Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMODEO, MATT |
3Y-110273 |
2 |
20.00 |
4246********1099 |
01992G |
11/15/13 |
| ANDERSEN, JOSH |
3Y-110329 |
2 |
22.50 |
4063********1574 |
525953 |
11/15/13 |
| ANTKOWIAK, BRENT |
3Y-108740 |
2 |
22.50 |
4287********4608 |
054731 |
11/15/13 |
| ASHE, MALLORY |
3Y-108248 |
2 |
22.50 |
4258********2995 |
063082 |
11/15/13 |
| ATKINSON, RICHARD |
3Y-110989 |
2 |
20.00 |
5178********4235 |
02013Z |
11/15/13 |
| AZARM, TONY |
3Y-123829 |
2 |
25.00 |
4300********0044 |
015233 |
11/15/13 |
| BABBAGE, STEPHEN |
3Y-108385 |
2 |
20.00 |
4451********3804 |
135015 |
11/15/13 |
| BEEBE, GERARD |
3Y-123718 |
2 |
25.00 |
5111********2323 |
X79962 |
11/15/13 |
| BELINSKY, BRYAN |
3Y-108194 |
2 |
20.00 |
4147********3525 |
01983C |
11/15/13 |
| BENANTO, RON |
3Y-111211 |
2 |
34.00 |
5333********8919 |
893298 |
11/15/13 |
| BESSETTE, LEROY |
3Y-111273 |
2 |
20.00 |
5509********7986 |
065417 |
11/15/13 |
| BOLTON, WENDY |
3Y-110633 |
2 |
20.00 |
4147********7472 |
01976C |
11/15/13 |
| BRAUN, BOB |
3Y-123830 |
2 |
25.00 |
6011********6014 |
01578Q |
11/15/13 |
| BRIGNONI JR, OBDULIO |
3Y-110663 |
2 |
20.00 |
5543********1137 |
889920 |
11/15/13 |
| BUECHNER, MELISSA |
3Y-111371 |
2 |
20.00 |
4707********7324 |
01967C |
11/15/13 |
| CAMADINE, RONALD |
3Y-110597 |
2 |
25.00 |
5155********4612 |
02008Z |
11/15/13 |
| CAPULLO, MARISSA |
3Y-123613 |
2 |
22.50 |
4124********3765 |
014706 |
11/15/13 |
| CARR, ALISA |
3Y-108876 |
2 |
25.00 |
5588********8391 |
01987E |
11/15/13 |
| CARR, HELEN |
3Y-123811 |
2 |
35.00 |
5491********2754 |
01524B |
11/15/13 |
| CERVENAK, RICK |
3Y-110898 |
2 |
50.00 |
4147********3969 |
02005C |
11/15/13 |
| CHAMBLIN, JEAN |
3Y-111291 |
2 |
45.00 |
5509********1547 |
065383 |
11/15/13 |
| CLINTON, BRETT |
3Y-123844 |
2 |
25.00 |
4792********7559 |
054732 |
11/15/13 |
| CROWD, CHRIS |
3Y-111058 |
2 |
45.00 |
4328********6011 |
054732 |
11/15/13 |
| CROY, ANDRERW |
3Y-123786 |
2 |
34.00 |
4063********3553 |
465139 |
11/15/13 |
| CUSSEN, PAR |
3Y-123779 |
2 |
25.00 |
4117********6189 |
104277 |
11/15/13 |
| D AMBRUOSO, MARK |
3Y-123706 |
2 |
20.00 |
5466********9415 |
04572Z |
11/15/13 |
| DAGOSTINO, NICK |
3Y-123617 |
2 |
20.00 |
5543********0384 |
889918 |
11/15/13 |
| DANISON, JESSICA |
3Y-123709 |
2 |
25.00 |
4287********2153 |
054733 |
11/15/13 |
| DANNIBALE, ANGELO |
3Y-110770 |
2 |
59.00 |
6011********6625 |
01576P |
11/15/13 |
| DECK, WILLIAM |
3Y-111230 |
2 |
25.00 |
5449********3502 |
H57309 |
11/15/13 |
| DEDHIA, MANAN |
3Y-107910 |
2 |
25.00 |
4342********5627 |
