Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERSON II, CHARLES |
3Y-108180 |
3 |
25.00 |
4432********8024 |
022371 |
09/30/13 |
| BARRINGER, BRUCE |
3Y-108185 |
3 |
25.00 |
4117********7153 |
144982 |
09/30/13 |
| BARRINGER, ERICA |
3Y-108184 |
3 |
25.00 |
4117********7153 |
144982 |
09/30/13 |
| BARRON, MICHAEL |
3Y-107368 |
3 |
20.00 |
4388********0803 |
04709C |
09/30/13 |
| BAZARNICK, JOE |
3Y-123787 |
3 |
25.00 |
5243********1253 |
03086Z |
09/30/13 |
| BELFIGLIO, CONRAD |
3Y-108394 |
3 |
25.00 |
5509********4405 |
073440 |
09/30/13 |
| BESSON, DEBBIE |
3Y-108383 |
3 |
25.00 |
4427********1471 |
532839 |
09/30/13 |
| BHATTI, ARSHAD |
3Y-123796 |
3 |
22.50 |
4266********1715 |
04624A |
09/30/13 |
| BOOTIER, CHUCK |
3Y-108762 |
3 |
49.00 |
5509********0548 |
073480 |
09/30/13 |
| BUDZYNA, MARK |
3Y-108170 |
3 |
25.00 |
4305********3192 |
04629A |
09/30/13 |
| BUHLER, SARAH |
3Y-104512 |
3 |
25.00 |
4117********9849 |
194685 |
09/30/13 |
| BULLINGTON, JOHN |
3Y-110356 |
3 |
10.00 |
4147********2150 |
04708C |
09/30/13 |
| CARON, BRIAN |
3Y-110677 |
3 |
25.00 |
4287********5758 |
084823 |
09/30/13 |
| CARONA, ROBERT |
3Y-108215 |
3 |
25.00 |
4140********7623 |
814922 |
09/30/13 |
| CHINA, BEE |
3Y-123727 |
3 |
25.00 |
4313********6796 |
045808 |
09/30/13 |
| COLLINS, TOM |
3Y-111599 |
3 |
40.00 |
4147********3833 |
04657D |
09/30/13 |
| CRAMER, GREG |
3Y-108290 |
3 |
25.00 |
4003********7899 |
04677C |
09/30/13 |
| CROGHAN, MICHEL |
3Y-108379 |
3 |
25.00 |
4427********5787 |
851212 |
09/30/13 |
| CROWD, XAVIER |
3Y-108360 |
3 |
20.00 |
4328********6011 |
084820 |
09/30/13 |
| CUNNIFF, CHAD |
3Y-108241 |
3 |
25.00 |
4417********6049 |
04578C |
09/30/13 |
| CURCURITO, ANNE |
3Y-108249 |
3 |
25.00 |
5141********2602 |
547255 |
09/30/13 |
| DAVENPORT, ERIC |
3Y-110279 |
3 |
30.00 |
3725*******2002 |
123241 |
09/30/13 |
| DAVIS, AARON |
3Y-108953 |
3 |
22.50 |
4034********7019 |
035608 |
09/30/13 |
| DELUCIA, VINCENT |
3Y-110628 |
3 |
20.00 |
6011********7897 |
03070R |
09/30/13 |
| DESCHAMPS, MICHELE |
3Y-108178 |
3 |
45.00 |
4258********7155 |
077128 |
09/30/13 |
| DILORENZO, CHRIS |
3Y-108351 |
3 |
25.00 |
5312********7945 |
104380 |
09/30/13 |
| DISIEWA, ZACHARY |
3Y-107945 |
3 |
25.00 |
4117********1713 |
194884 |
09/30/13 |
| DOMER, JARED |
3Y-123804 |
3 |
30.00 |
5511********2797 |
744999 |
09/30/13 |
| DUNN, CHARLES |
3Y-108175 |
3 |
25.00 |
3783*******2006 |
166219 |
09/30/13 |
| EASTERLY, JEREMIAH |
3Y-108210 |
3 |
25.00 |
4287********5521 |
084823 |
09/30/13 |
| ECCLES, KRISTINA |
3Y-107952 |
3 |
25.00 |
4117********6907 |
124280 |
09/30/13 |
| EFRAIMSON, LISA |
3Y-108736 |
3 |
25.00 |
4287********2627 |
084821 |
09/30/13 |
| ELANGO, BALU |
3Y-123618 |
3 |
25.00 |
4356********5922 |
104288 |
09/30/13 |
