10/15/2012

05:58:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MARJORIE	5E-14192	2	63.13	4072********8150	01599B	10/15/12
ANKROM, MONICA	5E-15797	2	26.75	4355********7170	077089	10/15/12
BARASSO, RICHARD	5E-14102	2	21.35	4355********9437	077081	10/15/12
BENE, PATRICK	5E-13448	2	37.45	3728*******2008	186840	10/15/12
BERNSTEIN, CATHERINE	5E-14097	2	26.75	4011********3616	015043	10/15/12
BILELLO, GLADYS	5E-11600	2	46.75	4737********5698	127182	10/15/12
BLACK, JOHN	5E-13254	2	40.66	5424********4543	020091	10/15/12
BLACKBURN, BILL	5E-13716	2	31.03	5480********2466	022551	10/15/12
BLALACK, SHANNON	5E-14048	2	29.96	4737********6721	542384	10/15/12
BOUDREAU, MELODY	5E-15909	2	26.75	4833********3895	094606	10/15/12
BOWERS, MAX	5E-14486	2	55.00	5491********4252	01504P	10/15/12
BRADY, CHRIS	5E-14706	2	26.75	4444********0397	08898A	10/15/12
BRALES, JOHN	5E-15833	2	32.10	3715*******2005	120263	10/15/12
BUCHANAN, JEFF	5E-14044	2	80.25	4355********7497	075121	10/15/12
CEKAU, LORRAINE	5E-13334	2	26.75	3737*******3019	163232	10/15/12
CHANCE, MARTIN	5E-16005	2	57.78	4828********2020	623298	10/15/12
CHAPMAN, ERIC	5E-14705	2	26.70	5523********5480	T04350	10/15/12
CINCOTTA, ANNA	5E-15825	2	37.45	4342********4032	303955	10/15/12
COLLINS SR, JIM	5E-11768	2	30.00	5423********8149	513591	10/15/12
COUGHLIN, PATRICIA	5E-15803	2	37.45	5420********7455	01504P	10/15/12
CRIBB, KELLY	5E-14165	2	13.37	5516********4701	083875	10/15/12
CRONIN, KEVIN	5E-11184	2	67.45	4264********0529	045657	10/15/12
DANAPAS, JOHN	5E-14008	2	26.75	4356********4024	134763	10/15/12
DANAPAS, MICHAEL	5E-14162	2	26.75	4744********5583	124562	10/15/12
DAVIS, DON	5E-15813	2	26.75	6011********9882	01555P	10/15/12
DEES, CHARLES	5E-14955	2	57.78	4269********1301	005485	10/15/12
ELLIOTT, VIVIAN	5E-10858	2	37.45	5582********4229	08878Z	10/15/12
FALCON, LYNN	5E-14241	2	26.75	4828********8028	579206	10/15/12
FERRY, KAILYN	5E-FERRY	2	26.75	4159********8448	076482	10/15/12
FREEMAN, AMY	5E-11706	2	46.75	3728*******7006	164466	10/15/12
GARV, SUZANNE	5E-10771	2	59.92	6011********1612	01558P	10/15/12
GIANCOLA, ANDY	5E-14554	2	80.25	6011********3531	01572P	10/15/12
GIBSON, MARK	5E-15776	2	47.08	5438********8750	H59400	10/15/12
GIULIANI, PAUL	5E-10067	2	53.50	4300********2255	01599C	10/15/12
GOODRICH, BARBARA	5E-14371	2	26.75	4147********7008	08894C	10/15/12
GOSCIN, ERWIN SON	5E-14414	2	26.75	5491********6263	01504B	10/15/12
GREEN, SUSAN	5E-14169	2	59.92	3717*******2004	166691	10/15/12
GRINER, MAUREEN	5E-15919	2	63.13	5516********8720	054676	10/15/12
HARDY, JACQUELINE	5E-%TFT009829	2	37.45	4271********1998	076137	10/15/12
HENLEY, RONALD	5E-13645	2	21.35	4147********0669	08895C	10/15/12
HOLLEY, JOHN	5E-14250	2	83.46	5153********1408	000005	10/15/12
JOHNSON, JIM	5E-14372	2	26.75	4802********5630	089153	10/15/12
JOLLY, CARMEL	5E-15908	2	29.96	4262********4935	64555F	10/15/12
JUNE, VERNON	5E-14467	2	21.35	4120********2209	015048	10/15/12
KAZOURIS, AXIOS	5E-15927	2	29.96	4737********8818	516822	10/15/12
KOSACH, RAYMOND	5E-15794	2	66.34	3710*******1000	100204	10/15/12
KOURI-JAQUET, KAREN	5E-15979	2	29.96	4124********3963	094606	10/15/12
KOUTSOGIANNOPOU, ALEXANDRA	5E-15941	2	56.71	4356********1104	164368	10/15/12
LAMS, BRAD	5E-15981	2	29.96	4737********7411	579210	10/15/12
LANGE, CALVIN	5E-15907	2	37.45	4355********7490	077061	10/15/12
LELEKIS, EVE	5E-14410	2	26.75	5524********4277	08895P	10/15/12
LONGABARDI, SALVATORE	5E-14700	2	46.75	5424********6294	10193P	10/15/12
LOPEZ, ANA	5E-14899	2	31.03	4737********1580	623916	10/15/12
