01/01/2014

12:55:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMENT, MARY	1G-309965	1	36.04	5490********8448	04527B	01/01/14
ARBEITER, JAMES	1G-326213	1	63.59	5466********2607	07212Z	01/01/14
BARKLEY, JOHN	1G-335952	1	52.99	5465********9029	002331	01/01/14
BASSIN, STEPHENE	1G-316869	1	107.06	3715*******1017	168036	01/01/14
BEATTY, LISA	1G-320781	1	42.39	5465********2438	008510	01/01/14
BEIGH, BRADY	1G-331414	1	31.79	3723*******2003	145672	01/01/14
BERGERON, MARTINA	1G-316738	1	21.19	5401********2546	04529Z	01/01/14
BERNSTEIN, DESSIE	1G-334173	1	31.79	5140********3693	07240Z	01/01/14
BERTRAN, JOHN	1G-337001	1	21.19	5312********3566	144423	01/01/14
BILOTTI, ROBERTO	1G-320933	1	21.19	5466********1677	90296P	01/01/14
BLAHAUVIETZ, AMANDA	1G-320415	1	31.79	6011********3617	00110R	01/01/14
BUCALO, CHRIS	1G-336818	1	21.19	3715*******4035	106538	01/01/14
CALIX, SHARON	1G-336334	1	31.79	5401********1603	07068Z	01/01/14
CALLAHAN, BRANDON	1G-336888	1	31.78	5490********7998	04527Z	01/01/14
CALLAHAN, TIFFANY	1G-321056	1	26.49	5490********7998	04524Z	01/01/14
CAMINITI, THOMAS	1G-336723	1	31.79	3725*******1007	125184	01/01/14
CAMPBELL, KELLY	1G-321016	1	21.19	5466********8616	07186Z	01/01/14
CAMPBELL, PATRICK	1G-336813	1	31.79	5466********8616	07142Z	01/01/14
CAPRARA, JIM	1G-311288	1	31.79	3774*******8632	361651	01/01/14
CHASE, TRACEY	1G-336489	1	58.29	5109********4711	H70117	01/01/14
CLARK, MITCH	1G-334403	1	21.19	5401********0689	07171P	01/01/14
DAVIS, LINEUS	1G-336519	1	26.49	5109********1970	H66945	01/01/14
DEDEKIND, MILLY	1G-309491	1	21.19	5524********8474	07149P	01/01/14
DEWITT, CHRISTY	1G-320455	1	21.19	3712*******1045	120717	01/01/14
DEWITTE, JR., PAUL	1G-309728	1	31.79	3712*******1003	181721	01/01/14
DIPEPPE, JASON	1G-331569	1	42.39	5490********8226	04526Z	01/01/14
DODSON, GRAHAM	1G-317289	1	38.16	5438********7136	H68119	01/01/14
DOGODA, BEVERLY	1G-324652	1	21.19	3767*******1009	168047	01/01/14
DOGODA, MICHAEL	1G-326632	1	21.19	3767*******1009	166415	01/01/14
DRAGO, JOSEPH	1G-335953	1	21.19	5524********8474	07223P	01/01/14
DREIS, SANDY	1G-336362	1	41.34	3772*******1003	122768	01/01/14
ERDMANN, MICHAEL	1G-331510	1	21.19	5471********8042	07095B	01/01/14
ETTEHADIEH, DANIEL	1G-336522	1	26.49	5575********1492	090411	01/01/14
FLOWERS, TOM	1G-315249	1	21.19	5491********5467	00147P	01/01/14
FLYNN, STEPHEN	1G-324601	1	21.19	6011********7872	00105R	01/01/14
FORERO, GUSTAVO	1G-331489	1	31.79	3743*******6196	433225	01/01/14
FRANZINI, GEORGE	1G-334397	1	31.79	5155********9243	054207	01/01/14
FULLER, LYLA	1G-324845	1	31.79	3725*******2017	156715	01/01/14
GESSLER, DENISE	1G-337294	1	26.49	5465********9935	006424	01/01/14
GILLIAN, TRISTAN	1G-336851	1	31.79	5178********8448	07218B	01/01/14
GLOSTER, ARTHUR	1G-320390	1	31.79	5491********1590	89670B	01/01/14
GONZOLEZ, JAMES	1G-324921	1	31.79	3717*******2009	176653	01/01/14
GOSNELL, HOLLY	1G-317097	1	31.79	3713*******3010	102894	01/01/14
GRAHAM, CHRISTIAN	1G-336970	1	31.79	5465********1340	H67462	01/01/14
GUIMOND, RONALD	1G-315178	1	31.79	5491********2779	00138P	01/01/14
HELLER, CARROLL	1G-326970	1	21.19	6011********4052	00166R	01/01/14
HESS, AMANDA	1G-336582	1	37.09	5465********8754	007217	01/01/14
HILL, FRED	1G-336423	1	31.79	5463********7464	073619	01/01/14
