08/15/2013
09:11:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, STEVE 5E-15430 2 26.75 4744********8467 161318 08/15/13
ANDREWS, MARJORIE 5E-14192 2 5.35 4072********9677 015043 08/15/13
ANDROPOULOS, MICHAEL 5E-15486 2 26.75 4264********2515 015193 08/15/13
BARASSO, RICHARD 5E-14102 2 21.35 4355********9437 070116 08/15/13
BENE, PATRICK 5E-13448 2 37.45 3728*******2008 177756 08/15/13
BILELLO, GLADYS 5E-11600 2 26.75 4737********5698 060508 08/15/13
BLACK, JOHN 5E-13254 2 40.66 5424********8337 725818 08/15/13
BOWERS, MAX 5E-13090 2 55.00 5491********4252 01500P 08/15/13
BRADY, CHRIS 5E-14706 2 26.75 4444********0397 04086A 08/15/13
BRALES, JOHN 5E-15833 2 26.75 3715*******2005 111363 08/15/13
CARDACI, MARCELLA 5E-15237 2 26.75 4888********4555 015160 08/15/13
CATALANO, SLOAN 5E-15478 2 28.36 4355********5511 068091 08/15/13
CHAPMAN, ERIC 5E-14705 2 26.70 4147********4557 04081C 08/15/13
CRONIN, KEVIN 5E-11184 2 37.45 4264********0529 015161 08/15/13
CUBELLIS, NANCY 5E-15657 2 26.75 4744********9229 111719 08/15/13
DALEY, SUZETTE 5E-15424 2 53.50 5581********7787 981445 08/15/13
DANAPAS, MICHAEL 5E-14162 2 26.75 4744********5583 121717 08/15/13
DAVIS, DON 5E-15352 2 26.75 6011********9882 01556P 08/15/13
DEKOTER, MICHAEL 5E-15239 2 5.00 5576********0819 009732 08/15/13
DEMY, BASIL 5E-15244 2 25.00 4313********4311 015142 08/15/13
DIDONATO, KATIE 5E-15330 2 63.13 4737********3401 788737 08/15/13
ELLIOTT, VIVIAN 5E-10858 2 37.45 5582********4229 04091C 08/15/13
FASSNACHT, JOSH 5E-15512 2 26.75 4355********5402 071125 08/15/13
FATOLITIS, DANIELLE 5E-15335 2 37.45 3797*******1001 187765 08/15/13
FITZGERALD, JUDY 5E-15579 2 64.20 4397********7962 04094D 08/15/13
FLEES, EMILY 5E-15191 2 26.75 4060********1693 051109 08/15/13
FLYNN, MASON 5E-15452 2 26.75 4640********2541 04065C 08/15/13
FRAAS, ADRIANA 5E-15234 2 53.50 3794*******2003 152577 08/15/13
FRANCIS, SUSAN 5E-15304 2 37.45 4313********6100 015170 08/15/13
FREEMAN, AMY 5E-11706 2 26.75 3728*******7006 161278 08/15/13
GALLAGHER, KAREN 5E-15489 2 37.45 5523********4648 01510S 08/15/13
GARV, SUZANNE 5E-15137 2 59.92 6011********1612 01520P 08/15/13
GERAKIOS, GEORGE 5E-15660 2 26.75 4828********8018 709418 08/15/13
GIANCOLA, ANDY 5E-14554 2 80.25 6011********3531 01529P 08/15/13
GIBSON, MARK 5E-15776 2 47.08 5438********8750 H85905 08/15/13
GIORDANO, JOHN 5E-15639 2 26.75 4737********7513 788162 08/15/13
GOODRICH, BARBARA 5E-14371 2 26.75 4147********7008 04073C 08/15/13
GREGG, KRISTENE 5E-15513 2 53.50 4668********7718 091134 08/15/13
HANSUT, LEANNE 5E-15658 2 5.00 4436********0419 093482 08/15/13
HELBERT, JOCELYN 5E-15750 2 26.75 4833********5200 041109 08/15/13
HENLEY, RONALD 5E-13645 2 21.35 4147********0669 04078C 08/15/13
HERNANDEZ, GLADYS 5E-15634 2 59.00 4316********0120 068104 08/15/13
HIGGINS, TERRY 5E-15433 2 26.75 4411********1082 051109 08/15/13
HOWES, DALE 5E-14318 2 26.75 5516********9343 093477 08/15/13
ISERMAN, CHARLES 5E-15327 2 30.00 5516********9350 093483 08/15/13
JOHNSON, JIM 5E-14372 2 26.75 4802********5630 041088 08/15/13
JOHNSON, MEGAN 5E-00000 2 37.45 4744********3129 181311 08/15/13
JUNE, VERNON 5E-14467 2 21.35 4120********2209 015808 08/15/13
KAVOUKLIS, NIKITA 5E-14518 2 26.75 5121********4838 01599B 08/15/13
KIDD, MELODY 5E-15590 2 51.75 5516********5887 093481 08/15/13
KISHTER, LEONARD 5E-15747 2 52.43 5153********3643 000085 08/15/13
KONTODIAKOS, MICHAEL 5E-15471 2 37.45 5516********9806 093476 08/15/13
KOSACH, RAYMOND 5E-15794 2 66.34 3710*******1000 105802 08/15/13
KOULOURIS, TOM 5E-15496 2 30.00 4635********5005 101618 08/15/13
KRAUS, ALICE 5E-15473 2 37.45 5466********6325 04087Z 08/15/13
