11/15/2011

05:49:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, BARB	5E-%TFT014554	2	31.03	5515********7318	872342	11/15/11
BARASSO, RICHARD	5E-13421	2	21.35	4355********0855	125054	11/15/11
BASS, SUSAN	5E-14747	2	26.75	4355********8216	124043	11/15/11
BENE, PATRICK	5E-13448	2	40.66	3728*******2008	180722	11/15/11
BERNIA, KIM	5E-BERNIA	2	26.75	4447********4122	015048	11/15/11
BILELLO, GLADYS	5E-11600	2	26.75	4737********5698	548415	11/15/11
BLACKBURN, BILL	5E-13716	2	31.03	5480********2466	515122	11/15/11
BOWERS, MAX	5E-13090	2	55.00	5491********4252	01561P	11/15/11
BRADY, CHRIS	5E-14706	2	26.75	4444********0397	01537A	11/15/11
BRALES, JOHN	5E-13945	2	26.75	3715*******2005	111663	11/15/11
BRAY, MARY	5E-14652	2	31.03	6011********2438	01503R	11/15/11
CALIENDO, CARMELLA	5E-13144	2	25.00	4266********2086	01538C	11/15/11
CEKAU, LORRAINE	5E-13334	2	26.75	3737*******3019	147831	11/15/11
CHANCE, MARTIN	5E-14868	2	57.78	4828********2020	606448	11/15/11
CHAPMAN, ERIC	5E-14705	2	26.70	5523********5480	R04471	11/15/11
CHAVEZ, XAVIER	5E-14943	2	31.03	4833********0618	072706	11/15/11
COLLINS SR, JIM	5E-11768	2	30.00	5423********8149	512438	11/15/11
COSGRAY, NATHAN	5E-13675T	2	37.45	4313********5144	02577D	11/15/11
CRONIN, KEVIN	5E-11184	2	37.45	4264********7515	02573A	11/15/11
DAVIS, DON	5E-11147	2	26.75	6011********9882	01576R	11/15/11
DEES, CHARLES	5E-14955	2	57.78	4269********1301	006257	11/15/11
DENNEY, DOUGLAS	5E-DENNEY	2	37.45	4744********3031	152277	11/15/11
DUBAY, RICHARD	5E-13295	2	22.47	4147********0326	01554C	11/15/11
DUMBRELL, MICHAEL	5E-13461	2	31.03	3772*******2007	192853	11/15/11
ELKINS, LINDA M	5E-13545	2	37.45	4746********1563	052717	11/15/11
ELLIOTT, VIVIAN	5E-10858	2	37.45	5582********4229	01546Z	11/15/11
ENGDAHL, KENNETH	5E-13959	2	16.50	5466********9843	59918Z	11/15/11
FALCON, LYNN	5E-11716	2	26.75	4828********8028	706176	11/15/11
FALSONE, MILDRED	5E-12069	2	37.45	4306********3301	023239	11/15/11
FORSBERG, PAUL	5E-FORSBERG	2	31.03	4828********2030	610276	11/15/11
FREEMAN, AMY	5E-FREEMAN	2	26.75	3728*******7006	100131	11/15/11
GARV, SUZANNE	5E-10771	2	59.92	6011********7993	01580P	11/15/11
GIBSON, MARK	5E-13231	2	47.08	5438********8750	166665	11/15/11
GOSCIN, ERWIN SON	5E-14644	2	26.75	4744********6487	152778	11/15/11
GREGOR, FRANK	5E-10184	2	37.45	4147********6208	01505C	11/15/11
HARDY, JACQUELINE	5E-%TFT009829	2	37.45	4271********1998	125068	11/15/11
HICKOK, STEPHEN	5E-13062	2	26.75	4271********7786	125070	11/15/11
HILLMAN, MARY	5E-13816	2	23.35	5524********9898	015262	11/15/11
HUTCHISON, ALEXANDRA	5E-14780	2	31.03	4411********8721	082706	11/15/11
INGLES, JIM	5E-%TFT014485	2	16.05	4744********9371	152779	11/15/11
JENKIN, DANIEL	5E-11797	2	31.03	5466********8720	01554P	11/15/11
KATSARAS, RENEE	5E-13696	2	37.45	4828********9030	668413	11/15/11
KAZALEH, ELIAS	5E-14708	2	26.73	4737********9471	643286	11/15/11
KENNEDY, MADI	5E-14186T	2	112.35	4482********1040	052718	11/15/11
