02/15/2012
05:39:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, BARB 5E-14575 2 31.03 5515********7318 137372 02/15/12
BARASSO, RICHARD 5E-13421 2 21.35 4355********0855 148150 02/15/12
BENE, PATRICK 5E-13448 2 40.66 3728*******2008 105480 02/15/12
BILELLO, GLADYS 5E-11600 2 26.75 4737********5698 083815 02/15/12
BLACK, JOHN 5E-13254 2 40.66 5424********4543 154922 02/15/12
BLACKBURN, BILL 5E-13716 2 31.03 5480********2466 154923 02/15/12
BLOMBERG, JOAN 5E-14438 2 26.75 4436********1286 049191 02/15/12
BOWERS, MAX 5E-14486 2 55.00 5491********4252 01508P 02/15/12
BOWN, JOAN 5E-14479 2 53.50 4744********1326 171188 02/15/12
BRADY, CHRIS 5E-14706 2 26.75 4444********0397 05494A 02/15/12
BRALES, JOHN 5E-14494 2 26.75 3715*******2005 136788 02/15/12
BRAY, MARY 5E-14652 2 31.03 6011********2438 01524R 02/15/12
BROWN, NELLIE 5E-11294 2 28.75 5465********4295 004572 02/15/12
CEKAU, LORRAINE 5E-13334 2 26.75 3737*******3019 146049 02/15/12
CHANCE, MARTIN 5E-14868 2 57.78 4828********2020 178040 02/15/12
CHAPMAN, ERIC 5E-14705 2 26.70 5523********5480 R01496 02/15/12
CHAPMAN, PATRICIA 5E-11230 2 32.10 5466********7053 88320Z 02/15/12
CHAVEZ, XAVIER 5E-14943 2 31.03 4833********0618 091806 02/15/12
COLLINS SR, JIM 5E-11768 2 30.00 5423********8149 511930 02/15/12
CRONIN, KEVIN 5E-11184 2 37.45 4264********7515 01581A 02/15/12
CURRELLY, ANNE 5E-CURR 2 26.75 4270********4499 022731 02/15/12
DANAPAS, MICHAEL 5E-10548 2 26.75 4744********5583 151784 02/15/12
DAVIS, DON 5E-11147 2 26.75 6011********9882 01573R 02/15/12
DEES, CHARLES 5E-14955 2 57.78 4269********1301 007459 02/15/12
DENNEY, DOUGLAS 5E-14464 2 37.45 4744********3031 171281 02/15/12
EDDY, DIANE 5E-14362 2 52.43 4744********8097 191983 02/15/12
ELKINS, LINDA M 5E-13545 2 26.00 4746********1563 051850 02/15/12
ELLIOTT, VIVIAN 5E-10858 2 37.45 5582********4229 05503Z 02/15/12
FALCON, LYNN 5E-11716 2 26.75 4828********8028 178043 02/15/12
FORSBERG, PAUL 5E-FORSBERG 2 31.03 4828********2030 116562 02/15/12
FREEMAN, AMY 5E-FREEMAN 2 26.75 3728*******7006 180615 02/15/12
GARV, SUZANNE 5E-10771 2 59.92 6011********7993 01576P 02/15/12
GIBSON, MARK 5E-13231 2 47.08 5438********8750 144054 02/15/12
GIULIANI, PAUL 5E-10067 2 53.50 4300********2255 01554C 02/15/12
GOODRICH, BARBARA 5E-14371 2 26.75 4147********2639 05509D 02/15/12
GOSCIN, ERWIN SON 5E-14414 2 26.75 5491********4343 01555B 02/15/12
HALL, HEATHER 5E-10032 2 37.45 5191********9735 06185Z 02/15/12
HARDY, JACQUELINE 5E-%TFT009829 2 37.45 4271********1998 149080 02/15/12
HENLEY, RONALD 5E-13645 2 21.35 4147********9020 05551C 02/15/12
HICKOK, STEPHEN 5E-13062 2 26.75 4271********7786 149085 02/15/12
HILLMAN, MARY 5E-13816 2 23.00 5524********9898 054760 02/15/12
HUTCHISON, ALEXANDRA 5E-14780 2 31.03 4411********8721 001806 02/15/12
INGLES, JIM 5E-%TFT014485 2 16.05 4744********9371 151881 02/15/12
JENKIN, DANIEL 5E-11797 2 31.03 5466********8720 05521P 02/15/12
JUNE, VERNON 5E-14467 2 21.35 4120********2209 015551 02/15/12
KATSARAS, RENEE 5E-13696 2 37.45 4828********9030 035616 02/15/12
KAZALEH, ELIAS 5E-14708 2 26.75 4737********9471 036698 02/15/12
KELLY, RUSSELL 5E-14471 2 26.75 4032********2520 054853 02/15/12
KING, VICKI 5E-14966 2 26.75 5424********4766 146722 02/15/12
KOSACH, RAYMOND 5E-10540 2 66.34 3710*******1000 157798 02/15/12
