02/21/2013
13:17:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MARJORIE 5E-14192 2 31.57 4072********8150 015259 02/15/13
ANKROM, MONICA 5E-15797 2 26.75 4355********7170 111094 02/15/13
BARASSO, RICHARD 5E-14102 2 21.35 4355********9437 111073 02/15/13
BENE, PATRICK 5E-13448 2 37.45 3728*******2008 137354 02/15/13
BLACK, JOHN 5E-13254 2 40.66 5424********4543 310532 02/15/13
BLACKBURN, BILL 5E-13716 2 31.03 5480********2466 310534 02/15/13
BOWERS, MAX 5E-14486 2 55.00 5491********4252 01559P 02/15/13
BOWN, JOAN 5E-14479 2 53.50 4744********1326 121060 02/15/13
BRADY, CHRIS 5E-14706 2 26.75 4444********0397 08439A 02/15/13
BRALES, JOHN 5E-15833 2 26.75 3715*******2005 186006 02/15/13
BUCHANAN, JEFF 5E-14044 2 80.25 4355********7497 111085 02/15/13
CEKAU, LORRAINE 5E-13334 2 26.75 3737*******3019 145641 02/15/13
CHANCE, MARTIN 5E-16005 2 57.78 4828********2020 661414 02/15/13
CHAPMAN, ERIC 5E-14705 2 26.70 4147********4557 08438C 02/15/13
CINCOTTA, ANNA 5E-15825 2 37.45 4342********4032 701840 02/15/13
COLLINS SR, JIM 5E-11768 2 30.00 5423********8149 515375 02/15/13
COUGHLIN, PATRICIA 5E-15803 2 37.45 5420********7455 01556P 02/15/13
COX, PAMELA 5E-15760 2 26.75 4778********0878 015247 02/15/13
CRIBB, KELLY 5E-14165 2 13.37 5516********4701 054110 02/15/13
CRONIN, KEVIN 5E-11184 2 67.45 4264********0529 015639 02/15/13
CUBELLIS, NANCY 5E-15657 2 26.75 4744********9229 171666 02/15/13
DANAPAS, JOHN 5E-14008 2 26.75 4356********4024 131569 02/15/13
ELKINS, LINDA M 5E-13545 2 32.05 4746********1563 061614 02/15/13
ELLIOTT, VIVIAN 5E-10858 2 37.45 5582********4229 08455Z 02/15/13
FITZGERALD, JUDY 5E-15579 2 64.20 4397********7962 08503D 02/15/13
FREEMAN, AMY 5E-11706 2 26.75 3728*******7006 185541 02/15/13
GARCIA, JESSICA 5E-15595 2 53.50 5481********6399 015553 02/15/13
GARV, SUZANNE 5E-10771 2 59.92 6011********1612 01507P 02/15/13
GERAKIOS, GEORGE 5E-15660 2 26.75 4828********8018 552552 02/15/13
GIANCOLA, ANDY 5E-14554 2 80.25 6011********3531 01584P 02/15/13
GIBSON, MARK 5E-15776 2 47.08 5438********8750 H66385 02/15/13
GIORDANO, JOHN 5E-15639 2 42.46 4737********3426 633949 02/15/13
GOODRICH, BARBARA 5E-14371 2 26.75 4147********7008 08453C 02/15/13
GOSCIN, ERWIN SON 5E-14414 2 26.75 5491********6263 01558B 02/15/13
GREEN, SUSAN 5E-14169 2 59.92 3717*******2004 126147 02/15/13
HALL, HEATHER 5E-10032 2 37.45 5191********9735 07161Z 02/15/13
HANSUT, LEANNE 5E-15658 2 26.75 4436********0419 054113 02/15/13
HARDY, JACQUELINE 5E-%TFT009829 2 37.45 4271********1998 109072 02/15/13
