10/28/2013
10:05:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERSON II, CHARLES 3Y-108180 3 25.00 4432********8024 003846 10/28/13
BARRON, MICHAEL 3Y-107368 3 20.00 4388********0803 05796C 10/28/13
BASSETT, ROBERT 3Y-123753 3 22.50 4287********4221 091523 10/28/13
BAZARNICK, JOE 3Y-123787 3 25.00 5243********1253 02854Z 10/28/13
BELFIGLIO, CONRAD 3Y-108394 3 25.00 5509********4405 089849 10/28/13
BESSON, DEBBIE 3Y-108383 3 25.00 4427********1471 619758 10/28/13
BHATTI, ARSHAD 3Y-123796 3 22.50 4266********1715 05784A 10/28/13
BOOTIER, CHUCK 3Y-108762 3 49.00 5509********0548 089835 10/28/13
BORDEAU, NICHOLAS 3Y-123886 3 25.00 4695********0965 05849A 10/28/13
BRUSH, ROBERT 3Y-110281 3 30.00 4140********1401 824562 10/28/13
BUDZYNA, MARK 3Y-108170 3 25.00 4305********3192 05822A 10/28/13
BUHLER, SARAH 3Y-104512 3 25.00 4117********9849 191959 10/28/13
BULLINGTON, JOHN 3Y-110356 3 10.00 4147********2150 05789C 10/28/13
CARONA, ROBERT 3Y-108215 3 25.00 4140********7623 824563 10/28/13
CHINA, BEE 3Y-123727 3 25.00 4313********6796 015530 10/28/13
COLLINS, TOM 3Y-111599 3 40.00 4147********3833 05784D 10/28/13
CRAMER, GREG 3Y-108290 3 25.00 4003********7899 05834C 10/28/13
CUNNIFF, CHAD 3Y-108241 3 25.00 4417********6049 05746C 10/28/13
CURCURITO, ANNE 3Y-108249 3 25.00 5141********2602 082746 10/28/13
DAVENPORT, ERIC 3Y-110279 3 30.00 3725*******2002 104882 10/28/13
DAVIS, AARON 3Y-108953 3 22.50 4034********7019 036950 10/28/13
DELUCIA, VINCENT 3Y-110628 3 20.00 6011********7897 02802R 10/28/13
DESCHAMPS, MICHELE 3Y-108178 3 45.00 4258********7155 012080 10/28/13
DILORENZO, CHRIS 3Y-108351 3 25.00 5312********7945 101257 10/28/13
DISIEWA, ZACHARY 3Y-107945 3 25.00 4117********1713 121051 10/28/13
DOMER, JARED 3Y-123804 3 30.00 5511********2797 770894 10/28/13
EASTERLY, JEREMIAH 3Y-108210 3 25.00 4287********5521 091524 10/28/13
ECCLES, KRISTINA 3Y-107952 3 25.00 4117********6907 131350 10/28/13
EFRAIMSON, LISA 3Y-108736 3 25.00 4287********2627 091526 10/28/13
ELANGO, BALU 3Y-123618 3 25.00 4356********5922 181551 10/28/13
ERMALOWICZ, MEGAN 3Y-108804 3 25.00 5543********4575 103313 10/28/13
FITZGERALD, TRAVIS 3Y-110284 3 25.00 6011********3830 02885B 10/28/13
FLEMING, NANCY 3Y-123724 3 20.00 6011********1423 02868R 10/28/13
FREDERICKS, GEORGE 3Y-111394 3 25.00 5449********0543 H94098 10/28/13
GATES, BRYAN 3Y-123694 3 45.00 4264********5765 015568 10/28/13
GIANCATERINO, JASON 3Y-107944 3 25.00 3725*******1002 142541 10/28/13
GONYEA, APRIL 3Y-108707 3 50.00 4063********1345 729119 10/28/13
GONZALES, RONY 3Y-123651 3 22.50 4000********0387 469866 10/28/13
GONZALEZ JR, DAVID 3Y-110370 3 25.00 4427********8389 097332 10/28/13
GRANDIN, ALBERT 3Y-108216 3 45.00 4492********1842 95021C 10/28/13
GREENWALT, MARIA 3Y-123715 3 25.00 4287********2066 091527 10/28/13
GRIMM, NICK 3Y-123685 3 25.00 4117********9236 111956 10/28/13
GULOTTY, THERESA 3Y-108918 3 25.00 4427********9666 671245 10/28/13
