10/15/2013
07:01:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, STEVE 5E-15430 2 26.75 4744********8467 135918 10/15/13
ANDREWS, MARJORIE 5E-14192 2 5.35 4072********9677 015412 10/15/13
ANDROPOULOS, MICHAEL 5E-15486 2 26.75 4264********2515 055181 10/15/13
BARASSO, RICHARD 5E-14102 2 21.35 4355********9437 098111 10/15/13
BENE, PATRICK 5E-15148 2 37.45 3728*******2008 164122 10/15/13
BIANCHI, BILU 5E-15154 2 10.95 5465********3805 000739 10/15/13
BILELLO, GLADYS 5E-15124 2 20.00 4737********5698 090470 10/15/13
BLACK, JOHN 5E-13254 2 40.66 5424********8337 024334 10/15/13
BOWERS, MAX 5E-13090 2 55.00 5491********4252 01543P 10/15/13
BRADY, CHRIS 5E-14706 2 26.75 4444********0397 03550A 10/15/13
BRALES, JOHN 5E-15833 2 26.75 3715*******2005 103406 10/15/13
CARDACI, MARCELLA 5E-15237 2 26.75 4888********4555 055119 10/15/13
COLLINS SR, JIM 5E-11768 2 30.00 5423********8149 513879 10/15/13
CRONIN, KEVIN 5E-11184 2 37.45 4264********0529 055111 10/15/13
CUBELLIS, NANCY 5E-15657 2 26.75 4744********9229 165216 10/15/13
CUTTITTA, SAVANNAH 5E-15134 2 29.96 4744********0006 175917 10/15/13
DALEY, SUZETTE 5E-15424 2 53.50 5581********7787 055547 10/15/13
DANAPAS, JOHN 5E-14008 2 26.75 4744********6935 135912 10/15/13
DANAPAS, MICHAEL 5E-14162 2 26.75 4744********5583 185312 10/15/13
DAVIS, DON 5E-15352 2 26.75 6011********9882 01505P 10/15/13
DEKOTER, MICHAEL 5E-15239 2 5.00 5576********0819 004228 10/15/13
DEMY, BASIL 5E-15244 2 25.00 4313********4311 055131 10/15/13
DIDONATO, KATIE 5E-15330 2 63.13 4737********3401 670780 10/15/13
ELLIOTT, VIVIAN 5E-10858 2 37.45 5582********4229 03544C 10/15/13
FASSNACHT, JOSH 5E-15512 2 26.75 4355********5402 099043 10/15/13
FATOLITIS, DANIELLE 5E-15335 2 37.45 3797*******1001 163183 10/15/13
FITZGERALD, JUDY 5E-15579 2 37.45 4397********7962 03596D 10/15/13
FLYNN, MASON 5E-15452 2 26.75 4640********2541 03542C 10/15/13
FRAAS, ADRIANA 5E-15234 2 37.45 3794*******2003 199470 10/15/13
FRANCIS, SUSAN 5E-15304 2 37.45 4313********6100 055113 10/15/13
FREEMAN, AMY 5E-11706 2 46.75 3728*******7006 185716 10/15/13
GALLAGHER, KAREN 5E-15489 2 37.45 5523********7664 01502S 10/15/13
GANIERE, ELIZABETH 5E-15208 2 37.45 5178********5196 03538B 10/15/13
GERAKIOS, GEORGE 5E-15660 2 26.75 4828********8018 643746 10/15/13
GIANCOLA, ANDY 5E-15104 2 80.25 6011********3531 01569P 10/15/13
GIBSON, MARK 5E-15776 2 47.08 5438********8750 H59888 10/15/13
GIORDANO, JOHN 5E-15639 2 26.75 4737********7513 050615 10/15/13
GREGG, KRISTENE 5E-15513 2 53.50 4668********7718 065117 10/15/13
HANSUT, LEANNE 5E-15658 2 26.75 4436********0419 090907 10/15/13
HEARRON, LAURA 5E-15238 2 31.03 5536********9112 006521 10/15/13
HENLEY, RONALD 5E-13645 2 21.35 4147********0669 03537C 10/15/13
HERNANDEZ, GLADYS 5E-15634 2 59.00 4316********0120 098100 10/15/13
HIGGINS, TERRY 5E-15433 2 26.75 4411********1082 075106 10/15/13
HOWES, DALE 5E-14318 2 26.75 5516********9343 090909 10/15/13
JOHNSON, JIM 5E-14372 2 26.75 4802********5630 035619 10/15/13
JOHNSON, MEGAN 5E-00000 2 37.45 4744********3129 155513 10/15/13
JUNE, VERNON 5E-14467 2 21.35 4120********2209 015017 10/15/13
KARAY, NICK 5E-15223 2 31.03 5396********5058 04427P 10/15/13
KIDD, MELODY 5E-15590 2 51.75 5516********5887 090911 10/15/13
KONTODIAKOS, MICHAEL 5E-15471 2 31.03 5516********9806 090912 10/15/13
KOSACH, RAYMOND 5E-15794 2 66.34 3725*******2009 171899 10/15/13
KOULOURIS, TOM 5E-15496 2 30.00 4635********5005 155216 10/15/13
KRAUS, ALICE 5E-15473 2 37.45 5466********6325 03535Z 10/15/13
