Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMODEO, MATT |
3Y-110273 |
2 |
20.00 |
4246********1099 |
01134G |
10/15/13 |
| ANDERSEN, JOSH |
3Y-110329 |
2 |
22.50 |
4063********1574 |
755492 |
10/15/13 |
| ANTKOWIAK, BRENT |
3Y-108740 |
2 |
22.50 |
4287********4608 |
055038 |
10/15/13 |
| ASHE, MALLORY |
3Y-108248 |
2 |
22.50 |
4258********2995 |
033079 |
10/15/13 |
| ATKINSON, RICHARD |
3Y-110989 |
2 |
20.00 |
5178********4235 |
01173Z |
10/15/13 |
| AZARM, TONY |
3Y-123829 |
2 |
25.00 |
4300********0044 |
015067 |
10/15/13 |
| BAUGHN, PATRICIA |
3Y-111520 |
2 |
20.00 |
5452********2530 |
01169Z |
10/15/13 |
| BELINSKY, BRYAN |
3Y-108194 |
2 |
20.00 |
4147********3525 |
01155C |
10/15/13 |
| BENANTO, RON |
3Y-111211 |
2 |
34.00 |
5333********8919 |
025627 |
10/15/13 |
| BESSETTE, LEROY |
3Y-111273 |
2 |
20.00 |
5509********7986 |
080511 |
10/15/13 |
| BODE, GRANT |
3Y-108864 |
2 |
30.00 |
4147********9800 |
01146C |
10/15/13 |
| BOLTON, WENDY |
3Y-110633 |
2 |
20.00 |
4147********7472 |
01119C |
10/15/13 |
| BRAUN, BOB |
3Y-123830 |
2 |
25.00 |
6011********6014 |
01556Q |
10/15/13 |
| BRIGNONI JR, OBDULIO |
3Y-110663 |
2 |
20.00 |
5543********1137 |
024809 |
10/15/13 |
| BUECHNER, MELISSA |
3Y-111371 |
2 |
20.00 |
4707********7324 |
01119C |
10/15/13 |
| CAMADINE, RONALD |
3Y-110597 |
2 |
25.00 |
5155********4612 |
01167Z |
10/15/13 |
| CAPULLO, MARISSA |
3Y-123613 |
2 |
22.50 |
4124********3765 |
075006 |
10/15/13 |
| CARR, ALISA |
3Y-108876 |
2 |
25.00 |
5588********8391 |
01147C |
10/15/13 |
| CERVENAK, RICK |
3Y-110898 |
2 |
50.00 |
4147********3969 |
01174C |
10/15/13 |
| CHAMBLIN, JEAN |
3Y-111291 |
2 |
45.00 |
5509********1547 |
080516 |
10/15/13 |
| CLINTON, BRETT |
3Y-123844 |
2 |
25.00 |
4792********7559 |
055036 |
10/15/13 |
| CROWD, CHRIS |
3Y-111058 |
2 |
25.00 |
4328********6011 |
055037 |
10/15/13 |
| CROY, ANDRERW |
3Y-123786 |
2 |
34.00 |
4063********3553 |
642825 |
10/15/13 |
| CUSSEN, PAR |
3Y-123779 |
2 |
25.00 |
4117********6189 |
105409 |
10/15/13 |
| D AMBRUOSO, MARK |
3Y-123706 |
2 |
20.00 |
5466********9415 |
05506Z |
10/15/13 |
| DAGOSTINO, NICK |
3Y-123617 |
2 |
20.00 |
5543********0384 |
024806 |
10/15/13 |
| DANISON, JESSICA |
3Y-123709 |
2 |
25.00 |
4287********2153 |
055038 |
10/15/13 |
| DANNIBALE, ANGELO |
3Y-110770 |
2 |
59.00 |
6011********6625 |
01551P |
10/15/13 |
| DECK, WILLIAM |
3Y-111230 |
2 |
25.00 |
5449********3502 |
H57613 |
10/15/13 |
| DEDHIA, MANAN |
3Y-107910 |
2 |
25.00 |
4342********5627 |
714894 |
10/15/13 |
| DEMARCO, CHRISTOPHER |
3Y-111595 |
2 |
45.00 |
5466********2990 |
01140S |
10/15/13 |
| DISNEY, GINA |
3Y-123675 |
2 |
25.00 |
3728*******6003 |
117336 |
10/15/13 |
| DOVE, VICTOR |
