08/15/2012

06:06:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRASS, SUSAN	5E-14325	2	29.96	5184********2796	09382Z	08/15/12
ANDREWS, MARJORIE	5E-14192	2	63.13	4072********8150	01507B	08/15/12
BALADAKIS, MICHELLE	5E-15872	2	137.00	4744********9813	143368	08/15/12
BANTHER, DAVID	5E-15914	2	59.92	3717*******3002	167532	08/15/12
BARASSO, RICHARD	5E-14102	2	21.35	4355********9437	159133	08/15/12
BENE, PATRICK	5E-13448	2	37.45	3728*******2008	157183	08/15/12
BERNSTEIN, CATHERINE	5E-14097	2	26.75	4011********3616	015074	08/15/12
BILELLO, GLADYS	5E-11600	2	26.75	4737********5698	241957	08/15/12
BLACK, JOHN	5E-13254	2	40.66	5424********4543	115679	08/15/12
BLACKBURN, BILL	5E-13716	2	31.03	5480********2466	115678	08/15/12
BLALACK, SHANNON	5E-14048	2	29.96	4737********6721	360272	08/15/12
BOUDREAU, MELODY	5E-15909	2	26.75	4833********3895	053606	08/15/12
BOWERS, MAX	5E-14486	2	55.00	5491********4252	01506P	08/15/12
BRADY, CHRIS	5E-14706	2	26.75	4444********0397	09368A	08/15/12
BRALES, JOHN	5E-14494	2	26.75	3715*******2005	191417	08/15/12
BUCHANAN, JEFF	5E-14044	2	80.25	4355********7497	161063	08/15/12
CARR, JEWELL	5E-15959	2	29.96	5444********8311	964650	08/15/12
CEKAU, LORRAINE	5E-13334	2	26.75	3737*******3019	165111	08/15/12
CHANCE, MARTIN	5E-16005	2	57.78	4828********2020	280455	08/15/12
CHAPMAN, ERIC	5E-14705	2	26.70	5523********5480	T09667	08/15/12
COLLINS SR, JIM	5E-11768	2	30.00	5423********8149	513007	08/15/12
CRIBB, KELLY	5E-14165	2	13.37	5516********4701	000379	08/15/12
CRONIN, KEVIN	5E-11184	2	67.45	4264********0529	03568A	08/15/12
DANAPAS, JOHN	5E-14008	2	26.75	4356********4024	163267	08/15/12
DANAPAS, MICHAEL	5E-14162	2	26.75	4744********5583	113763	08/15/12
DAVIS, DON	5E-11147	2	26.75	6011********9882	01528P	08/15/12
DEES, CHARLES	5E-14955	2	57.78	4269********1301	008256	08/15/12
ELLIOTT, VIVIAN	5E-10858	2	37.45	5582********4229	09377Z	08/15/12
FALCON, LYNN	5E-14241	2	26.75	4828********8028	360273	08/15/12
FELDSHUE, LOUIS	5E-14033	2	37.45	4888********8876	03563A	08/15/12
FERRY, KAILYN	5E-FERRY	2	26.75	4159********8448	021667	08/15/12
FREEMAN, AMY	5E-11706	2	26.75	3728*******7006	104349	08/15/12
GARV, SUZANNE	5E-10771	2	59.92	6011********7993	01527P	08/15/12
GIANCOLA, ANDY	5E-14554	2	80.25	6011********3531	01528P	08/15/12
GIBSON, MARK	5E-13231	2	47.08	5438********8750	H58416	08/15/12
GIULIANI, PAUL	5E-10067	2	53.50	4300********2255	01508C	08/15/12
GOSCIN, ERWIN SON	5E-14414	2	26.75	5491********6263	01595B	08/15/12
GREEN, SUSAN	5E-14169	2	59.92	3717*******2004	106490	08/15/12
GRINER, MAUREEN	5E-15919	2	63.13	5516********8720	053692	08/15/12
HANGLEY, ARLENE	5E-14109	2	29.96	5466********3146	03568Z	08/15/12
HARDY, JACQUELINE	5E-%TFT009829	2	37.45	4271********1998	161083	08/15/12
HENLEY, RONALD	5E-13645	2	21.35	4147********0669	09396C	08/15/12
HOLLEY, JOHN	5E-14250	2	83.46	5153********1408	000005	08/15/12
INGLES, JIM	5E-%TFT014485	2	16.05	4744********9371	123367	08/15/12
JANSSEN, CAMERON	5E-14166	2	26.75	4411********4065	063606	08/15/12
JOHNSON, JIM	5E-14372	2	26.75	4802********5630	093992	08/15/12
JOLLY, CARMEL	5E-15908	2	29.96	4262********4935	63612H	08/15/12
JUNE, VERNON	5E-14467	2	21.35	4120********2209	015949	08/15/12
KAZOURIS, AXIOS	5E-15927	2	29.96	4737********8818	241962	08/15/12
KOSACH, RAYMOND	5E-10540	2	66.34	3710*******1000	138164	08/15/12
KOURI-JAQUET, KAREN	5E-15979	2	29.96	4124********3963	053606	08/15/12
