07/15/2013

08:06:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, STEVE	5E-15430	2	26.75	4744********5265	105008	07/15/13
ANDREWS, MARJORIE	5E-14192	2	31.57	4072********9677	015392	07/15/13
ANDROPOULOS, MICHAEL	5E-15486	2	26.75	4264********2515	055003	07/15/13
BARASSO, RICHARD	5E-14102	2	21.35	4355********9437	063044	07/15/13
BENE, PATRICK	5E-13448	2	37.45	3728*******2008	124948	07/15/13
BILELLO, GLADYS	5E-11600	2	26.75	4737********5698	331425	07/15/13
BLACK, JOHN	5E-13254	2	40.66	5424********8337	021935	07/15/13
BOWERS, MAX	5E-13090	2	55.00	5491********4252	01570P	07/15/13
BRADY, CHRIS	5E-14706	2	26.75	4444********0397	01619A	07/15/13
CARDACI, MARCELLA	5E-15237	2	26.75	4197********3646	01619F	07/15/13
CATALANO, SLOAN	5E-15478	2	26.75	4355********5511	062111	07/15/13
CEKAU, LORRAINE	5E-13334	2	26.75	3737*******3019	165788	07/15/13
CHAPMAN, ERIC	5E-14705	2	26.70	4147********4557	01613C	07/15/13
CHARREZ, MICHELLE	5E-15511	2	70.00	4347********5368	035006	07/15/13
COLLINS SR, JIM	5E-11768	2	30.00	5423********8149	513855	07/15/13
CRONIN, KEVIN	5E-11184	2	37.45	4264********0529	055020	07/15/13
CUBELLIS, NANCY	5E-15657	2	26.75	4744********9229	155701	07/15/13
DALEY, SUZETTE	5E-15424	2	53.50	5581********7787	743275	07/15/13
DANAPAS, JOHN	5E-14008	2	26.75	4356********4024	135905	07/15/13
DANAPAS, MICHAEL	5E-14162	2	29.96	4744********5583	175309	07/15/13
DAVIS, DON	5E-15352	2	26.75	6011********9882	01539P	07/15/13
DEKOTER, MICHAEL	5E-15239	2	26.75	5576********0819	006133	07/15/13
DEMY, BASIL	5E-15244	2	25.00	4313********4311	055099	07/15/13
DIDONATO, KATIE	5E-15330	2	63.13	4737********3401	479221	07/15/13
ELLIOTT, VIVIAN	5E-10858	2	37.45	5582********4229	01583Z	07/15/13
FASSNACHT, JOSH	5E-15512	2	26.75	4355********5402	063039	07/15/13
FATOLITIS, DANIELLE	5E-15335	2	37.45	3797*******1001	184119	07/15/13
FITZGERALD, JUDY	5E-15579	2	64.20	4397********7962	01646D	07/15/13
FLYNN, MASON	5E-15452	2	26.75	4640********2541	01620C	07/15/13
FRAAS, ADRIANA	5E-15234	2	53.50	3794*******2003	188250	07/15/13
FRANCIS, SUSAN	5E-15304	2	37.45	4313********6100	055005	07/15/13
FREEMAN, AMY	5E-11706	2	26.75	3728*******7006	120082	07/15/13
GALLAGHER, KAREN	5E-15489	2	37.45	5523********4648	01568S	07/15/13
GARV, SUZANNE	5E-10771	2	59.92	6011********1612	01561P	07/15/13
GERAKIOS, GEORGE	5E-15660	2	26.75	4828********8018	479223	07/15/13
GIANCOLA, ANDY	5E-14554	2	80.25	6011********3531	01555P	07/15/13
GIBSON, MARK	5E-15776	2	47.08	5438********8750	H59823	07/15/13
GIORDANO, JOHN	5E-15639	2	26.75	4737********7513	146953	07/15/13
GOODRICH, BARBARA	5E-14371	2	26.75	4147********7008	01592C	07/15/13
