09/17/2012

09:37:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRASS, SUSAN	5E-14325	2	29.96	5184********2796	02790Z	09/17/12
ANDREWS, MARJORIE	5E-14192	2	37.45	4072********8150	01769B	09/17/12
BANTHER, DAVID	5E-15914	2	29.96	3717*******3002	145636	09/17/12
BARASSO, RICHARD	5E-14102	2	21.35	4355********9437	112139	09/17/12
BENE, PATRICK	5E-13448	2	37.45	3728*******2008	113885	09/17/12
BERNSTEIN, CATHERINE	5E-14097	2	26.75	4011********3616	017705	09/17/12
BILELLO, GLADYS	5E-11600	2	46.75	4737********5698	029185	09/17/12
BLACK, JOHN	5E-13254	2	40.66	5424********4543	096839	09/17/12
BLACKBURN, BILL	5E-13716	2	31.03	5480********2466	096851	09/17/12
BLALACK, SHANNON	5E-14048	2	29.96	4737********6721	661512	09/17/12
BOUDREAU, MELODY	5E-15909	2	26.75	4833********3895	062410	09/17/12
BOWERS, MAX	5E-14486	2	55.00	5491********4252	01736P	09/17/12
BRADY, CHRIS	5E-14706	2	26.75	4444********0397	02781A	09/17/12
BRALES, JOHN	5E-15833	2	5.35	3715*******2005	176472	09/17/12
BUCHANAN, JEFF	5E-14044	2	80.25	4355********7497	112144	09/17/12
CARR, JEWELL	5E-15959	2	29.96	5444********8311	148342	09/17/12
CEKAU, LORRAINE	5E-13334	2	26.75	3737*******3019	101993	09/17/12
CHANCE, MARTIN	5E-16005	2	57.78	4828********2020	850251	09/17/12
CHAPMAN, ERIC	5E-14705	2	26.70	5523********5480	T05552	09/17/12
CINCOTTA, ANNA	5E-15825	2	37.45	4342********4032	518631	09/17/12
COLLINS SR, JIM	5E-11768	2	30.00	5423********8149	526667	09/17/12
CRIBB, KELLY	5E-14165	2	13.37	5516********4701	065790	09/17/12
CRONIN, KEVIN	5E-11184	2	67.45	4264********0529	02541A	09/17/12
DANAPAS, JOHN	5E-14008	2	26.75	4356********4024	182345	09/17/12
DANAPAS, MICHAEL	5E-14162	2	26.75	4744********5583	162942	09/17/12
DAVIS, DON	5E-15813	2	26.75	6011********9882	01703P	09/17/12
DEES, CHARLES	5E-14955	2	57.78	4269********1301	003024	09/17/12
ELLIOTT, VIVIAN	5E-10858	2	37.45	5582********4229	02775Z	09/17/12
FALCON, LYNN	5E-14241	2	26.75	4828********8028	628939	09/17/12
FERRY, KAILYN	5E-FERRY	2	26.75	4159********8448	030355	09/17/12
FLOWERS, HEATHER	5E-16013	2	29.96	4737********8770	518637	09/17/12
FREEMAN, AMY	5E-11706	2	46.75	3728*******7006	144313	09/17/12
GIANCOLA, ANDY	5E-14554	2	80.25	6011********3531	01743P	09/17/12
GIBSON, MARK	5E-13231	2	47.08	5438********8750	H97195	09/17/12
GIULIANI, PAUL	5E-10067	2	53.50	4300********2255	01739C	09/17/12
GOODRICH, BARBARA	5E-14371	2	53.50	4147********7008	02790C	09/17/12
GOSCIN, ERWIN SON	5E-14414	2	26.75	5491********6263	01769B	09/17/12
GREEN, SUSAN	5E-14169	2	59.92	3717*******2004	184803	09/17/12
GRINER, MAUREEN	5E-15919	2	63.13	5516********8720	092472	09/17/12
HARDY, JACQUELINE	5E-%TFT009829	2	37.45	4271********1998	110108	09/17/12
HENLEY, RONALD	5E-13645	2	21.35	4147********0669	02797C	09/17/12
HOLLEY, JOHN	5E-14250	2	83.46	5153********1408	000055	09/17/12
INGLES, JIM	5E-%TFT014485	2	16.05	4744********9371	122847	09/17/12
JANSSEN, CAMERON	5E-14166	2	26.75	4411********4065	062410	09/17/12
JOHNSON, JIM	5E-14372	2	26.75	4802********5630	028156	09/17/12
JOLLY, CARMEL	5E-15908	2	29.96	4262********4935	02351H	09/17/12
JUNE, VERNON	5E-14467	2	21.35	4120********2209	017682	09/17/12
KAZOURIS, AXIOS	5E-15927	2	29.96	4737********8818	596981	09/17/12
KOSACH, RAYMOND	5E-10540	2	66.34	3710*******1000	117598	09/17/12
KOURI-JAQUET, KAREN	5E-15979	2	29.96	4124********3963	042410	09/17/12
KOUTSOGIANNOPOU, ALEXANDRA	5E-15941	2	56.71	4356********1104	142144	09/17/12
LAMS, BRAD	5E-15981	2	29.96	4737********7411	885172	09/17/12
