04/20/2015
09:36:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABONOMI, ABDULLAH BN-112931 3 35.00 4737********6624 797622 04/20/15
ADUDDELL, JEREMY BN-115050 3 24.00 5491********6539 02072P 04/20/15
APOSTOLAROS, ANGIE BN-AA01411 3 24.00 4108********5181 007023 04/20/15
ARMBRUSTER, SHARON BN-111342 3 24.00 5524********3469 020075 04/20/15
AXTELL, KEITH BN-115431 3 24.00 4430********9822 903986 04/20/15
AZAR, ROD BN-115291 3 24.00 4032********8772 07520B 04/20/15
BAGHERI, SAHELL BN-115190 3 24.00 4147********3002 07580C 04/20/15
BALL, WILLIAM BN-115225 3 24.00 4194********4443 987477 04/20/15
BEILMAN, JARED BN-113952 3 24.00 4148********0851 001794 04/20/15
BONCZEK, JOAN BN-AA00031 3 24.00 4266********4363 07522B 04/20/15
BOWERS, ANTHONY BN-114376 3 24.00 4108********5491 007032 04/20/15
BOYCE, STEVEN BN-DD00027 3 74.95 5142********0434 043535 04/20/15
BRITTAIN, JAMES BN-106947 3 24.00 5243********8383 02075B 04/20/15
BRODE, JENNIFER BN-115207 3 24.00 5432********6488 101023 04/20/15
BROUILLARD, MATTHEW BN-115219 3 28.00 4108********1984 007036 04/20/15
BUTKIEWICZ, JOSEPH BN-114983 3 36.00 6011********5297 02025R 04/20/15
CAMPOS, DANIEL BN-115229 3 24.00 4737********6332 757594 04/20/15
CANAVAN, LISA BN-111765 3 24.00 4147********1627 07521D 04/20/15
CANAVAN, MARK BN-115456 3 24.00 4147********1627 07532D 04/20/15
CHEALLAPPAN, VIDYA BN-115211 3 24.00 4264********8783 02660B 04/20/15
COLOMBO, ALEX BN-AA00610 3 24.00 4474********2413 920095 04/20/15
COLOMBO, DIANE BN-AA00153 3 74.00 4733********7703 007045 04/20/15
CONABOY, QUINN BN-115122 3 24.00 4427********0086 703258 04/20/15
CONDRAVY, JUDI BN-AA00120 3 24.00 4474********0148 920096 04/20/15
COYLE, LARRY BN-113198 3 24.00 4430********1857 903543 04/20/15
CRISP, JUNE BN-AA01507 3 24.00 4474********7313 138041 04/20/15
CUNNINGHAM, JASON BN-115000 3 24.00 5523********1800 02025Z 04/20/15
DANA, COLLEEN BN-113508 3 24.00 5178********3219 07572Z 04/20/15
DEMPSEY, LAUREN BN-114959 3 24.00 4489********7130 020722 04/20/15
DEW, KYLE BN-115218 3 24.00 4737********5136 754182 04/20/15
DIDDICK, JOSH BN-114693 3 26.50 5465********4172 H93638 04/20/15
DILARSO, DANI BN-114997 3 24.00 4266********2524 07512B 04/20/15
DODGE, JERRY BN-114958 3 24.00 4227********7338 138040 04/20/15
DOUGHERTY, JOHN BN-115295 3 1.00 6011********5593 02098R 04/20/15
DOWLING, STEPHANIE BN-115206 3 26.00 4430********2601 903724 04/20/15
DUTKA, JOHN BN-111046 3 24.00 4147********2690 07547C 04/20/15
DUTKA, JUNE BN-111045 3 24.00 4147********2690 07514C 04/20/15
FENTON, RYAN BN-114975 3 24.00 4151********0564 007063 04/20/15
FINNERTY, HEATHER BN-AA00793 3 24.00 4430********8133 903568 04/20/15
FIORE, LINDA BN-114957 3 24.00 4430********3936 903826 04/20/15
FIORILLO, MICHAEL BN-115043 3 24.00 4297********9489 007578 04/20/15
FIORILLO, RYAN BN-111856 3 24.00 4430********0645 903999 04/20/15
FISSLER, BRITTANY BN-AA00497 3 24.00 4194********9001 987480 04/20/15
FLAM, JEAN BN-AA00799 3 24.00 5213********1373 020785 04/20/15
FRANKOVSKY, BRIANA BN-115462 3 24.00 5432********1474 101022 04/20/15