3Y-123814 |
2 |
22.50 |
4000********1325 |
824792 |
10/15/13 |
| DRENT, JASON |
3Y-108941 |
2 |
25.00 |
4867********3108 |
075006 |
10/15/13 |
| DUBOFF, ANDREW |
3Y-102699 |
2 |
22.00 |
4388********1321 |
01107C |
10/15/13 |
| DULSKI, TIMOTHY |
3Y-123782 |
2 |
25.00 |
5449********4408 |
H57610 |
10/15/13 |
| DUNN, ALEX |
3Y-110344 |
2 |
20.00 |
4287********4174 |
055036 |
10/15/13 |
| FADDEN, NATE |
3Y-123768 |
2 |
25.00 |
4642********0466 |
472478 |
10/15/13 |
| FAUCI, JIM |
3Y-110877 |
2 |
25.00 |
3717*******1008 |
133509 |
10/15/13 |
| FIGLIOZZI, ANDREW |
3Y-111448 |
2 |
25.00 |
4287********2253 |
055037 |
10/15/13 |
| FLORENCE, JULIA |
3Y-123673 |
2 |
25.00 |
4427********2824 |
672154 |
10/15/13 |
| GALLUSCIO, STEVEN |
3Y-108703 |
2 |
30.00 |
4388********3087 |
01142D |
10/15/13 |
| GEISS, ERIK |
3Y-110367 |
2 |
25.00 |
4147********7792 |
01143C |
10/15/13 |
| GOOSSENS, ZACH |
3Y-123838 |
2 |
25.00 |
5575********6237 |
080521 |
10/15/13 |
| GREEN, JAMES |
3Y-111500 |
2 |
22.50 |
5499********5984 |
T8325Z |
10/15/13 |
| GREENE, DEBORAH |
3Y-108339 |
2 |
25.00 |
4287********3322 |
055038 |
10/15/13 |
| GRIFFIN, KEN |
3Y-108821 |
2 |
25.00 |
5446********4986 |
055037 |
10/15/13 |
| HAMILTON, CHRISTOPHER |
3Y-111210 |
2 |
25.00 |
5449********9465 |
H57616 |
10/15/13 |
| HARFIELD, RITA |
3Y-111166 |
2 |
20.00 |
4465********6329 |
01120B |
10/15/13 |
| HARRINGTON, CHARLES |
3Y-111243 |
2 |
25.00 |
4137********5874 |
015424 |
10/15/13 |
| HILSMAN, CHARLIE |
3Y-111209 |
2 |
25.00 |
4427********7019 |
599274 |
10/15/13 |
| HINTON, CORY |
3Y-123848 |
2 |
25.00 |
4868********9218 |
01188B |
10/15/13 |
| HODGES, DENNIS |
3Y-104633 |
2 |
25.00 |
4147********5174 |
01145C |
10/15/13 |
| HOLLAND, CHRISTOPHER |
3Y-123828 |
2 |
25.00 |
4117********5025 |
105407 |
10/15/13 |
| HOY, MICHAEL |
3Y-111496 |
2 |
22.50 |
4147********4300 |
01151C |
10/15/13 |
| HUEBNER, JOHN |
3Y-108900 |
2 |
25.00 |
4287********7814 |
055037 |
10/15/13 |
| JANKOWSKI, CORTNEY |
3Y-123849 |
2 |
25.00 |
3725*******2013 |
146249 |
10/15/13 |
| JOHNSON, MAT |
3Y-123644B |
2 |
25.00 |
4266********9766 |
01109A |
10/15/13 |
| JONES, TELLY |
3Y-110985 |
2 |
25.00 |
4238********3160 |
064818 |
10/15/13 |
| KEELER, DAVID |
3Y-110782 |
2 |
20.00 |
4868********0423 |
01175C |
10/15/13 |
| KELLY, SHARON |
3Y-108715 |
2 |
25.00 |
4238********3177 |
064818 |
10/15/13 |
| KERLEY, JASON |
3Y-108976 |
2 |
25.00 |
5582********1505 |
01144E |
10/15/13 |
| KOWALSKI, CHRIS |
3Y-108208 |
2 |
25.00 |
4140********4164 |
832971 |
10/15/13 |
| KRAMER, MELANIE |
3Y-123772 |
2 |
20.00 |
4326********3972 |
145204 |
10/15/13 |
| KRUPA, MARIANNE |
3Y-111603 |
2 |
29.00 |
4417********0409 |
01147A |
10/15/13 |
