04/15/2014

08:45:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERTINO, THERESA	D3-88833	2	45.00	5537********5208	632381	04/15/14
BONCARO, PHILIP	D3-88639	2	35.00	4427********9732	474889	04/15/14
BRAVERMAN, DANIEL	D3-88727	2	35.00	6011********4062	01536R	04/15/14
BREEN, SANNA	D3-88825	2	45.00	4334********7988	894750	04/15/14
BROWN, RICHARD	D3-00560	2	30.00	5452********1725	04896Z	04/15/14
BURRI, JEFF	D3-88561	2	30.00	4334********4566	015604	04/15/14
CASTER, ANTHONY	D3-88907	2	40.00	5178********5782	04914Z	04/15/14
CAWARD, HEATHER	D3-88831	2	30.00	4334********9614	894752	04/15/14
CLEMENSON, CHRISTOPHER	D3-88598	2	40.00	4334********0764	894755	04/15/14
CLOUSTON, BRADLEY	D3-88787	2	35.00	5178********7686	04924B	04/15/14
COLEMAN, DUSTIN	D3-88887	2	35.00	4703********4429	028111	04/15/14
COLTON, JOSHUA	D3-88766	2	35.00	4435********7563	955881	04/15/14
CORCORAN, SEAN	D3-88813	2	35.00	4703********3120	028111	04/15/14
COTTRELL, CRYSTAL	D3-88796	2	30.00	5178********3008	04915Z	04/15/14
DEPAOLIS, ROBERT	D3-88870	2	35.00	5537********0018	632379	04/15/14
DURNIN, THERESA	D3-88657	2	45.00	4124********4350	094807	04/15/14
EGURE, CHRIS	D3-88856	2	35.00	4465********6938	015829	04/15/14
FAY, COREY	D3-88901	2	30.00	4334********2866	894753	04/15/14
FRASCATORE, GRACE	D3-88882	2	29.00	4334********4480	894757	04/15/14
GRILLONE, JASON	D3-88537	2	35.00	4435********7105	955882	04/15/14
JACKSON, JESSICA	D3-88713	2	40.00	4334********1303	894756	04/15/14
KRANBERG, TIFFANY	D3-88912	2	45.00	4703********1705	028110	04/15/14
KURDZIOLEK, JOSH	D3-88905	2	35.00	4271********9352	002343	04/15/14
LAMB, BRYAN	D3-88886	2	45.00	4306********2060	350620	04/15/14
LANELI, LORI	D3-88829	2	45.00	3711*******4008	165860	04/15/14
LAQUIDARI, SEAN	D3-88853	2	35.00	4326********3549	074630	04/15/14
LASHER, MICHAEL	D3-88778	2	45.00	4306********1965	350619	04/15/14
LAUE, JOE	D3-88674	2	35.00	4435********2060	955878	04/15/14
MACALUSO, DIANE	D3-00052	2	30.00	4266********9081	04907B	04/15/14
MC AULIFFE, MICHAEL	D3-88781	2	40.00	5480********2555	04914Z	04/15/14
MEIN, CHRISTY	D3-88899	2	35.00	4427********2933	818131	04/15/14
MINNIER JR., FRANKLIN	D3-88903	2	45.00	4334********0421	894751	04/15/14
MOLL, JASON	D3-88270	2	35.00	4147********4838	04913C	04/15/14
MONTAG, CINDY	D3-88876	2	30.00	4334********0549	894754	04/15/14
NIELSEN, MELISSA	D3-88898	2	35.00	3725*******1001	182077	04/15/14
PADDOCK, HOLLY	D3-88902	2	45.00	4635********2344	955876	04/15/14
SALERNO, CHRISTIAN	D3-88867	2	30.00	4435********5076	955877	04/15/14
SALONE, JESSICA	D3-88880	2	45.00	4435********2972	955883	04/15/14
SESSLER, MEGAN	D3-88864	2	35.00	3725*******2001	168663	04/15/14
STRALLY, SAMANTHA	D3-88900	2	30.00	5537********4879	632380	04/15/14
SWITZER, MATTHEW	D3-88794	2	35.00	4258********8098	072079	04/15/14
TASCARINI, MARILYN	D3-88783	2	35.00	5115********8224	778376	04/15/14
WEIRICH, DAVID	D3-88869	2	35.00	4258********5997	072085	04/15/14
WHEELER, BRIAN	D3-88908	2	45.00	4703********1620	028110	04/15/14
YANNOTTI, WALTER	D3-88735	2	35.00	4427********6787	111599	04/15/14
ZELLERS, GREG	D3-88909	2	45.00	5581********3784	138190	04/15/14

Totals

Count	Card Type	Total
3	American Express	115.00
10	MasterCard	365.00
32	Visa	1184.00
1	Discover	35.00
0	Other	0.00
		1699.00