12/15/2011

08:27:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, BARB	5E-14575	2	31.03	5515********7318	000039	12/15/11
BARASSO, RICHARD	5E-13421	2	21.35	4355********0855	127117	12/15/11
BENE, PATRICK	5E-13448	2	40.66	3728*******2008	159187	12/15/11
BERNIA, KIM	5E-14888	2	26.75	4447********4122	015025	12/15/11
BILELLO, GLADYS	5E-11600	2	26.75	4737********5698	698079	12/15/11
BLACKBURN, BILL	5E-13716	2	31.03	5480********2466	718060	12/15/11
BOWERS, MAX	5E-13090	2	55.00	5491********4252	01502P	12/15/11
BRADY, CHRIS	5E-14706	2	26.75	4444********0397	09693A	12/15/11
BRALES, JOHN	5E-13945	2	26.75	3715*******2005	172975	12/15/11
BRAY, MARY	5E-14652	2	31.03	6011********2438	01563R	12/15/11
CEKAU, LORRAINE	5E-13334	2	26.75	3737*******3019	106229	12/15/11
CHANCE, MARTIN	5E-14868	2	57.78	4828********2020	760036	12/15/11
CHAPMAN, ERIC	5E-14705	2	26.70	5523********5480	R02652	12/15/11
CHAPMAN, PATRICIA	5E-11230	2	32.10	5466********7053	72127Z	12/15/11
CHAVEZ, XAVIER	5E-14943	2	31.03	4833********0618	062607	12/15/11
COLLINS SR, JIM	5E-11768	2	30.00	5423********8149	516017	12/15/11
CRONIN, KEVIN	5E-11184	2	37.45	4264********7515	02569A	12/15/11
DAVIS, DON	5E-11147	2	26.75	6011********9882	01514R	12/15/11
DEES, CHARLES	5E-14955	2	57.78	4269********1301	005546	12/15/11
DENNEY, DOUGLAS	5E-DENNEY	2	37.45	4744********3031	152160	12/15/11
DUBAY, RICHARD	5E-13295	2	22.47	4147********0326	09729C	12/15/11
ELKINS, LINDA M	5E-13545	2	26.00	4746********1563	062656	12/15/11
ELLIOTT, VIVIAN	5E-10858	2	37.45	5582********4229	09698Z	12/15/11
FORSBERG, PAUL	5E-FORSBERG	2	31.03	4828********2030	576416	12/15/11
FREEMAN, AMY	5E-FREEMAN	2	26.75	3728*******7006	188388	12/15/11
GARV, SUZANNE	5E-10771	2	59.92	6011********7993	01561P	12/15/11
GIBSON, MARK	5E-13231	2	47.08	5438********8750	130383	12/15/11
GIULIANI, PAUL	5E-10067	2	53.50	4300********2255	01572C	12/15/11
GOSCIN, ERWIN SON	5E-14644	2	26.75	4744********6487	182966	12/15/11
HARDY, JACQUELINE	5E-%TFT009829	2	37.45	4271********1998	127132	12/15/11
HICKOK, STEPHEN	5E-13062	2	26.75	4271********7786	127142	12/15/11
HILLMAN, MARY	5E-13816	2	23.35	5524********9898	096767	12/15/11
HUTCHISON, ALEXANDRA	5E-14780	2	31.03	4411********8721	062607	12/15/11
INGLES, JIM	5E-%TFT014485	2	16.05	4744********9371	182967	12/15/11
JENKIN, DANIEL	5E-11797	2	31.03	5466********8720	09707P	12/15/11
KATSARAS, RENEE	5E-13696	2	37.45	4828********9030	758463	12/15/11
KAZALEH, ELIAS	5E-14708	2	26.75	4737********9471	725166	12/15/11
KENNEDY, MADI	5E-14186T	2	112.35	4482********1040	062656	12/15/11
KING, VICKI	5E-14966	2	26.75	5424********4766	718064	12/15/11
KOSACH, RAYMOND	5E-10540	2	66.34	3710*******1000	167222	12/15/11
LAHNSTON, MARY	5E-14583	2	26.75	4868********9601	09680B	12/15/11
LONGABARDI, SALVATORE	5E-14700	2	26.75	5424********6294	64406P	12/15/11
