12/17/2012

07:34:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MARJORIE	5E-14192	2	63.13	4072********8150	017701	12/17/12
ANKROM, MONICA	5E-15797	2	26.75	4355********7170	110078	12/17/12
BARASSO, RICHARD	5E-14102	2	21.35	4355********9437	107118	12/17/12
BENE, PATRICK	5E-13448	2	37.45	3728*******2008	121587	12/17/12
BERNSTEIN, CATHERINE	5E-14097	2	26.75	4011********3616	017647	12/17/12
BLACK, JOHN	5E-13254	2	40.66	5424********4543	049287	12/17/12
BLACKBURN, BILL	5E-13716	2	31.03	5480********2466	049292	12/17/12
BOUDREAU, MELODY	5E-15909	2	26.75	4833********3895	022208	12/17/12
BOWERS, MAX	5E-14486	2	55.00	5491********4252	01708P	12/17/12
BRADY, CHRIS	5E-14706	2	26.75	4444********0397	06390A	12/17/12
BRALES, JOHN	5E-15833	2	26.75	3715*******2005	197855	12/17/12
BUCHANAN, JEFF	5E-14044	2	80.25	4355********7497	111097	12/17/12
CEKAU, LORRAINE	5E-13334	2	26.75	3737*******3019	147618	12/17/12
CHANCE, MARTIN	5E-16005	2	57.78	4828********2020	516693	12/17/12
CHAPMAN, ERIC	5E-14705	2	26.70	4147********4557	06395C	12/17/12
CINCOTTA, ANNA	5E-15825	2	37.45	4342********4032	438721	12/17/12
COLLINS SR, JIM	5E-11768	2	30.00	5423********8149	519334	12/17/12
COUGHLIN, PATRICIA	5E-15803	2	37.45	5420********7455	01708P	12/17/12
COX, PAMELA	5E-15760	2	26.75	4778********0878	017103	12/17/12
CRIBB, KELLY	5E-14165	2	13.37	5516********4701	062091	12/17/12
CRONIN, KEVIN	5E-11184	2	67.45	4264********0529	025267	12/17/12
DANAPAS, JOHN	5E-14008	2	26.75	4356********4024	122327	12/17/12
DANAPAS, MICHAEL	5E-14162	2	26.75	4744********5583	112324	12/17/12
DAVIS, DON	5E-15813	2	26.75	6011********9882	01701P	12/17/12
ELLIOTT, VIVIAN	5E-10858	2	37.45	5582********4229	06390Z	12/17/12
FALCON, LYNN	5E-14241	2	5.00	4828********8028	557893	12/17/12
FREEMAN, AMY	5E-11706	2	26.75	3728*******7006	161075	12/17/12
GARV, SUZANNE	5E-10771	2	59.92	6011********1612	01786P	12/17/12
GIANCOLA, ANDY	5E-14554	2	80.25	6011********3531	01744P	12/17/12
GIBSON, MARK	5E-15776	2	47.08	5438********8750	H76983	12/17/12
GIORDANO, JOHN	5E-15888	2	26.75	4737********3139	490702	12/17/12
GIULIANI, PAUL	5E-10067	2	26.75	4300********2255	017083	12/17/12
GOODRICH, BARBARA	5E-14371	2	26.75	4147********7008	06401C	12/17/12
GOSCIN, ERWIN SON	5E-14414	2	26.75	5491********6263	01713B	12/17/12
GREEN, SUSAN	5E-14169	2	59.92	3717*******2004	128828	12/17/12
GREENLEAF, JO ANN	5E-11566	2	5.35	4305********1940	002056	12/17/12
GRINER, MAUREEN	5E-15919	2	63.13	5516********8720	072220	12/17/12
HARDY, JACQUELINE	5E-%TFT009829	2	37.45	4271********1998	110063	12/17/12
HELBERT, JOCELYN	5E-15750	2	26.75	5576********4118	001156	12/17/12
HENLEY, RONALD	5E-13645	2	21.35	4147********0669	06417C	12/17/12
HOLLEY, JOHN	5E-14250	2	55.75	5153********1408	554053	12/17/12
JOHNSON, JIM	5E-14372	2	26.75	4802********5630	064082	12/17/12
JOLLY, CARMEL	5E-15908	2	5.35	4262********4935	82139F	12/17/12
JUNE, VERNON	5E-14467	2	21.35	4120********2209	017726	12/17/12
KAZOURIS, AXIOS	5E-15927	2	29.96	4737********8818	517523	12/17/12
KISHTER, LEONARD	5E-15747	2	52.43	5153********3643	000005	12/17/12
KOSACH, RAYMOND	5E-15794	2	66.34	3710*******1000	164344	12/17/12
LAMS, BRAD	5E-15981	2	29.96	4737********7411	533083	12/17/12
LANGE, CALVIN	5E-15907	2	37.45	4355********7490	107108	12/17/12
LELEKIS, EVE	5E-14410	2	26.75	5524********4277	06393P	12/17/12
LONGABARDI, SALVATORE	5E-14700	2	26.75	5424********6294	48509P	12/17/12
LOPRESTI-HILES, MELISSA	5E-13869	2	57.78	5576********6156	007894	12/17/12
LUCKENBILL, KRAIG	5E-14100	2	52.43	4737********1594	589835	12/17/12