FRANKOVSKY, SEAN BN-115364 3 24.00 5432********1474 101023 04/20/15
FRISBIE, DIANNE BN-AA00770 3 24.00 5178********5991 07544B 04/20/15
GAGLIARDI, ROBERT BN-100614 3 24.00 4430********6614 903771 04/20/15
GARCIA, GABRIEL BN-115366 3 24.00 4266********4676 07556B 04/20/15
GARVIN, ISAAC BN-115512 3 24.00 4274********2124 140708 04/20/15
GENELLO, DAVID BN-114275 3 29.00 5178********8931 07550Z 04/20/15
GEORGE, MARISSA BN-113675 3 24.00 4737********1454 796519 04/20/15
GILARDE, KATIE BN-115559 3 24.00 4435********9975 800247 04/20/15
GILPIN, MICHAEL BN-115124 3 29.00 4828********4016 586902 04/20/15
GOLDBERG, ANDREW BN-115458 3 24.00 4147********9871 07571C 04/20/15
GORRICK, DAWN BN-114974 3 24.00 5119********2017 527271 04/20/15
GOWKA, MICHAEL BN-115414 3 24.00 4430********6051 904009 04/20/15
GRAHAM, JAMES BN-109711 3 29.95 5432********0787 101024 04/20/15
GRIPP, MICHELE BN-AA00118 3 24.00 5213********1367 020768 04/20/15
GRIVER, MARIA BN-AA00897 3 24.00 5528********2750 075858 04/20/15
GROFF, SUSAN BN-115041 3 24.00 4256********2639 180594 04/20/15
HABEEB, JOHN BN-114929 3 24.00 5424********8234 05296P 04/20/15
HAMERSLY, ROBERT BN-114992 3 24.00 4430********4595 903660 04/20/15
HARRIS, KASIE BN-115577 3 25.00 4266********5589 07518B 04/20/15
HARVEY, AMANDA BN-115415 3 24.00 4828********3029 724047 04/20/15
HAWK, DEVIN BN-115412 3 24.00 4018********9439 101023 04/20/15
HAZEN, JESSICA BN-115417 3 24.00 4430********2531 903865 04/20/15
HIVNER, ROB BN-115362 3 24.00 5112********5965 036601 04/20/15
HOBAN, GRACE BN-115204 3 24.00 5432********5003 101022 04/20/15
HOUSER, DELBERT BN-115419 3 24.00 4869********4658 040431 04/20/15
HOUSER, SAMANTHA BN-115418 3 24.00 4869********4658 040430 04/20/15
HUBBARD, KATHLEEN BN-105794 3 24.00 4147********2325 07576C 04/20/15
HUGGLER, ALLEN BN-115113 3 24.00 4147********0563 07573C 04/20/15
HUGHES, BRIAN BN-112370 3 24.00 4430********6268 904074 04/20/15
HUNT, NICOLE BN-AA01453 3 24.00 4056********4798 874339 04/20/15
JAMES, PETTRY BN-115468 3 24.00 5178********6997 07590Z 04/20/15
JUDGE, DANNY BN-115282 3 24.00 5112********4557 036600 04/20/15
KAUFMAN, JERRY BN-114923 3 24.00 4737********5930 758111 04/20/15
KEELER, KRISTY BN-115404 3 24.00 4108********0571 007108 04/20/15
KENNEDY, GAVIN BN-115112 3 24.00 4465********9627 020373 04/20/15
KISTLER, RAYMOND BN-115569 3 24.00 4339********8780 71643B 04/20/15
KORNUTIAK, ELIZABETH BN-AA00767 3 24.00 4128********8769 71379B 04/20/15
KOTA, SUJAN BN-115290 3 1.00 4490********5449 086505 04/20/15
KOZAR, NATALIE BN-115121 3 24.00 4147********1928 07575C 04/20/15
KRESGE, JAMES BN-103387 3 24.00 6011********2500 02043R 04/20/15
KRESGE, MAUREEN BN-106752 3 24.00 6011********2500 02061R 04/20/15
KRISA, MICHAEL BN-115191 3 24.00 5401********4271 02573Z 04/20/15
KRISHNAN, VINU BN-114982 3 24.00 4185********2321 07556A 04/20/15
LACOSSE, ROBERT BN-115210 3 24.00 4470********5405 721111 04/20/15
LEAVESLEY, BRET BN-115472 3 24.00 4737********1094 679655 04/20/15
LINDSAY, JANA BN-115292 3 24.00 4121********1623 010090 04/20/15
LIPISKO, JOHN BN-115228 3 24.00 4227********1028 138042 04/20/15
