Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERSON II, CHARLES |
3Y-108180 |
3 |
25.00 |
4432********8024 |
004189 |
11/29/13 |
| BARRON, MICHAEL |
3Y-107368 |
3 |
20.00 |
4388********0803 |
01968C |
11/29/13 |
| BAZARNICK, JOE |
3Y-123787 |
3 |
25.00 |
5243********1253 |
02948Z |
11/29/13 |
| BELFIGLIO, CONRAD |
3Y-108394 |
3 |
25.00 |
5509********4405 |
030708 |
11/29/13 |
| BESSON, DEBBIE |
3Y-108383 |
3 |
25.00 |
4427********1471 |
457945 |
11/29/13 |
| BHATTI, ARSHAD |
3Y-123796 |
3 |
22.50 |
4266********1715 |
01928A |
11/29/13 |
| BOOTIER, CHUCK |
3Y-123930 |
3 |
49.00 |
5509********0548 |
030778 |
11/29/13 |
| BORDEAU, NICHOLAS |
3Y-123886 |
3 |
25.00 |
4695********0965 |
01986A |
11/29/13 |
| BRUSH, ROBERT |
3Y-110281 |
3 |
20.00 |
4140********1401 |
810350 |
11/29/13 |
| BUDZYNA, MARK |
3Y-108170 |
3 |
25.00 |
4305********3192 |
01924A |
11/29/13 |
| BUHLER, SARAH |
3Y-104512 |
3 |
25.00 |
4117********9849 |
160872 |
11/29/13 |
| BULLINGTON, JOHN |
3Y-110356 |
3 |
10.00 |
4147********2150 |
01911C |
11/29/13 |
| CARONA, ROBERT |
3Y-108215 |
3 |
25.00 |
4140********7623 |
810363 |
11/29/13 |
| CASTLE, ERIC |
3Y-123906 |
3 |
25.00 |
4313********8363 |
005769 |
11/29/13 |
| CHINA, BEE |
3Y-123727 |
3 |
25.00 |
4313********6796 |
005738 |
11/29/13 |
| COLLINS, TOM |
3Y-111599 |
3 |
40.00 |
4147********3833 |
01929D |
11/29/13 |
| CRAMER, GREG |
3Y-108290 |
3 |
25.00 |
4003********7899 |
01960C |
11/29/13 |
| CUNNIFF, CHAD |
3Y-108241 |
3 |
25.00 |
4417********6049 |
01952C |
11/29/13 |
| CURCURITO, ANNE |
3Y-108249 |
3 |
25.00 |
5141********2602 |
250080 |
11/29/13 |
| DAVENPORT, ERIC |
3Y-110279 |
3 |
30.00 |
3725*******2002 |
111948 |
11/29/13 |
| DAVIS, AARON |
3Y-108953 |
3 |
22.50 |
4034********7019 |
036503 |
11/29/13 |
| DELUCIA, VINCENT |
3Y-110628 |
3 |
20.00 |
6011********7897 |
02936R |
11/29/13 |
| DESCHAMPS, MICHELE |
3Y-108178 |
3 |
45.00 |
4258********7155 |
011080 |
11/29/13 |
| DILORENZO, CHRIS |
3Y-108351 |
3 |
25.00 |
5312********7945 |
100278 |
11/29/13 |
| DISIEWA, ZACHARY |
3Y-107945 |
3 |
25.00 |
4117********1713 |
100373 |
11/29/13 |
| DOMER, JARED |
3Y-123804 |
3 |
30.00 |
5511********2797 |
800652 |
11/29/13 |
| EASTERLY, JEREMIAH |
3Y-108210 |
3 |
25.00 |
4287********5521 |
090729 |
11/29/13 |
| ECCLES, KRISTINA |
3Y-107952 |
3 |
25.00 |
4117********6907 |
120071 |
11/29/13 |
| EFRAIMSON, LISA |
3Y-108736 |
3 |
25.00 |
4287********2627 |
090731 |
11/29/13 |
| ELANGO, BALU |
3Y-123618 |
3 |
25.00 |
4356********5922 |
190772 |
11/29/13 |
| ERMALOWICZ, MEGAN |
3Y-108804 |
3 |
25.00 |
5543********4575 |
574596 |
11/29/13 |
| FLEMING, NANCY |
3Y-123724 |
3 |