100915 |
11/15/13 |
| DEMARCO, CHRISTOPHER |
3Y-111595 |
2 |
45.00 |
5466********2990 |
01998S |
11/15/13 |
| DIGIUSEPPE, BRIAN |
3Y-108230 |
2 |
70.00 |
4287********5037 |
054733 |
11/15/13 |
| DOVE, VICTOR |
3Y-123814 |
2 |
22.50 |
4000********1325 |
171273 |
11/15/13 |
| DUBOFF, ANDREW |
3Y-102699 |
2 |
22.00 |
4388********1321 |
01975C |
11/15/13 |
| DULSKI, TIMOTHY |
3Y-123782 |
2 |
25.00 |
5449********4408 |
H57306 |
11/15/13 |
| FADDEN, NATE |
3Y-123768 |
2 |
25.00 |
4642********0466 |
647268 |
11/15/13 |
| FAUCI, JIM |
3Y-110877 |
2 |
25.00 |
3717*******1008 |
133974 |
11/15/13 |
| FIGLIOZZI, ANDREW |
3Y-111448 |
2 |
25.00 |
4287********2253 |
054732 |
11/15/13 |
| FLORENCE, JULIA |
3Y-123673 |
2 |
25.00 |
4427********2824 |
208716 |
11/15/13 |
| GALLUSCIO, STEVEN |
3Y-108703 |
2 |
30.00 |
4388********3087 |
01964D |
11/15/13 |
| GEISS, ERIK |
3Y-110367 |
2 |
25.00 |
4147********7792 |
01982C |
11/15/13 |
| GOOSSENS, ZACH |
3Y-123838 |
2 |
25.00 |
5575********6237 |
065405 |
11/15/13 |
| GREEN, JAMES |
3Y-111500 |
2 |
22.50 |
5499********5984 |
T9561Z |
11/15/13 |
| GREENE, DEBORAH |
3Y-108339 |
2 |
25.00 |
4287********3322 |
054733 |
11/15/13 |
| GRIFFIN, KEN |
3Y-108821 |
2 |
25.00 |
5446********4986 |
054730 |
11/15/13 |
| HAMILTON, CHRISTOPHER |
3Y-123896 |
2 |
25.00 |
5449********9465 |
H57311 |
11/15/13 |
| HARFIELD, RITA |
3Y-111166 |
2 |
20.00 |
4465********6329 |
01967B |
11/15/13 |
| HARRINGTON, CHARLES |
3Y-111243 |
2 |
25.00 |
4137********5874 |
015227 |
11/15/13 |
| HINTON, CORY |
3Y-123848 |
2 |
25.00 |
4868********9218 |
02008B |
11/15/13 |
| HOLLAND, CHRISTOPHER |
3Y-123828 |
2 |
25.00 |
4117********5025 |
134174 |
11/15/13 |
| HOY, MICHAEL |
3Y-111496 |
2 |
22.50 |
4147********4300 |
01993C |
11/15/13 |
| HUEBNER, JOHN |
3Y-108900 |
2 |
25.00 |
4287********7814 |
054733 |
11/15/13 |
| JANKOWSKI, CORTNEY |
3Y-123849 |
2 |
25.00 |
3725*******2013 |
181932 |
11/15/13 |
| JOHNSON, MAT |
3Y-123644B |
2 |
25.00 |
4266********9766 |
01991A |
11/15/13 |
| JONES, TELLY |
3Y-110985 |
2 |
25.00 |
4238********3160 |
064505 |
11/15/13 |
| KEELER, DAVID |
3Y-110782 |
2 |
20.00 |
4868********0423 |
02014C |
11/15/13 |
| KELLY, SHARON |
3Y-108715 |
2 |
25.00 |
4238********3177 |
064504 |
11/15/13 |
| KERLEY, JASON |
3Y-108976 |
2 |
25.00 |
5582********1505 |
01995E |
11/15/13 |
| KISH, ROBIN |
3Y-123884 |
2 |
25.00 |
4140********1002 |
881063 |
11/15/13 |
| KOWALSKI, CHRIS |
3Y-108208 |
2 |
25.00 |
4140********4164 |
881061 |
11/15/13 |
| KRAMER, MELANIE |
3Y-123772 |
2 |
20.00 |
4326********3972 |
154078 |