HAMILTON, DAVID 3Y-123800 3 30.00 4056********2092 843940 10/28/13
HARRIS, TANYA 3Y-111105 3 25.00 4236********0188 091527 10/28/13
HAYDOCK, PAUL 3Y-110558 3 25.00 5452********8859 05847Z 10/28/13
HAYES, SHAWN 3Y-111604 3 20.00 5543********3041 103317 10/28/13
HERNANDEZ ESPIN, VICTOR 3Y-123721 3 25.00 4117********5194 141357 10/28/13
HESS, STUART 3Y-111220 3 25.00 4117********6319 171058 10/28/13
HICKOK, VICTORIA 3Y-123852 3 25.00 5466********6954 T3015B 10/28/13
HINMAN, KIM 3Y-108713 3 10.00 4147********9165 95035C 10/28/13
HOSGOOD, TRAVIS 3Y-123681 3 25.00 4474********4022 370734 10/28/13
HOWE, JACQUELINE 3Y-123635 3 35.00 4117********9130 121854 10/28/13
ITANI, CHRIS 3Y-108300 3 25.00 5141********2077 249828 10/28/13
JOHNSON, BRIAN 3Y-110550 3 25.00 4326********0187 151054 10/28/13
JOHNSON, JERRY 3Y-111218 3 25.00 6011********5398 02816Q 10/28/13
JOHNSON, MARK 3Y-111235 3 25.00 4300********2720 028407 10/28/13
JONES, ANNE 3Y-111497 3 59.00 4003********3766 05798B 10/28/13
JONES, NATALIE 3Y-123607 3 30.00 4839********6829 05839B 10/28/13
KAMBER, KRISTYN 3Y-108182 3 25.00 4264********4026 015548 10/28/13
KEMPER, JESSICA 3Y-108223 3 25.00 4474********4966 335450 10/28/13
KIM, WONWOO 3Y-110362 3 25.00 3723*******2005 189964 10/28/13
KING, SHAUGHN 3Y-108974 3 25.00 5509********1264 089846 10/28/13
KRASVSKI, BONNIE 3Y-123611 3 30.00 4868********5401 05730C 10/28/13
KRISHNAN, GOPAL 3Y-108765 3 25.00 4117********9603 191259 10/28/13
LANDSBURGH, NEAL 3Y-108296 3 39.00 4465********3588 028790 10/28/13
LAVALLEE, NATALIE 3Y-108232 3 25.00 4326********2318 161658 10/28/13
LEE, SOPHIA 3Y-LEE 3 25.00 4888********1608 015559 10/28/13
LEGER, GERRY 3Y-123740 3 20.00 4266********5143 05772C 10/28/13
LIBERTY, ROBERT 3Y-123854 3 25.00 4238********3975 001304 10/28/13
LOSAVIO, ANGELO 3Y-123875 3 25.00 4427********6505 534709 10/28/13
MABB, CODY 3Y-111213 3 25.00 4427********1136 425707 10/28/13
MACCINI, RICHARD 3Y-123603 3 25.00 5528********0011 05806J 10/28/13
MACWATTERS, BRUCE 3Y-108239 3 25.00 4236********4570 091526 10/28/13
MAGLIULO II, JOE 3Y-123770 3 25.00 5141********4750 826558 10/28/13
MALONE, CHRISTINE 3Y-107946 3 50.00 5178********5135 05743Z 10/28/13
MATHER, JOEY 3Y-123737 3 20.00 4266********5059 05734A 10/28/13
MATTE, ANIL 3Y-123626 3 25.00 4342********3030 029869 10/28/13
MAUNEY, RUSS 3Y-123713 3 20.00 4258********8747 012161 10/28/13
MAURICIO, JOSH 3Y-108353 3 20.00 4326********0000 141858 10/28/13
MAURO, MICHEL 3Y-108379 3 45.00 4427********5787 396091 10/28/13
MAWDESLEY, ANDREW 3Y-110566 3 40.00 4707********3404 091523 10/28/13
MAYNARD, JESSICA 3Y-110401 3 25.00 4117********3311 161257 10/28/13
MCFARLAND, MAC 3Y-110234 3 35.00 4238********5474 001303 10/28/13
MILLER, JOANNE 3Y-108814 3 25.00 5543********2368 103306 10/28/13
MILLER, SCOTT 3Y-111588 3 25.00 4652********8463 097333 10/28/13
MORRATT, DON 3Y-123750 3 25.00 3717*******1017 142178 10/28/13
MORRETT, MIKE 3Y-107991 3 25.00 4264********5434 015578 10/28/13