HELBERT, JOCELYN 5E-15750 2 26.75 5576********4118 009694 02/15/13
HENLEY, RONALD 5E-13645 2 21.35 4147********0669 08459C 02/15/13
HERNANDEZ, GLADYS 5E-15634 2 80.25 4271********6750 109094 02/15/13
HIBBS, SUSAN 5E-15653 2 37.45 5178********3210 08453Z 02/15/13
HOLLEY, JOHN 5E-14250 2 29.00 5153********1408 000775 02/15/13
JOLLY, CARMEL 5E-15908 2 29.96 4262********4935 71541F 02/15/13
JUNE, VERNON 5E-14467 2 21.35 4120********2209 015563 02/15/13
KAZOURIS, AXIOS 5E-15927 2 29.96 4737********8818 553597 02/15/13
KIDD, MELODY 5E-15590 2 51.75 5516********5887 054109 02/15/13
KILLEEN, DANIEL 5E-15578 2 31.03 5516********2508 054111 02/15/13
KISHTER, LEONARD 5E-15747 2 52.43 5153********3643 000005 02/15/13
KOSACH, RAYMOND 5E-15794 2 66.34 3710*******1000 163324 02/15/13
KOURI-JAQUET, KAREN 5E-15979 2 29.96 4124********5526 041607 02/15/13
LAMS, BRAD 5E-15981 2 29.96 4737********6538 631964 02/15/13
LANGE, CALVIN 5E-15907 2 37.45 4355********7490 111071 02/15/13
LELEKIS, EVE 5E-14410 2 26.75 5524********4277 08432P 02/15/13
LONGABARDI, SALVATORE 5E-14700 2 26.75 5424********6294 48142P 02/15/13
LOPRESTI-HILES, MELISSA 5E-13869 2 57.78 5576********6156 008061 02/15/13
LUCKENBILL, KRAIG 5E-14100 2 52.43 4737********1594 743781 02/15/13
MAGUIRE, EDWARD 5E-14610 2 59.92 6011********6396 01580Q 02/15/13
MANN, BRUCE 5E-14107 2 13.38 4888********2979 015670 02/15/13
MARAGOUTHAKIS, ANNA 5E-15930 2 29.96 4207********1027 041607 02/15/13
MARCELLO, FRANKIE 5E-14817 2 31.03 5312********1771 181165 02/15/13
MCLAUGHLIN, JUDY 5E-16023 2 26.75 4861********8404 001341 02/15/13
MCLEAN, MICHAEL 5E-14158 2 52.43 5401********2986 08458P 02/15/13
MEMISAKIS, ANGELO 5E-11149 2 64.20 5465********2007 009714 02/15/13
MEYER, JENNA 5E-15571 2 29.96 4229********8450 111061 02/15/13
MILLER, KIRK 5E-14697 2 26.75 4011********8773 071614 02/15/13
MORRIS, JERRY 5E-15604 2 63.13 4744********0595 181968 02/15/13
MORRIS, KENNETH 5E-16021 2 21.40 4744********2166 181561 02/15/13
NADILE, THOMAS 5E-14360 2 160.50 4737********4394 633227 02/15/13
NENNO, EVELYN 5E-13521 2 26.50 5516********6405 054108 02/15/13
NOBLIN, MIKE 5E-14247 2 49.96 5153********2863 698682 02/15/13
NORMAN, PAULINE 5E-13658 2 59.92 4147********2808 605161 02/15/13
OBRIEN, KELLY 5E-11380 2 37.48 5465********0275 000463 02/15/13
OCASIO, WILLIAM 5E-15706 2 29.96 4034********0775 639934 02/15/13
PARSONS, DONNA 5E-13235 2 26.75 4356********5941 131063 02/15/13
PATHIK, DEV 5E-14398 2 26.75 5576********7728 003641 02/15/13
PATIDES, GEORGE 5E-14263 2 26.75 4744********7482 131760 02/15/13
