06/15/2012

06:26:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRASS, SUSAN	5E-14325	2	29.96	5184********2796	07993Z	06/15/12
ANDREWS, MARJORIE	5E-14192	2	63.13	4072********8150	01539B	06/15/12
BARASSO, RICHARD	5E-14102	2	21.35	4355********9437	119125	06/15/12
BENE, PATRICK	5E-13448	2	67.45	3728*******2008	196193	06/15/12
BERNSTEIN, CATHERINE	5E-14097	2	26.75	4011********3616	015379	06/15/12
BILELLO, GLADYS	5E-11600	2	26.75	4737********5698	483550	06/15/12
BLACK, JOHN	5E-13254	2	40.66	5424********4543	901911	06/15/12
BLACKBURN, BILL	5E-13716	2	31.03	5480********2466	901908	06/15/12
BLALACK, SHANNON	5E-14048	2	29.96	4737********6721	573594	06/15/12
BOWERS, MAX	5E-14486	2	55.00	5491********4252	01586P	06/15/12
BRADY, CHRIS	5E-14706	2	26.75	4444********0397	08003A	06/15/12
BRALES, JOHN	5E-14494	2	26.75	3715*******2005	135998	06/15/12
BUCHANAN, JEFF	5E-14044	2	80.25	4355********7497	119138	06/15/12
CEKAU, LORRAINE	5E-13334	2	26.75	3737*******3019	125272	06/15/12
CHANCE, MARTIN	5E-16005	2	57.78	4828********2020	568174	06/15/12
CHAPMAN, ERIC	5E-14705	2	26.70	5523********5480	T05814	06/15/12
COLLINS SR, JIM	5E-11768	2	30.00	5423********8149	514373	06/15/12
CRIBB, KELLY	5E-14165	2	13.37	5516********4701	095307	06/15/12
CRONIN, KEVIN	5E-11184	2	67.45	4264********5157	05592A	06/15/12
DALEY, SUZETTE	5E-14201	2	64.20	5401********0027	07966B	06/15/12
DANAPAS, JOHN	5E-14008	2	26.75	4356********4024	105294	06/15/12
DANAPAS, MICHAEL	5E-14162	2	26.75	4744********5583	175891	06/15/12
DARKADAKIS, TED	5E-14268	2	26.75	6011********6181	01570P	06/15/12
DAVIS, DON	5E-11147	2	26.75	6011********9882	01584P	06/15/12
DEES, CHARLES	5E-14955	2	57.78	4269********1301	002829	06/15/12
ELLIOTT, VIVIAN	5E-10858	2	37.45	5582********4229	07963Z	06/15/12
FELDSHUE, LOUIS	5E-14033	2	37.45	4888********8876	05591A	06/15/12
FERRY, KAILYN	5E-FERRY	2	26.75	4159********8448	079709	06/15/12
FREEMAN, AMY	5E-11706	2	26.75	3728*******7006	103993	06/15/12
GARV, SUZANNE	5E-10771	2	59.92	6011********7993	01575P	06/15/12
GIBSON, MARK	5E-13231	2	47.08	5438********8750	H60702	06/15/12
GIULIANI, PAUL	5E-10067	2	53.50	4300********2255	01586C	06/15/12
GOODRICH, BARBARA	5E-14371	2	26.75	4147********2639	07975C	06/15/12
GREEN, SUSAN	5E-14169	2	59.92	3717*******2004	146677	06/15/12
HANGLEY, ARLENE	5E-14109	2	29.96	5466********3146	05599Z	06/15/12
HARDY, JACQUELINE	5E-%TFT009829	2	37.45	4271********1998	119108	06/15/12
HICKOK, STEPHEN	5E-13062	2	26.75	4271********7786	119123	06/15/12
HOLLEY, JOHN	5E-14250	2	83.46	5153********1408	000005	06/15/12
HONEY, SUSAN	5E-14031	2	29.96	4356********4718	135198	06/15/12
INGLES, JIM	5E-%TFT014485	2	16.05	4744********9371	125791	06/15/12
JANSSEN, CAMERON	5E-14166	2	26.75	4411********4065	025906	06/15/12
JOHNSON, JIM	5E-14372	2	26.75	4802********5630	079873	06/15/12
JUNE, VERNON	5E-14467	2	21.35	4120********2209	015860	06/15/12
KAZALEH, ELIAS	5E-14708	2	26.75	4737********9471	572664	06/15/12
KLEIN, RICHARD	5E-14018	2	63.13	4352********7565	079822	06/15/12
KOSACH, RAYMOND	5E-10540	2	66.34	3710*******1000	106900	06/15/12