11/15/13 |
| KRUPA, MARIANNE |
3Y-111603 |
2 |
29.00 |
4417********0409 |
01956A |
11/15/13 |
| LANE JR, RICHARD |
3Y-108742 |
2 |
25.00 |
4888********3212 |
045719 |
11/15/13 |
| LAPOSTA, NICHOLAS |
3Y-111244 |
2 |
25.00 |
5312********3458 |
124274 |
11/15/13 |
| LENTINI, JOHN |
3Y-107985 |
2 |
25.00 |
5333********8035 |
889908 |
11/15/13 |
| LEWIS, SHARON |
3Y-110972 |
2 |
25.00 |
4147********9799 |
01982C |
11/15/13 |
| LYNCH, CHRISTOPHER |
3Y-111627 |
2 |
40.00 |
4427********3695 |
886168 |
11/15/13 |
| MARS, CHRIS |
3Y-108187 |
2 |
25.00 |
5141********3902 |
060593 |
11/15/13 |
| MARSICANO, LEWIS |
3Y-111501 |
2 |
59.00 |
5445********6331 |
889910 |
11/15/13 |
| MARTELL, CHRIS |
3Y-108247 |
2 |
25.00 |
4217********6486 |
144672 |
11/15/13 |
| MARTELL, RICHARD |
3Y-123731 |
2 |
25.00 |
4388********4162 |
01978C |
11/15/13 |
| MARTELL, SCOTT |
3Y-107947 |
2 |
25.00 |
4217********7904 |
134676 |
11/15/13 |
| MARTIN, LEEANNE |
3Y-123773 |
2 |
25.00 |
4313********3595 |
045782 |
11/15/13 |
| MELLON, DANE |
3Y-108226 |
2 |
25.00 |
4356********8897 |
124770 |
11/15/13 |
| MILLER, RICHARD |
3Y-111255 |
2 |
20.00 |
4034********6558 |
024492 |
11/15/13 |
| MORIARITY, ROBERT |
3Y-104980 |
2 |
25.00 |
5466********5778 |
02029Z |
11/15/13 |
| MORIARTY, KERRY |
3Y-123697 |
2 |
30.00 |
4300********8540 |
015235 |
11/15/13 |
| MOSHER, ALEX |
3Y-123663 |
2 |
25.00 |
5143********0464 |
065413 |
11/15/13 |
| NAWROT, CHRISTOPHER |
3Y-110331 |
2 |
25.00 |
4140********6852 |
881060 |
11/15/13 |
| NEATON, NATALIE |
3Y-123628 |
2 |
25.00 |
5333********3743 |
889914 |
11/15/13 |
| NELSON, JOHN |
3Y-123841 |
2 |
25.00 |
5178********1740 |
01994Z |
11/15/13 |
| NIFOROS, GEORGE |
3Y-111486 |
2 |
20.00 |
4264********6965 |
045723 |
11/15/13 |
| OIHEEFE, KEVIN |
3Y-123719 |
2 |
25.00 |
4427********1102 |
852438 |
11/15/13 |
| OROURKE, KEVIN |
3Y-123793 |
2 |
25.00 |
4094********6632 |
015919 |
11/15/13 |
| PERCIVAL, JOHN |
3Y-108263 |
2 |
22.50 |
4000********7552 |
465140 |
11/15/13 |
| PHILLIPS, JOHN |
3Y-123876 |
2 |
25.00 |
4427********6157 |
867217 |
11/15/13 |
| PIRRONE, ANTHONY |
3Y-108243 |
2 |
22.50 |
4034********3020 |
024492 |
11/15/13 |
| PORTER JR, RONALD |
3Y-123759 |
2 |
25.00 |
4828********4028 |
775730 |
11/15/13 |
| PUCKETTE, DAVID |
3Y-108188 |
2 |
45.00 |
4427********4109 |
420258 |
11/15/13 |
| RAJACHIDAMBOORA, JAANA |
3Y-111221 |
2 |
50.00 |
4117********1704 |
184578 |
11/15/13 |
| RAMOS, LUIS |
3Y-111583 |
2 |
25.00 |
4238********3603 |
064505 |
11/15/13 |
| ROSSI, KIM |
3Y-108312 |
2 |
25.00 |
3727*******3004 |
142730 |
11/15/13 |
