01/16/2012

10:05:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, BARB	5E-14575	2	31.03	5515********7318	000007	01/16/12
BARASSO, RICHARD	5E-13421	2	21.35	4355********0855	054097	01/16/12
BENE, PATRICK	5E-13448	2	40.66	3728*******2008	169358	01/16/12
BERNIA, KIM	5E-14888	2	26.75	4447********4122	016232	01/16/12
BILELLO, GLADYS	5E-11600	2	26.75	4737********5698	656120	01/16/12
BLACK, JOHN	5E-13254	2	40.66	5424********4543	734825	01/16/12
BLACKBURN, BILL	5E-13716	2	31.03	5480********2466	734827	01/16/12
BOWERS, MAX	5E-14486	2	55.00	5491********4252	01603P	01/16/12
BOWN, JOAN	5E-14479	2	53.50	4744********1326	183542	01/16/12
BRADY, CHRIS	5E-14706	2	26.75	4444********0397	02261A	01/16/12
BRALES, JOHN	5E-14494	2	26.75	3715*******2005	163492	01/16/12
BRAY, MARY	5E-14652	2	31.03	6011********2438	01699R	01/16/12
CEKAU, LORRAINE	5E-13334	2	26.75	3737*******3019	126426	01/16/12
CHANCE, MARTIN	5E-14868	2	57.78	4828********2020	655227	01/16/12
CHAPMAN, ERIC	5E-14705	2	26.70	5523********5480	R08776	01/16/12
CHAPMAN, PATRICIA	5E-11230	2	32.10	5466********7053	45448Z	01/16/12
CHAVEZ, XAVIER	5E-14943	2	31.03	4833********0618	083410	01/16/12
CRONIN, KEVIN	5E-11184	2	37.45	4264********7515	03542A	01/16/12
DANAPAS, MICHAEL	5E-10548	2	26.75	4744********5583	183543	01/16/12
DAVIS, DON	5E-11147	2	26.75	6011********9882	01667R	01/16/12
DEES, CHARLES	5E-14955	2	57.78	4269********1301	005787	01/16/12
DENNEY, DOUGLAS	5E-14464	2	37.45	4744********3031	113241	01/16/12
ELKINS, LINDA M	5E-13545	2	26.00	4746********1563	093408	01/16/12
ELLIOTT, VIVIAN	5E-10858	2	37.45	5582********4229	02265Z	01/16/12
FORSBERG, PAUL	5E-FORSBERG	2	31.03	4828********2030	492742	01/16/12
FREEMAN, AMY	5E-FREEMAN	2	26.75	3728*******7006	149343	01/16/12
GARV, SUZANNE	5E-10771	2	59.92	6011********7993	01627P	01/16/12
GIBSON, MARK	5E-13231	2	47.08	5438********8750	142279	01/16/12
GIULIANI, PAUL	5E-10067	2	53.50	4300********2255	01625C	01/16/12
GOSCIN, ERWIN SON	5E-14414	2	26.75	4744********6487	103341	01/16/12
HARDY, JACQUELINE	5E-%TFT009829	2	37.45	4271********1998	056044	01/16/12
HICKOK, STEPHEN	5E-13062	2	26.75	4271********7786	056053	01/16/12
HILLMAN, MARY	5E-13816	2	23.35	5524********9898	022605	01/16/12
HUTCHISON, ALEXANDRA	5E-14780	2	31.03	4411********8721	083410	01/16/12
INGLES, JIM	5E-%TFT014485	2	16.05	4744********9371	183546	01/16/12
JENKIN, DANIEL	5E-11797	2	31.03	5466********8720	02275P	01/16/12
JUNE, VERNON	5E-14467	2	21.35	4120********2209	016263	01/16/12
KATSARAS, RENEE	5E-13696	2	37.45	4828********9030	561126	01/16/12
KAZALEH, ELIAS	5E-14708	2	26.75	4737********9471	469949	01/16/12
KELLY, RUSSELL	5E-14471	2	26.75	4032********2520	022356	01/16/12
KENNEDY, MADI	5E-14186T	2	112.35	4482********1040	093408	01/16/12
KING, VICKI	5E-14966	2	26.75	5424********4766	734832	01/16/12
KOSACH, RAYMOND	5E-10540	2	66.34	3710*******1000	179571	01/16/12
KOURETSOS, CATHERINE	5E-14497	2	53.50	4867********7606	083410	01/16/12
LAHNSTON, MARY	5E-14583	2	26.75	4868********9601	02267B	01/16/12
LONGABARDI, SALVATORE	5E-14700	2	26.75	5424********6294	24454P	01/16/12
LOPRESTI-MILES, MELISSA	5E-13869	2	57.78	5576********6156	002749	01/16/12