LANGE, CALVIN	5E-15907	2	37.45	4355********7490	113052	09/17/12
LONGABARDI, SALVATORE	5E-14700	2	26.75	5424********6294	88020P	09/17/12
LOPEZ, ANA	5E-14899	2	31.03	4737********1580	886015	09/17/12
LOPRESTI-HILES, MELISSA	5E-13869	2	57.78	5576********6156	000284	09/17/12
LUCKENBILL, KRAIG	5E-14100	2	52.43	4737********1594	029188	09/17/12
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********6396	01745Q	09/17/12
MANN, BRUCE	5E-14107	2	120.38	4888********2979	02540A	09/17/12
MARAGOUTHAKIS, ANNA	5E-15930	2	29.96	4207********1582	042410	09/17/12
MARCELLO, FRANKIE	5E-14817	2	31.03	5312********1771	112349	09/17/12
MATTOS, ROSE	5E-13432	2	26.75	4606********4710	028012	09/17/12
MCLAUGHLIN, JUDY	5E-16023	2	26.75	4861********8404	001211	09/17/12
MILLER, KIRK	5E-14697	2	26.75	4011********8773	102425	09/17/12
MORGAN, BRENT	5E-14905	2	26.75	5178********3065	02790Z	09/17/12
MORRIS, KENNETH	5E-16021	2	21.40	4744********2166	112442	09/17/12
NENNO, EVELYN	5E-13521	2	26.50	5516********6405	065791	09/17/12
NOBLIN, MIKE	5E-14247	2	29.96	5153********2863	334613	09/17/12
OCASIO, WILLIAM	5E-15916	2	29.96	4034********0775	416531	09/17/12
PARSONS, DONNA	5E-13235	2	26.75	4356********5941	182642	09/17/12
PATHIK, DEV	5E-14398	2	26.75	5576********7728	008887	09/17/12
PATIDES, GEORGE	5E-14263	2	30.81	4744********7482	172548	09/17/12
PEREZ, ALEX	5E-14066	2	29.96	4744********4228	122944	09/17/12
PIOTROWSKI, SUSAN	5E-10368	2	26.75	4436********1642	065792	09/17/12
PORTER, PHILIP MIKE	5E-14682	2	59.92	4226********8888	02768C	09/17/12
PSEFTELIS, KOSTANTINOS	5E-15846	2	29.96	3772*******1044	169896	09/17/12
REED, SANDRA	5E-15926	2	37.45	4352********1850	028141	09/17/12
RUTLEDGE, DANIELLE	5E-14256	2	89.88	4737********4920	595183	09/17/12
SAROUKAS, THEO M	5E-10924	2	37.45	4828********4045	628953	09/17/12
SAUTER, DAVID	5E-SAUTER	2	100.00	3772*******2004	140847	09/17/12
SCHROEDER, LYNN	5E-15862	2	32.10	5148********9824	02817Z	09/17/12
SCHULTZ, ALYSSA	5E-15917	2	37.45	4271********7515	110125	09/17/12
SEABACK, GEORGE	5E-13066	2	53.00	4147********2297	02761C	09/17/12
SMITH, CAL	5E-15836	2	29.96	5458********7737	01737P	09/17/12
SWAN, DOROTHY	5E-11523	2	28.76	4147********9756	02798C	09/17/12
SYPERDA, GLENN	5E-14842	2	21.88	3713*******3007	101320	09/17/12
TABUS, EDWARD	5E-15962	2	26.75	4744********1665	192643	09/17/12
TABUS, NICHOLAS	5E-15963	2	5.00	4744********6653	112344	09/17/12
TOOMEY, MARGO	5E-15856	2	177.45	4313********2455	02540C	09/17/12
TRAMONTI, JOAN	5E-14635	2	47.08	4313********1341	02546C	09/17/12
TSONGRANIS, STACEY	5E-15832	2	31.03	5401********3743	02793B	09/17/12
UNSETH, PAULA	5E-15901	2	63.13	4828********8019	885173	09/17/12
VAN ENIGE, SUSAN	5E-14563	2	26.75	5466********3825	02546S	09/17/12
VARELA, ROSA	5E-14349	2	26.75	4355********5714	113060	09/17/12
VAZEOS, HELEN	5E-11610	2	5.00	5153********2361	000055	09/17/12
VESSEY, JUSTIN	5E-14578	2	58.85	4036********3419	030406	09/17/12
VORBECK, JASON	5E-11928	2	53.50	5187********7283	01720B	09/17/12
WARD, RAYMOND	5E-14909	2	26.75	4355********1137	110123	09/17/12
WEISKOPF, BETH	5E-13663	2	23.35	4147********3387	02809C	09/17/12
WILLIAMS, STEPHANIE	5E-14154	2	52.43	5178********0979	02823Z	09/17/12
WOLF-MUHLECK, ELLEN	5E-14461	2	26.75	4147********3278	02806C	09/17/12
ZABOROWICZ, PAT	5E-14023	2	37.45	6011********4843	01713R	09/17/12
ZERVOS, WILLIAM	5E-15843	2	29.96	4741********1674	029190	09/17/12

Totals

Count	Card Type	Total
10	American Express	424.36
27	MasterCard	970.84
62	Visa	2459.54
4	Discover	204.37
0	Other	0.00
		4059.11