LITWINSKY, ADAM BN-115189 3 24.00 4791********0491 007123 04/20/15
LOFTIS, CLAUDIA BN-DD00497 3 24.00 4331********0715 006848 04/20/15
LOPES, BRITTNEY BN-115405 3 24.00 5142********0863 043235 04/20/15
LYNCH, CHRISTOPER BN-103078 3 24.00 4148********9753 009612 04/20/15
LYONS, AUSTIN BN-115198 3 24.00 4737********7294 881146 04/20/15
MALIA, SAM BN-110470 3 24.00 4737********0955 723403 04/20/15
MANDEL, LARRY BN-112594 3 24.00 5200********8041 05848B 04/20/15
MARCHESE, NOELLE BN-AA00795 3 24.00 4147********2660 07549C 04/20/15
MARITATO, MICHAEL BN-114984 3 24.00 5537********8010 H93366 04/20/15
MCANDREW, COLLIN BN-115356 3 24.00 4430********1663 903818 04/20/15
MESSLER, ALICE BN-115212 3 24.00 4430********7895 903513 04/20/15
MEYERS, BRANDON BN-111044 3 24.00 4266********6857 07541B 04/20/15
MICKAVICZ, SAMANTHA BN-115196 3 24.00 4737********9465 881149 04/20/15
MINELLO, TRACEE BN-115424 3 24.00 4430********0356 903747 04/20/15
MITCHELL, CHRISTINE BN-100961 3 48.00 5410********9610 05977P 04/20/15
MITCHELL, DOMINICK BN-100443 3 24.00 5410********9610 05922P 04/20/15
MULLENIX, ASHLEY BN-AA01494 3 24.00 4427********3270 998314 04/20/15
MUNRO, VINCENT BN-111963 3 24.00 4737********1454 754171 04/20/15
MURRAY, CHARLES BN-115571 3 24.00 6011********0211 02032R 04/20/15
NAYEEM, AKHTAR BN-114937 3 24.00 4737********5554 796513 04/20/15
NELSON, RYAN BN-115208 3 24.00 3797*******2007 188825 04/20/15
NELSON, TRUDY BN-AA01667 3 24.00 4737********6906 853593 04/20/15
O SULLIVAN, GERRY BN-105066 3 24.00 5148********3266 07580B 04/20/15
OCONNOR SR, SEAN BN-114979 3 24.00 5218********7850 02075Z 04/20/15
OLIN, RONALD BN-115553 3 24.00 4000********4787 841954 04/20/15
OROURKE, GAIL BN-AA01794 3 1.00 4305********2630 010090 04/20/15
PAGNANI, SANDRA BN-AA00547 3 24.00 5424********7856 05838P 04/20/15
PAOLONI, VIRGINIA BN-113718 3 24.00 4388********5318 07562C 04/20/15
PARKER, BOBBIE BN-AA00164 3 24.00 4108********0311 007153 04/20/15
PARLO, ANNE BN-AA00168 3 24.00 5524********0237 07544Z 04/20/15
PASQUALICHIO, MARYELLEN BN-AA00167 3 24.00 5545********1574 07530P 04/20/15
PENNAY, CHRIS BN-115585 3 29.00 4737********8565 704131 04/20/15
PEREZ, JUAN BN-114972 3 24.00 4737********8804 853601 04/20/15
PERRY, MARK BN-101126 3 24.00 5424********6652 04837B 04/20/15
PEZAK, LOGYN BN-AA00742 3 24.00 4147********9055 07579D 04/20/15
PICKENS, OSCAR BN-115226 3 24.00 4271********2267 034108 04/20/15
PIETRYKA, JENNIFER BN-AA01510 3 24.00 4147********8359 07578C 04/20/15
PILEGGI, SALVATORE BN-115457 3 24.00 4037********5587 900290 04/20/15
PORRECA, DEVIN BN-111299 3 24.00 5178********3948 07538Z 04/20/15
POTTS, AMANDA BN-115363 3 24.00 4430********0731 903665 04/20/15
POTTS, WALTER BN-115355 3 24.00 4430********0731 903969 04/20/15
PRABHAKARAN, RENJITH BN-115132 3 24.00 4264********8783 00746B 04/20/15
PROKOP, NINA BN-115465 3 24.00 4147********6880 07582D 04/20/15
RAMIREZ, NOEL BN-115564 3 24.00 4036********5501 07513B 04/20/15
RANSOM, JEANELL BN-115555 3 1.00 4435********6010 800243 04/20/15
REEL, DAVID BN-113665 3 24.00 5291********4657 07570P 04/20/15
