09/16/2013
06:02:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMODEO, MATT 3Y-110273 2 20.00 4246********1099 07496G 09/16/13
ANDERSEN, JOSH 3Y-110329 2 22.50 4063********1574 309580 09/16/13
ANTKOWIAK, BRENT 3Y-108740 2 22.50 4287********4608 054249 09/16/13
ASHE, MALLORY 3Y-108248 2 22.50 4258********2995 072075 09/16/13
ATKINSON, RICHARD 3Y-110989 2 20.00 5178********4235 07534Z 09/16/13
AZARM, TONY 3Y-123829 2 25.00 4300********0044 016238 09/16/13
BABBAGE, STEPHEN 3Y-108385 2 20.00 4451********3804 106077 09/16/13
BAMMANAHALLI, GAUTHAM 3Y-108197 2 25.00 4117********8780 124025 09/16/13
BAUGHN, PATRICIA 3Y-111520 2 20.00 5452********2530 07569Z 09/16/13
BEEBE, GERARD 3Y-123718 2 25.00 5111********2323 404292 09/16/13
BELINSKY, BRYAN 3Y-108194 2 20.00 4147********3525 07557C 09/16/13
BENANTO, RON 3Y-111211 2 34.00 5333********8919 021872 09/16/13
BESSETTE, LEROY 3Y-111273 2 20.00 5509********7986 024505 09/16/13
BODE, GRANT 3Y-108864 2 30.00 4147********9800 07520C 09/16/13
BOLTON, WENDY 3Y-110633 2 20.00 4147********7472 07548C 09/16/13
BRAUN, BOB 3Y-123830 2 25.00 6011********6014 01665Q 09/16/13
BRIGNONI JR, OBDULIO 3Y-110663 2 20.00 5543********1137 021868 09/16/13
BUECHNER, MELISSA 3Y-111371 2 20.00 4707********7324 07523D 09/16/13
CAMADINE, RONALD 3Y-110597 2 25.00 5155********4612 07550Z 09/16/13
CAPULLO, MARISSA 3Y-123613 2 22.50 4124********3765 004206 09/16/13
CARR, ALISA 3Y-108876 2 25.00 5588********8391 07533C 09/16/13
CARR, HELEN 3Y-123811 2 25.00 5491********2754 01697B 09/16/13
CERVENAK, RICK 3Y-110898 2 25.00 4147********3969 07555C 09/16/13
CHAMBLIN, JEAN 3Y-111291 2 45.00 5509********1547 024512 09/16/13
CROWD, CHRIS 3Y-111058 2 25.00 4328********6011 054250 09/16/13
CROY, ANDRERW 3Y-123786 2 34.00 4063********3553 474249 09/16/13
CUSSEN, PAR 3Y-123779 2 25.00 4117********6189 114122 09/16/13
D AMBRUOSO, MARK 3Y-123706 2 20.00 5466********9415 04529Z 09/16/13
DAGOSTINO, NICK 3Y-123617 2 20.00 5543********0384 021164 09/16/13
DANISON, JESSICA 3Y-123709 2 25.00 4287********2153 054251 09/16/13
DANNIBALE, ANGELO 3Y-110770 2 59.00 6011********6625 01670P 09/16/13
DECK, WILLIAM 3Y-111230 2 25.00 5449********3502 H56826 09/16/13
DEDHIA, MANAN 3Y-107910 2 25.00 4342********5627 381493 09/16/13
DEMARCO, CHRISTOPHER 3Y-111595 2 45.00 5466********2990 07536S 09/16/13
DISNEY, GINA 3Y-123675 2 25.00 3728*******6003 196697 09/16/13
DOVE, VICTOR 3Y-123814 2 22.50 4000********1325 713679 09/16/13
DRENT, JASON 3Y-108941 2 25.00 4867********3108 094206 09/16/13
DUBOFF, ANDREW 3Y-102699 2 22.00 4388********1321 07533C 09/16/13
DULSKI, TIMOTHY 3Y-123782 2 25.00 5449********4408 H56824 09/16/13
DUNN, ALEX 3Y-110344 2 20.00 4287********4174 054251 09/16/13
FADDEN, NATE 3Y-123768 2 25.00 4642********0466 446405 09/16/13
FAUCI, JIM 3Y-110877 2 25.00 3717*******1008 117069 09/16/13
FLORENCE, JULIA 3Y-123673 2 25.00 4427********2824 824318 09/16/13
GALLUSCIO, STEVEN 3Y-108703 2 30.00 4388********3087 07532C 09/16/13
