04/15/2013
08:03:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, KEYA 5E-15501 2 26.75 4867********9949 041907 04/15/13
ANDREWS, MARJORIE 5E-14192 2 31.57 4072********8150 015988 04/15/13
ANDROPOULOS, MICHAEL 5E-15486 2 26.75 4264********2515 015931 04/15/13
BARASSO, RICHARD 5E-14102 2 21.35 4355********9437 139120 04/15/13
BENE, PATRICK 5E-13448 2 37.45 3728*******2008 159913 04/15/13
BILELLO, GLADYS 5E-11600 2 26.75 4737********5698 714007 04/15/13
BLACK, JOHN 5E-13254 2 40.66 5424********4543 024891 04/15/13
BLACKBURN, BILL 5E-13716 2 31.03 5480********2466 024883 04/15/13
BOUDREAU, MELODY 5E-15909 2 53.50 4833********6418 031907 04/15/13
BOWERS, MAX 5E-14486 2 63.12 5491********4252 01554P 04/15/13
BRADY, CHRIS 5E-14706 2 26.75 4444********0397 08036A 04/15/13
BRALES, JOHN 5E-15833 2 26.75 3715*******2005 174739 04/15/13
CATALANO, SLOAN 5E-15478 2 52.43 4355********5511 138141 04/15/13
CEKAU, LORRAINE 5E-13334 2 26.75 3737*******3019 101604 04/15/13
CHANCE, MARTIN 5E-16005 2 57.78 4828********2020 633375 04/15/13
CHAPMAN, ERIC 5E-14705 2 26.70 4147********4557 08050C 04/15/13
CINCOTTA, ANNA 5E-15825 2 37.45 4342********4032 714006 04/15/13
CRIBB, KELLY 5E-14165 2 13.37 5516********4701 012090 04/15/13
CRONIN, KEVIN 5E-11184 2 37.45 4264********0529 015988 04/15/13
CUBELLIS, NANCY 5E-15657 2 26.75 4744********9229 151690 04/15/13
DALEY, SUZETTE 5E-15424 2 53.50 5581********7787 739382 04/15/13
DANAPAS, JOHN 5E-14008 2 26.75 4356********4024 171899 04/15/13
DANAPAS, MICHAEL 5E-14162 2 26.75 4744********5583 131199 04/15/13
DAVIS, DON 5E-15813 2 26.75 6011********9882 01594P 04/15/13
DICKENS, MICHAEL 5E-15437 2 26.75 4744********8766 171592 04/15/13
ELLIOTT, VIVIAN 5E-10858 2 37.45 5582********4229 08048Z 04/15/13
FALCON, LYNN 5E-14241 2 26.75 5403********3665 061935 04/15/13
FASSNACHT, JOSH 5E-15512 2 26.75 4355********5402 140141 04/15/13
FITZGERALD, JUDY 5E-15579 2 64.20 4397********7962 08072D 04/15/13
FLYNN, MASON 5E-15452 2 26.75 4640********2541 08050C 04/15/13
FREEMAN, AMY 5E-11706 2 26.75 3728*******7006 168624 04/15/13
GALLAGHER, KAREN 5E-15489 2 37.45 5523********4648 01500S 04/15/13
GARV, SUZANNE 5E-10771 2 59.92 6011********1612 01597P 04/15/13
GERAKIOS, GEORGE 5E-15660 2 26.75 4828********8018 678681 04/15/13
GIANCOLA, ANDY 5E-14554 2 80.25 6011********3531 01581P 04/15/13
GIBSON, MARK 5E-15776 2 47.08 5438********8750 H66704 04/15/13
GOODRICH, BARBARA 5E-14371 2 26.75 4147********7008 08052C 04/15/13
GREEN, SUSAN 5E-14169 2 30.00 3717*******2004 162566 04/15/13
GREGG, KRISTENE 5E-15513 2 53.50 4668********7718 071934 04/15/13
HANSUT, LEANNE 5E-15658 2 26.75 4436********0419 012092 04/15/13
HARDY, JACQUELINE 5E-%TFT009829 2 37.45 4271********1998 137134 04/15/13
HELBERT, JOCELYN 5E-15750 2 26.75 5576********4118 001508 04/15/13