KREGLER, JOSEPH 5E-15502 2 26.75 3727*******1023 126864 10/15/13
LAMS, BRAD 5E-15981 2 29.96 4737********6538 091769 10/15/13
LANGE, CALVIN 5E-15907 2 37.45 4355********7490 098135 10/15/13
LEONARD, ERIKA 5E-15141 2 37.45 5465********2748 000940 10/15/13
LIMBERGER, CODY 5E-15248 2 37.45 4147********8975 03547C 10/15/13
LONGABARDI, SALVATORE 5E-14700 2 46.75 5424********9272 04399P 10/15/13
LUDLOW, SHANE 5E-15481 2 26.75 4347********7821 075106 10/15/13
MANN, BRUCE 5E-15199 2 13.38 4888********2979 055154 10/15/13
MARAGOUTHAKIS, ANNA 5E-15930 2 29.96 4207********1027 075106 10/15/13
MARCELLO, FRANKIE 5E-14817 2 31.03 5312********1771 195912 10/15/13
MARESSA, AMBER 5E-15305 2 26.75 4668********9281 065117 10/15/13
MAUZY, SHERRIE 5E-15484 2 64.20 4266********4003 03526B 10/15/13
MCLEAN, MICHAEL 5E-14158 2 52.43 5401********2986 03544T 10/15/13
MCNEAL, STANLEY 5E-15878 2 37.45 4254********9221 093259 10/15/13
MICCICHE, ROBIN 5E-15138 2 37.45 4737********5465 715119 10/15/13
MILLER, KIRK 5E-14697 2 46.75 4668********7848 065117 10/15/13
MORRIS, JERRY 5E-15604 2 63.13 4744********0595 135916 10/15/13
MORRIS, KENNETH 5E-15215 2 21.40 4744********2166 165512 10/15/13
NAILOS, DIANE 5E-15254 2 26.75 3725*******5008 176254 10/15/13
O KELLEY, COREY 5E-13948 2 53.50 5474********3055 03537J 10/15/13
OBRIEN, KELLY 5E-11380 2 37.48 5465********0161 006522 10/15/13
PARASCHOS, CHRIS 5E-13773 2 5.00 5466********3123 12169P 10/15/13
PARSONS, DONNA 5E-13235 2 26.75 5424********5183 023640 10/15/13
PATIDES, GEORGE 5E-14263 2 26.75 4744********7482 135615 10/15/13
PIOTROWSKI, SUSAN 5E-15618 2 26.75 4436********6932 090910 10/15/13
POGGI, MATILDA 5E-MPOGGI 2 112.35 5465********5265 H66422 10/15/13
POHREN, RITA 5E-15685 2 37.45 5523********8218 015420 10/15/13
ROEVER, CHRISTOPHER 5E-15025 2 26.75 4744********0948 115215 10/15/13
ROEVER, CYNTHIA 5E-15789 2 26.75 4313********7258 055111 10/15/13
SARTOR, NATIRA 5E-15518 2 26.75 4867********8911 075106 10/15/13
SEABACK, GEORGE 5E-13066 2 53.00 4147********7134 03544C 10/15/13
SIMONEAU, MICHELLE 5E-15596 2 31.03 5466********5938 04218Z 10/15/13
STAMAS, WILLIAM 5E-15323 2 26.75 4888********4894 055120 10/15/13
SWAN, DOROTHY 5E-11523 2 28.76 4147********9756 03552C 10/15/13
SYPERDA, GLENN 5E-14842 2 21.88 3713*******3007 140843 10/15/13
THIBODEAU, RICH 5E-13 2 25.00 4737********0975 714154 10/15/13
TOBEY, JOSH 5E-14077 2 26.75 5312********4282 105214 10/15/13
TOOMEY, MARGO 5E-15856 2 37.45 4313********2455 055147 10/15/13
TRAMONTI, JOAN 5E-14635 2 47.08 4313********1341 055119 10/15/13
TRIGGIANO, LUCCIO 5E-15357 2 80.25 4802********5926 035667 10/15/13
TSAVARIS, STEFANO 5E-15809 2 31.75 4744********1742 185915 10/15/13
UNSETH, PAULA 5E-15901 2 26.75 4828********8019 715793 10/15/13
VAFIADIS, GOYA 5E-15158 2 29.96 4744********8402 175514 10/15/13
VAN ENIGE, SUSAN 5E-14563 2 26.75 5466********3825 05517Z 10/15/13
VEKASI, DAVID 5E-15117 2 31.03 3743*******9207 965688 10/15/13
VESSEY, JUSTIN 5E-14578 2 56.75 4036********9342 047856 10/15/13
VORBECK, JASON 5E-15027 2 80.25 4306********8255 015015 10/15/13
WALSER, CHRIS 5E-15235 2 52.43 4744********9346 145819 10/15/13
WEISKOPF, BETH 5E-13663 2 23.35 4147********3387 03540C 10/15/13
WESTMORELAND, CHRIS 5E-15383 2 26.75 3725*******3014 140855 10/15/13
WHITE, ERIC 5E-15386 2 26.75 4744********0237 195013 10/15/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 385.35
29 MasterCard 1088.30
62 Visa 2106.40
2 Discover 107.00
0 Other 0.00
     
    3687.05