KREGLER, JOSEPH 5E-15502 2 26.75 3727*******1023 111534 08/15/13
KRESIN, SUSAN 5E-15509 2 37.45 5402********8396 387696 08/15/13
LAMS, BRAD 5E-15981 2 29.96 4737********6538 860831 08/15/13
LANGE, CALVIN 5E-15907 2 37.45 4355********7490 068118 08/15/13
LEWIS, DENISE 5E-15488 2 26.75 5108********5411 324164 08/15/13
LUDLOW, SHANE 5E-15481 2 26.75 4347********7821 051109 08/15/13
MAGUIRE, EDWARD 5E-14610 2 59.92 6011********6396 01521Q 08/15/13
MANN, BRUCE 5E-15199 2 13.38 4888********2979 015194 08/15/13
MARAGOUTHAKIS, ANNA 5E-15930 2 29.96 4207********1027 051109 08/15/13
MARCELLO, FRANKIE 5E-14817 2 31.03 5312********1771 121613 08/15/13
MARESSA, AMBER 5E-15305 2 26.75 4668********9281 091135 08/15/13
MAUZY, SHERRIE 5E-15484 2 64.20 4266********4003 04095B 08/15/13
MCLAUGHLIN, JUDY 5E-16023 2 26.75 4861********8404 001504 08/15/13
MCLEAN, MICHAEL 5E-14158 2 52.43 5401********2986 04098T 08/15/13
MCNEAL, STANLEY 5E-15878 2 37.45 4254********9221 014115 08/15/13
MEMISAKIS, ANGELO 5E-11149 2 67.41 5465********2007 009728 08/15/13
MORRIS, JERRY 5E-15604 2 63.13 4744********0595 181717 08/15/13
MORRIS, KENNETH 5E-15215 2 21.40 4744********2166 131414 08/15/13
NAILOS, DIANE 5E-15254 2 26.75 3725*******5008 115443 08/15/13
NENNO, EVELYN 5E-13521 2 26.50 5516********2715 093475 08/15/13
O KELLEY, COREY 5E-13948 2 53.50 5474********3055 04072J 08/15/13
OBRIEN, KELLY 5E-11380 2 37.48 5465********0161 009734 08/15/13
PARASCHOS, CHRIS 5E-13773 2 5.00 5466********3123 81726P 08/15/13
PATIDES, GEORGE 5E-14263 2 27.75 4744********7482 191612 08/15/13
PIOTROWSKI, SUSAN 5E-15618 2 26.75 4436********6932 093480 08/15/13
POGGI, MATILDA 5E-MPOGGI 2 112.35 5465********5265 H92440 08/15/13
POHREN, RITA 5E-15685 2 37.45 5523********8218 015759 08/15/13
ROEVER, CYNTHIA 5E-15789 2 26.75 4313********7258 015191 08/15/13
SAMARKOS, MICHAEL 5E-15516 2 26.75 4264********9394 015114 08/15/13
SARTOR, NATIRA 5E-15518 2 26.75 4867********8911 051109 08/15/13
SEABACK, GEORGE 5E-13066 2 53.00 4147********7134 04080C 08/15/13
SIMONEAU, MICHELLE 5E-15596 2 31.03 5466********5938 81323Z 08/15/13
STAMAS, WILLIAM 5E-15323 2 26.75 4888********4894 015198 08/15/13
SWAN, DOROTHY 5E-11523 2 28.76 4147********9756 04097C 08/15/13
SYPERDA, GLENN 5E-14842 2 21.88 3713*******3007 104434 08/15/13
TAYLOR, AISHA 5E-15506 2 107.00 4482********6767 081136 08/15/13
THIBODEAU, RICH 5E-13 2 25.00 4737********0975 164995 08/15/13
THOMPSON, CHARLES 5E-15359 2 52.43 4351********8981 039479 08/15/13
TOBEY, JOSH 5E-14077 2 26.75 5312********4282 121916 08/15/13
TOOMEY, MARGO 5E-15856 2 57.45 4313********2455 015149 08/15/13
TRAMONTI, JOAN 5E-14635 2 47.08 4313********1341 015166 08/15/13
TREAT, DOUGLAS 5E-15356 2 26.75 4388********4471 04080C 08/15/13
TRIGGIANO, LUCCIO 5E-15357 2 54.50 4802********5926 040665 08/15/13
UNSETH, PAULA 5E-15901 2 26.75 4828********8019 062489 08/15/13
VAN ENIGE, SUSAN 5E-14563 2 26.75 5466********3825 01519Z 08/15/13
VARELA, ROSA 5E-14349 2 26.75 4355********5714 071084 08/15/13
VESSEY, JUSTIN 5E-14578 2 56.75 4036********9342 039353 08/15/13
VORBECK, JASON 5E-11928 2 80.25 4306********8255 015783 08/15/13
WALSER, CHRIS 5E-15235 2 52.43 4744********9346 111510 08/15/13
WARD, RAYMOND 5E-14909 2 26.75 4355********1137 068079 08/15/13
WEISKOPF, BETH 5E-13663 2 23.35 4147********3387 04074C 08/15/13
WESTMORELAND, CHRIS 5E-15383 2 26.75 3725*******3014 166993 08/15/13
WHITE, ERIC 5E-15386 2 26.75 4744********0237 141315 08/15/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 350.37
28 MasterCard 1110.60
66 Visa 2275.07
4 Discover 226.84
0 Other 0.00
     
    3962.88