KING, VICKI	5E-14966	2	26.75	5424********4766	515126	11/15/11
KOSACH, RAYMOND	5E-10540	2	66.34	3710*******1000	159913	11/15/11
LONGABARDI, SALVATORE	5E-14700	2	26.75	5424********6294	56857P	11/15/11
LOPRESTI-MILES, MELISSA	5E-13869	2	57.78	5576********6156	007409	11/15/11
LULIAS, JOHN	5E-13033	2	29.00	5406********9727	01535Z	11/15/11
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********6396	01512Q	11/15/11
MANOUSOS, MICHELE	5E-11825	2	26.75	4828********1069	706177	11/15/11
MARCELLO, FRANKIE	5E-14817	2	31.03	5312********1771	102970	11/15/11
MATTOS, ROSE	5E-13432	2	26.75	4606********4710	015613	11/15/11
MCBURNEY, BETTY	5E-%TFT013317	2	37.45	4147********0763	01563C	11/15/11
MCDONALD, KELLY	5E-77777	2	37.45	5465********9594	002318	11/15/11
MCLAUGHLIN, JUDY	5E-13339	2	26.75	4861********8404	000922	11/15/11
MEMISAKIS, ANGELO	5E-MEMISAKIS	2	64.20	5465********7280	000200	11/15/11
MILLER, KIRK	5E-14697	2	26.75	4011********8773	526451	11/15/11
MORGAN, BRENT	5E-14905	2	26.75	5178********3065	01576Z	11/15/11
PARSONS, DONNA	5E-13235	2	26.75	4356********5941	112771	11/15/11
PASKMAN, ZIPPORAH	5E-14749	2	37.45	4256********6189	112273	11/15/11
PATHIK, DEV	5E-PATHIK	2	26.75	5576********1215	003494	11/15/11
PATIDES, GEORGE	5E-11401	2	26.75	4744********7482	152872	11/15/11
PETERSON III, WALTER LOWELL	5E-13628	2	31.03	3713*******2003	135120	11/15/11
PIOTROWSKI, SUSAN	5E-10368	2	26.75	4436********1642	098328	11/15/11
PORTER, PHILIP MIKE	5E-14682	2	59.92	4226********8888	01568C	11/15/11
ROMEISER, MARY JANE	5E-13458	2	37.45	4305********2754	01568A	11/15/11
SAMARKOS, ELAYNE	5E-14713	2	73.83	5465********8244	005137	11/15/11
SCEVOLA, VINCENT	5E-14835	2	26.75	4833********2584	082706	11/15/11
SCRENOCK, GREG	5E-14718	2	26.75	5528********2831	59973Z	11/15/11
SEABACK, GEORGE	5E-13066	2	59.92	4147********2297	01571C	11/15/11
SWAN, DOROTHY	5E-11523	2	28.76	4147********9756	01581C	11/15/11
SYPERDA, GLENN	5E-14842	2	43.76	3713*******2009	188176	11/15/11
TOME, DICK	5E-14636	2	59.92	4266********9921	01573B	11/15/11
TOWLES, TOM	5E-13678	2	21.35	4282********0765	082706	11/15/11
TRAMONTI, JOAN	5E-14635	2	47.08	4313********1341	02576C	11/15/11
ULMER, ED	5E-13983	2	23.35	4313********6244	02578C	11/15/11
VAN SCHAICK, STEPHEN	5E-VANSCHAICK	2	26.75	4355********1263	126098	11/15/11
VAZEOS, HELEN	5E-11610	2	31.03	5153********2361	000001	11/15/11
VESSEY, JUSTIN	5E-VESSEY	2	58.85	4036********4582	016599	11/15/11
VORBECK, CAMERON	5E-13517	2	26.75	5187********7283	01509B	11/15/11
VORBECK, JASON	5E-11928	2	26.75	5187********7283	21509B	11/15/11
WAIKEL, FLORA	5E-13544	2	32.05	4311********0262	01562B	11/15/11
WARD, RAYMOND	5E-14909	2	26.75	4355********1137	126103	11/15/11
WEISKOPF, BETH	5E-13663	2	23.35	4147********3387	01589C	11/15/11
WELLINGTON, STEVE	5E-11701	2	37.45	4482********4209	052719	11/15/11

Totals

Count	Card Type	Total
8	American Express	293.07
24	MasterCard	840.74
50	Visa	1751.30
4	Discover	177.62
0	Other	0.00
		3062.73