| ERMALOWICZ, MEGAN |
3Y-108804 |
3 |
25.00 |
5543********4575 |
093465 |
09/30/13 |
| FITZGERALD, TRAVIS |
3Y-110284 |
3 |
25.00 |
6011********3830 |
03066B |
09/30/13 |
| FLEMING, NANCY |
3Y-123724 |
3 |
20.00 |
6011********1423 |
03099R |
09/30/13 |
| FREDERICKS, GEORGE |
3Y-111394 |
3 |
25.00 |
5449********0543 |
H87394 |
09/30/13 |
| GATES, BRYAN |
3Y-123694 |
3 |
45.00 |
4264********5765 |
045842 |
09/30/13 |
| GIANCATERINO, JASON |
3Y-107944 |
3 |
25.00 |
3725*******1002 |
101035 |
09/30/13 |
| GONYEA, APRIL |
3Y-108707 |
3 |
50.00 |
4063********1345 |
827316 |
09/30/13 |
| GONZALES, RONY |
3Y-123651 |
3 |
22.50 |
4000********0387 |
629002 |
09/30/13 |
| GONZALES, WALESKA |
3Y-110417 |
3 |
25.00 |
4342********7088 |
553661 |
09/30/13 |
| GONZALEZ JR, DAVID |
3Y-110370 |
3 |
25.00 |
4427********8389 |
879524 |
09/30/13 |
| GRANDIN, ALBERT |
3Y-108216 |
3 |
45.00 |
4492********1842 |
93163C |
09/30/13 |
| GREENE, JAMIE-LEE |
3Y-108171 |
3 |
25.00 |
4427********7626 |
388929 |
09/30/13 |
| GREENWALT, MARIA |
3Y-123715 |
3 |
25.00 |
4287********2066 |
084820 |
09/30/13 |
| GRIMM, NICK |
3Y-123685 |
3 |
25.00 |
4117********9236 |
134989 |
09/30/13 |
| HAMILTON, DAVID |
3Y-123800 |
3 |
30.00 |
4056********2092 |
221771 |
09/30/13 |
| HARRIS, TANYA |
3Y-111105 |
3 |
25.00 |
4236********0188 |
084822 |
09/30/13 |
| HAYDOCK, PAUL |
3Y-110558 |
3 |
25.00 |
5452********8859 |
04685Z |
09/30/13 |
| HAYES, SHAWN |
3Y-111604 |
3 |
20.00 |
5543********3041 |
093487 |
09/30/13 |
| HERNANDEZ ESPIN, VICTOR |
3Y-123721 |
3 |
25.00 |
4117********5194 |
114480 |
09/30/13 |
| HESS, STUART |
3Y-111220 |
3 |
25.00 |
4117********6319 |
194284 |
09/30/13 |
| HINMAN, KIM |
3Y-108713 |
3 |
10.00 |
4147********9165 |
93400C |
09/30/13 |
| HOSGOOD, TRAVIS |
3Y-123681 |
3 |
25.00 |
4474********4022 |
272366 |
09/30/13 |
| HOWE, JACQUELINE |
3Y-123635 |
3 |
35.00 |
4117********9130 |
184883 |
09/30/13 |
| ITANI, CHRIS |
3Y-108300 |
3 |
25.00 |
5141********2077 |
547252 |
09/30/13 |
| JOHNSON, BRIAN |
3Y-110550 |
3 |
25.00 |
4326********0187 |
124488 |
09/30/13 |
| JOHNSON, JERRY |
3Y-111218 |
3 |
25.00 |
6011********5398 |
03066Q |
09/30/13 |
| JOHNSON, MARK |
3Y-111235 |
3 |
25.00 |
4300********2720 |
030711 |
09/30/13 |
| JONES, ANNE |
3Y-111497 |
3 |
59.00 |
4003********3766 |
04674B |
09/30/13 |
| JONES, NATALIE |
3Y-123607 |
3 |
30.00 |
4839********6829 |
04635B |
09/30/13 |
| JONES, ROCHELLE |
3Y-111662 |
3 |
25.00 |
4258********9182 |
087155 |
09/30/13 |
| KAMBER, KRISTYN |
3Y-108182 |
3 |
25.00 |
4264********4026 |
045886 |
09/30/13 |
| KEMPER, JESSICA |
3Y-108223 |
3 |
25.00 |
4474********4966 |
434686 |
09/30/13 |
| KIM, WONWOO |
3Y-110362 |
3 |
25.00 |
3723*******2005 |
121099 |
09/30/13 |
| KING, SHAUGHN |
3Y-108974 |
3 |
25.00 |
