09/16/2013
06:04:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, STEVE 5E-15430 2 26.75 4744********8467 164663 09/16/13
ANDREWS, MARJORIE 5E-14192 2 5.35 4072********9677 016406 09/16/13
ANDROPOULOS, MICHAEL 5E-15486 2 26.75 4264********2515 045692 09/16/13
BARASSO, RICHARD 5E-14102 2 21.35 4355********9437 087127 09/16/13
BENE, PATRICK 5E-13448 2 37.45 3728*******2008 115305 09/16/13
BIANCHI, BILU 5E-15154 2 10.95 5465********3805 006435 09/16/13
BLACK, JOHN 5E-13254 2 40.66 5424********8337 020228 09/16/13
BOWERS, MAX 5E-13090 2 55.00 5491********4252 01643P 09/16/13
BRADY, CHRIS 5E-14706 2 26.75 4444********0397 09305A 09/16/13
BRALES, JOHN 5E-15833 2 26.75 3715*******2005 155183 09/16/13
CARDACI, MARCELLA 5E-15237 2 26.75 4888********4555 045687 09/16/13
CHAPMAN, ERIC 5E-14705 2 26.70 4147********4557 09295C 09/16/13
COLLINS SR, JIM 5E-11768 2 30.00 5423********8149 513605 09/16/13
CRONIN, KEVIN 5E-11184 2 37.45 4264********0529 045619 09/16/13
CUBELLIS, NANCY 5E-15657 2 26.75 4744********9229 194369 09/16/13
CUTTITTA, SAVANNAH 5E-15134 2 29.96 4744********0006 124969 09/16/13
DALEY, SUZETTE 5E-15424 2 53.50 5581********7787 628964 09/16/13
DANAPAS, JOHN 5E-14008 2 53.50 4744********6935 124261 09/16/13
DANAPAS, MICHAEL 5E-14162 2 26.75 4744********5583 164063 09/16/13
DAVIS, DON 5E-15352 2 26.75 6011********9882 01617P 09/16/13
DEKOTER, MICHAEL 5E-15239 2 5.00 5576********0819 009584 09/16/13
DEMY, BASIL 5E-15244 2 25.00 4313********4311 045600 09/16/13
DIDONATO, KATIE 5E-15330 2 63.13 4737********3401 790396 09/16/13
ELLIOTT, VIVIAN 5E-10858 2 37.45 5582********4229 09321C 09/16/13
FASSNACHT, JOSH 5E-15512 2 26.75 4355********5402 087117 09/16/13
FATOLITIS, DANIELLE 5E-15335 2 37.45 3797*******1001 181462 09/16/13
FITZGERALD, JUDY 5E-15579 2 37.45 4397********7962 09326D 09/16/13
FLEES, EMILY 5E-15191 2 26.75 4060********1693 034606 09/16/13
FLYNN, MASON 5E-15452 2 26.75 4640********2541 09317C 09/16/13
FRAAS, ADRIANA 5E-15234 2 37.45 3794*******2003 115046 09/16/13
FRANCIS, SUSAN 5E-15304 2 37.45 4313********6100 045633 09/16/13
FREEMAN, AMY 5E-11706 2 26.75 3728*******7006 184734 09/16/13
GANIERE, ELIZABETH 5E-15208 2 37.45 5178********5196 09300B 09/16/13
GARV, SUZANNE 5E-15137 2 59.92 6011********1612 01674P 09/16/13
GERAKIOS, GEORGE 5E-15660 2 26.75 4828********8018 854400 09/16/13
GIANCOLA, ANDY 5E-14554 2 80.25 6011********3531 01612P 09/16/13
GIBSON, MARK 5E-15776 2 47.08 5438********8750 H59414 09/16/13
GIORDANO, JOHN 5E-15639 2 26.75 4737********7513 790874 09/16/13
GREGG, KRISTENE 5E-15513 2 53.50 4668********7718 064643 09/16/13
HANSUT, LEANNE 5E-15658 2 26.75 4436********0419 075318 09/16/13
HELBERT, JOCELYN 5E-15750 2 26.75 4833********5200 034606 09/16/13
HENLEY, RONALD 5E-13645 2 21.35 4147********0669 09328C 09/16/13
HERNANDEZ, GLADYS 5E-15634 2 59.00 4316********0120 085164 09/16/13
HIGGINS, TERRY 5E-15433 2 26.75 4411********1082 034606 09/16/13
HOWES, DALE 5E-14318 2 26.75 5516********9343 075310 09/16/13
ISERMAN, CHARLES 5E-15327 2 30.00 5516********9350 075317 09/16/13
JOHNSON, JIM 5E-14372 2 26.75 4802********5630 093075 09/16/13
JOHNSON, MEGAN 5E-00000 2 37.45 4744********3129 144461 09/16/13
JUNE, VERNON 5E-14467 2 21.35 4120********2209 016788 09/16/13
KARAY, NICK 5E-15223 2 31.03 5396********5058 83033P 09/16/13
KIDD, MELODY 5E-15590 2 51.75 5516********5887 075313 09/16/13
KISHTER, LEONARD 5E-15747 2 52.43 5153********3643 238304 09/16/13
KONTODIAKOS, MICHAEL 5E-15471 2 37.45 5516********9806 075312 09/16/13
KOSACH, RAYMOND 5E-15794 2 66.34 3710*******1000 173272 09/16/13
KOULOURIS, TOM 5E-15496 2 30.00 4635********5005 154664 09/16/13
KRAUS, ALICE 5E-15473 2 37.45 5466********6325 09312Z 09/16/13
KREGLER, JOSEPH 5E-15502 2 26.75 3727*******1023 164954 09/16/13