| LANE JR, RICHARD |
3Y-108742 |
2 |
25.00 |
4888********3212 |
055015 |
10/15/13 |
| LAPOSTA, NICHOLAS |
3Y-111244 |
2 |
25.00 |
5312********3458 |
115908 |
10/15/13 |
| LENANE, NICOLE |
3Y-108189 |
2 |
45.00 |
4034********3955 |
024648 |
10/15/13 |
| LENTINI, JOHN |
3Y-107985 |
2 |
25.00 |
5333********8035 |
024810 |
10/15/13 |
| LEWIS, SHARON |
3Y-110972 |
2 |
25.00 |
4147********9799 |
01153C |
10/15/13 |
| LYNCH, CHRISTOPHER |
3Y-111627 |
2 |
40.00 |
4427********3695 |
634745 |
10/15/13 |
| MARS, CHRIS |
3Y-108187 |
2 |
25.00 |
5141********3902 |
168108 |
10/15/13 |
| MARSICANO, LEWIS |
3Y-111501 |
2 |
59.00 |
5445********6331 |
024812 |
10/15/13 |
| MARTELL, CHRIS |
3Y-108247 |
2 |
25.00 |
4217********6486 |
175607 |
10/15/13 |
| MARTELL, RICHARD |
3Y-123731 |
2 |
25.00 |
4388********4162 |
01137C |
10/15/13 |
| MARTELL, SCOTT |
3Y-107947 |
2 |
25.00 |
4217********7904 |
145808 |
10/15/13 |
| MARTIN, LEEANNE |
3Y-123773 |
2 |
25.00 |
4313********3595 |
055050 |
10/15/13 |
| MELLON, DANE |
3Y-108226 |
2 |
25.00 |
4356********8897 |
155204 |
10/15/13 |
| MILLER, CRAIG |
3Y-123872 |
2 |
20.00 |
4833********2418 |
065006 |
10/15/13 |
| MILLER, RICHARD |
3Y-111255 |
2 |
20.00 |
4034********6558 |
024649 |
10/15/13 |
| MORIARITY, ROBERT |
3Y-104980 |
2 |
25.00 |
5466********5778 |
01154Z |
10/15/13 |
| MORIARTY, KERRY |
3Y-123697 |
2 |
30.00 |
4300********8540 |
015060 |
10/15/13 |
| MOSHER, ALEX |
3Y-123663 |
2 |
25.00 |
5143********0464 |
080522 |
10/15/13 |
| MYERS, PAMELA |
3Y-107668 |
2 |
25.00 |
5524********2831 |
015427 |
10/15/13 |
| NAWROT, CHRISTOPHER |
3Y-110331 |
2 |
25.00 |
4140********6852 |
832969 |
10/15/13 |
| NEATON, NATALIE |
3Y-123628 |
2 |
25.00 |
5333********3743 |
024816 |
10/15/13 |
| NELSON, JOHN |
3Y-123841 |
2 |
25.00 |
5178********1740 |
01166Z |
10/15/13 |
| NIFOROS, GEORGE |
3Y-111486 |
2 |
20.00 |
4264********6965 |
055013 |
10/15/13 |
| OIHEEFE, KEVIN |
3Y-123719 |
2 |
25.00 |
4427********1102 |
115262 |
10/15/13 |
| OROURKE, KEVIN |
3Y-123793 |
2 |
25.00 |
4094********6632 |
015049 |
10/15/13 |
| PERCIVAL, JOHN |
3Y-108263 |
2 |
22.50 |
4000********7552 |
642826 |
10/15/13 |
| PORTER JR, RONALD |
3Y-123759 |
2 |
25.00 |
4828********4028 |
941030 |
10/15/13 |
| PUCKETTE, DAVID |
3Y-108188 |
2 |
45.00 |
4427********4109 |
374425 |
10/15/13 |
| RAMOS, LUIS |
3Y-111583 |
2 |
25.00 |
4238********3603 |
064818 |
10/15/13 |
| ROSSI, KIM |
3Y-108312 |
2 |
25.00 |
3727*******3004 |
108834 |
10/15/13 |
| RUSSELL, MARK |
3Y-123621 |
2 |
22.50 |
4287********4153 |
055038 |
10/15/13 |
| RUZICKA, PAUL |
3Y-123629 |
2 |
25.00 |
4147********9693 |
055065 |
10/15/13 |
| SABATTA, KYLE |
3Y-107988 |
2 |
25.00 |
5465********1010 |
H57590 |
10/15/13 |
