12/01/2014

09:52:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBROSKIEWICZ, TOM	A4-16484	6	25.00	4227********2540	01240C	12/01/14
AMBROSKIEWICZ, TOM	A4-16505	6	25.00	4227********2540	01245C	12/01/14
AMOS, ERIN	A4-21543	6	25.00	4313********9922	005759	12/01/14
BALSAMA, BENJAMIN	A4-21252	6	25.00	4430********6214	723459	12/01/14
BARRETT, CODY	A4-16539	6	25.00	4430********9213	723345	12/01/14
BIEDRON, ADAM	A4-21482	6	25.00	4029********2812	090707	12/01/14
BUDSALL, BRUCE	A4-21608	6	25.00	3797*******1003	144885	12/01/14
BUTTS, TAKWANA	A4-16494	6	49.54	4426********8529	001026	12/01/14
CADENOVIC, TEA	A4-16442	6	26.75	4147********2794	01215C	12/01/14
CALACIURA, SALVATORE	A4-16618	6	25.00	4072********2083	901070	12/01/14
CARDENAS, ROLAND	A4-21437	6	25.00	4430********8946	754581	12/01/14
CHANZA, CELINDA	A4-16366	6	26.75	4210********2283	100707	12/01/14
CLARK, JASON	A4-16161	6	25.00	4828********0032	196249	12/01/14
COLELLA, THOMAS	A4-21340	6	25.00	4737********2640	023090	12/01/14
COLLINS, JAYSON	A4-21478	6	25.00	4029********1705	090707	12/01/14
CONYERS, PRESTON	A4-21702	6	25.00	4085********7227	090707	12/01/14
COPPOLA, MARK	A4-21448	6	25.00	4737********1590	138887	12/01/14
COYLE, DANA	A4-16557	6	25.00	4029********8098	090707	12/01/14
CUCUNATO, DAN	A4-19027	6	25.00	4029********1796	090706	12/01/14
DAVIS, AMARY	A4-21511	6	25.00	4117********0988	180872	12/01/14
DAVIS, SYLICIA	A4-21286	6	25.00	4029********8899	090707	12/01/14
DEPHILLIPO, ALLISON	A4-16462	6	25.00	5424********2514	31738B	12/01/14
DEPHILLIPO, EDWARD	A4-16483	6	25.00	5424********2514	32600B	12/01/14
DEPHILLIPO, LAURA	A4-16592	6	25.00	5424********2514	31766B	12/01/14
DIMACALE, DELMAR	A4-16143	6	25.00	4029********5054	090706	12/01/14
ELFRETH, GREGORY	A4-21447	6	25.00	4737********9940	182777	12/01/14
ERNST, KARLI	A4-16440	6	25.00	4135********7113	265795	12/01/14
ERNST, KEVIN R	A4-16524	6	25.00	4135********7113	275077	12/01/14
ERNST, LISA	A4-16503	6	25.00	4135********7113	265882	12/01/14
FELICIANO, CRYSTAL	A4-16185	6	25.00	4029********1688	090708	12/01/14
FEREBEE, DESIREE	A4-16531	6	61.04	4479********2191	477678	12/01/14
FLOYD, NIKITA	A4-21524	6	25.00	4224********6860	500328	12/01/14
FOWLER, BRIAN	A4-19182	6	25.00	5121********2132	00188Z	12/01/14
FRATANDUONO, DANIELLE	A4-16434	6	26.75	4029********2974	090706	12/01/14
GREEN, JOE	A4-21684	6	25.00	4430********5080	723333	12/01/14
GREEN, JUDY	A4-18929	6	25.00	4430********5080	723382	12/01/14
GRIFFITH, RILEY	A4-16186	6	25.00	4784********0560	001545	12/01/14
GUIDO, BERNARD	A4-21663	6	25.00	4118********1611	036462	12/01/14
GUIDO, DOMINIC	A4-21664	6	25.00	4118********1611	036462	12/01/14
HARSH, CHRIS	A4-19135	6	25.00	4264********5120	005773	12/01/14
HERNANDEZ, JOSHUA	A4-21510	6	25.00	4029********8203	090708	12/01/14
KELLER, WILLIAM D	A4-16177	6	25.00	4430********8214	754686	12/01/14
KELLY, GERALDINE	A4-21720	6	25.00	5466********1854	00578Z	12/01/14
KENNEDY, CHRIS	A4-21364	6	25.00	3739*******4003	163415	12/01/14
KULIKOWSKI, ART	A4-16423	6	25.00	3717*******3009	160466	12/01/14
LEDWELL, ANTONIOUS	A4-16454	6	26.75	4210********2283	100706	12/01/14