5509********1264 |
073497 |
09/30/13 |
| KRISHNAN, GOPAL |
3Y-108765 |
3 |
25.00 |
4117********9603 |
114780 |
09/30/13 |
| KUBERT, JASON |
3Y-107942 |
3 |
25.00 |
4313********8623 |
045857 |
09/30/13 |
| KUNIGIEL, MATHIEU |
3Y-110422 |
3 |
22.50 |
4063********1766 |
504380 |
09/30/13 |
| LANDSBURGH, NEAL |
3Y-108296 |
3 |
39.00 |
4465********3588 |
030699 |
09/30/13 |
| LAVALLEE, NATALIE |
3Y-108232 |
3 |
25.00 |
4326********2318 |
134383 |
09/30/13 |
| LEE, SOPHIA |
3Y-LEE |
3 |
25.00 |
4888********1608 |
045890 |
09/30/13 |
| LEGER, GERRY |
3Y-123740 |
3 |
20.00 |
4266********5143 |
04702C |
09/30/13 |
| LOSAVIO, ANGELO |
3Y-108238 |
3 |
25.00 |
4427********6505 |
554696 |
09/30/13 |
| MABB, CODY |
3Y-111213 |
3 |
25.00 |
4427********1136 |
613218 |
09/30/13 |
| MACCINI, RICHARD |
3Y-123603 |
3 |
25.00 |
5528********0011 |
04670J |
09/30/13 |
| MACWATTERS, BRUCE |
3Y-108239 |
3 |
25.00 |
4236********4570 |
084821 |
09/30/13 |
| MAGLIULO II, JOE |
3Y-111379 |
3 |
25.00 |
5141********4750 |
970597 |
09/30/13 |
| MALONE, CHRISTINE |
3Y-107946 |
3 |
50.00 |
5178********5135 |
04722Z |
09/30/13 |
| MATHER, JOEY |
3Y-123737 |
3 |
20.00 |
4266********5059 |
04685A |
09/30/13 |
| MATTE, ANIL |
3Y-123626 |
3 |
25.00 |
4342********3030 |
776252 |
09/30/13 |
| MAUNEY, RUSS |
3Y-123713 |
3 |
20.00 |
4258********8747 |
084089 |
09/30/13 |
| MAURICIO, JOSH |
3Y-108353 |
3 |
20.00 |
4326********0000 |
104385 |
09/30/13 |
| MAWDESLEY, ANDREW |
3Y-110566 |
3 |
40.00 |
4707********3404 |
084821 |
09/30/13 |
| MAYNARD, JESSICA |
3Y-110401 |
3 |
25.00 |
4117********3311 |
194080 |
09/30/13 |
| MEROLA, MICHELLE |
3Y-110657 |
3 |
25.00 |
4258********3118 |
080097 |
09/30/13 |
| MILLER, JOANNE |
3Y-108814 |
3 |
25.00 |
5543********2368 |
094128 |
09/30/13 |
| MILLER, SCOTT |
3Y-111588 |
3 |
25.00 |
4652********8463 |
532850 |
09/30/13 |
| MORRATT, DON |
3Y-123750 |
3 |
25.00 |
3717*******1017 |
128063 |
09/30/13 |
| MORRETT, MIKE |
3Y-107991 |
3 |
25.00 |
4264********5434 |
045867 |
09/30/13 |
| NAWROT, NICOLE |
3Y-108692 |
3 |
25.00 |
4140********8988 |
814915 |
09/30/13 |
| NEISWENDER, MARK |
3Y-107917 |
3 |
25.00 |
5466********9454 |
27978Z |
09/30/13 |
| NORTON, ERIC |
3Y-110325 |
3 |
45.00 |
4117********3010 |
164286 |
09/30/13 |
| OBIDOS, CATHERINE |
3Y-108947 |
3 |
19.99 |
5491********4498 |
24892B |
09/30/13 |
| OMALLEY, CHER |
3Y-123758 |
3 |
30.00 |
3767*******1004 |
160112 |
09/30/13 |
| PARIKH, KRISHNAN |
3Y-108264 |
3 |
20.00 |
5129********0246 |
303073 |
09/30/13 |
| PARKER, IAN |
3Y-123612 |
3 |
35.00 |
4140********6343 |
814916 |
09/30/13 |
| PEACOCK, REID |
3Y-107976 |
3 |
20.00 |
4427********4586 |
264656 |
09/30/13 |
| PEARSON, BILL |
3Y-123762 |
3 |
25.00 |
4117********0093 |
114983 |
09/30/13 |
| PEART, STEFANIE |
3Y-123649 |
