574Z 08/15/13
GEISS, ERIK 3Y-110367 2 25.00 4147********7792 01116C 08/15/13
GREEN, JAMES 3Y-111500 2 22.50 5499********5984 T8768Z 08/15/13
GREENE, DEBORAH 3Y-108339 2 25.00 4287********3322 080703 08/15/13
HARFIELD, RITA 3Y-111166 2 20.00 4465********6329 01042B 08/15/13
HARRINGTON, CHARLES 3Y-111243 2 25.00 4137********5874 015919 08/15/13
HARTMANN, ZACHARY 3Y-108750 2 25.00 4117********4475 140570 08/15/13
HILSMAN, CHARLIE 3Y-111209 2 25.00 4427********7019 478518 08/15/13
HILSON, LORI 3Y-111331 2 59.00 5543********3957 986916 08/15/13
HODGES, DENNIS 3Y-104633 2 25.00 4147********5174 01075C 08/15/13
HOY, MICHAEL 3Y-111496 2 22.50 4147********4300 01049C 08/15/13
HUEBNER, JOHN 3Y-108900 2 25.00 4287********7814 080704 08/15/13
JANKOWSKI, CORTNEY 3Y-111308 2 25.00 3725*******2013 103442 08/15/13
JOHNSON, MAT 3Y-123644B 2 25.00 4266********9766 01052A 08/15/13
JONES, TELLY 3Y-110985 2 25.00 4238********3160 090500 08/15/13
KEELER, DAVID 3Y-110782 2 20.00 4868********0423 01077C 08/15/13
KELLY, SHARON 3Y-108715 2 25.00 4238********3177 090501 08/15/13
KERLEY, JASON 3Y-108976 2 25.00 5582********1505 01053E 08/15/13
KOWALSKI, CHRIS 3Y-108208 2 25.00 4140********4164 842164 08/15/13
KRAMER, MELANIE 3Y-123772 2 20.00 4326********3972 180878 08/15/13
KRUPA, MARIANNE 3Y-111603 2 29.00 4417********0409 01051A 08/15/13
LANE JR, RICHARD 3Y-108742 2 25.00 4888********3212 005742 08/15/13
LAPOSTA, NICHOLAS 3Y-111244 2 25.00 5312********3458 110474 08/15/13
LENANE, NICOLE 3Y-108189 2 45.00 4034********3955 033089 08/15/13
LENTINI, JOHN 3Y-107985 2 25.00 5333********8035 982973 08/15/13
LEWIS, SHARON 3Y-110972 2 25.00 4266********5299 01097C 08/15/13
LI, JACK 3Y-123707 2 20.00 5129********3134 421788 08/15/13
LYNCH, CHRISTOPHER 3Y-111627 2 40.00 4427********3695 921474 08/15/13
MACKIN, JEREMY 3Y-107907 2 30.00 4427********9790 868972 08/15/13
MARS, CHRIS 3Y-108187 2 25.00 5141********3902 192123 08/15/13
MARSICANO, LEWIS 3Y-111501 2 59.00 5445********6331 986918 08/15/13
MARTELL, CHRIS 3Y-108247 2 25.00 4217********6486 130675 08/15/13
MARTELL, RICHARD 3Y-123731 2 25.00 4388********4162 01062C 08/15/13
MARTELL, SCOTT 3Y-107947 2 25.00 4217********7904 160072 08/15/13
MARTIN, LEEANNE 3Y-123773 2 25.00 4313********3595 005712 08/15/13
MEARS, NICHOLAS 3Y-108695 2 25.00 5141********2250 192122 08/15/13
MELLON, DANE 3Y-108226 2 25.00 4356********8897 140375 08/15/13
MICHAEL, BRENDAN 3Y-108256 2 25.00 6011********2689 01511R 08/15/13
MILLER, RICHARD 3Y-111255 2 20.00 4034********6558 033091 08/15/13
MORIARITY, ROBERT 3Y-104980 2 25.00 5466********5778 01125Z 08/15/13
MORIARTY, KERRY 3Y-123697 2 30.00 4300********8540 015924 08/15/13
MOSHER, ALEX 3Y-123663 2 25.00 5143********0464 039444 08/15/13
MYERS, PAMELA 3Y-107668 2 25.00 5524********2831 015944 08/15/13
NAWROT, CHRISTOPHER 3Y-110331 2 25.00 4140********6852 842175 08/15/13
NEATON, NATALIE 3Y-123628 2 25.00 5333********3743 982980 08/15/13
NIFOROS, GEORGE 3Y-111486 2 20.00 4264********3548 005733 08/15/13
