05/15/2012

07:01:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRASS, SUSAN	5E-14325	2	29.96	5184********2796	04141Z	05/15/12
ANDREWS, MARJORIE	5E-14192	2	63.13	4072********8150	01592B	05/15/12
BARASSO, RICHARD	5E-14102	2	21.35	4355********9437	022053	05/15/12
BENE, PATRICK	5E-13448	2	67.45	3728*******2008	172898	05/15/12
BERNSTEIN, CATHERINE	5E-14097	2	26.75	4011********3616	015008	05/15/12
BILELLO, GLADYS	5E-11600	2	26.75	4737********5698	021802	05/15/12
BLACK, JOHN	5E-13254	2	40.66	5424********4543	573576	05/15/12
BLACKBURN, BILL	5E-13716	2	31.03	5480********2466	573571	05/15/12
BOWERS, MAX	5E-14486	2	55.00	5491********4252	01509P	05/15/12
BRADY, CHRIS	5E-14706	2	26.75	4444********0397	04086A	05/15/12
BRALES, JOHN	5E-14494	2	26.75	3715*******2005	101776	05/15/12
BRAY, MARY	5E-14652	2	31.03	6011********2294	01556R	05/15/12
CEKAU, LORRAINE	5E-13334	2	26.75	3737*******3019	122148	05/15/12
CHANCE, MARTIN	5E-14868	2	57.78	4828********2020	147904	05/15/12
CHAPMAN, ERIC	5E-14705	2	26.70	5523********5480	T09801	05/15/12
COLLINS SR, JIM	5E-11768	2	30.00	5423********8149	515483	05/15/12
CRIBB, KELLY	5E-14165	2	13.37	5516********4701	092150	05/15/12
CRONIN, KEVIN	5E-11184	2	67.45	4264********7515	01575A	05/15/12
CURRELLY, ANNE	5E-14367	2	26.75	4270********4499	026284	05/15/12
DALEY, SUZETTE	5E-14201	2	64.20	5401********0027	04186B	05/15/12
DANAPAS, MICHAEL	5E-14162	2	26.75	4744********5583	111483	05/15/12
DARKADAKIS, TED	5E-14268	2	26.75	6011********6181	01541P	05/15/12
DAVIS, DON	5E-11147	2	26.75	6011********9882	01528P	05/15/12
DEES, CHARLES	5E-14955	2	57.78	4269********1301	007383	05/15/12
DENNEY, DOUGLAS	5E-14464	2	37.45	4744********3031	191183	05/15/12
ELLIOTT, VIVIAN	5E-10858	2	37.45	5582********4229	04179Z	05/15/12
FALCON, LYNN	5E-14241	2	26.75	4828********8028	021798	05/15/12
FERRY, KAILYN	5E-FERRY	2	26.75	4159********8448	002307	05/15/12
FREEMAN, AMY	5E-11706	2	26.75	3728*******7006	180230	05/15/12
GARV, SUZANNE	5E-10771	2	59.92	6011********7993	01552P	05/15/12
GIBSON, MARK	5E-13231	2	47.08	5438********8750	187213	05/15/12
GIULIANI, PAUL	5E-10067	2	53.50	4300********2255	01598C	05/15/12
GOODRICH, BARBARA	5E-14371	2	26.75	4147********2639	04103C	05/15/12
GOSCIN, ERWIN SON	5E-14076	2	26.75	5491********4343	01592B	05/15/12
GREEN, SUSAN	5E-14169	2	59.92	3717*******2004	108400	05/15/12
HANGLEY, ARLENE	5E-14109	2	29.96	5466********3146	01570Z	05/15/12
HARDY, JACQUELINE	5E-%TFT009829	2	37.45	4271********1998	019104	05/15/12
HENLEY, RONALD	5E-13645	2	21.35	4147********9020	04197C	05/15/12
HICKOK, STEPHEN	5E-13062	2	26.75	4271********7786	023117	05/15/12
HOLLEY, JOHN	5E-14250	2	83.46	5153********1408	043419	05/15/12
INGLES, JIM	5E-%TFT014485	2	16.05	4744********9371	141884	05/15/12
JANSSEN, CAMERON	5E-14166	2	26.75	4411********4065	071807	05/15/12
JOHNSON, JIM	5E-14372	2	26.75	4802********5630	040618	05/15/12
JUNE, VERNON	5E-14467	2	21.35	4120********2209	015024	05/15/12
KAZALEH, ELIAS	5E-14708	2	26.75	4737********9471	019645	05/15/12