KRESIN, SUSAN 5E-15509 2 37.45 5402********8396 080007 09/16/13
LAMS, BRAD 5E-15981 2 29.96 4737********6538 572846 09/16/13
LANGE, CALVIN 5E-15907 2 37.45 4355********7490 086094 09/16/13
LEONARD, ERIKA 5E-15141 2 37.45 5465********2748 007466 09/16/13
LONGABARDI, SALVATORE 5E-14700 2 53.50 5424********9272 83061P 09/16/13
LUDLOW, SHANE 5E-15481 2 26.75 4347********7821 034606 09/16/13
MAGUIRE, EDWARD 5E-14610 2 59.92 6011********6396 01628Q 09/16/13
MANN, BRUCE 5E-15199 2 13.38 4888********2979 045632 09/16/13
MARAGOUTHAKIS, ANNA 5E-15930 2 29.96 4207********1027 034606 09/16/13
MARCELLO, FRANKIE 5E-14817 2 31.03 5312********1771 154663 09/16/13
MARESSA, AMBER 5E-15305 2 26.75 4668********9281 064644 09/16/13
MAUZY, SHERRIE 5E-15484 2 64.20 4266********4003 09310B 09/16/13
MCLAUGHLIN, JUDY 5E-16023 2 26.75 4861********8404 001546 09/16/13
MCLEAN, MICHAEL 5E-14158 2 52.43 5401********2986 09288T 09/16/13
MCNEAL, STANLEY 5E-15878 2 37.45 4254********9221 044896 09/16/13
MICCICHE, ROBIN 5E-15138 2 37.45 4737********5465 529814 09/16/13
MILLER, KIRK 5E-14697 2 26.75 4668********7848 064642 09/16/13
MORRIS, JERRY 5E-15604 2 63.13 4744********0595 104168 09/16/13
MORRIS, KENNETH 5E-15215 2 21.40 4744********2166 174563 09/16/13
NAILOS, DIANE 5E-15254 2 26.75 3725*******5008 117656 09/16/13
O KELLEY, COREY 5E-13948 2 53.50 5474********3055 09300J 09/16/13
OBRIEN, KELLY 5E-11380 2 37.48 5465********0161 008493 09/16/13
PARASCHOS, CHRIS 5E-13773 2 5.00 5466********3123 72034P 09/16/13
PARSONS, DONNA 5E-13235 2 26.75 5424********5183 019777 09/16/13
PATIDES, GEORGE 5E-14263 2 36.75 4744********7482 174767 09/16/13
PIOTROWSKI, SUSAN 5E-15618 2 26.75 4436********6932 075315 09/16/13
POGGI, MATILDA 5E-MPOGGI 2 112.35 5465********5265 H65949 09/16/13
POHREN, RITA 5E-15685 2 37.45 5523********8218 016770 09/16/13
PSEFTELIS, KOSTANTINOS 5E-15846 2 29.10 3772*******1044 102584 09/16/13
ROEVER, CYNTHIA 5E-15789 2 26.75 4313********7258 045699 09/16/13
SARTOR, NATIRA 5E-15518 2 26.75 4867********8911 034606 09/16/13
SEABACK, GEORGE 5E-13066 2 53.00 4147********7134 09324C 09/16/13
SHEWMAKER, HEATH 5E-15799 2 20.00 5445********5299 002588 09/16/13
SIMONEAU, MICHELLE 5E-15596 2 31.03 5466********5938 83089Z 09/16/13
STAMAS, WILLIAM 5E-15323 2 26.75 4888********4894 045688 09/16/13
SWAN, DOROTHY 5E-11523 2 28.76 4147********9756 09318C 09/16/13
SYPERDA, GLENN 5E-14842 2 21.88 3713*******3007 161098 09/16/13
THEROS, MARIA 5E-15560 2 37.45 4737********0239 572848 09/16/13
THIBODEAU, RICH 5E-13 2 25.00 4737********0975 383634 09/16/13
TOBEY, JOSH 5E-14077 2 26.75 5312********4282 154967 09/16/13
TOOMEY, MARGO 5E-15856 2 37.45 4313********2455 045621 09/16/13
TRAMONTI, JOAN 5E-14635 2 47.08 4313********1341 045617 09/16/13
TREAT, DOUGLAS 5E-15356 2 26.75 4388********4471 09317C 09/16/13
TRIGGIANO, LUCCIO 5E-15357 2 80.25 4802********5926 093294 09/16/13
TSAVARIS, STEFANO 5E-15809 2 36.75 4744********1742 104363 09/16/13
UNSETH, PAULA 5E-15901 2 26.75 4828********8019 383635 09/16/13
VAFIADIS, GOYA 5E-15158 2 29.96 4744********8402 194563 09/16/13
VAN ENIGE, SUSAN 5E-14563 2 26.75 5466********3825 04563Z 09/16/13
VARELA, ROSA 5E-14349 2 26.75 4355********5714 084090 09/16/13
VESSEY, JUSTIN 5E-14578 2 56.75 4036********9342 089803 09/16/13
VORBECK, JASON 5E-11928 2 80.25 4306********8255 016774 09/16/13
WALSER, CHRIS 5E-15235 2 52.43 4744********9346 154763 09/16/13
WARD, RAYMOND 5E-14909 2 26.75 4355********1137 085128 09/16/13
WEISKOPF, BETH 5E-13663 2 23.35 4147********3387 09329C 09/16/13
WESTMORELAND, CHRIS 5E-15383 2 26.75 3725*******3014 187607 09/16/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 363.42
31 MasterCard 1172.87
66 Visa 2241.85
4 Discover 226.84
0 Other 0.00
     
    4004.98