01/15/2013

07:20:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MARJORIE	5E-14192	2	63.13	4072********8150	015961	01/15/13
ANKROM, MONICA	5E-15797	2	26.75	4355********7170	071136	01/15/13
BARASSO, RICHARD	5E-14102	2	21.35	4355********9437	072121	01/15/13
BENE, PATRICK	5E-13448	2	37.45	3728*******2008	127247	01/15/13
BERNSTEIN, CATHERINE	5E-14097	2	26.75	4011********3616	015965	01/15/13
BLACK, JOHN	5E-13254	2	40.66	5424********4543	523389	01/15/13
BLACKBURN, BILL	5E-13716	2	31.03	5480********2466	523383	01/15/13
BLALACK, SHANNON	5E-14048	2	59.92	4737********6721	095328	01/15/13
BOUDREAU, MELODY	5E-15909	2	26.75	4833********3895	012107	01/15/13
BOWERS, MAX	5E-14486	2	55.00	5491********4252	01599P	01/15/13
BOWN, JOAN	5E-14479	2	53.50	4744********1326	162815	01/15/13
BRADY, CHRIS	5E-14706	2	26.75	4444********0397	03619A	01/15/13
BRALES, JOHN	5E-15833	2	26.75	3715*******2005	100166	01/15/13
BUCHANAN, JEFF	5E-14044	2	80.25	4355********7497	071114	01/15/13
CEKAU, LORRAINE	5E-13334	2	26.75	3737*******3019	167635	01/15/13
CHANCE, MARTIN	5E-16005	2	57.78	4828********2020	042651	01/15/13
CHAPMAN, ERIC	5E-14705	2	26.70	4147********4557	03622C	01/15/13
CINCOTTA, ANNA	5E-15825	2	37.45	4342********4032	071671	01/15/13
COLLINS SR, JIM	5E-11768	2	30.00	5423********8149	515682	01/15/13
COUGHLIN, PATRICIA	5E-15803	2	37.45	5420********7455	01588P	01/15/13
COX, PAMELA	5E-15760	2	26.75	4778********0878	015873	01/15/13
CRIBB, KELLY	5E-14165	2	13.37	5516********4701	073936	01/15/13
CRONIN, KEVIN	5E-11184	2	67.45	4264********0529	025138	01/15/13
CUBELLIS, NANCY	5E-15657	2	26.75	4744********9229	152012	01/15/13
DANAPAS, JOHN	5E-14008	2	26.75	4356********4024	152713	01/15/13
DANAPAS, MICHAEL	5E-14162	2	26.75	4744********5583	152219	01/15/13
DAVIS, DON	5E-15813	2	26.75	6011********9882	01554P	01/15/13
ELKINS, LINDA M	5E-13545	2	32.05	4746********1563	062121	01/15/13
ELLIOTT, VIVIAN	5E-10858	2	37.45	5582********4229	03616Z	01/15/13
FALCON, LYNN	5E-14241	2	26.75	4828********8028	072635	01/15/13
FREEMAN, AMY	5E-11706	2	26.75	3728*******7006	105419	01/15/13
GARV, SUZANNE	5E-10771	2	59.92	6011********1612	01591P	01/15/13
GERAKIOS, GEORGE	5E-15660	2	26.75	4828********8018	160018	01/15/13
GIANCOLA, ANDY	5E-14554	2	80.25	6011********3531	01558P	01/15/13
GIBSON, MARK	5E-15776	2	47.08	5438********8750	H66892	01/15/13
GOODRICH, BARBARA	5E-14371	2	46.75	4147********7008	03631C	01/15/13
GOSCIN, ERWIN SON	5E-14414	2	26.75	5491********6263	01586B	01/15/13
GREEN, SUSAN	5E-14169	2	59.92	3717*******2004	168616	01/15/13
GREENLEAF, JO ANN	5E-11566	2	5.35	4305********1940	001973	01/15/13
HALL, HEATHER	5E-10032	2	37.45	5191********9735	07212Z	01/15/13
