01/15/2015

11:17:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACQUAOTTA, LISA	AM-6663	3	25.00	4207********0349	014408	01/15/2015
ANNESI, TIMOTHY	AM-5354	3	20.00	4239********8954	114838	01/15/2015
ASHTON, ASHLEY	AM-6025	3	25.00	4474********7345	623731	01/15/2015
BANE, ANNETTE	AM-6587	3	25.00	4474********0779	623733	01/15/2015
BARRY, PATTI	AM-6912	3	25.00	4018********9995	940746	01/15/2015
BATSON-SMITH, DIANE	AM-6844	3	25.00	4435********4319	417164	01/15/2015
BRADFORD, DEVIN	AM-6541	3	15.00	4474********4561	880065	01/15/2015
BROWN, CHRISTY	AM-4069	3	25.00	4474********9641	405370	01/15/2015
CARATELLI, ANTHONY	AM-6119	3	25.00	4018********1859	940750	01/15/2015
CAREY, REBECCA	AM-6724	3	25.00	4018********6220	940747	01/15/2015
CARNEY, BRITTNEY	AM-6749	3	25.00	4474********1006	623732	01/15/2015
CHRISTIE, CONSTANTINE	AM-6570	3	25.00	3772*******1007	189312	01/15/2015
COLEMAN, REBECCA	AM-6535	3	36.00	4474********0496	880071	01/15/2015
COLON, VIRGINA	AM-7007	3	25.00	4287********4701	074411	01/15/2015
DABBROCCIO, ROSE	AM-5936	3	25.00	5465********0191	H76961	01/15/2015
DECARO, MICHAEL	AM-5892	3	25.00	4018********6400	940744	01/15/2015
DELMAR, JOHN	AM-2900	3	25.00	4940********4410	015397	01/15/2015
DIAS, RISHITHA	AM-3543	3	25.00	4147********9356	02379D	01/15/2015
EMERSON, JOHN	AM-6985	3	25.00	5581********2717	188008	01/15/2015
EVERITT, RACHEL	AM-6834	3	25.00	5491********2610	01569P	01/15/2015
FRANKLIN, RICHARD	AM-6332	3	25.00	4020********2760	189610	01/15/2015
FRITZSCH, ANDREW	AM-6721	3	15.00	4018********6530	940749	01/15/2015
GLASBERGEN, KAREN	AM-7478	3	20.00	4018********9093	940752	01/15/2015
HESS, MARILYN	AM-6712	3	25.00	5508********9278	535423	01/15/2015
HILL, AMBER	AM-5552	3	25.00	4239********9306	114837	01/15/2015
HUGHES, STUART	AM-5946	3	15.00	5243********1638	01594B	01/15/2015
JOHANTGEN, CARL	AM-6047	3	25.00	5449********1496	H77000	01/15/2015
JOHNSON, EVAN	AM-6764	3	25.00	4474********4216	405369	01/15/2015
JONES, LEE	AM-6641	3	15.00	4435********8723	417167	01/15/2015
JUMP, LEONA	AM-6579	3	15.00	4020********9804	302672	01/15/2015
KING, ROBYN	AM-3730	3	25.00	4312********2895	02351G	01/15/2015
KLOCKOWSKI, LOGAN	AM-4206	3	25.00	4246********3430	02349G	01/15/2015
KRIVIT, MELISSA	AM-5916	3	25.00	4474********6381	405372	01/15/2015
KRUG, EMILY	AM-6612	3	50.00	4388********5155	02353D	01/15/2015
KRUG, JOSHEPH	AM-6672	3	50.00	4388********4892	02354D	01/15/2015
LAFEVER, KYLE J	AM-6467	3	25.00	4474********4608	623730	01/15/2015
LAMB, DIANE	AM-3593	3	25.00	4018********0349	940748	01/15/2015
LAUNDRY, RACHEL	AM-5699	3	25.00	4071********7139	02349C	01/15/2015
LAW, KELLY	AM-3564	3	25.00	4474********7772	880066	01/15/2015