KOURETSOS, CATHERINE 5E-14497 2 53.50 4867********7606 001806 02/15/12
LAHNSTON, MARY 5E-14583 2 26.75 4868********9601 05483B 02/15/12
LELEKIS, EVE 5E-14410 2 26.75 5466********6982 05523P 02/15/12
LONGABARDI, SALVATORE 5E-14700 2 26.75 5424********6294 64856P 02/15/12
LOPRESTI-MILES, MELISSA 5E-13869 2 57.78 5576********6156 008216 02/15/12
LULIAS, JOHN 5E-14485 2 29.00 5406********9727 05495Z 02/15/12
MAGUIRE, EDWARD 5E-14610 2 59.92 6011********6396 01530Q 02/15/12
MANOUSOS, MICHELE 5E-11825 2 26.75 4828********1069 012094 02/15/12
MARCELLO, FRANKIE 5E-14817 2 31.03 5312********1771 141282 02/15/12
MATTOS, ROSE 5E-13432 2 26.75 4606********4710 055426 02/15/12
MCBURNEY, BETTY 5E-14596 2 37.45 4147********0763 05525C 02/15/12
MCDONALD, KELLY 5E-77777 2 37.45 5465********9594 009988 02/15/12
MCLAUGHLIN, JUDY 5E-13339 2 26.75 4861********8404 001017 02/15/12
MEMISAKIS, ANGELO 5E-11149 2 64.20 5465********7280 009035 02/15/12
MILLER, KIRK 5E-14697 2 26.75 4011********8773 383658 02/15/12
MORGAN, BRENT 5E-14905 2 26.75 5178********3065 05572Z 02/15/12
NORMAN, PAULINE 5E-13658 2 59.92 4147********2808 50518C 02/15/12
OELKERS, WOLFGANG 5E-14646 2 59.92 5187********0614 01507B 02/15/12
PARSONS, DONNA 5E-13235 2 26.75 4356********5941 111387 02/15/12
PASKMAN, ZIPPORAH 5E-14749 2 37.45 4256********6189 171385 02/15/12
PATHIK, DEV 5E-14398 2 26.75 5576********7728 002614 02/15/12
PATIDES, GEORGE 5E-11401 2 26.75 4744********7482 101085 02/15/12
PIOTROWSKI, SUSAN 5E-10368 2 26.75 4436********1642 049193 02/15/12
PORTER, PHILIP MIKE 5E-14682 2 86.67 4226********8888 05535C 02/15/12
ROMEISER, MARY JANE 5E-13458 2 37.45 4305********2754 05535A 02/15/12
SAMARKOS, ELAYNE 5E-14713 2 73.83 5465********8822 000873 02/15/12
SAROUKAS, THEO M 5E-10924 2 37.45 4828********4045 083819 02/15/12
SAUTER, DAVID 5E-SAUTER 2 99.00 3772*******2004 133996 02/15/12
SEABACK, GEORGE 5E-13066 2 59.92 4147********2297 05540C 02/15/12
SWAN, DOROTHY 5E-11523 2 28.76 4147********9756 05581C 02/15/12
SYPERDA, GLENN 5E-14842 2 21.88 3713*******2009 109721 02/15/12
TOME, DICK 5E-14636 2 53.50 4266********9921 05545B 02/15/12
TOWLES, TOM 5E-13678 2 21.35 4282********0765 011806 02/15/12
TRAMONTI, JOAN 5E-14635 2 47.08 4313********1341 01586C 02/15/12
TSONGRANIS, STACEY 5E-11994 2 31.03 5401********3743 05548B 02/15/12
ULMER, ED 5E-13983 2 23.35 4313********6244 01582C 02/15/12
VAN ENIGE, SUSAN 5E-14563 2 26.75 5466********3825 01580S 02/15/12
VARELA, ROSA 5E-14349 2 26.75 4355********5714 150116 02/15/12
VAZEOS, HELEN 5E-11610 2 31.03 5153********2361 000005 02/15/12
VESSEY, JUSTIN 5E-14578 2 58.85 4036********4582 092140 02/15/12
VORBECK, JASON 5E-11928 2 53.50 5187********7283 01507B 02/15/12
WAIKEL, FLORA 5E-13544 2 32.05 4311********0262 01511B 02/15/12
WARD, RAYMOND 5E-14909 2 26.75 4355********1137 151123 02/15/12
WATSON, EDIE 5E-14333 2 53.50 5178********2479 05593Z 02/15/12
WEISKOPF, BETH 5E-13663 2 23.35 4147********3387 05590C 02/15/12
WELLINGTON, STEVE 5E-11701 2 37.45 4482********4209 051851 02/15/12
WINSOR, FREDA 5E-14270 2 59.92 4744********6042 171484 02/15/12
YATES, PETER 5E-14523 2 26.75 5516********5774 049194 02/15/12
ZEGAN, KASI 5E-14499 2 26.75 4828********0013 979891 02/15/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 308.13
32 MasterCard 1187.55
56 Visa 1981.20
4 Discover 177.62
0 Other 0.00
     
    3654.50