HIRJI, ALY	1G-337003	1	21.19	3717*******3003	157187	01/01/14
HOLMES, TONY	1G-331262	1	31.79	6011********6603	00151B	01/01/14
HUTCHINSON, DREKKEN	1G-326186	1	31.79	5466********6203	04522Z	01/01/14
JOHN-BAPTISTE, HAYDEN	1G-318038	1	31.79	5260********4958	07087P	01/01/14
JOHN-BAPTISTE, SUSANNA	1G-318007	1	21.19	5260********4958	07159P	01/01/14
JOLLEY, MATT	1G-320353	1	31.79	5438********7278	H67497	01/01/14
JONES, PHILLIP	1G-320750	1	31.79	5465********1837	002330	01/01/14
JORDAN, GERALD	1G-331785	1	52.98	3725*******4001	125883	01/01/14
KENNEDY, MICKIE	1G-326344	1	21.19	3797*******1003	149409	01/01/14
KINDSCHI, JUSTIN	1G-336514	1	47.65	5465********6777	H69063	01/01/14
KOPIT, WILLIAM	1G-326342	1	31.79	3717*******2007	146425	01/01/14
KUMAR, SADESH	1G-336372	1	31.79	3717*******1009	126821	01/01/14
KURTZ, CATHERINE	1G-337350	1	26.49	6011********9177	00146R	01/01/14
LANCASTER, COREY	1G-320273	1	31.79	5120********7377	07183Z	01/01/14
LANG, BARRY	1G-316939	1	31.80	3782*******1087	108098	01/01/14
LEHMAN, DEBORAH	1G-336198	1	26.49	5524********9381	07153P	01/01/14
LEWIS, BRANDI	1G-326973	1	21.19	5465********4778	003040	01/01/14
LEWIS, PAUL	1G-324628	1	21.19	5401********5227	04520Z	01/01/14
LOCKWOOD, LEXY	1G-336249	1	26.49	5465********1326	009868	01/01/14
LUBIGAN, JOHN	1G-315650	1	30.01	3772*******2006	104233	01/01/14
MACGLOIRE, JUDITH	1G-336357	1	26.49	5494********5759	07218B	01/01/14
MAHFOOD, AMY	1G-336883	1	31.79	3717*******2022	123769	01/01/14
MARCHICA, BRANDA	1G-337343	1	10.60	5576********6760	002108	01/01/14
MASCIA, TONY	1G-314237	1	42.38	3721*******3009	186645	01/01/14
MATSUBARA, GUY	1G-317805	1	36.04	5471********4289	07174B	01/01/14
MATTEUCCI, JOHN	1G-331971	1	21.19	5524********2970	07038P	01/01/14
MCCALLEY, SHERRY	1G-336959	1	31.79	5466********4787	001832	01/01/14
MCCARTHY, BRYAN	1G-334382	1	31.79	5465********8183	004594	01/01/14
MCCULOUGH, CRISTY	1G-337527	1	58.29	5576********4799	003101	01/01/14
MCRAE, CHARLES	1G-324574	1	31.79	3727*******3004	126064	01/01/14
MERCADANTE, RENA	1G-334889	1	31.79	5536********8568	008509	01/01/14
MERCIER, LEE	1G-336383	1	26.49	5178********0907	07121Z	01/01/14
MEYER, JULIE	1G-334926	1	31.79	5424********3829	90323B	01/01/14
MICHAUD, GISELE	1G-316082	1	20.00	5491********0342	00141P	01/01/14
MILLIGAN, DEREK	1G-334443	1	26.49	5438********9042	H66947	01/01/14
MOORE, TERECA	1G-317517	1	67.84	5466********9399	90198P	01/01/14
MORRIS, MARIE	1G-326326	1	31.79	5424********7969	75013P	01/01/14
MULLINS, DARRYL	1G-326669	1	21.19	5465********9542	003042	01/01/14
MUNROE, CHRISTINE	1G-336111	1	47.69	5491********7373	00135B	01/01/14
NICKS, GREGORY	1G-320311	1	42.39	5275********2701	174524	01/01/14
ORLANDO, JOE	1G-334407	1	25.00	5465********2048	003100	01/01/14
OTHMAN, SHABANEH	1G-326466	1	31.79	3767*******1006	100250	01/01/14
OYLER, CARRIE	1G-326352	1	21.19	5178********2347	07192P	01/01/14
PANARESE, PATRICIA	1G-320957	1	30.74	5109********5733	H67370	01/01/14
PAPPAS, JEFFREY	1G-337358	1	31.79	5576********6976	008635	01/01/14
PARKER, ANDREA	1G-331429	1	31.79	5536********3749	001189	01/01/14
PASSAMONTE, CHRISTINE	1G-324559	1	31.79	3734*******2005	160804	01/01/14
PEARCE, CYNTHIA	1G-336014	1	30.74	3725*******2007	165978	01/01/14
PEREZ, NAUDY	1G-335975	1	26.49	5109********2084	H66948	01/01/14
PETRUCELLI, GINA	1G-320950	1	21.19	3725*******1008	146888	01/01/14