20.00 |
6011********1423 |
02900R |
11/29/13 |
| FREDERICKS, GEORGE |
3Y-111394 |
3 |
25.00 |
5449********0543 |
H93300 |
11/29/13 |
| GATES, BRYAN |
3Y-123694 |
3 |
45.00 |
4264********5765 |
005733 |
11/29/13 |
| GIANCATERINO, JASON |
3Y-107944 |
3 |
25.00 |
3725*******1002 |
124347 |
11/29/13 |
| GONZALES, RONY |
3Y-123651 |
3 |
22.50 |
4000********0387 |
349346 |
11/29/13 |
| GONZALEZ JR, DAVID |
3Y-110370 |
3 |
25.00 |
4427********8389 |
280514 |
11/29/13 |
| GRANDIN, ALBERT |
3Y-108216 |
3 |
45.00 |
4492********1842 |
85234C |
11/29/13 |
| GREENWALT, MARIA |
3Y-123715 |
3 |
25.00 |
4287********2066 |
090731 |
11/29/13 |
| GRIMM, NICK |
3Y-123685 |
3 |
25.00 |
4117********9236 |
170672 |
11/29/13 |
| GULOTTY, THERESA |
3Y-108918 |
3 |
25.00 |
4427********9666 |
249605 |
11/29/13 |
| HAMILTON, DAVID |
3Y-123800 |
3 |
30.00 |
4056********2092 |
989422 |
11/29/13 |
| HARRIS, TANYA |
3Y-111105 |
3 |
25.00 |
4236********0188 |
090730 |
11/29/13 |
| HAYDOCK, PAUL |
3Y-110558 |
3 |
25.00 |
5452********8859 |
01974Z |
11/29/13 |
| HERNANDEZ ESPIN, VICTOR |
3Y-123721 |
3 |
25.00 |
4117********5194 |
190173 |
11/29/13 |
| HESS, STUART |
3Y-111220 |
3 |
25.00 |
4117********6319 |
150171 |
11/29/13 |
| HICKOK, VICTORIA |
3Y-123852 |
3 |
25.00 |
5466********6954 |
T5575B |
11/29/13 |
| HINMAN, KIM |
3Y-108713 |
3 |
10.00 |
4147********9165 |
85123C |
11/29/13 |
| HOSGOOD, TRAVIS |
3Y-123681 |
3 |
25.00 |
4474********4022 |
409909 |
11/29/13 |
| HOWE, JACQUELINE |
3Y-123635 |
3 |
35.00 |
4117********9130 |
160871 |
11/29/13 |
| ITANI, CHRIS |
3Y-108300 |
3 |
25.00 |
5141********2077 |
250081 |
11/29/13 |
| JOHNSON, BRIAN |
3Y-110550 |
3 |
25.00 |
4326********0187 |
100470 |
11/29/13 |
| JOHNSON, JERRY |
3Y-111218 |
3 |
25.00 |
6011********5398 |
02933Q |
11/29/13 |
| JOHNSON, MARK |
3Y-111235 |
3 |
25.00 |
4300********2720 |
029309 |
11/29/13 |
| JONES, ANNE |
3Y-111497 |
3 |
59.00 |
4003********3766 |
01928B |
11/29/13 |
| KAMBER, KRISTYN |
3Y-108182 |
3 |
25.00 |
4264********4026 |
005797 |
11/29/13 |
| KEMPER, JESSICA |
3Y-108223 |
3 |
25.00 |
4474********4966 |
273419 |
11/29/13 |
| KIM, WONWOO |
3Y-110362 |
3 |
25.00 |
3723*******2005 |
141350 |
11/29/13 |
| KING, SHAUGHN |
3Y-108974 |
3 |
25.00 |
5509********1264 |
030786 |
11/29/13 |
| KRASVSKI, BONNIE |
3Y-123611 |
3 |
20.00 |
4868********5401 |
01981C |
11/29/13 |
| KRISHNAN, GOPAL |
3Y-108765 |
3 |
25.00 |
4117********9603 |
190071 |
11/29/13 |
| KUBERT, JASON |
3Y-107942 |
3 |
25.00 |
4313********8623 |
005741 |
11/29/13 |
| LANDSBURGH, NEAL |
3Y-108296 |
3 |
39.00 |
4465********3588 |
029247 |
11/29/13 |
| LAVALLEE, NATALIE |
3Y-108232 |
3 |
25.00 |