LOPRESTI-MILES, MELISSA	5E-13869	2	57.78	5576********6156	006279	12/15/11
LULIAS, JOHN	5E-13033	2	29.00	5406********9727	09685Z	12/15/11
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********6396	01566Q	12/15/11
MANOUSOS, MICHELE	5E-11825	2	26.75	4828********1069	713852	12/15/11
MATTOS, ROSE	5E-13432	2	26.75	4606********4710	097142	12/15/11
MCBURNEY, BETTY	5E-14596	2	37.45	4147********0763	09712C	12/15/11
MCDONALD, KELLY	5E-77777	2	37.45	5465********9594	002413	12/15/11
MCLAUGHLIN, JUDY	5E-13339	2	26.75	4861********8404	000951	12/15/11
MEMISAKIS, ANGELO	5E-11149	2	64.20	5465********7280	005723	12/15/11
MILLER, KIRK	5E-14697	2	26.75	4011********8773	157749	12/15/11
MORGAN, BRENT	5E-14905	2	26.75	5178********3065	09749Z	12/15/11
PARSONS, DONNA	5E-13235	2	26.75	4356********5941	102964	12/15/11
PASKMAN, ZIPPORAH	5E-14749	2	37.45	4256********6189	152165	12/15/11
PATIDES, GEORGE	5E-11401	2	26.75	4744********7482	122869	12/15/11
PETERSON III, WALTER LOWELL	5E-13628	2	31.03	3713*******2003	177457	12/15/11
PIOTROWSKI, SUSAN	5E-10368	2	26.75	4436********1642	061924	12/15/11
PORTER, PHILIP MIKE	5E-14682	2	59.92	4226********8888	09719C	12/15/11
REMBUTIAS, VASILIOS	5E-14829	2	10.70	4482********6273	062657	12/15/11
ROMEISER, MARY JANE	5E-13458	2	37.45	4305********2754	09720A	12/15/11
SAROUKAS, THEO M	5E-10924	2	37.45	4828********4045	696145	12/15/11
SCEVOLA, VINCENT	5E-14835	2	26.75	4833********2584	062607	12/15/11
SCRENOCK, GREG	5E-14718	2	26.75	5528********2831	72433Z	12/15/11
SEABACK, GEORGE	5E-13066	2	59.92	4147********2297	09723C	12/15/11
SWAN, DOROTHY	5E-11523	2	28.76	4147********9756	09753C	12/15/11
SYPERDA, GLENN	5E-14842	2	43.76	3713*******2009	143702	12/15/11
TOME, DICK	5E-14636	2	53.50	4266********9921	09722B	12/15/11
TOWLES, TOM	5E-13678	2	21.35	4282********0765	072607	12/15/11
TRAMONTI, JOAN	5E-14635	2	47.08	4313********1341	02564C	12/15/11
ULMER, ED	5E-13983	2	23.35	4313********6244	02563C	12/15/11
VAN ENIGE, SUSAN	5E-14563	2	26.75	5466********3825	02567Z	12/15/11
VAN SCHAICK, STEPHEN	5E-VANSCHAICK	2	26.75	4355********1263	128165	12/15/11
VAZEOS, HELEN	5E-11610	2	31.03	5153********2361	000003	12/15/11
VESSEY, JUSTIN	5E-14578	2	58.85	4036********4582	020503	12/15/11
VORBECK, CAMERON	5E-13517	2	26.75	5187********7283	01550B	12/15/11
VORBECK, JASON	5E-11928	2	28.75	5187********7283	01550B	12/15/11
WAIKEL, FLORA	5E-13544	2	32.05	4311********0262	01575B	12/15/11
WARD, RAYMOND	5E-14909	2	26.75	4355********1137	129082	12/15/11
WEISKOPF, BETH	5E-13663	2	23.35	4147********3387	09764C	12/15/11
WELLINGTON, STEVE	5E-11701	2	37.45	4482********4209	062657	12/15/11

Totals

Count	Card Type	Total
7	American Express	262.04
22	MasterCard	753.48
48	Visa	1671.00
4	Discover	177.62
0	Other	0.00
		2864.14