OCONNOR, TERI 3Y-108324 2 25.00 4140********9041 842172 08/15/13
OIHEEFE, KEVIN 3Y-123719 2 25.00 4427********1102 255474 08/15/13
OROURKE, KEVIN 3Y-111241 2 25.00 4094********6632 015927 08/15/13
PELLERIN, MARK 3Y-108211 2 25.00 4266********8662 01100C 08/15/13
PERCIVAL, JOHN 3Y-108263 2 22.50 4000********7552 787186 08/15/13
PIRRONE, ANTHONY 3Y-108243 2 22.50 5424********8720 43657P 08/15/13
PORTER JR, RONALD 3Y-123759 2 25.00 4828********4028 098972 08/15/13
PUCKETTE, DAVID 3Y-108188 2 25.00 4427********4109 036272 08/15/13
RAJACHIDAMBOORA, JAANA 3Y-111221 2 50.00 4117********0854 160876 08/15/13
RAMOS, LUIS 3Y-111583 2 25.00 4238********3603 090500 08/15/13
ROSSI, KIM 3Y-108312 2 25.00 3727*******3004 188575 08/15/13
RUSSELL, MARK 3Y-123621 2 22.50 4287********4153 080702 08/15/13
RUZICKA, PAUL 3Y-123629 2 25.00 4147********9693 005740 08/15/13
SABATTA, KYLE 3Y-107988 2 25.00 5465********1010 H83254 08/15/13
SADAT, DAVID 3Y-108186 2 25.00 5155********2208 01113Z 08/15/13
SAMASCOTT, WAYNE 3Y-110666 2 25.00 5524********7834 015003 08/15/13
SCHMITZ, JAMES 3Y-108724 2 59.00 4287********9136 080702 08/15/13
SESHADRI, ASHWIN 3Y-110366 2 25.00 3725*******1005 174670 08/15/13
SESTITO, ANTHONY 3Y-111571 2 25.00 5531********3387 01072C 08/15/13
SGAMBATI II, PATRICK 3Y-110343 2 20.00 5141********4478 935047 08/15/13
SIMMONS, CAIT 3Y-108250 2 55.00 5141********1707 359527 08/15/13
SIMMONS, DAKOTA 3Y-106918 2 25.00 4060********8196 010709 08/15/13
SMALDONE, ROBERT 3Y-111260 2 25.00 5141********3206 935046 08/15/13
SMITH, NICHOLAS 3Y-123616 2 25.00 4717********4761 001193 08/15/13
SNYDER, BILL 3Y-108349 2 25.00 3772*******1006 136764 08/15/13
SNYDER, TOBEY 3Y-110696 2 20.00 4313********7272 005745 08/15/13
STEFFAN, PETE 3Y-110645 2 25.00 4427********6125 478519 08/15/13
STEVES, BRUCE 3Y-123778 2 25.00 4238********9646 090500 08/15/13
TAYLOR, RACHEL 3Y-123601 2 25.00 5509********8123 039466 08/15/13
TENEYCK, HUNTER 3Y-123655 2 20.00 3767*******1008 180009 08/15/13
TESTO, DOMINIC 3Y-107960 2 25.00 5449********2547 H83270 08/15/13
TORRES, TYMON 3Y-123816 2 45.00 4342********8512 813069 08/15/13
URVALEK, MIKE 3Y-111791 2 22.50 5107********7101 986927 08/15/13
VALENTE, JASON 3Y-123730 2 20.00 3728*******5006 183289 08/15/13
VALLONE, TONY 3Y-111592 2 25.00 5107********9018 986924 08/15/13
VITAS, HARRY 3Y-108364 2 20.00 5148********6221 01099Z 08/15/13
WANG, JINGYU ROSET 3Y-108218 2 25.00 5466********9620 43629Z 08/15/13
WATSON, CHRISTOPHER 3Y-123637 2 25.00 4328********4728 007682 08/15/13
WEATHERWAX, NANCY 3Y-123780 2 25.00 3715*******1007 147191 08/15/13
WELTON, NYSSA 3Y-111248 2 25.00 4744********5451 110476 08/15/13
WHITE, JASON 3Y-108973 2 45.00 5178********9774 01072B 08/15/13
WIEMAN, CLAIRE 3Y-108833 2 25.00 4815********1427 160579 08/15/13
WILKINS, KYLE 3Y-123662 2 25.00 4326********0472 130978 08/15/13
ZHU, LEI 3Y-123631 2 30.00 4266********7132 01097B 08/15/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 215.00
44 MasterCard 1212.00
78 Visa 2035.50
2 Discover 84.00
0 Other 0.00
     
    3546.50