4326********2318 |
140372 |
11/29/13 |
| LEAL, ANDRES |
3Y-123823 |
3 |
25.00 |
4815********2568 |
160575 |
11/29/13 |
| LEE, SOPHIA |
3Y-LEE |
3 |
25.00 |
4888********1608 |
005774 |
11/29/13 |
| LEGER, GERRY |
3Y-123740 |
3 |
20.00 |
4266********5143 |
01934C |
11/29/13 |
| LIBERTY, ROBERT |
3Y-123854 |
3 |
25.00 |
4238********3975 |
000501 |
11/29/13 |
| LOSAVIO, ANGELO |
3Y-123875 |
3 |
25.00 |
4427********6505 |
965812 |
11/29/13 |
| MABB, CODY |
3Y-111213 |
3 |
25.00 |
4427********1136 |
911640 |
11/29/13 |
| MACCINI, RICHARD |
3Y-123603 |
3 |
25.00 |
5528********0011 |
01868J |
11/29/13 |
| MACWATTERS, BRUCE |
3Y-108239 |
3 |
15.00 |
4236********4570 |
090733 |
11/29/13 |
| MAGLIULO II, JOE |
3Y-123770 |
3 |
25.00 |
5141********4750 |
506712 |
11/29/13 |
| MALONE, CHRISTINE |
3Y-107946 |
3 |
50.00 |
5178********5135 |
01882Z |
11/29/13 |
| MATHER, JOEY |
3Y-123737 |
3 |
20.00 |
4266********5059 |
01929A |
11/29/13 |
| MATTE, ANIL |
3Y-123626 |
3 |
25.00 |
4342********3030 |
848144 |
11/29/13 |
| MAUNEY, RUSS |
3Y-123713 |
3 |
20.00 |
4258********8747 |
011142 |
11/29/13 |
| MAURICIO, JOSH |
3Y-108353 |
3 |
20.00 |
4326********0000 |
150279 |
11/29/13 |
| MAURO, MICHEL |
3Y-108379 |
3 |
45.00 |
4246********2677 |
01908G |
11/29/13 |
| MAWDESLEY, ANDREW |
3Y-110566 |
3 |
40.00 |
4707********3404 |
090729 |
11/29/13 |
| MAYNARD, JESSICA |
3Y-110401 |
3 |
25.00 |
4117********3311 |
150279 |
11/29/13 |
| MILLER, JOANNE |
3Y-108814 |
3 |
25.00 |
5543********2368 |
574565 |
11/29/13 |
| MILLER, SCOTT |
3Y-111588 |
3 |
25.00 |
4652********8463 |
322028 |
11/29/13 |
| MOAK, WILLIAM |
3Y-123904 |
3 |
20.00 |
4701********9401 |
029313 |
11/29/13 |
| MORRATT, DON |
3Y-123750 |
3 |
25.00 |
3717*******1017 |
129109 |
11/29/13 |
| MORRETT, MIKE |
3Y-107991 |
3 |
25.00 |
4264********5434 |
005713 |
11/29/13 |
| NAWROT, NICOLE |
3Y-108692 |
3 |
25.00 |
4140********8988 |
810357 |
11/29/13 |
| NEISWENDER, MARK |
3Y-107917 |
3 |
25.00 |
5466********9454 |
95954Z |
11/29/13 |
| NORTON, ERIC |
3Y-110325 |
3 |
45.00 |
4117********3010 |
190679 |
11/29/13 |
| OBIDOS, CATHERINE |
3Y-108947 |
3 |
19.99 |
5491********4498 |
93938B |
11/29/13 |
| OMALLEY, CHER |
3Y-123758 |
3 |
30.00 |
3767*******1004 |
103797 |
11/29/13 |
| PARIKH, KRISHNAN |
3Y-108264 |
3 |
30.00 |
5129********0246 |
448885 |
11/29/13 |
| PEACOCK, REID |
3Y-107976 |
3 |
20.00 |
4427********4586 |
280513 |
11/29/13 |
| PEARSON, BILL |
3Y-123762 |
3 |
25.00 |
4117********0093 |
130374 |
11/29/13 |
| PEART, STEFANIE |
3Y-123649 |
3 |
25.00 |
4034********3431 |
036505 |
11/29/13 |
| POLLACK, ANDREW |
3Y-110266 |
3 |
25.00 |
5333********2394 |
574563 |