KOSACH, RAYMOND	5E-10540	2	66.34	3710*******1000	134527	05/15/12
KOURETSOS, CATHERINE	5E-14497	2	53.50	4867********7606	061807	05/15/12
LELEKIS, EVE	5E-14410	2	26.75	5524********9704	04201P	05/15/12
LONGABARDI, SALVATORE	5E-14700	2	26.75	5424********6294	64431P	05/15/12
LOPRESTI-HILES, MELISSA	5E-13869	2	57.78	5576********6156	003573	05/15/12
LUCKENBILL, KRAIG	5E-14100	2	52.43	4737********1594	084195	05/15/12
LULIAS, JOHN	5E-14485	2	29.00	5406********9727	04133Z	05/15/12
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********6396	01518Q	05/15/12
MANN, BRUCE	5E-14107	2	13.38	4888********7730	01575A	05/15/12
MANOUSOS, MICHELE	5E-11825	2	26.75	4828********1069	003381	05/15/12
MARCELLO, FRANKIE	5E-14817	2	31.03	5312********1771	101185	05/15/12
MATTHEOS, ELENI	5E-14226	2	29.96	4828********0020	081908	05/15/12
MATTOS, ROSE	5E-13432	2	26.75	4606********4710	041809	05/15/12
MCDONALD, KELLY	5E-77777	2	37.45	5465********9594	005040	05/15/12
MCLAUGHLIN, JUDY	5E-13339	2	53.50	4861********8404	001117	05/15/12
MILLER, KIRK	5E-14697	2	26.75	4011********8773	071801	05/15/12
MORGAN, BRENT	5E-14905	2	26.75	5178********3065	04204Z	05/15/12
MORRIS, KENNETH	5E-14137	2	21.40	4744********2166	191689	05/15/12
NOBLIN, MIKE	5E-14247	2	29.96	5153********2863	000005	05/15/12
PARSONS, DONNA	5E-13235	2	26.75	4356********5941	151681	05/15/12
PATHIK, DEV	5E-14398	2	26.75	5576********7728	003574	05/15/12
PATIDES, GEORGE	5E-14263	2	26.75	4744********7482	121589	05/15/12
PEREZ, ALEX	5E-14066	2	29.96	4744********4228	101785	05/15/12
PIOTROWSKI, SUSAN	5E-10368	2	26.75	4436********1642	092151	05/15/12
PORTER, PHILIP MIKE	5E-14682	2	86.67	4226********8888	04187C	05/15/12
SAMARKOS, ELAYNE	5E-14713	2	73.83	5465********8822	005042	05/15/12
SAROUKAS, THEO M	5E-10924	2	37.45	4828********4045	040121	05/15/12
SAUTER, DAVID	5E-SAUTER	2	100.00	3772*******2004	193052	05/15/12
SWAN, DOROTHY	5E-11523	2	28.76	4147********9756	04190C	05/15/12
SYPERDA, GLENN	5E-14842	2	21.88	3713*******2009	105760	05/15/12
THORNBURG, KIM	5E-KIM	2	33.00	4342********3575	01573C	05/15/12
TOME, DICK	5E-14636	2	53.50	4266********9921	04138B	05/15/12
TOWLES, TOM	5E-13678	2	21.35	4282********0765	041807	05/15/12
TRAMONTI, JOAN	5E-14635	2	47.08	4313********1341	01570C	05/15/12
TSONGRANIS, STACEY	5E-11994	2	31.03	5401********3743	04117B	05/15/12
VAN ENIGE, SUSAN	5E-14563	2	26.75	5466********3825	01578S	05/15/12
VARELA, ROSA	5E-14349	2	26.75	4355********5714	022074	05/15/12
VAZEOS, HELEN	5E-11610	2	31.03	5153********2361	000004	05/15/12
VESSEY, JUSTIN	5E-14578	2	58.85	4036********3419	026966	05/15/12
VORBECK, JASON	5E-11928	2	53.50	5187********7283	01516B	05/15/12
WARD, RAYMOND	5E-14909	2	26.75	4355********1137	022040	05/15/12
WEISKOPF, BETH	5E-13663	2	23.35	4147********3387	04188C	05/15/12
WILLIAMS, STEPHANIE	5E-14154	2	52.43	5178********0979	04157Z	05/15/12

Totals

Count	Card Type	Total
8	American Express	395.84
28	MasterCard	1076.41
47	Visa	1633.78
5	Discover	204.37
0	Other	0.00
		3310.40