HANSUT, LEANNE	5E-15658	2	26.75	4436********0419	073937	01/15/13
HARDY, JACQUELINE	5E-%TFT009829	2	37.45	4271********1998	072064	01/15/13
HELBERT, JOCELYN	5E-15750	2	26.75	5576********4118	007960	01/15/13
HENLEY, RONALD	5E-13645	2	21.35	4147********0669	03620C	01/15/13
HERNANDEZ, GLADYS	5E-15634	2	80.25	4271********6750	072044	01/15/13
HIBBS, SUSAN	5E-15653	2	37.45	5178********3210	03641Z	01/15/13
JOHNSON, JIM	5E-14372	2	46.75	4802********5630	036528	01/15/13
JOLLY, CARMEL	5E-15908	2	5.35	4262********4935	72046F	01/15/13
JUNE, VERNON	5E-14467	2	21.35	4120********2209	015973	01/15/13
KAZOURIS, AXIOS	5E-15927	2	29.96	4737********8818	202976	01/15/13
KISHTER, LEONARD	5E-15747	2	52.43	5153********3643	622183	01/15/13
KOSACH, RAYMOND	5E-15794	2	66.34	3710*******1000	154961	01/15/13
KOURI-JAQUET, KAREN	5E-15979	2	29.96	4124********5526	002107	01/15/13
LANGE, CALVIN	5E-15907	2	37.45	4355********7490	072046	01/15/13
LELEKIS, EVE	5E-14410	2	46.75	5524********4277	03639P	01/15/13
LONGABARDI, SALVATORE	5E-14700	2	26.75	5424********6294	00850P	01/15/13
LOPRESTI-HILES, MELISSA	5E-13869	2	57.78	5576********6156	002652	01/15/13
LUCKENBILL, KRAIG	5E-14100	2	52.43	4737********1594	244288	01/15/13
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********6396	01565Q	01/15/13
MANN, BRUCE	5E-14107	2	120.38	4888********2979	025196	01/15/13
MARAGOUTHAKIS, ANNA	5E-15930	2	29.96	4207********1027	012107	01/15/13
MARCELLO, FRANKIE	5E-14817	2	31.03	5312********1771	192919	01/15/13
MCLAUGHLIN, JUDY	5E-16023	2	26.75	4861********8404	001319	01/15/13
MCLEAN, MICHAEL	5E-14158	2	52.43	5401********2986	03645P	01/15/13
MEMISAKIS, ANGELO	5E-11149	2	67.41	5465********2007	000816	01/15/13
MILLER, KIRK	5E-14697	2	26.75	4011********8773	072121	01/15/13
MORRIS, KENNETH	5E-16021	2	21.40	4744********2166	172110	01/15/13
NENNO, EVELYN	5E-13521	2	26.50	5516********6405	073938	01/15/13
NOBLIN, MIKE	5E-14247	2	29.96	5153********2863	622182	01/15/13
NORMAN, PAULINE	5E-13658	2	59.92	4147********2808	605112	01/15/13
OBRIEN, KELLY	5E-11380	2	37.48	5465********0275	006552	01/15/13
OCASIO, WILLIAM	5E-15706	2	29.96	4034********0775	809757	01/15/13
PARSONS, DONNA	5E-13235	2	26.75	4356********5941	182213	01/15/13
PATHIK, DEV	5E-14398	2	26.75	5576********7728	006948	01/15/13
PATIDES, GEORGE	5E-14263	2	26.75	4744********7482	152913	01/15/13
PEREZ, ALEX	5E-15702	2	20.00	4744********4228	182416	01/15/13
PILOSI, MICHAEL	5E-15757	2	26.75	4351********5535	042954	01/15/13
PIOTROWSKI, SUSAN	5E-15618	2	26.75	4436********1642	073939	01/15/13
POHREN, RITA	5E-15685	2	37.45	4425********1401	015883	01/15/13
