01/15/2014

09:05:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERTINO, THERESA	D3-88833	2	45.00	5537********5208	984930	01/15/14
BRAVERMAN, DANIEL	D3-88727	2	35.00	6011********4062	01524R	01/15/14
BROWN, RICHARD	D3-00560	2	30.00	5452********1725	04640Z	01/15/14
BURRI, JEFF	D3-88561	2	30.00	4334********4566	015669	01/15/14
CAWARD, HEATHER	D3-88831	2	30.00	4334********9614	936706	01/15/14
CLEMENSON, CHRISTOPHER	D3-88598	2	75.00	4334********0764	936704	01/15/14
CLOUSTON, BRADLEY	D3-88787	2	35.00	5178********7686	04658B	01/15/14
COLEMAN, DUSTIN	D3-88887	2	35.00	4703********4429	027502	01/15/14
COLTON, JOSHUA	D3-88766	2	35.00	4435********7563	441656	01/15/14
CORCORAN, SEAN	D3-88813	2	35.00	4703********3120	027501	01/15/14
COTTRELL, CRYSTAL	D3-88796	2	30.00	5178********3008	04659Z	01/15/14
DEPAOLIS, ROBERT	D3-88870	2	35.00	5537********0018	984931	01/15/14
DURNIN, THERESA	D3-88657	2	45.00	4124********4350	003807	01/15/14
EGURE, CHRIS	D3-88856	2	35.00	4465********6938	015673	01/15/14
FOULKROD, DAVID	D3-88822	2	30.00	4447********4789	015668	01/15/14
FRASCATORE, GRACE	D3-88882	2	29.00	4334********4480	936703	01/15/14
FREDERICK, ERIC	D3-88721	2	30.00	4435********1813	441655	01/15/14
GRILLONE, JASON	D3-88537	2	35.00	4435********7105	441652	01/15/14
HACKER JR., RUSSELL	D3-88862	2	35.00	5537********9877	984929	01/15/14
JACKSON, JESSICA	D3-88713	2	40.00	4334********1303	936707	01/15/14
KINSLEY, MATTHEW	D3-88823	2	30.00	4147********1744	04636C	01/15/14
LAMB, BRYAN	D3-88886	2	45.00	4306********2060	642064	01/15/14
LANELI, LORI	D3-88829	2	45.00	3711*******4008	122604	01/15/14
LAQUIDARI, SEAN	D3-88853	2	35.00	4326********3549	015104	01/15/14
LASHER, MICHAEL	D3-88778	2	45.00	4306********1965	642063	01/15/14
LAUE, JOE	D3-88674	2	35.00	4435********2060	441651	01/15/14
MACALUSO, DIANE	D3-00052	2	30.00	4266********9081	04628B	01/15/14
MATEO, JOHN	D3-88302	2	34.50	6011********6590	01529R	01/15/14
MC AULIFFE, MICHAEL	D3-88781	2	40.00	5480********2555	04636Z	01/15/14
MOLL, JASON	D3-88270	2	35.00	4147********4838	04663C	01/15/14
MONTAG, CINDY	D3-88876	2	30.00	4334********0549	936705	01/15/14
PLOTNER, JESSE JAMES	D3-88879	2	30.00	5449********7695	H66897	01/15/14
SALERNO, CHRISTIAN	D3-88867	2	30.00	4435********5076	441654	01/15/14
SALONE, JESSICA	D3-88880	2	135.00	4435********2972	441653	01/15/14
SESSLER, MEGAN	D3-88864	2	35.00	3725*******2001	182520	01/15/14
SWITZER, MATTHEW	D3-88794	2	35.00	4258********8098	030138	01/15/14
TASCARINI, MARILYN	D3-88783	2	35.00	5115********8224	519145	01/15/14
TRUMBLE, EVAN	D3-88337	2	30.00	4703********0837	027501	01/15/14
WEIRICH, DAVID	D3-88869	2	35.00	4258********5997	031052	01/15/14
WHITE, ELIZABETH	D3-88883	2	35.00	5537********7457	984932	01/15/14
YANNOTTI, WALTER	D3-88735	2	35.00	4427********6787	439942	01/15/14

Totals

Count	Card Type	Total
2	American Express	80.00
10	MasterCard	350.00
27	Visa	1069.00
2	Discover	69.50
0	Other	0.00
		1568.50