NAWROT, NICOLE 3Y-108692 3 25.00 4140********8988 824568 10/28/13
NEISWENDER, MARK 3Y-107917 3 25.00 5466********9454 93728Z 10/28/13
NORTON, ERIC 3Y-110325 3 45.00 4117********3010 121656 10/28/13
OBIDOS, CATHERINE 3Y-108947 3 19.99 5491********4498 93701B 10/28/13
OMALLEY, CHER 3Y-123758 3 30.00 3767*******1004 103716 10/28/13
PARIKH, KRISHNAN 3Y-108264 3 30.00 5129********0246 125274 10/28/13
PARKER, IAN 3Y-123612 3 25.00 4140********6343 824573 10/28/13
PEACOCK, REID 3Y-107976 3 20.00 4427********4586 534708 10/28/13
PEARSON, BILL 3Y-123762 3 25.00 4117********0093 131056 10/28/13
PEART, STEFANIE 3Y-123649 3 25.00 4034********3431 036951 10/28/13
POLLACK, ANDREW 3Y-110266 3 25.00 5333********2394 100121 10/28/13
POPOLIZIO, ANTHONY 3Y-104892 3 29.99 3717*******2006 160576 10/28/13
PRABHU, MANJUNATHA 3Y-123630 3 22.50 4140********2937 824574 10/28/13
PRITCHARD, WAYNE 3Y-123761 3 45.00 4140********2523 824570 10/28/13
ROSS, LORI 3Y-111816 3 25.00 4140********6534 824572 10/28/13
ROTONDO, CHRIS 3Y-123797 3 25.00 4003********5697 05777B 10/28/13
RUTKO, PAUL 3Y-123693 3 25.00 4427********5900 115481 10/28/13
SANTOR, AMBER 3Y-123801 3 25.00 4020********6750 991536 10/28/13
SCHMIDT, CANDACE 3Y-110505 3 20.00 5543********6121 103324 10/28/13
SCHULZ, CHRIS 3Y-108164 3 45.00 4147********8899 05783C 10/28/13
SFERRAZZA, LIZ 3Y-111364 3 25.00 5424********1915 93047B 10/28/13
SHUFELT, JAYME 3Y-110891 3 25.00 4287********6987 091525 10/28/13
SINEL, SHAWN 3Y-111309 3 25.00 4427********2512 448313 10/28/13
SISSON, ADAM 3Y-123839 3 25.00 5543********2025 103307 10/28/13
SLISH, JOSHUA 3Y-108237 3 22.50 5509********2766 089853 10/28/13
SORRENTINO, DINA 3Y-123859 3 25.00 4427********7174 375880 10/28/13
STEPHENSON, MICHAEL 3Y-110275 3 25.00 4117********7281 131150 10/28/13
STIRTON, BROC 3Y-108274 3 25.00 4388********6154 05830C 10/28/13
SYNAKOWSKI, ALISON 3Y-108954 3 22.50 4034********7019 036950 10/28/13
TAFT, BILLIE 3Y-111441 3 25.00 4326********2277 101251 10/28/13
TENEYCE, CARSON 3Y-123701 3 20.00 3767*******1016 125082 10/28/13
THAXTON, CHRIS 3Y-110359 3 25.00 5109********6966 H94110 10/28/13
THUMEN, ADAM 3Y-107918 3 25.00 4287********0330 091523 10/28/13
TOSSON, AMR 3Y-123807 3 34.00 4705********2431 054298 10/28/13
TVARKUNAS, DIANNE 3Y-111366 3 25.00 4388********2617 05775C 10/28/13
WALRATH, SCOTT 3Y-111139 3 25.00 3772*******2000 103425 10/28/13
WARNER, ALISA 3Y-108245 3 25.00 4258********0786 012119 10/28/13
WILDER, TIMOTHY 3Y-123639 3 22.50 4000********5067 469872 10/28/13
WRIGHT, MICHELLE 3Y-110923 3 25.00 4095********6903 091533 10/28/13
YANG, YI 3Y-108193 3 25.00 4266********5012 05814B 10/28/13
YOST, KATIE 3Y-123609 3 25.00 4474********7467 370733 10/28/13
ZARESKI, GEORGETTE 3Y-111226 3 10.00 5107********4537 100145 10/28/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 209.99
27 MasterCard 701.49
91 Visa 2489.50
4 Discover 90.00
0 Other 0.00
     
    3490.98