PIOTROWSKI, SUSAN 5E-15618 2 26.75 4436********1642 054114 02/15/13
POHREN, RITA 5E-15685 2 37.45 4425********1401 015558 02/15/13
PORTER, PHILIP MIKE 5E-14682 2 37.45 4226********8888 08450C 02/15/13
PSEFTELIS, KOSTANTINOS 5E-15846 2 29.96 3772*******1044 141313 02/15/13
REED, SANDRA 5E-15926 2 37.45 4352********1850 084518 02/15/13
ROEVER, CYNTHIA 5E-15789 2 26.75 4313********0324 015660 02/15/13
ROSS, CHRISTIAN 5E-15756 2 26.75 5109********4467 H64357 02/15/13
SCHULTZ, ALYSSA 5E-15917 2 37.45 4271********7515 111035 02/15/13
SEABACK, GEORGE 5E-13066 2 53.00 4147********7134 08433C 02/15/13
SIGDESTAD, JENNIFER 5E-14860 2 26.70 5516********3791 054112 02/15/13
SIMONEAU, MICHELLE 5E-15596 2 31.03 5466********5938 48072Z 02/15/13
SONCINI, PATRICIA 5E-13908 2 31.03 5178********1059 08487B 02/15/13
SWAN, DOROTHY 5E-11523 2 28.76 4147********9756 08468C 02/15/13
SYPERDA, GLENN 5E-14842 2 21.88 3713*******3007 141235 02/15/13
TABUS, EDWARD 5E-15962 2 26.75 4744********1665 161368 02/15/13
TABUS, NICHOLAS 5E-15963 2 5.00 4744********6653 131162 02/15/13
TEW, LORELI 5E-15643 2 56.71 4737********7768 555542 02/15/13
THEROS, MARIA 5E-15560 2 37.45 4737********0239 702378 02/15/13
THIBODEAU, RICH 5E-13 2 25.00 4737********0975 678079 02/15/13
TOME, DICK 5E-14636 2 53.50 4266********9921 08443B 02/15/13
TOOMEY, MARGO 5E-15856 2 37.45 4313********2455 015603 02/15/13
TRAMONTI, JOAN 5E-14635 2 47.08 4313********1341 015697 02/15/13
TRIGGIANO, LUCCIO 5E-15599 2 53.50 4802********7841 084629 02/15/13
TSAVARIS, STEFANO 5E-15809 2 26.75 4744********4947 151167 02/15/13
TSONGRANIS, STACEY 5E-15832 2 31.03 5401********3743 08458B 02/15/13
UNSETH, PAULA 5E-15901 2 26.75 4828********8019 555549 02/15/13
VAN ENIGE, SUSAN 5E-14563 2 26.75 5466********3825 01566Z 02/15/13
VARELA, ROSA 5E-14349 2 26.75 4355********5714 109085 02/15/13
VORBECK, JASON 5E-11928 2 53.50 4306********8255 015550 02/15/13
WAIKEL, FLORA 5E-13544 2 32.05 4311********2657 015240 02/15/13
WARD, RAYMOND 5E-14909 2 26.75 4355********1137 111113 02/15/13
WEISKOPF, BETH 5E-13663 2 23.35 4147********3387 08475C 02/15/13
WELLINGTON, STEVE 5E-11701 2 37.45 4482********4209 061615 02/15/13
WILLIAMS, STEPHANIE 5E-14154 2 52.43 5178********0979 08480Z 02/15/13
WINSOR, FREDA 5E-14270 2 59.92 4744********6042 151068 02/15/13
WOLF-MUHLECK, ELLEN 5E-14461 2 26.75 4147********3278 08451C 02/15/13
ZERVOS, WILLIAM 5E-15843 2 29.96 4741********1674 633225 02/15/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 295.80
34 MasterCard 1263.50
69 Visa 2611.57
3 Discover 200.09
0 Other 0.00
     
    4370.96