HENLEY, RONALD 5E-13645 2 21.35 4147********0669 08047C 04/15/13
HERNANDEZ, GLADYS 5E-15634 2 73.83 4271********6750 138144 04/15/13
HIBBS, SUSAN 5E-15653 2 37.45 5178********3210 08079Z 04/15/13
HIGGINS, TERRY 5E-15433 2 26.75 4411********1082 041907 04/15/13
JOHNSON, JIM 5E-14372 2 26.75 4802********5630 080461 04/15/13
JOLLY, CARMEL 5E-15908 2 29.96 4262********4935 71902F 04/15/13
JUNE, VERNON 5E-14467 2 21.35 4120********2209 015553 04/15/13
KAVOUKLIS, NIKITA 5E-14518 2 26.75 5121********4838 01569B 04/15/13
KAZOURIS, AXIOS 5E-15465 2 29.96 4737********8818 748047 04/15/13
KIDD, MELODY 5E-15590 2 51.75 5516********5887 012091 04/15/13
KISHTER, LEONARD 5E-15747 2 52.43 5153********3643 000005 04/15/13
KONTODIAKOS, MICHAEL 5E-15471 2 37.45 5516********9806 012088 04/15/13
KOSACH, RAYMOND 5E-15794 2 66.34 3710*******1000 129264 04/15/13
KOULOURIS, TOM 5E-15496 2 30.00 4635********5133 171194 04/15/13
KOURI-JAQUET, KAREN 5E-15979 2 29.96 4124********4110 051907 04/15/13
KRAUS, ALICE 5E-15473 2 37.45 5466********6325 08049Z 04/15/13
KREGLER, JOSEPH 5E-15502 2 26.75 3727*******1023 172537 04/15/13
LAMS, BRAD 5E-15981 2 29.96 4737********6538 747344 04/15/13
LANGE, CALVIN 5E-15907 2 37.45 4355********7490 139130 04/15/13
LELEKIS, EVE 5E-14410 2 26.75 5524********4277 08059P 04/15/13
LEWIS, DENISE 5E-15488 2 26.75 5108********5411 513165 04/15/13
LONGABARDI, SALVATORE 5E-14700 2 26.75 5424********6294 98768P 04/15/13
LOPRESTI-HILES, MELISSA 5E-13869 2 57.78 5576********6156 001948 04/15/13
LUCKENBILL, KRAIG 5E-14100 2 72.43 4737********1594 813075 04/15/13
LUDLOW, SHANE 5E-15481 2 26.75 4347********7821 041907 04/15/13
MAGUIRE, EDWARD 5E-14610 2 59.92 6011********6396 01576Q 04/15/13
MANN, BRUCE 5E-14107 2 33.38 4888********2979 015925 04/15/13
MARAGOUTHAKIS, ANNA 5E-15930 2 29.96 4207********1027 031907 04/15/13
MARCELLO, FRANKIE 5E-14817 2 31.03 5312********1771 111595 04/15/13
MAUZY, SHERRIE 5E-15484 2 37.45 4266********4003 08047B 04/15/13
MCLAUGHLIN, JUDY 5E-16023 2 26.75 4861********8404 001404 04/15/13
MCLEAN, MICHAEL 5E-14158 2 52.43 5401********2986 08036P 04/15/13
MEMISAKIS, ANGELO 5E-11149 2 64.20 5465********2007 000540 04/15/13
MEYER, JENNA 5E-15571 2 29.96 4229********8450 139101 04/15/13
MILLER, KIRK 5E-14697 2 26.75 4011********8773 071934 04/15/13
MORRIS, JERRY 5E-15604 2 63.13 4744********0595 151694 04/15/13
MORRIS, KENNETH 5E-16021 2 21.40 4744********2166 101794 04/15/13
MYERS, KIMBERLY 5E-15421 2 59.39 5424********2642 029430 04/15/13
NENNO, EVELYN 5E-13521 2 26.50 5516********6405 012093 04/15/13
NOBLIN, MIKE 5E-14247 2 29.96 5153********2863 000005 04/15/13
OBRIEN, KELLY 5E-11380 2 37.48 5465********0275 007568 04/15/13
OCASIO, WILLIAM 5E-15450 2 34.02 4034********0775 924787 04/15/13
PARSONS, DONNA 5E-13235 2 26.75 4356********5941 171191 04/15/13