LOPRESTI-HILES, MELISSA	5E-13869	2	57.78	5576********6156	008181	10/15/12
LUCKENBILL, KRAIG	5E-14100	2	52.43	4737********1594	624818	10/15/12
MANN, BRUCE	5E-14107	2	120.38	4888********2979	045649	10/15/12
MARAGOUTHAKIS, ANNA	5E-15930	2	29.96	4207********1582	084606	10/15/12
MARCELLO, FRANKIE	5E-14817	2	31.03	5312********1771	184165	10/15/12
MATTOS, ROSE	5E-13432	2	26.75	4606********4710	089084	10/15/12
MCLAUGHLIN, JUDY	5E-16023	2	26.75	4861********8404	001233	10/15/12
MCLEAN, MICHAEL	5E-14158	2	52.43	5401********2986	08875P	10/15/12
MEMISAKIS, ANGELO	5E-11149	2	64.20	5465********2007	003598	10/15/12
MILLER, KIRK	5E-14697	2	46.75	4011********8773	064628	10/15/12
MORGAN, BRENT	5E-14905	2	26.75	5178********3065	08902Z	10/15/12
MORRIS, KENNETH	5E-16021	2	21.40	4744********2166	104264	10/15/12
NENNO, EVELYN	5E-13521	2	26.50	5516********6405	083876	10/15/12
NOBLIN, MIKE	5E-14247	2	29.96	5153********2863	000007	10/15/12
OCASIO, WILLIAM	5E-15916	2	29.96	4034********0775	659900	10/15/12
PARSONS, DONNA	5E-13235	2	26.75	4356********5941	184860	10/15/12
PATHIK, DEV	5E-14398	2	26.75	5576********7728	009596	10/15/12
PATIDES, GEORGE	5E-14263	2	26.75	4744********7482	194767	10/15/12
PEREZ, ALEX	5E-14066	2	29.96	4744********4228	104865	10/15/12
PIOTROWSKI, SUSAN	5E-10368	2	26.75	4436********1642	083877	10/15/12
PORTER, PHILIP MIKE	5E-14682	2	59.92	4226********8888	08885C	10/15/12
PSEFTELIS, KOSTANTINOS	5E-15846	2	29.96	3772*******1044	123995	10/15/12
REED, SANDRA	5E-15926	2	37.45	4352********1850	088931	10/15/12
ROEVER, CYNTHIA	5E-15789	2	26.75	4313********0324	045637	10/15/12
RONDA, LIDIO	5E-14159	2	52.97	5491********2248	01504P	10/15/12
SAROUKAS, THEO M	5E-10924	2	37.45	4828********4045	303951	10/15/12
SAUTER, DAVID	5E-SAUTER	2	100.00	3772*******2004	164514	10/15/12
SCHROEDER, LYNN	5E-15862	2	26.75	5148********9824	08917Z	10/15/12
SCHULTZ, ALYSSA	5E-15917	2	37.45	4271********7515	077056	10/15/12
SEABACK, GEORGE	5E-13066	2	53.00	4147********2297	08888C	10/15/12
SMITH, CAL	5E-15836	2	29.96	5458********7737	01500P	10/15/12
SWAN, DOROTHY	5E-11523	2	28.76	4147********9756	08926C	10/15/12
SYPERDA, GLENN	5E-14842	2	21.88	3713*******3007	175030	10/15/12
TABUS, EDWARD	5E-15962	2	26.75	4744********1665	154166	10/15/12
TABUS, NICHOLAS	5E-15963	2	5.00	4744********6653	154461	10/15/12
TOME, DICK	5E-14636	2	53.50	4266********9921	08906B	10/15/12
TOOMEY, MARGO	5E-15856	2	177.45	4313********2455	045650	10/15/12
TRAMONTI, JOAN	5E-14635	2	47.08	4313********1341	045689	10/15/12
TSAVARIS, STEFANO	5E-15809	2	26.75	4744********4947	194261	10/15/12
TSONGRANIS, STACEY	5E-15832	2	31.03	5401********3743	08886B	10/15/12
UNSETH, PAULA	5E-15901	2	63.13	4828********8019	542385	10/15/12
VAN ENIGE, SUSAN	5E-14563	2	26.75	5466********3825	04563S	10/15/12
VARELA, ROSA	5E-14349	2	26.75	4355********5714	077066	10/15/12
VAZEOS, HELEN	5E-11610	2	5.00	5153********2361	008535	10/15/12
VESSEY, JUSTIN	5E-14578	2	58.85	4036********3419	076496	10/15/12
VORBECK, JASON	5E-11928	2	53.50	5187********7283	01598B	10/15/12
WARD, RAYMOND	5E-14909	2	26.75	4355********1137	075128	10/15/12
WEISKOPF, BETH	5E-13663	2	23.35	4147********3387	08922C	10/15/12
WILLIAMS, STEPHANIE	5E-14154	2	52.43	5178********0979	08906Z	10/15/12
WOLF-MUHLECK, ELLEN	5E-14461	2	26.75	4147********3278	08914C	10/15/12
ZABOROWICZ, PAT	5E-14023	2	37.45	6011********4843	01566R	10/15/12
ZERVOS, WILLIAM	5E-15843	2	29.96	4741********1674	516825	10/15/12

Totals

Count	Card Type	Total
9	American Express	421.15
30	MasterCard	1159.37
62	Visa	2445.52
4	Discover	204.37
0	Other	0.00
		4230.41