3 |
25.00 |
4034********3431 |
035608 |
09/30/13 |
| POLLACK, ANDREW |
3Y-110266 |
3 |
25.00 |
5333********2394 |
094136 |
09/30/13 |
| POPOLIZIO, ANTHONY |
3Y-104892 |
3 |
29.99 |
3717*******2006 |
105521 |
09/30/13 |
| PRABHU, MANJUNATHA |
3Y-123630 |
3 |
22.50 |
4140********2937 |
814917 |
09/30/13 |
| PRITCHARD, WAYNE |
3Y-123761 |
3 |
45.00 |
4140********2523 |
814929 |
09/30/13 |
| ROSS, LORI |
3Y-111816 |
3 |
25.00 |
4140********6534 |
814928 |
09/30/13 |
| ROTONDO, CHRIS |
3Y-123797 |
3 |
25.00 |
4003********5697 |
04682B |
09/30/13 |
| RUTKO, PAUL |
3Y-123693 |
3 |
25.00 |
4427********5900 |
851209 |
09/30/13 |
| SANTOR, AMBER |
3Y-123801 |
3 |
25.00 |
4020********6750 |
349504 |
09/30/13 |
| SCHMIDT, CANDACE |
3Y-110505 |
3 |
20.00 |
5543********6121 |
094146 |
09/30/13 |
| SCHULZ, CHRIS |
3Y-108164 |
3 |
45.00 |
4147********8899 |
04618C |
09/30/13 |
| SFERRAZZA, LIZ |
3Y-111364 |
3 |
25.00 |
5424********1915 |
27630B |
09/30/13 |
| SHUFELT, JAYME |
3Y-110891 |
3 |
25.00 |
4287********6987 |
084821 |
09/30/13 |
| SINEL, SHAWN |
3Y-111309 |
3 |
25.00 |
4427********2512 |
172705 |
09/30/13 |
| SISSON, ADAM |
3Y-123839 |
3 |
25.00 |
5543********2025 |
093484 |
09/30/13 |
| SLISH, JOSHUA |
3Y-108237 |
3 |
22.50 |
5509********2766 |
073514 |
09/30/13 |
| STEPHENSON, MICHAEL |
3Y-110275 |
3 |
25.00 |
4117********7281 |
164486 |
09/30/13 |
| STIRTON, BROC |
3Y-108274 |
3 |
25.00 |
4388********6154 |
04641C |
09/30/13 |
| SYNAKOWSKI, ALISON |
3Y-108954 |
3 |
22.50 |
4034********7019 |
035609 |
09/30/13 |
| TAFT, BILLIE |
3Y-111441 |
3 |
25.00 |
4326********2277 |
114081 |
09/30/13 |
| TENEYCE, CARSON |
3Y-123701 |
3 |
20.00 |
3767*******1016 |
129841 |
09/30/13 |
| THAXTON, CHRIS |
3Y-110359 |
3 |
25.00 |
5109********6966 |
H87403 |
09/30/13 |
| THUMEN, ADAM |
3Y-107918 |
3 |
25.00 |
4287********0330 |
084818 |
09/30/13 |
| TOSSON, AMR |
3Y-123807 |
3 |
34.00 |
4705********2431 |
864485 |
09/30/13 |
| TVARKUNAS, DIANNE |
3Y-111366 |
3 |
25.00 |
4388********2617 |
04619C |
09/30/13 |
| WALRATH, SCOTT |
3Y-111139 |
3 |
25.00 |
3772*******2000 |
106198 |
09/30/13 |
| WARNER, ALISA |
3Y-108245 |
3 |
25.00 |
4258********0786 |
084086 |
09/30/13 |
| WILDER, TIMOTHY |
3Y-123639 |
3 |
22.50 |
4000********5067 |
163304 |
09/30/13 |
| WRIGHT, MICHELLE |
3Y-110923 |
3 |
25.00 |
4095********6903 |
084833 |
09/30/13 |
| YANG, YI |
3Y-108193 |
3 |
25.00 |
4266********5012 |
04578B |
09/30/13 |
| YOST, KATIE |
3Y-123609 |
3 |
25.00 |
4474********7467 |
272362 |
09/30/13 |
| ZARESKI, GEORGETTE |
3Y-111226 |
3 |
10.00 |
5107********4537 |
093480 |
09/30/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
234.99 |
| 26 |
MasterCard |
666.49 |
| 93 |
Visa |
2504.50 |
| 4 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3495.98 |