KOUTSOGIANNOPOU, ALEXANDRA	5E-15941	2	56.71	4356********1104	133965	08/15/12
LANGE, CALVIN	5E-15907	2	74.90	4355********7490	161091	08/15/12
LELEKIS, EVE	5E-14410	2	26.75	5524********9704	09407P	08/15/12
LONGABARDI, SALVATORE	5E-14700	2	26.75	5424********6294	53655P	08/15/12
LOPEZ, ANA	5E-14899	2	31.03	4737********1580	882700	08/15/12
LOPRESTI-HILES, MELISSA	5E-13869	2	57.78	5576********6156	003352	08/15/12
LUCKENBILL, KRAIG	5E-14100	2	52.43	4737********1594	214041	08/15/12
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********6396	01529Q	08/15/12
MANN, BRUCE	5E-14107	2	120.38	4888********2979	03563A	08/15/12
MANOUSOS, MICHELE	5E-11825	2	26.75	4828********1069	882702	08/15/12
MARAGOUTHAKIS, ANNA	5E-15930	2	29.96	4207********1582	053606	08/15/12
MARCELLO, FRANKIE	5E-14817	2	31.03	5312********1771	193866	08/15/12
MATTOS, ROSE	5E-13432	2	26.75	4606********4710	093893	08/15/12
MEMISAKIS, ANGELO	5E-11149	2	8.14	5465********2007	002429	08/15/12
MILLER, KIRK	5E-14697	2	26.75	4011********8773	063645	08/15/12
MORGAN, BRENT	5E-14905	2	26.75	5178********3065	09424Z	08/15/12
MORRIS, KENNETH	5E-16021	2	21.40	4744********2166	163665	08/15/12
NENNO, EVELYN	5E-13521	2	26.50	5516********6405	000378	08/15/12
NOBLIN, MIKE	5E-14247	2	29.96	5153********2863	000029	08/15/12
OCASIO, WILLIAM	5E-15916	2	29.96	4034********0775	668025	08/15/12
PARSONS, DONNA	5E-13235	2	26.75	4356********5941	183860	08/15/12
PATHIK, DEV	5E-14398	2	26.75	5576********7728	002428	08/15/12
PATIDES, GEORGE	5E-14263	2	26.75	4744********7482	123465	08/15/12
PEREZ, ALEX	5E-14066	2	29.96	4744********4228	113661	08/15/12
PIOTROWSKI, SUSAN	5E-10368	2	26.75	4436********1642	000377	08/15/12
PORTER, PHILIP MIKE	5E-14682	2	59.92	4226********8888	09387C	08/15/12
REED, SANDRA	5E-15926	2	37.45	4352********1850	094148	08/15/12
SAROUKAS, THEO M	5E-10924	2	37.45	4828********4045	360274	08/15/12
SAUTER, DAVID	5E-SAUTER	2	100.00	3772*******2004	127165	08/15/12
SCHROEDER, LYNN	5E-15862	2	5.35	5148********9824	09441Z	08/15/12
SCHULTZ, ALYSSA	5E-15917	2	37.45	4271********7515	159116	08/15/12
SEABACK, GEORGE	5E-13066	2	53.00	4147********2297	09379C	08/15/12
SWAN, DOROTHY	5E-11523	2	28.76	4147********9756	09396C	08/15/12
SYPERDA, GLENN	5E-14842	2	21.88	3713*******3007	172533	08/15/12
TABUS, EDWARD	5E-15962	2	26.75	4744********1665	113565	08/15/12
TABUS, NICHOLAS	5E-15963	2	26.75	4744********6653	153265	08/15/12
TOOMEY, MARGO	5E-15856	2	177.45	4313********2455	03563C	08/15/12
TRAMONTI, JOAN	5E-14635	2	47.08	4313********1341	03569C	08/15/12
TSONGRANIS, STACEY	5E-11994	2	31.03	5401********3743	09401B	08/15/12
VAN ENIGE, SUSAN	5E-14563	2	26.75	5466********3825	03569S	08/15/12
VARELA, ROSA	5E-14349	2	26.75	4355********5714	161101	08/15/12
VAZEOS, HELEN	5E-11610	2	5.00	5153********2361	000029	08/15/12
VESSEY, JUSTIN	5E-14578	2	58.85	4036********3419	084930	08/15/12
VORBECK, JASON	5E-11928	2	53.50	5187********7283	01547B	08/15/12
WARD, RAYMOND	5E-14909	2	26.75	4355********1137	159114	08/15/12
WEISKOPF, BETH	5E-13663	2	23.35	4147********3387	09401C	08/15/12
WILLIAMS, STEPHANIE	5E-14154	2	52.43	5178********0979	09397Z	08/15/12
WOLF-MUHLECK, ELLEN	5E-14461	2	26.75	4147********3278	09411C	08/15/12
ZABOROWICZ, PAT	5E-14023	2	37.45	6011********4843	01525R	08/15/12

Totals

Count	Card Type	Total
9	American Express	425.76
29	MasterCard	978.98
57	Visa	2360.97
5	Discover	264.29
0	Other	0.00
		4030.00