GREGG, KRISTENE	5E-15513	2	53.50	4668********7718	065052	07/15/13
HANSUT, LEANNE	5E-15658	2	5.00	4436********0419	014890	07/15/13
HELBERT, JOCELYN	5E-15750	2	26.75	4833********5200	025006	07/15/13
HENLEY, RONALD	5E-13645	2	21.35	4147********0669	01632C	07/15/13
HERNANDEZ, GLADYS	5E-15634	2	73.83	4316********0120	121140	07/15/13
HIGGINS, TERRY	5E-15433	2	26.75	4411********1082	025006	07/15/13
HOWES, DALE	5E-14318	2	26.75	5516********9343	014897	07/15/13
ISERMAN, CHARLES	5E-15327	2	30.00	5516********9350	014896	07/15/13
JOHNSON, JIM	5E-14372	2	26.75	4802********5630	016185	07/15/13
JOLLY, CARMEL	5E-15908	2	20.00	4262********4935	65017F	07/15/13
JUNE, VERNON	5E-14467	2	21.35	4120********2209	015729	07/15/13
KARAY, NICK	5E-15223	2	31.03	5396********9408	87613P	07/15/13
KAVOUKLIS, NIKITA	5E-14518	2	26.75	5121********4838	01528B	07/15/13
KIDD, MELODY	5E-15590	2	51.75	5516********5887	014888	07/15/13
KISHTER, LEONARD	5E-15747	2	52.43	5153********3643	000055	07/15/13
KONTODIAKOS, MICHAEL	5E-15471	2	37.45	5516********9806	014894	07/15/13
KOSACH, RAYMOND	5E-15794	2	66.34	3710*******1000	151353	07/15/13
KOULOURIS, TOM	5E-15496	2	30.00	4635********5005	165104	07/15/13
KRAUS, ALICE	5E-15473	2	37.45	5466********6325	01614Z	07/15/13
KREGLER, JOSEPH	5E-15502	2	26.75	3727*******1023	162974	07/15/13
KRESIN, SUSAN	5E-15509	2	37.45	5402********8396	784914	07/15/13
LAMS, BRAD	5E-15981	2	29.96	4737********6538	026131	07/15/13
LANGE, CALVIN	5E-15907	2	57.45	4355********7490	062101	07/15/13
LEWIS, DENISE	5E-15488	2	26.75	5108********5411	716564	07/15/13
LONGABARDI, SALVATORE	5E-14700	2	26.75	5424********6294	87697P	07/15/13
LOPRESTI-HILES, MELISSA	5E-13869	2	57.78	5576********6156	004536	07/15/13
LUDLOW, SHANE	5E-15481	2	26.75	4347********7821	035006	07/15/13
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********6396	01579Q	07/15/13
MANN, BRUCE	5E-14107	2	13.38	4888********2979	055038	07/15/13
MARAGOUTHAKIS, ANNA	5E-15930	2	49.96	4207********1027	035006	07/15/13
MARCELLO, FRANKIE	5E-14817	2	31.03	5312********1771	125004	07/15/13
MARESSA, AMBER	5E-15305	2	26.75	4668********9281	065053	07/15/13
MAUZY, SHERRIE	5E-15484	2	64.20	4266********4003	01588B	07/15/13
MCLAUGHLIN, JUDY	5E-16023	2	26.75	4861********8404	001488	07/15/13
MCLEAN, MICHAEL	5E-14158	2	52.43	5401********2986	01617T	07/15/13
MCNEAL, STANLEY	5E-15878	2	37.45	4254********9221	007599	07/15/13
MEMISAKIS, ANGELO	5E-11149	2	67.41	5465********2007	004535	07/15/13
MILLER, KIRK	5E-14697	2	26.75	4011********8773	065053	07/15/13
MORRIS, JERRY	5E-15604	2	63.13	4744********0595	105200	07/15/13
