03/15/2012

05:51:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRASS, SUSAN	5E-14325	2	29.96	5184********2796	06605Z	03/15/12
BAILEY, BARB	5E-14575	2	31.03	5515********7318	219332	03/15/12
BARASSO, RICHARD	5E-13421	2	21.35	4355********9437	136101	03/15/12
BENE, PATRICK	5E-13448	2	67.45	3728*******2008	137515	03/15/12
BERNIA, KIM	5E-14888	2	53.50	4447********4122	015019	03/15/12
BILELLO, GLADYS	5E-11600	2	26.75	4737********5698	477848	03/15/12
BLACK, JOHN	5E-13254	2	40.66	5424********4543	170346	03/15/12
BLACKBURN, BILL	5E-13716	2	31.03	5480********2466	170347	03/15/12
BLOMBERG, JOAN	5E-14438	2	26.75	4436********1286	042787	03/15/12
BOWERS, MAX	5E-14486	2	55.00	5491********4252	01502P	03/15/12
BOWN, JOAN	5E-14479	2	53.50	4744********1326	193355	03/15/12
BRADY, CHRIS	5E-14706	2	26.75	4444********0397	06615A	03/15/12
BRALES, JOHN	5E-14494	2	26.75	3715*******2005	109684	03/15/12
BRAY, MARY	5E-14652	2	31.03	6011********2294	01551R	03/15/12
CEKAU, LORRAINE	5E-13334	2	26.75	3737*******3019	169990	03/15/12
CHANCE, MARTIN	5E-14868	2	57.78	4828********2020	412861	03/15/12
CHAPMAN, ERIC	5E-14705	2	26.70	5523********5480	R08552	03/15/12
CHAPMAN, PATRICIA	5E-11230	2	32.10	5466********7053	77909Z	03/15/12
COLLINS SR, JIM	5E-11768	2	30.00	5423********8149	512954	03/15/12
CRONIN, KEVIN	5E-11184	2	67.45	4264********7515	03553A	03/15/12
CURRELLY, ANNE	5E-CURR	2	26.75	4270********4499	023755	03/15/12
DANAPAS, MICHAEL	5E-10548	2	29.95	4744********5583	193356	03/15/12
DARKADAKIS, TED	5E-14268	2	26.75	6011********6181	01552P	03/15/12
DAVIS, DON	5E-11147	2	26.75	6011********9882	01535R	03/15/12
DEES, CHARLES	5E-14955	2	57.78	4269********1301	001303	03/15/12
DENNEY, DOUGLAS	5E-14464	2	37.45	4744********3031	173259	03/15/12
EDDY, DIANE	5E-14362	2	52.43	4744********8097	183555	03/15/12
ELKINS, LINDA M	5E-13545	2	32.05	4746********1563	053553	03/15/12
ELLIOTT, VIVIAN	5E-10858	2	37.45	5582********4229	06621Z	03/15/12
FALCON, LYNN	5E-14241	2	26.75	4828********8028	372013	03/15/12
FREEMAN, AMY	5E-11706	2	26.75	3728*******7006	160622	03/15/12
GARV, SUZANNE	5E-10771	2	59.92	6011********7993	01536P	03/15/12
GIBSON, MARK	5E-13231	2	47.08	5438********8750	146454	03/15/12
GIULIANI, PAUL	5E-10067	2	53.50	4300********2255	01589C	03/15/12
GOODRICH, BARBARA	5E-14371	2	26.75	4147********2639	06625D	03/15/12
GOSCIN, ERWIN SON	5E-14414	2	29.43	5491********4343	01590B	03/15/12
HALL, HEATHER	5E-10032	2	37.45	5191********9735	06355Z	03/15/12
HARDY, JACQUELINE	5E-%TFT009829	2	37.45	4271********1998	136128	03/15/12
HENLEY, RONALD	5E-13645	2	21.35	4147********9020	06638C	03/15/12
HICKOK, STEPHEN	5E-13062	2	26.75	4271********7786	136126	03/15/12
INGLES, JIM	5E-%TFT014485	2	16.05	4744********9371	173351	03/15/12
JUNE, VERNON	5E-14467	2	21.35	4120********2209	015903	03/15/12
KATSARAS, RENEE	5E-13696	2	37.45	4828********9030	371393	03/15/12
KAZALEH, ELIAS	5E-14708	2	26.75	4737********9471	313023	03/15/12
KELLY, RUSSELL	5E-14471	2	26.75	4032********2520	066128	03/15/12
KING, VICKI	5E-14966	2	5.35	5424********4766	170351	03/15/12
KOSACH, RAYMOND	5E-10540	2	66.34	3710*******1000	155773	03/15/12
KOURETSOS, CATHERINE	5E-14497	2	53.50	4867********7606	043506	03/15/12
LAHNSTON, MARY	5E-14583	2	26.75	4868********9601	06611B	03/15/12