| RUSSELL, MARK |
3Y-123621 |
2 |
22.50 |
4287********4153 |
054732 |
11/15/13 |
| SADAT, DAVID |
3Y-108186 |
2 |
25.00 |
5155********2208 |
01993Z |
11/15/13 |
| SAMASCOTT, WAYNE |
3Y-110666 |
2 |
25.00 |
5524********7834 |
015245 |
11/15/13 |
| SAVAGE, CHRISTINE |
3Y-123873 |
2 |
25.00 |
4287********6792 |
054733 |
11/15/13 |
| SCHMITZ, JAMES |
3Y-108724 |
2 |
59.00 |
4287********9136 |
054733 |
11/15/13 |
| SESHADRI, ASHWIN |
3Y-110366 |
2 |
25.00 |
3725*******1005 |
151138 |
11/15/13 |
| SESTITO, ANTHONY |
3Y-111571 |
2 |
25.00 |
5531********3387 |
01991C |
11/15/13 |
| SGAMBATI II, PATRICK |
3Y-110343 |
2 |
20.00 |
5141********4478 |
483088 |
11/15/13 |
| SHIH, KO-TA DAVID |
3Y-123766 |
2 |
25.00 |
4313********0698 |
045727 |
11/15/13 |
| SIMMONS, DAKOTA |
3Y-106918 |
2 |
25.00 |
4287********1807 |
054733 |
11/15/13 |
| SMALDONE, ROBERT |
3Y-111260 |
2 |
25.00 |
5141********3206 |
316839 |
11/15/13 |
| SMITH, NICHOLAS |
3Y-123616 |
2 |
25.00 |
4717********4761 |
001269 |
11/15/13 |
| SNYDER, BILL |
3Y-108349 |
2 |
25.00 |
3772*******1006 |
158976 |
11/15/13 |
| STEFFAN, PETE |
3Y-110645 |
2 |
25.00 |
4427********6125 |
540780 |
11/15/13 |
| STEVES, BRUCE |
3Y-123846 |
2 |
25.00 |
4238********9646 |
064506 |
11/15/13 |
| TAYLOR, RACHEL |
3Y-123601 |
2 |
25.00 |
5509********8123 |
065404 |
11/15/13 |
| TEETS, JASON |
3Y-123795 |
2 |
25.00 |
4388********5214 |
01978D |
11/15/13 |
| TENEYCK, HUNTER |
3Y-123889 |
2 |
20.00 |
3767*******1008 |
108418 |
11/15/13 |
| TESTO, DOMINIC |
3Y-107960 |
2 |
25.00 |
5449********2547 |
H57300 |
11/15/13 |
| TOCCO, TIMOTHY |
3Y-108280 |
2 |
35.00 |
5480********1411 |
H58289 |
11/15/13 |
| TORRES, TYMON |
3Y-123816 |
2 |
45.00 |
4342********8512 |
228549 |
11/15/13 |
| URVALEK, MIKE |
3Y-111791 |
2 |
22.50 |
5107********7101 |
893303 |
11/15/13 |
| VALENTE, JASON |
3Y-123730 |
2 |
20.00 |
3728*******5006 |
162041 |
11/15/13 |
| VITAS, HARRY |
3Y-108364 |
2 |
20.00 |
5148********6221 |
01996Z |
11/15/13 |
| WANG, JINGYU ROSET |
3Y-108218 |
2 |
25.00 |
5466********9620 |
13765Z |
11/15/13 |
| WEATHERWAX, NANCY |
3Y-123780 |
2 |
25.00 |
3715*******1007 |
147381 |
11/15/13 |
| WELTON, NYSSA |
3Y-111248 |
2 |
25.00 |
4744********5451 |
174270 |
11/15/13 |
| WHITE, JASON |
3Y-108973 |
2 |
45.00 |
5178********9774 |
01978B |
11/15/13 |
| WILKINS, KYLE |
3Y-123662 |
2 |
25.00 |
4326********0472 |
134175 |
11/15/13 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
190.00 |
| 39 |
MasterCard |
1058.00 |
| 73 |
Visa |
1976.50 |
| 2 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3308.50 |