11/29/13 |
| POPOLIZIO, ANTHONY |
3Y-104892 |
3 |
29.99 |
3717*******2006 |
125254 |
11/29/13 |
| PRABHU, MANJUNATHA |
3Y-123630 |
3 |
22.50 |
4140********2937 |
810356 |
11/29/13 |
| PRITCHARD, WAYNE |
3Y-123761 |
3 |
45.00 |
4140********2523 |
810359 |
11/29/13 |
| ROSS, LORI |
3Y-111816 |
3 |
25.00 |
4140********6534 |
810358 |
11/29/13 |
| ROTONDO, CHRIS |
3Y-123797 |
3 |
25.00 |
4003********5697 |
01930B |
11/29/13 |
| RUTKO, PAUL |
3Y-123693 |
3 |
25.00 |
4427********5900 |
502012 |
11/29/13 |
| SANTOR, AMBER |
3Y-123801 |
3 |
25.00 |
4020********6750 |
134957 |
11/29/13 |
| SCHMIDT, CANDACE |
3Y-110505 |
3 |
20.00 |
5543********6121 |
574569 |
11/29/13 |
| SCHULZ, CHRIS |
3Y-108164 |
3 |
45.00 |
4147********8899 |
01950C |
11/29/13 |
| SFERRAZZA, LIZ |
3Y-111364 |
3 |
25.00 |
5424********1915 |
95815B |
11/29/13 |
| SHERWIN, BRENDAN |
3Y-123898 |
3 |
25.00 |
5109********0031 |
H93292 |
11/29/13 |
| SHUFELT, JAYME |
3Y-110891 |
3 |
25.00 |
4287********6987 |
090731 |
11/29/13 |
| SHULL, HEIDI |
3Y-123912 |
3 |
25.00 |
5192********4890 |
019566 |
11/29/13 |
| SINEL, SHAWN |
3Y-111309 |
3 |
25.00 |
4427********2512 |
965813 |
11/29/13 |
| SLISH, JOSHUA |
3Y-108237 |
3 |
22.50 |
5509********2766 |
030797 |
11/29/13 |
| SORRENTINO, DINA |
3Y-123859 |
3 |
25.00 |
4427********7174 |
247129 |
11/29/13 |
| STEPHENSON, MICHAEL |
3Y-110275 |
3 |
25.00 |
4117********7281 |
120375 |
11/29/13 |
| STIRTON, BROC |
3Y-123860 |
3 |
30.00 |
4388********6154 |
01928C |
11/29/13 |
| SYNAKOWSKI, ALISON |
3Y-108954 |
3 |
22.50 |
4034********7019 |
036505 |
11/29/13 |
| TAFT, BILLIE |
3Y-123936 |
3 |
25.00 |
4326********2277 |
150279 |
11/29/13 |
| THAXTON, CHRIS |
3Y-110359 |
3 |
25.00 |
5109********6966 |
H93311 |
11/29/13 |
| THUMEN, ADAM |
3Y-107918 |
3 |
25.00 |
4287********0330 |
090731 |
11/29/13 |
| TOSSON, AMR |
3Y-123807 |
3 |
34.00 |
4705********2431 |
873461 |
11/29/13 |
| TVARKUNAS, DIANNE |
3Y-111366 |
3 |
25.00 |
4388********2617 |
01915C |
11/29/13 |
| WALRATH, SCOTT |
3Y-111139 |
3 |
25.00 |
3772*******2000 |
165296 |
11/29/13 |
| WARNER, ALISA |
3Y-108245 |
3 |
25.00 |
4258********0786 |
011130 |
11/29/13 |
| WILDER, TIMOTHY |
3Y-123639 |
3 |
22.50 |
4000********5067 |
118629 |
11/29/13 |
| WRIGHT, MICHELLE |
3Y-110923 |
3 |
25.00 |
4095********6903 |
090730 |
11/29/13 |
| YANG, YI |
3Y-108193 |
3 |
25.00 |
4266********5012 |
01932B |
11/29/13 |
| YOST, KATIE |
3Y-123609 |
3 |
25.00 |
4474********7467 |
436209 |
11/29/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
189.99 |
| 26 |
MasterCard |
696.49 |
| 90 |
Visa |
2397.00 |
| 3 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3348.48 |