LELEKIS, EVE	5E-14410	2	26.75	5466********6982	06639P	03/15/12
LONGABARDI, SALVATORE	5E-14700	2	26.75	5424********6294	04894P	03/15/12
LOPRESTI-HILES, MELISSA	5E-13869	2	57.78	5576********6156	003626	03/15/12
LULIAS, JOHN	5E-14485	2	29.00	5406********9727	06616Z	03/15/12
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********6396	01536Q	03/15/12
MANOUSOS, MICHELE	5E-11825	2	26.75	4828********1069	335223	03/15/12
MARCELLO, FRANKIE	5E-14817	2	31.03	5312********1771	163150	03/15/12
MATTHEOS, ELENI	5E-14226	2	29.96	4828********0020	349481	03/15/12
MATTOS, ROSE	5E-13432	2	26.75	4606********4710	066587	03/15/12
MCDONALD, KELLY	5E-77777	2	37.45	5465********9594	006053	03/15/12
MCLAUGHLIN, JUDY	5E-13339	2	26.75	4861********8404	001047	03/15/12
MEMISAKIS, ANGELO	5E-11149	2	64.20	5465********7280	005109	03/15/12
MILLER, KIRK	5E-14697	2	26.75	4011********8773	903737	03/15/12
MORGAN, BRENT	5E-14905	2	26.75	5178********3065	06656Z	03/15/12
NOBLIN, MIKE	5E-14247	2	29.96	5153********2863	000006	03/15/12
NORMAN, PAULINE	5E-13658	2	59.92	4147********2808	50515C	03/15/12
OELKERS, WOLFGANG	5E-14646	2	59.92	5187********0614	01540B	03/15/12
PARSONS, DONNA	5E-13235	2	26.75	4356********5941	173855	03/15/12
PATHIK, DEV	5E-14398	2	26.75	5576********7728	006526	03/15/12
PATIDES, GEORGE	5E-14263	2	29.96	4744********7482	173354	03/15/12
PIOTROWSKI, SUSAN	5E-10368	2	26.75	4436********1642	042788	03/15/12
PORTER, PHILIP MIKE	5E-14682	2	86.67	4226********8888	06646C	03/15/12
ROMEISER, MARY JANE	5E-13458	2	37.45	4305********2754	06648A	03/15/12
RUTLEDGE, DANIELLE	5E-14256	2	29.96	4737********4920	413817	03/15/12
SAMARKOS, ELAYNE	5E-14713	2	73.83	5465********8822	000879	03/15/12
SAROUKAS, THEO M	5E-10924	2	37.45	4828********4045	313025	03/15/12
SAUTER, DAVID	5E-SAUTER	2	100.00	3772*******2004	125981	03/15/12
SEABACK, GEORGE	5E-13066	2	59.92	4147********2297	06650C	03/15/12
SMALLEY, DAVID	5E-14261	2	59.92	4744********6623	193453	03/15/12
SMITH, BONNIE	5E-BON	2	132.00	5480********6866	170352	03/15/12
SWAN, DOROTHY	5E-11523	2	28.76	4147********9756	06662C	03/15/12
SYPERDA, GLENN	5E-14842	2	21.88	3713*******2009	145830	03/15/12
TOME, DICK	5E-14636	2	53.50	4266********9921	06653B	03/15/12
TOWLES, TOM	5E-13678	2	21.35	4282********0765	043506	03/15/12
TRAMONTI, JOAN	5E-14635	2	47.08	4313********1341	03553C	03/15/12
TSONGRANIS, STACEY	5E-11994	2	31.03	5401********3743	06656B	03/15/12
VAN ENIGE, SUSAN	5E-14563	2	26.75	5466********3825	03559S	03/15/12
VARELA, ROSA	5E-14349	2	26.75	4355********5714	137143	03/15/12
VAZEOS, HELEN	5E-11610	2	31.03	5153********2361	899362	03/15/12
VORBECK, JASON	5E-11928	2	53.50	5187********7283	01541B	03/15/12
WAIKEL, FLORA	5E-13544	2	32.05	4311********0262	01504B	03/15/12
WARD, RAYMOND	5E-14909	2	26.75	4355********1137	137148	03/15/12
WATSON, EDIE	5E-14333	2	53.50	5178********2479	06672Z	03/15/12
WEISKOPF, BETH	5E-13663	2	23.35	4147********3387	06672C	03/15/12
WELLINGTON, STEVE	5E-11701	2	37.45	4482********4209	053555	03/15/12
WINSOR, FREDA	5E-14270	2	59.92	4744********6042	183653	03/15/12
ZEGAN, KASI	5E-14499	2	26.75	4828********0013	313801	03/15/12

Totals

Count	Card Type	Total
7	American Express	335.92
31	MasterCard	1251.22
53	Visa	1946.81
5	Discover	204.37
0	Other	0.00
		3738.32