| SADAT, DAVID |
3Y-108186 |
2 |
25.00 |
5155********2208 |
01179Z |
10/15/13 |
| SAMASCOTT, WAYNE |
3Y-110666 |
2 |
25.00 |
5524********7834 |
015070 |
10/15/13 |
| SCHMITZ, JAMES |
3Y-108724 |
2 |
59.00 |
4287********9136 |
055037 |
10/15/13 |
| SESHADRI, ASHWIN |
3Y-110366 |
2 |
25.00 |
3725*******1005 |
101142 |
10/15/13 |
| SESTITO, ANTHONY |
3Y-111571 |
2 |
25.00 |
5531********3387 |
01164C |
10/15/13 |
| SGAMBATI II, PATRICK |
3Y-110343 |
2 |
20.00 |
5141********4478 |
000850 |
10/15/13 |
| SIMMONS, DAKOTA |
3Y-106918 |
2 |
25.00 |
4287********1807 |
055038 |
10/15/13 |
| SMALDONE, ROBERT |
3Y-111260 |
2 |
25.00 |
5141********3206 |
745089 |
10/15/13 |
| SMITH, NICHOLAS |
3Y-123616 |
2 |
25.00 |
4717********4761 |
001243 |
10/15/13 |
| SNYDER, BILL |
3Y-108349 |
2 |
25.00 |
3772*******1006 |
126661 |
10/15/13 |
| STEARS, SHERRIL |
3Y-123648 |
2 |
25.00 |
5543********7562 |
025623 |
10/15/13 |
| STEFFAN, PETE |
3Y-110645 |
2 |
25.00 |
4427********6125 |
015447 |
10/15/13 |
| STEVES, BRUCE |
3Y-123846 |
2 |
25.00 |
4238********9646 |
064819 |
10/15/13 |
| TAYLOR, RACHEL |
3Y-123601 |
2 |
25.00 |
5509********8123 |
080514 |
10/15/13 |
| TEETS, JASON |
3Y-123795 |
2 |
25.00 |
4388********5214 |
01126D |
10/15/13 |
| TENEYCK, HUNTER |
3Y-123655 |
2 |
20.00 |
3767*******1008 |
140691 |
10/15/13 |
| TESTO, DOMINIC |
3Y-107960 |
2 |
25.00 |
5449********2547 |
H57605 |
10/15/13 |
| TORRES, TYMON |
3Y-123816 |
2 |
45.00 |
4342********8512 |
714892 |
10/15/13 |
| URVALEK, MIKE |
3Y-111791 |
2 |
22.50 |
5107********7101 |
024814 |
10/15/13 |
| VALENTE, JASON |
3Y-123730 |
2 |
20.00 |
3728*******5006 |
168388 |
10/15/13 |
| VALLONE, TONY |
3Y-111592 |
2 |
25.00 |
5107********9018 |
024811 |
10/15/13 |
| VITAS, HARRY |
3Y-108364 |
2 |
20.00 |
5148********6221 |
01202Z |
10/15/13 |
| WANG, JINGYU ROSET |
3Y-108218 |
2 |
25.00 |
5466********9620 |
96420Z |
10/15/13 |
| WATSON, CHRISTOPHER |
3Y-123637 |
2 |
25.00 |
4328********8470 |
009796 |
10/15/13 |
| WEATHERWAX, NANCY |
3Y-123780 |
2 |
25.00 |
3715*******1007 |
148670 |
10/15/13 |
| WELTON, NYSSA |
3Y-111248 |
2 |
25.00 |
4744********5451 |
145406 |
10/15/13 |
| WHITE, JASON |
3Y-108973 |
2 |
45.00 |
5178********9774 |
01132B |
10/15/13 |
| WIEMAN, CLAIRE |
3Y-108833 |
2 |
25.00 |
4815********1427 |
135803 |
10/15/13 |
| WILKINS, KYLE |
3Y-123662 |
2 |
25.00 |
4326********0472 |
115003 |
10/15/13 |
| |
|
|
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|
|
| |
|
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|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
215.00 |
| 41 |
MasterCard |
1083.00 |
| 75 |
Visa |
1959.00 |
| 2 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3341.00 |