PATHIK, DEV 5E-14398 2 26.75 5576********7728 009319 04/15/13
PATIDES, GEORGE 5E-14263 2 29.25 4744********7482 161693 04/15/13
POHREN, RITA 5E-15685 2 37.45 4425********1401 015530 04/15/13
PORTER, PHILIP MIKE 5E-14682 2 37.45 4226********8888 08046C 04/15/13
PSEFTELIS, KOSTANTINOS 5E-15846 2 29.96 3772*******1044 162193 04/15/13
RAMBOLDT, TIM 5E-15418 2 31.03 4262********5688 71902F 04/15/13
RAMIREZ, JOHN 5E-15427 2 37.45 4737********5998 747345 04/15/13
REED, SANDRA 5E-15926 2 37.45 4352********1850 080416 04/15/13
ROEVER, CYNTHIA 5E-15789 2 26.75 4313********0324 015911 04/15/13
ROSS, CHRISTIAN 5E-15756 2 26.75 5109********4467 H64678 04/15/13
SAMARKOS, MICHAEL 5E-15516 2 26.75 4264********9394 015957 04/15/13
SARTOR, NATIRA 5E-15518 2 26.75 4867********8911 041907 04/15/13
SCHROEDER, LYNN 5E-15862 2 26.75 5148********9824 08071Z 04/15/13
SCHULTZ, ALYSSA 5E-15917 2 74.90 4271********7515 139056 04/15/13
SEABACK, GEORGE 5E-13066 2 53.00 4147********7134 08072C 04/15/13
SIGDESTAD, JENNIFER 5E-14860 2 26.70 5516********3791 012089 04/15/13
SIMONEAU, MICHELLE 5E-15596 2 31.03 5466********5938 98949Z 04/15/13
SWAN, DOROTHY 5E-11523 2 28.76 4147********9756 08065C 04/15/13
SYPERDA, GLENN 5E-14842 2 21.88 3713*******3007 184978 04/15/13
TABUS, NICHOLAS 5E-15963 2 26.75 4744********6653 121795 04/15/13
TAYLOR, AISHA 5E-15506 2 26.75 4482********6767 061934 04/15/13
TEW, LORELI 5E-15643 2 56.71 4737********7768 707142 04/15/13
THEROS, MARIA 5E-15560 2 144.45 4737********0239 632213 04/15/13
THIBODEAU, RICH 5E-13 2 25.00 4737********0975 635084 04/15/13
TOME, DICK 5E-14636 2 53.50 4266********9921 08041B 04/15/13
TOOMEY, MARGO 5E-15856 2 37.45 4313********2455 015901 04/15/13
TRAMONTI, JOAN 5E-14635 2 47.08 4313********1341 015922 04/15/13
TRIGGIANO, LUCCIO 5E-15599 2 53.50 4802********7841 080719 04/15/13
TSAVARIS, STEFANO 5E-15809 2 5.00 4744********4947 161095 04/15/13
UNSETH, PAULA 5E-15901 2 26.75 4828********8019 632214 04/15/13
VAN ENIGE, SUSAN 5E-14563 2 26.75 5466********3825 01590Z 04/15/13
VARELA, ROSA 5E-14349 2 26.75 4355********5714 139111 04/15/13
VESSEY, JUSTIN 5E-14578 2 56.75 4036********9342 017361 04/15/13
VORBECK, JASON 5E-11928 2 80.25 4306********8255 015002 04/15/13
WARD, RAYMOND 5E-14909 2 26.75 4355********1137 139066 04/15/13
WEISKOPF, BETH 5E-13663 2 23.35 4147********3387 08072C 04/15/13
WELLINGTON, STEVE 5E-11701 2 37.45 4482********4209 020360 04/15/13
WINSOR, FREDA 5E-14270 2 59.92 4744********6042 181793 04/15/13
WOLF-MUHLECK, ELLEN 5E-14461 2 26.75 4147********3278 08054C 04/15/13
ZERVOS, WILLIAM 5E-15843 2 29.96 4741********1674 592478 04/15/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 292.63
33 MasterCard 1224.19
79 Visa 2925.04
4 Discover 226.84
0 Other 0.00
     
    4668.70