GASCHEL, MATTHEW 3Y-111686 2 20.00 5466********4223 04525Z 09/16/13
GEISS, ERIK 3Y-110367 2 25.00 4147********7792 07529C 09/16/13
GOOSSENS, ZACH 3Y-123838 2 25.00 5575********6237 024524 09/16/13
GREEN, JAMES 3Y-111500 2 22.50 5499********5984 T2668Z 09/16/13
GREENE, DEBORAH 3Y-108339 2 25.00 4287********3322 054250 09/16/13
HARFIELD, RITA 3Y-111166 2 20.00 4465********6329 07549B 09/16/13
HARRINGTON, CHARLES 3Y-111243 2 25.00 4137********5874 016198 09/16/13
HARTMANN, ZACHARY 3Y-108750 2 25.00 4117********4475 144823 09/16/13
HILSMAN, CHARLIE 3Y-111209 2 25.00 4427********7019 261233 09/16/13
HODGES, DENNIS 3Y-104633 2 25.00 4147********5174 07538C 09/16/13
HOLLAND, CHRISTOPHER 3Y-123828 2 25.00 4117********5025 114520 09/16/13
HOY, MICHAEL 3Y-111496 2 22.50 4147********4300 07525C 09/16/13
HUEBNER, JOHN 3Y-108900 2 25.00 4287********7814 054252 09/16/13
JANKOWSKI, CORTNEY 3Y-111308 2 25.00 3725*******2013 186595 09/16/13
JOHNSON, MAT 3Y-123644B 2 25.00 4266********9766 07506A 09/16/13
JONES, TELLY 3Y-110985 2 25.00 4238********3160 064039 09/16/13
KEELER, DAVID 3Y-110782 2 20.00 4868********0423 07569C 09/16/13
KELLY, SHARON 3Y-108715 2 25.00 4238********3177 064039 09/16/13
KERLEY, JASON 3Y-108976 2 25.00 5582********1505 07512E 09/16/13
KOWALSKI, CHRIS 3Y-108208 2 25.00 4140********4164 854547 09/16/13
KRAMER, MELANIE 3Y-123772 2 20.00 4326********3972 114527 09/16/13
KRUPA, MARIANNE 3Y-111603 2 29.00 4417********0409 07543A 09/16/13
LANE JR, RICHARD 3Y-108742 2 25.00 4888********3212 045212 09/16/13
LAPOSTA, NICHOLAS 3Y-111244 2 25.00 5312********3458 114228 09/16/13
LENANE, NICOLE 3Y-108189 2 45.00 4034********3955 024470 09/16/13
LENTINI, JOHN 3Y-107985 2 25.00 5333********8035 021880 09/16/13
LYNCH, CHRISTOPHER 3Y-111627 2 40.00 4427********3695 907431 09/16/13
MACKIN, JEREMY 3Y-107907 2 30.00 4427********9790 396529 09/16/13
MARS, CHRIS 3Y-108187 2 25.00 5141********3902 619059 09/16/13
MARSICANO, LEWIS 3Y-111501 2 59.00 5445********6331 021870 09/16/13
MARTELL, CHRIS 3Y-108247 2 25.00 4217********6486 154222 09/16/13
MARTELL, RICHARD 3Y-123731 2 25.00 4388********4162 07537C 09/16/13
MARTELL, SCOTT 3Y-107947 2 25.00 4217********7904 154422 09/16/13
MARTIN, LEEANNE 3Y-123773 2 25.00 4313********3595 045260 09/16/13
MEARS, NICHOLAS 3Y-108695 2 25.00 5141********2250 619058 09/16/13
MELLON, DANE 3Y-108226 2 25.00 4356********8897 164928 09/16/13
MILLER, CRAIG 3Y-123810 2 20.00 4833********2418 004206 09/16/13
MILLER, RICHARD 3Y-111255 2 20.00 4034********6558 024467 09/16/13
MORIARITY, ROBERT 3Y-104980 2 25.00 5466********5778 07535Z 09/16/13
MORIARTY, KERRY 3Y-123697 2 30.00 4300********8540 016240 09/16/13
MOSHER, ALEX 3Y-123663 2 25.00 5143********0464 024517 09/16/13
MYERS, PAMELA 3Y-107668 2 25.00 5524********2831 016970 09/16/13
NAWROT, CHRISTOPHER 3Y-110331 2 25.00 4140********6852 854546 09/16/13
NEATON, NATALIE 3Y-123628 2 25.00 5333********3743 021172 09/16/13
NIFOROS, GEORGE 3Y-111486 2 20.00 4264********6965 045288 09/16/13