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********6396	01753Q	12/17/12
MANN, BRUCE	5E-14107	2	120.38	4888********2979	025213	12/17/12
MARAGOUTHAKIS, ANNA	5E-15930	2	29.96	4207********1027	032208	12/17/12
MARCELLO, FRANKIE	5E-14817	2	31.03	5312********1771	102729	12/17/12
MATTOS, ROSE	5E-13432	2	26.75	4606********4710	064259	12/17/12
MCLAUGHLIN, JUDY	5E-16023	2	26.75	4861********8404	001285	12/17/12
MCLEAN, MICHAEL	5E-14158	2	52.43	5401********2986	06382P	12/17/12
MEMISAKIS, ANGELO	5E-11149	2	64.20	5465********2007	002423	12/17/12
MILLER, KIRK	5E-14697	2	26.75	4011********8773	082212	12/17/12
MORGAN, BRENT	5E-14905	2	26.75	5178********3065	06407Z	12/17/12
MORRIS, KENNETH	5E-16021	2	21.40	4744********2166	122323	12/17/12
NENNO, EVELYN	5E-13521	2	26.50	5516********6405	062092	12/17/12
NOBLIN, MIKE	5E-14247	2	29.96	5153********2863	000075	12/17/12
OCASIO, WILLIAM	5E-15706	2	29.96	4034********0775	321839	12/17/12
PARSONS, DONNA	5E-13235	2	26.75	4356********5941	112024	12/17/12
PATHIK, DEV	5E-14398	2	26.75	5576********7728	004636	12/17/12
PEREZ, ALEX	5E-15702	2	29.96	4744********4228	182023	12/17/12
PILOSI, MICHAEL	5E-15757	2	26.75	4351********5535	048557	12/17/12
PIOTROWSKI, SUSAN	5E-10368	2	26.75	4436********1642	062089	12/17/12
POHREN, RITA	5E-15685	2	37.45	4425********1401	017097	12/17/12
PORTER, PHILIP MIKE	5E-14682	2	37.45	4226********8888	06409C	12/17/12
PSEFTELIS, KOSTANTINOS	5E-15846	2	29.96	3772*******1044	108405	12/17/12
REED, SANDRA	5E-15926	2	74.90	4352********1850	063932	12/17/12
ROEVER, CYNTHIA	5E-15789	2	26.75	4313********0324	025210	12/17/12
ROSS, CHRISTIAN	5E-15756	2	26.75	5109********4467	H74956	12/17/12
SAROUKAS, THEO M	5E-10924	2	37.45	4828********4045	490693	12/17/12
SAUTER, DAVID	5E-SAUTER	2	100.00	3772*******2004	161724	12/17/12
SCHROEDER, LYNN	5E-15862	2	26.75	5148********9824	06458Z	12/17/12
SCHULTZ, ALYSSA	5E-15917	2	37.45	4271********7515	109056	12/17/12
SMITH, CAL	5E-15836	2	29.96	5458********7737	01768P	12/17/12
SWAN, DOROTHY	5E-11523	2	28.76	4147********9756	06419C	12/17/12
SYPERDA, GLENN	5E-14842	2	21.88	3713*******3007	159386	12/17/12
TABUS, NICHOLAS	5E-15963	2	5.00	4744********6653	152526	12/17/12
THIBODEAU, RICH	5E-13	2	25.00	4737********0975	557887	12/17/12
TOME, DICK	5E-14636	2	53.50	4266********9921	06390B	12/17/12
TOOMEY, MARGO	5E-15856	2	144.45	4313********2455	025256	12/17/12
TRAMONTI, JOAN	5E-14635	2	47.08	4313********1341	025244	12/17/12
TSAVARIS, STEFANO	5E-15809	2	26.75	4744********4947	192225	12/17/12
TSONGRANIS, STACEY	5E-15832	2	31.03	5401********3743	06400B	12/17/12
UNSETH, PAULA	5E-15901	2	26.75	4828********8019	396162	12/17/12
VAN ENIGE, SUSAN	5E-14563	2	26.75	5466********3825	02529S	12/17/12
VARELA, ROSA	5E-14349	2	26.75	4355********5714	109037	12/17/12
VESSEY, JUSTIN	5E-14578	2	30.00	4036********3419	048570	12/17/12
VORBECK, JASON	5E-11928	2	53.50	4306********8255	017710	12/17/12
WARD, RAYMOND	5E-14909	2	26.75	4355********1137	109047	12/17/12
WEISKOPF, BETH	5E-13663	2	23.35	4147********3387	06431C	12/17/12
WELLINGTON, STEVE	5E-11701	2	37.45	4482********4209	072213	12/17/12
WILLIAMS, STEPHANIE	5E-14154	2	52.43	5178********0979	06424Z	12/17/12
WOLF-MUHLECK, ELLEN	5E-14461	2	26.75	4147********3278	06441C	12/17/12
ZABOROWICZ, PAT	5E-14023	2	37.45	6011********4843	01774R	12/17/12
ZERVOS, WILLIAM	5E-15843	2	29.96	4741********1674	491602	12/17/12

Totals

Count	Card Type	Total
9	American Express	395.80
29	MasterCard	1079.42
61	Visa	2149.42
5	Discover	264.29
0	Other	0.00
		3888.93