RODRIGUEZ, ABIGAIL BN-115063 3 24.00 4430********4667 903531 04/20/15
ROMANOWSKI, VERONICA BN-AA00044 3 24.00 4227********4538 424711 04/20/15
ROSENKRANS, CHRISTINE BN-AA00784 3 24.00 4108********3785 007173 04/20/15
ROSS, MIKE BN-115227 3 24.00 4056********9775 874340 04/20/15
RUDDY, AMY BN-AA00206 3 24.00 6011********1731 02035R 04/20/15
RUSSELL, HORTENSE BN-AA00882 3 24.00 4264********5507 03094B 04/20/15
SACKS, HOWARD BN-111183 3 24.00 4482********4493 090919 04/20/15
SALATA, SHANE BN-112146 3 38.50 4151********1545 007178 04/20/15
SAWICKI, LISA BN-115084 3 24.00 4737********6552 586906 04/20/15
SCHAFFER, CATHY BN-115372 3 24.00 5432********1474 101023 04/20/15
SCHAFFER, DANIAL BN-115461 3 24.00 5432********1474 101022 04/20/15
SCHMIDT, CHRIS BN-115533 3 24.00 4430********4263 903763 04/20/15
SEIDITA, ELENA BN-115287 3 24.00 4482********4493 090917 04/20/15
SHAND, ADAM BN-115450 3 29.00 4108********0499 007184 04/20/15
SHOEMAKER, JAIME BN-115422 3 24.00 4227********7493 424712 04/20/15
SILVA, MANUEL BN-115358 3 24.00 5516********3870 053612 04/20/15
SINCAVISH, AMANDA BN-115042 3 24.00 4733********9427 007187 04/20/15
SMERTZ, RACHEL BN-113443 3 24.00 4147********6777 07573C 04/20/15
SMITH, RUTHIE BN-106683 3 24.00 4427********6623 731815 04/20/15
SNOVER, KYLE BN-AA01454 3 24.00 4121********0418 010090 04/20/15
SPINELLA, MELINDA BN-112719 3 24.00 4737********6559 794648 04/20/15
SUAREZ, LAURA BN-AA00773 3 24.00 4465********5988 020741 04/20/15
SWARTS, ELIZABETH BN-115216 3 24.00 4430********9341 903552 04/20/15
SWIFT, MARTIN BN-115233 3 24.00 5213********5429 020771 04/20/15
TARAPCHAK, FALLON BN-115104 3 24.00 6011********5908 02098R 04/20/15
TAYLOR, KATHERINE BN-114970 3 24.00 4430********9183 903827 04/20/15
TERMINI, NICHOLAS BN-115096 3 25.00 4737********6906 796512 04/20/15
THOMAS, NICK BN-114991 3 26.50 4828********4016 880251 04/20/15
TISCHLER, GREG BN-115572 3 24.00 4737********3373 853598 04/20/15
TORBECK, ERIC BN-115047 3 24.00 4737********4153 879417 04/20/15
TUNIS, DUSTIN BN-111538 3 24.00 5178********3219 07536Z 04/20/15
TYLER, SHAWNA BN-114949 3 24.00 6011********5326 02000Q 04/20/15
VEKARIA, ANJALI BN-AA01212 3 24.00 5466********0884 07583Z 04/20/15
VOSHEFSKY, JAN BN-100164 3 24.00 4397********6688 07590C 04/20/15
WAGNER, KATIE BN-115453 3 24.00 4435********9362 800246 04/20/15
WESCOTT, RON BN-115459 3 24.00 4147********5171 07545C 04/20/15
WHITE, LEXY BN-114190 3 24.00 4056********0078 874338 04/20/15
WHITE, RONALD BN-115560 3 24.00 6011********6069 02038R 04/20/15
YOST, SCOTT BN-115576 3 24.00 4793********3979 043449 04/20/15
ZACKUS, JESSICA BN-115573 3 24.00 4737********0454 679462 04/20/15
ZIMMER, ANTHONY BN-115406 3 24.00 4274********3311 140710 04/20/15
ZIMMER, BRENDA BN-115357 3 24.00 5466********3292 07587Z 04/20/15
ZIMMER, JESSICA BN-115407 3 24.00 4274********3311 140709 04/20/15
ZINI, ANTONIO BN-115371 3 24.00 4018********3509 101024 04/20/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.00
43 MasterCard 1120.40
129 Visa 3128.00
9 Discover 205.00
0 Other 0.00
     
    4477.40