LELEKIS, EVE	5E-14410	2	26.75	5524********9704	07976P	06/15/12
LONGABARDI, SALVATORE	5E-14700	2	26.75	5424********6294	56008P	06/15/12
LOPRESTI-HILES, MELISSA	5E-13869	2	57.78	5576********6156	008735	06/15/12
LUCKENBILL, KRAIG	5E-14100	2	52.43	4737********1594	481974	06/15/12
LULIAS, JOHN	5E-14485	2	29.00	5406********9727	08005Z	06/15/12
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********6396	01508Q	06/15/12
MANN, BRUCE	5E-14107	2	13.38	4888********7730	05597A	06/15/12
MANOUSOS, MICHELE	5E-11825	2	26.75	4828********1069	602753	06/15/12
MARCELLO, FRANKIE	5E-14817	2	31.03	5312********1771	115791	06/15/12
MATTHEOS, ELENI	5E-14226	2	29.96	4828********0020	570318	06/15/12
MATTOS, ROSE	5E-13432	2	26.75	4606********4710	079954	06/15/12
MCLAUGHLIN, JUDY	5E-16023	2	53.50	4861********8404	001149	06/15/12
MEMISAKIS, ANGELO	5E-11149	2	64.20	5465********2007	004531	06/15/12
MILLER, KIRK	5E-14697	2	26.75	4011********8773	065932	06/15/12
MORGAN, BRENT	5E-14905	2	26.75	5178********3065	07991Z	06/15/12
MORRIS, KENNETH	5E-16021	2	21.40	4744********2166	135091	06/15/12
NENNO, EVELYN	5E-13521	2	26.50	5516********6405	095304	06/15/12
NOBLIN, MIKE	5E-14247	2	29.96	5153********2863	000088	06/15/12
PARSONS, DONNA	5E-13235	2	26.75	4356********5941	105792	06/15/12
PATHIK, DEV	5E-14398	2	26.75	5576********7728	000510	06/15/12
PATIDES, GEORGE	5E-14263	2	26.75	4744********7482	115790	06/15/12
PEREZ, ALEX	5E-14066	2	29.96	4744********4228	165793	06/15/12
PIOTROWSKI, SUSAN	5E-10368	2	26.75	4436********1642	095305	06/15/12
PORTER, PHILIP MIKE	5E-14682	2	86.67	4226********8888	07970C	06/15/12
RONDA, LIDIO	5E-14159	2	26.22	5491********2315	01587P	06/15/12
RUTLEDGE, DANIELLE	5E-14256	2	89.88	4737********4920	671314	06/15/12
SAMARKOS, ELAYNE	5E-14713	2	83.83	5465********8822	004532	06/15/12
SAROUKAS, THEO M	5E-10924	2	37.45	4828********4045	481975	06/15/12
SAUTER, DAVID	5E-SAUTER	2	100.00	3772*******2004	191079	06/15/12
SEABACK, GEORGE	5E-13066	2	53.00	4147********2297	07980C	06/15/12
SWAN, DOROTHY	5E-11523	2	28.76	4147********9756	08005C	06/15/12
SYPERDA, GLENN	5E-14842	2	21.88	3713*******2009	103382	06/15/12
TOWLES, TOM	5E-13678	2	21.35	4282********0765	015906	06/15/12
TRAMONTI, JOAN	5E-14635	2	47.08	4313********1341	05595C	06/15/12
TSONGRANIS, STACEY	5E-11994	2	31.03	5401********3743	08003B	06/15/12
VAN ENIGE, SUSAN	5E-14563	2	26.75	5466********3825	05592S	06/15/12
VARELA, ROSA	5E-14349	2	26.75	4355********5714	119118	06/15/12
VAZEOS, HELEN	5E-11610	2	5.00	5153********2361	116549	06/15/12
VESSEY, JUSTIN	5E-14578	2	58.85	4036********3419	079705	06/15/12
VORBECK, JASON	5E-11928	2	56.18	5187********7283	01560B	06/15/12
WARD, RAYMOND	5E-14909	2	26.75	4355********1137	119113	06/15/12
WEISKOPF, BETH	5E-13663	2	23.35	4147********3387	07996C	06/15/12
WILLIAMS, STEPHANIE	5E-14154	2	52.43	5178********0979	08011Z	06/15/12
ZABOROWICZ, PAT	5E-14023	2	37.45	6011********4843	01572R	06/15/12

Totals

Count	Card Type	Total
8	American Express	395.84
29	MasterCard	1115.78
48	Visa	1791.86
5	Discover	210.79
0	Other	0.00
		3514.27