OCONNOR, TERI 3Y-108324 2 25.00 4140********9041 854549 09/16/13
OIHEEFE, KEVIN 3Y-123719 2 25.00 4427********1102 428072 09/16/13
OROURKE, KEVIN 3Y-123793 2 25.00 4094********6632 016986 09/16/13
PELLERIN, MARK 3Y-108211 2 25.00 4266********8662 07504C 09/16/13
PERCIVAL, JOHN 3Y-108263 2 22.50 4000********7552 133815 09/16/13
PIRRONE, ANTHONY 3Y-108243 2 22.50 5424********8720 49089P 09/16/13
PORTER JR, RONALD 3Y-123759 2 25.00 4828********4028 570311 09/16/13
PUCKETTE, DAVID 3Y-108188 2 45.00 4427********4109 267881 09/16/13
RAJACHIDAMBOORA, JAANA 3Y-111221 2 50.00 4117********0854 154424 09/16/13
RAMOS, LUIS 3Y-111583 2 25.00 4238********3603 064040 09/16/13
ROSSI, KIM 3Y-108312 2 25.00 3727*******3004 104995 09/16/13
RUSSELL, MARK 3Y-123621 2 22.50 4287********4153 054251 09/16/13
RUZICKA, PAUL 3Y-123629 2 25.00 4147********9693 045284 09/16/13
SABATTA, KYLE 3Y-107988 2 25.00 5465********1010 H56807 09/16/13
SADAT, DAVID 3Y-108186 2 25.00 5155********2208 07537Z 09/16/13
SAMASCOTT, WAYNE 3Y-110666 2 25.00 5524********7834 016206 09/16/13
SCHMITZ, JAMES 3Y-108724 2 59.00 4287********9136 054251 09/16/13
SESHADRI, ASHWIN 3Y-110366 2 25.00 3725*******1005 149409 09/16/13
SESTITO, ANTHONY 3Y-111571 2 25.00 5531********3387 07529C 09/16/13
SGAMBATI II, PATRICK 3Y-110343 2 20.00 5141********4478 786204 09/16/13
SIMMONS, CAIT 3Y-108250 2 45.00 5141********1707 362930 09/16/13
SIMMONS, DAKOTA 3Y-106918 2 25.00 4060********8196 004206 09/16/13
SMALDONE, ROBERT 3Y-111260 2 25.00 5141********3206 786205 09/16/13
SMITH, NICHOLAS 3Y-123616 2 25.00 4717********4761 001176 09/16/13
SNYDER, BILL 3Y-108349 2 25.00 3772*******1006 179832 09/16/13
STEARS, SHERRIL 3Y-123648 2 25.00 5543********7562 021869 09/16/13
STEFFAN, PETE 3Y-110645 2 25.00 4427********6125 907432 09/16/13
STEVES, BRUCE 3Y-123846 2 25.00 4238********9646 064040 09/16/13
TAYLOR, RACHEL 3Y-123601 2 25.00 5509********8123 024514 09/16/13
TENEYCK, HUNTER 3Y-123655 2 20.00 3767*******1008 182607 09/16/13
TESTO, DOMINIC 3Y-107960 2 25.00 5449********2547 H56818 09/16/13
TOCCO, TIMOTHY 3Y-108280 2 35.00 5480********1411 H57806 09/16/13
TORRES, TYMON 3Y-123816 2 45.00 4342********8512 896319 09/16/13
URVALEK, MIKE 3Y-111791 2 22.50 5107********7101 021162 09/16/13
VALENTE, JASON 3Y-123730 2 20.00 3728*******5006 183554 09/16/13
VALLONE, TONY 3Y-111592 2 25.00 5107********9018 021879 09/16/13
VITAS, HARRY 3Y-108364 2 20.00 5148********6221 07552Z 09/16/13
WANG, JINGYU ROSET 3Y-108218 2 25.00 5466********9620 49187Z 09/16/13
WEATHERWAX, NANCY 3Y-123780 2 25.00 3715*******1007 165358 09/16/13
WELTON, NYSSA 3Y-111248 2 25.00 4744********5451 114323 09/16/13
WHITE, JASON 3Y-108973 2 45.00 5178********9774 07549B 09/16/13
WIEMAN, CLAIRE 3Y-108833 2 25.00 4815********1427 104721 09/16/13
WILKINS, KYLE 3Y-123662 2 25.00 4326********0472 144228 09/16/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 215.00
45 MasterCard 1205.50
76 Visa 1984.00
2 Discover 84.00
0 Other 0.00
     
    3488.50