LOCURTO, ANN MARIE	AM-6684	3	15.00	4474********4761	623735	01/15/2015
MARSHALL, KIMBERLY	AM-6782	3	25.00	4474********8924	405375	01/15/2015
MCAVAL, CHRISTINE	AM-6794	3	25.00	4326********9327	070964	01/15/2015
MCCRACKEN, WHITNEY	AM-6062	3	36.00	4474********5815	405371	01/15/2015
MILNER, MARYJANE	AM-1374	3	25.00	5466********0244	04543Z	01/15/2015
MILNER, RICHARD	AM-5184	3	25.00	5466********1284	04540Z	01/15/2015
MIRICLE, ZACHARY	AM-6331	3	30.00	4435********0139	417166	01/15/2015
NAGESHWARA, AMMIRAJU	AM-6699	3	20.00	4147********7828	02368C	01/15/2015
NEWELL, PAMELA	AM-6303	3	20.00	4352********8822	023594	01/15/2015
NEWMAN, JOSHUA	AM-6645	3	25.00	4474********9629	880067	01/15/2015
NIGHTENGALE, CAROL	AM-6259	3	25.00	4474********4147	623738	01/15/2015
ODELL, STACY	AM-6735	3	25.00	4474********1889	623734	01/15/2015
PARRY, KIRSTEN	AM-5228	3	25.00	4239********1450	114839	01/15/2015
PESTON, JASON	AM-6650	3	25.00	4239********6287	114840	01/15/2015
PHILLIPS, JANE	AM-6811	3	25.00	4258********9446	046053	01/15/2015
POSSON, FABIANA	AM-6567	3	15.00	4258********2417	046055	01/15/2015
PRICE, KEVIN	AM-6883	3	25.00	4474********7891	880072	01/15/2015
PROVO, LYNDSAY	AM-5682	3	25.00	4134********9740	145095	01/15/2015
PUFFER, AARON	AM-6788	3	25.00	4474********4811	880070	01/15/2015
RAPP, KYLE	AM-6793	3	50.00	4474********8615	405373	01/15/2015
ROBINSON, JAMIE	AM-1126	3	40.00	4018********1721	940751	01/15/2015
ROERHY, JENNIFER	AM-6566	3	25.00	4095********6218	134407	01/15/2015
ROGERS, SAMANTHA	AM-6145	3	25.00	4134********0003	155575	01/15/2015
ROMAINE, KAREN	AM-4343	3	25.00	4266********6450	02364B	01/15/2015
ROMANASK, RICH	AM-6597	3	25.00	4474********0672	405376	01/15/2015
SEPELLO, MICHAEL	AM-6618	3	20.00	4474********0686	880068	01/15/2015
SIMONS, RALPH	AM-6353	3	30.00	4018********3681	940754	01/15/2015
SMITH, ANITA	AM-6581	3	25.00	4474********6653	623737	01/15/2015
STOCKWELL, ELIZABETH	AM-6074	3	25.00	4018********2966	940753	01/15/2015
TERRY, ROYCE	AM-6920	3	20.00	4474********9225	405374	01/15/2015
TRALLA, JOHN	AM-6671	3	25.00	4018********4889	940755	01/15/2015
UNGER, JESI	AM-6614	3	15.00	4474********3523	623736	01/15/2015
VALDEZ, KATHLEEN	AM-2838	3	25.00	4359********8308	705144	01/15/2015
WHITE, JESSICA	AM-6560	3	25.00	5453********2056	568836	01/15/2015
YANG, CHUNJIE	AM-3391	3	40.00	5466********2619	49231Z	01/15/2015
ZAMMIELLEO, ASHLEE	AM-6442	3	25.00	4003********1509	02389B	01/15/2015
ZUMMO, JOYCE	AM-1584	3	25.00	5227********3841	001060	01/15/2015

Totals

Count	Card Type	Total
1	American Express	25.00
11	MasterCard	280.00
64	Visa	1622.00
0	Discover	0.00
0	Other	0.00
		1927.00