MORRIS, KENNETH	5E-15215	2	21.40	4744********2166	185509	07/15/13
NAILOS, DIANE	5E-15254	2	26.75	3725*******5008	196530	07/15/13
NENNO, EVELYN	5E-13521	2	26.50	5516********2715	014898	07/15/13
O KELLEY, COREY	5E-13948	2	53.50	5474********3055	01620S	07/15/13
OBRIEN, KELLY	5E-11380	2	37.48	5465********0161	000852	07/15/13
OCASIO, WILLIAM	5E-15450	2	49.96	4034********0775	011643	07/15/13
PARASCHOS, CHRIS	5E-13773	2	5.00	5466********3123	72618P	07/15/13
PATIDES, GEORGE	5E-14263	2	31.25	4744********7482	195305	07/15/13
PIOTROWSKI, SUSAN	5E-15618	2	26.75	4436********6932	014892	07/15/13
POGGI, MATILDA	5E-MPOGGI	2	112.35	5465********5265	H66358	07/15/13
POHREN, RITA	5E-15685	2	37.45	5523********8218	015387	07/15/13
RAMIREZ, JOHN	5E-15427	2	37.45	4737********5998	110678	07/15/13
ROEVER, CYNTHIA	5E-15789	2	26.75	4313********7258	055035	07/15/13
SAMARKOS, MICHAEL	5E-15516	2	26.75	4264********9394	055015	07/15/13
SARTOR, NATIRA	5E-15518	2	26.75	4867********8911	035006	07/15/13
SEABACK, GEORGE	5E-13066	2	53.00	4147********7134	01597C	07/15/13
SIMONEAU, MICHELLE	5E-15596	2	31.03	5466********5938	87586Z	07/15/13
STAMAS, WILLIAM	5E-15323	2	26.75	4888********4894	055033	07/15/13
SWAN, DOROTHY	5E-11523	2	28.76	4147********9756	01598C	07/15/13
SYPERDA, GLENN	5E-14842	2	21.88	3713*******3007	105000	07/15/13
THIBODEAU, RICH	5E-13	2	25.00	4737********0975	329724	07/15/13
THOMPSON, CHARLES	5E-15359	2	104.86	4351********8981	052931	07/15/13
TOBEY, JOSH	5E-14077	2	46.75	5312********4282	125401	07/15/13
TOOMEY, MARGO	5E-15856	2	37.45	4313********2455	055039	07/15/13
TRAMONTI, JOAN	5E-14635	2	47.08	4313********1341	055002	07/15/13
TREAT, DOUGLAS	5E-15356	2	26.75	4388********4471	01602C	07/15/13
TRIGGIANO, LUCCIO	5E-15357	2	53.50	4802********5926	016329	07/15/13
TSAVARIS, STEFANO	5E-15809	2	5.00	4744********4947	195705	07/15/13
UNSETH, PAULA	5E-15901	2	66.75	4828********8019	147204	07/15/13
VAN ENIGE, SUSAN	5E-14563	2	26.75	5466********3825	05504Z	07/15/13
VARELA, ROSA	5E-14349	2	26.75	4355********5714	063019	07/15/13
VESSEY, JUSTIN	5E-14578	2	56.75	4036********9342	005357	07/15/13
VORBECK, JASON	5E-11928	2	80.25	4306********8255	015422	07/15/13
WALSER, CHRIS	5E-15235	2	52.43	4744********9346	165509	07/15/13
WARD, RAYMOND	5E-14909	2	26.75	4355********1137	121135	07/15/13
WEISKOPF, BETH	5E-13663	2	23.35	4147********3387	01626C	07/15/13
WESTMORELAND, CHRIS	5E-15383	2	26.75	3725*******3014	128327	07/15/13
WHITE, ERIC	5E-15386	2	26.75	4744********0237	125705	07/15/13

Totals

Count	Card Type	Total
10	American Express	350.37
32	MasterCard	1297.91
70	Visa	2497.36
4	Discover	226.84
0	Other	0.00
		4372.48