PILLOW, MICHELLE	1G-324863	1	63.59	5471********4298	07174B	01/01/14
PIZER, PATRICIA	1G-324524	1	31.79	6011********1329	00192P	01/01/14
PREVITI, KEN	1G-316015	1	31.79	5576********9865	009140	01/01/14
REED, JENNIFER	1G-331524	1	21.19	3725*******2013	108712	01/01/14
RENSING, STEPHANIE	1G-326491	1	21.19	3772*******2006	100529	01/01/14
RHODES, ALFRED	1G-317264	1	67.84	5461********3808	631098	01/01/14
RINEHART, NATALIE	1G-325234	1	21.19	5471********0413	07139B	01/01/14
RITTER, KARON	1G-334292	1	31.79	5523********3269	T9035Z	01/01/14
ROCQUE, DEBRA	1G-309589	1	21.19	3767*******1005	165020	01/01/14
RODRIGUEZ, ENRIQUE	1G-314183	1	52.99	3767*******2001	169176	01/01/14
RUSH, JENNIFER	1G-337328	1	37.09	5312********8042	184227	01/01/14
RUSSITANO, ROBERT	1G-332114	1	52.99	5329********0086	04528B	01/01/14
SALAZAR, JIMENA	1G-334315	1	21.19	5465********9670	009143	01/01/14
SALLEE, ANNETTE	1G-330306	1	31.79	5576********9752	001187	01/01/14
SANGER, SEAN	1G-324867	1	31.79	3767*******1007	168085	01/01/14
SHANTANU, JOSHI	1G-336412	1	31.79	6011********2916	00191R	01/01/14
SIECK, BRUCE	1G-324607	1	31.79	5466********3777	07086Z	01/01/14
SIEMS, DEBBIE	1G-326648	1	52.98	6011********9760	00101Q	01/01/14
SILVERSTEIN, LINDSAY	1G-311844	1	31.80	3713*******1001	108595	01/01/14
SLONIM, DAVID	1G-331484	1	52.99	5589********5006	07152C	01/01/14
SMITH, SUZANNE	1G-331133	1	26.49	5466********6244	89545P	01/01/14
SOTELO, DREW	1G-336117	1	26.49	6011********4348	00160Q	01/01/14
SPAGNOLA, PAMEA	1G-337331	1	15.89	5465********3488	002329	01/01/14
STARRS, SHAWN	1G-316388	1	21.19	6011********4226	00152Q	01/01/14
STARRS, TANIA	1G-320313	1	21.19	6011********4226	00135Q	01/01/14
STEFURAK, JAMES	1G-324774	1	21.19	5465********5905	001190	01/01/14
STUART, SANDI	1G-317614	1	63.58	5491********2492	00137P	01/01/14
SUERMANN, MICHAEL	1G-335998	1	26.49	5491********0425	00147P	01/01/14
SUTHERLAND, MICHAEL	1G-331226	1	21.19	5589********5375	07137C	01/01/14
SUTHERLAND, TYLER	1G-334892	1	37.09	5424********2616	89781P	01/01/14
TAMBLYN, KAYRIN	1G-336574	1	31.79	5178********1178	07060Z	01/01/14
TROIA, MICHELLE	1G-337276	1	26.49	5581********9311	018552	01/01/14
UNDERWOOD, DAVID	1G-331309	1	38.16	3725*******1005	168812	01/01/14
VALENTIN, JOSE	1G-337321	1	37.09	5465********1339	001188	01/01/14
WALKER, MEREDITH	1G-334576	1	21.19	5536********1093	009867	01/01/14
WALKER, SANDRA	1G-317633	1	37.09	3772*******2008	109354	01/01/14
WARGA, JOEL	1G-336119	1	37.09	5178********4215	07166Z	01/01/14
WEAVER, AMANDA	1G-320618	1	21.19	5465********1467	008631	01/01/14
WEIR, JIM	1G-310313	1	31.79	5466********9033	04523Z	01/01/14
WELTON, LEE	1G-321069	1	52.98	3717*******5054	136775	01/01/14
WESCOAT, JANE	1G-335983	1	26.49	5523********4047	001460	01/01/14
WILLIAMS, SUE	1G-336345	1	31.79	6011********1771	00121P	01/01/14
WORDEN, STACI	1G-318042	1	31.80	5576********8740	004593	01/01/14
ZAVALETA, ISIDRO	1G-316950	1	60.42	6011********5434	00152Q	01/01/14
ZIMMERMAN, GARY	1G-336462	1	31.79	5466********6844	89934Z	01/01/14
ZOCCHI, PATRICIA	1G-334335	1	31.79	5466********1038	04520Z	01/01/14
ZOFFER, JESSE	1G-326651	1	21.19	6011********7967	00127B	01/01/14

Totals

Count	Card Type	Total
37	American Express	1238.08
94	MasterCard	3023.76
0	Visa	0.00
14	Discover	431.28
0	Other	0.00
		4693.12