LEONETTI, NICK	A4-16183	6	25.00	4791********6838	719308	12/01/14
MACKERETH, JOHN	A4-19299	6	25.00	4029********0066	090708	12/01/14
MAGRI, BLAKE	A4-19243	6	62.83	4727********8176	933819	12/01/14
MAISANO, PHILLIP	A4-19284	6	55.89	4029********8857	090706	12/01/14
MALANCONE, NIKI	A4-18846	6	25.00	4266********4069	01208A	12/01/14
MAROCCIA, MARISA	A4-21648	6	25.00	4737********9632	236534	12/01/14
MASLOWSKI, MELISSA	A4-21610	6	25.00	5115********1822	638567	12/01/14
MC CARTHY, KATHLEEN	A4-16165	6	25.00	4784********0560	001544	12/01/14
MC GUIRE, DEBBIE	A4-MCGDEB0RQ3	6	25.00	4426********5055	001270	12/01/14
MC WILLIAMS, JONATHAN	A4-21759	6	25.00	4430********3913	754523	12/01/14
MERICLE, ASHLEE	A4-16614	6	25.00	4118********3943	036462	12/01/14
METVINER, JUSTIN	A4-16504	6	25.00	4737********8139	142645	12/01/14
MILLER, WYATT	A4-18905	6	25.00	4060********5094	01270B	12/01/14
MILLS, RICH	A4-16362	6	25.00	4029********0971	090707	12/01/14
PAGANO, JOANNE	A4-16554	6	25.00	3730*******2012	100376	12/01/14
PETRONGOLO, PAULIE	A4-19374	6	25.00	5121********7761	00188B	12/01/14
PLACENTRA, JOE	A4-21401	6	25.00	4888********7606	005723	12/01/14
RAMALINGAM, SHARMILA	A4-16151	6	25.00	4029********5967	090708	12/01/14
RAND, ERIC	A4-21203	6	25.00	4029********8608	090707	12/01/14
RANZINO, FRANK	A4-16478	6	25.00	4029********5147	090706	12/01/14
RICCIARDELLI, CHRISTOPHER	A4-21620	6	25.00	4029********1608	090707	12/01/14
RICHARDS, JONATHON	A4-16254	6	25.00	4066********9567	698680	12/01/14
SCHARINGER, MELISSA	A4-21412	6	25.00	4737********1576	141095	12/01/14
SCHILLACI, MATT	A4-16525	6	25.00	4147********7036	01251D	12/01/14
SCHNEIDER, NICOLE	A4-16625	6	25.00	4430********0002	723415	12/01/14
SHEENAN, MICHAEL	A4-21185	6	25.00	5467********3243	T9476Z	12/01/14
SHEFFER, CHELSEA	A4-21277	6	25.00	4430********9638	754675	12/01/14
SHEPHERD, MEREDITH	A4-18634	6	25.00	4029********3059	090707	12/01/14
SIRISKY, AMANDA	A4-16188	6	25.00	4264********6741	005799	12/01/14
SISCO, FRANK	A4-30789	6	25.00	5291********3751	01219P	12/01/14
SMITH, DYLAN	A4-16199	6	25.00	4029********0384	090707	12/01/14
SMITH, WENDELL	A4-18613	6	25.00	4029********3059	090707	12/01/14
TATULLI, LEXA	A4-21634	6	25.00	4117********7852	100471	12/01/14
TODD, ALYSSA	A4-16402	6	25.00	4029********0310	090707	12/01/14
TROTZ, CHRISTOPHER	A4-19668	6	25.00	4029********3411	090707	12/01/14
TROY, SHANE	A4-16274	6	25.00	4430********8002	754618	12/01/14
TYLER, LINDSAY	A4-16197	6	25.00	4029********4575	090707	12/01/14
UNKOW, DEBRA	A4-16374	6	25.00	4029********8247	090707	12/01/14
VALENTIN, ERIK	A4-20661	6	25.00	4029********1882	090707	12/01/14
VENTURA, MICHELE	A4-16133	6	25.00	5179********0965	01225Z	12/01/14
VICKERS, CHELSEA	A4-16319	6	25.00	3728*******1021	185051	12/01/14
VILLEC, COURTNEY	A4-21535	6	25.00	6011********7161	00118R	12/01/14
WARBURTON, DYLAN	A4-21308	6	25.00	4430********5185	754750	12/01/14
WHITEHEAD JR, HEATH	A4-21561	6	25.00	4151********9317	002835	12/01/14
ZACHARIAS, JOHNY	A4-21528	6	25.00	6011********9913	00185P	12/01/14

Totals

Count	Card Type	Total
5	American Express	125.00
10	MasterCard	250.00
74	Visa	1986.30
2	Discover	50.00
0	Other	0.00
		2411.30