PORTER, PHILIP MIKE	5E-14682	2	37.45	4226********8888	03635C	01/15/13
PSEFTELIS, KOSTANTINOS	5E-15846	2	29.96	3772*******1044	104216	01/15/13
REED, SANDRA	5E-15926	2	37.45	4352********1850	036345	01/15/13
ROEVER, CYNTHIA	5E-15789	2	26.75	4313********0324	025117	01/15/13
ROSS, CHRISTIAN	5E-15756	2	26.75	5109********4467	H64863	01/15/13
SAROUKAS, THEO M	5E-10924	2	37.45	4828********4045	963777	01/15/13
SAUTER, DAVID	5E-SAUTER	2	100.00	3772*******2004	123469	01/15/13
SCHROEDER, LYNN	5E-15862	2	26.75	5148********9824	03639Z	01/15/13
SCHULTZ, ALYSSA	5E-15917	2	37.45	4271********7515	072080	01/15/13
SEABACK, GEORGE	5E-13066	2	53.00	4147********7134	03646C	01/15/13
SIGDESTAD, JENNIFER	5E-14860	2	26.70	5516********3791	073935	01/15/13
SIMONEAU, MICHELLE	5E-15596	2	31.03	5466********5938	00961Z	01/15/13
SONCINI, PATRICIA	5E-13908	2	31.03	5178********1059	03650B	01/15/13
SWAN, DOROTHY	5E-11523	2	28.76	4147********9756	03649C	01/15/13
SYPERDA, GLENN	5E-14842	2	21.88	3713*******3007	108324	01/15/13
TABUS, EDWARD	5E-15962	2	26.75	4744********1665	122410	01/15/13
TABUS, NICHOLAS	5E-15963	2	5.00	4744********6653	172812	01/15/13
TEW, LORELI	5E-15643	2	56.71	4737********7768	073373	01/15/13
THIBODEAU, RICH	5E-13	2	25.00	4737********0975	120130	01/15/13
TOME, DICK	5E-14636	2	53.50	4266********9921	03622B	01/15/13
TOOMEY, MARGO	5E-15856	2	144.45	4313********2455	025121	01/15/13
TRAMONTI, JOAN	5E-14635	2	47.08	4313********1341	025198	01/15/13
TSAVARIS, STEFANO	5E-15809	2	26.75	4744********4947	162112	01/15/13
TSONGRANIS, STACEY	5E-15832	2	31.03	5401********3743	03611B	01/15/13
UNSETH, PAULA	5E-15901	2	26.75	4828********8019	963779	01/15/13
VAN ENIGE, SUSAN	5E-14563	2	26.75	5466********3825	02517S	01/15/13
VARELA, ROSA	5E-14349	2	46.75	4355********5714	072054	01/15/13
VESSEY, JUSTIN	5E-14578	2	30.00	4036********3419	042968	01/15/13
VORBECK, JASON	5E-11928	2	53.50	4306********8255	015982	01/15/13
WAIKEL, FLORA	5E-13544	2	32.05	4311********2657	015987	01/15/13
WARD, RAYMOND	5E-14909	2	26.75	4355********1137	072087	01/15/13
WEISKOPF, BETH	5E-13663	2	23.35	4147********3387	03626C	01/15/13
WELLINGTON, STEVE	5E-11701	2	37.45	4482********4209	062120	01/15/13
WILLIAMS, STEPHANIE	5E-14154	2	52.43	5178********0979	03643Z	01/15/13
WINSOR, FREDA	5E-14270	2	59.92	4744********6042	152919	01/15/13
WOLF-MUHLECK, ELLEN	5E-14461	2	26.75	4147********3278	03643C	01/15/13
ZABOROWICZ, PAT	5E-14023	2	37.45	6011********4843	01586R	01/15/13
ZERVOS, WILLIAM	5E-15843	2	29.96	4741********1674	965996	01/15/13

Totals

Count	Card Type	Total
9	American Express	395.80
31	MasterCard	1128.18
72	Visa	2724.58
5	Discover	264.29
0	Other	0.00
		4512.85