LULIAS, JOHN	5E-14485	2	29.00	5406********9727	02270Z	01/16/12
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********6396	01632Q	01/16/12
MANOUSOS, MICHELE	5E-11825	2	26.75	4828********1069	500623	01/16/12
MARCELLO, FRANKIE	5E-14817	2	31.03	5312********1771	183046	01/16/12
MATTOS, ROSE	5E-13432	2	26.75	4606********4710	022995	01/16/12
MCDONALD, KELLY	5E-77777	2	37.45	5465********9594	004990	01/16/12
MCLAUGHLIN, JUDY	5E-13339	2	26.75	4861********8404	000985	01/16/12
MEMISAKIS, ANGELO	5E-11149	2	64.20	5465********7280	003048	01/16/12
MILLER, KIRK	5E-14697	2	26.75	4011********8773	560535	01/16/12
MORGAN, BRENT	5E-14905	2	26.75	5178********3065	02288Z	01/16/12
NORMAN, PAULINE	5E-13658	2	59.92	5520********9190	R8791B	01/16/12
OELKERS, WOLFGANG	5E-14646	2	59.92	5187********0614	01636B	01/16/12
PARSONS, DONNA	5E-13235	2	26.75	4356********5941	103345	01/16/12
PASKMAN, ZIPPORAH	5E-14749	2	37.45	4256********6189	143043	01/16/12
PATHIK, DEV	5E-14398	2	26.75	5576********7728	002750	01/16/12
PATIDES, GEORGE	5E-11401	2	26.75	4744********7482	183548	01/16/12
PIOTROWSKI, SUSAN	5E-10368	2	26.75	4436********1642	098283	01/16/12
PORTER, PHILIP MIKE	5E-14682	2	59.92	4226********8888	02287C	01/16/12
REMBUTIAS, VASILIOS	5E-14829	2	10.70	4482********6273	093409	01/16/12
ROMEISER, MARY JANE	5E-13458	2	37.45	4305********2754	02290A	01/16/12
SAMARKOS, ELAYNE	5E-14713	2	73.83	5465********8822	005712	01/16/12
SAROUKAS, THEO M	5E-10924	2	37.45	4828********4045	563454	01/16/12
SAUTER, DAVID	5E-SAUTER	2	99.00	3772*******2004	104200	01/16/12
SCEVOLA, VINCENT	5E-14835	2	26.75	4833********2584	093410	01/16/12
SCRENOCK, GREG	5E-14718	2	26.75	5528********2831	45976Z	01/16/12
SEABACK, GEORGE	5E-13066	2	59.92	4147********2297	02292C	01/16/12
SWAN, DOROTHY	5E-11523	2	28.76	4147********9756	02294C	01/16/12
SYPERDA, GLENN	5E-14842	2	43.76	3713*******2009	104158	01/16/12
TOME, DICK	5E-14636	2	53.50	4266********9921	02293B	01/16/12
TOWLES, TOM	5E-13678	2	21.35	4282********0765	093410	01/16/12
TRAMONTI, JOAN	5E-14635	2	47.08	4313********1341	03544C	01/16/12
TSONGRANIS, STACEY	5E-11994	2	31.03	5401********3743	02296B	01/16/12
VAN ENIGE, SUSAN	5E-14563	2	26.75	5466********3825	03547Z	01/16/12
VAN SCHAICK, STEPHEN	5E-VANSCHAICK	2	26.75	4355********1263	057033	01/16/12
VAZEOS, HELEN	5E-11610	2	31.03	5153********2361	000059	01/16/12
VESSEY, JUSTIN	5E-14578	2	58.85	4036********4582	082168	01/16/12
VORBECK, JASON	5E-11928	2	53.50	5187********7283	01636B	01/16/12
WAIKEL, FLORA	5E-13544	2	32.05	4311********0262	01630B	01/16/12
WARD, RAYMOND	5E-14909	2	26.75	4355********1137	057053	01/16/12
WEISKOPF, BETH	5E-13663	2	23.35	4147********3387	02305C	01/16/12
WELLINGTON, STEVE	5E-11701	2	37.45	4482********4209	093409	01/16/12
WELLS, GERALD	5E-14505	2	52.43	3774*******1531	590825	01/16/12
WINSOR, FREDA	5E-%TFT006279	2	59.92	4744********6042	113346	01/16/12
YATES, PETER	5E-14523	2	26.75	5516********5774	098285	01/16/12
ZEGAN, KASI	5E-14499	2	26.75	4828********0013	588585	01/16/12

Totals

Count	Card Type	Total
8	American Express	382.44
28	MasterCard	1071.37
52	Visa	1856.25
4	Discover	177.62
0	Other	0.00
		3487.68