11/15/2013
06:15:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, STEVE 5E-15430 2 26.75 4744********8467 125700 11/15/13
ANDREWS, MARJORIE 5E-14192 2 31.57 4072********9677 015790 11/15/13
ANDROPOULOS, MICHAEL 5E-15486 2 26.75 4264********2515 055041 11/15/13
BARASSO, RICHARD 5E-14102 2 21.35 4355********9437 100054 11/15/13
BENE, PATRICK 5E-15148 2 37.45 3728*******2008 173455 11/15/13
BIANCHI, BILU 5E-15154 2 10.95 5465********3805 009090 11/15/13
BLACK, JOHN 5E-13254 2 40.66 5424********8337 621688 11/15/13
BOWERS, MAX 5E-13090 2 55.00 5491********4252 01515P 11/15/13
BRADY, CHRIS 5E-14706 2 26.75 4444********0397 00091A 11/15/13
BRALES, JOHN 5E-15833 2 26.75 3715*******2005 174097 11/15/13
CARDACI, MARCELLA 5E-15237 2 26.75 4888********4555 055067 11/15/13
CHAPMAN, ERIC 5E-14705 2 26.70 4147********0971 00129C 11/15/13
CLIFFORD, NANCY 5E-15029 2 31.03 4147********5815 00120C 11/15/13
COLLINS SR, JIM 5E-11768 2 30.00 5423********8149 513817 11/15/13
CRONIN, KEVIN 5E-11184 2 37.45 4264********0529 055028 11/15/13
CUBELLIS, NANCY 5E-15657 2 26.75 4744********9229 185703 11/15/13
CURRENT, LORI 5E-15119 2 26.75 4801********0983 015890 11/15/13
CUTTITTA, SAVANNAH 5E-15134 2 29.96 4744********0006 135102 11/15/13
DANAPAS, JOHN 5E-14008 2 26.75 4744********6935 145608 11/15/13
DANAPAS, MICHAEL 5E-14162 2 26.75 4744********5583 175503 11/15/13
DAVIS, DON 5E-15352 2 26.75 6011********9882 01527P 11/15/13
DEKOTER, MICHAEL 5E-15239 2 5.00 5576********0819 001933 11/15/13
DEMY, BASIL 5E-15244 2 25.00 4313********4311 055067 11/15/13
DIDONATO, KATIE 5E-15330 2 63.13 4737********3401 104486 11/15/13
ELLIOTT, VIVIAN 5E-10858 2 37.45 5582********4229 00101C 11/15/13
FASSNACHT, JOSH 5E-15512 2 26.75 4355********5402 100042 11/15/13
FATOLITIS, DANIELLE 5E-15335 2 37.45 3797*******1001 168229 11/15/13
FLYNN, MASON 5E-15452 2 26.75 4640********2541 00095C 11/15/13
FRAAS, ADRIANA 5E-15234 2 37.45 3794*******2003 126248 11/15/13
GALLAGHER, KAREN 5E-15489 2 37.45 5523********7664 01514S 11/15/13
GANIERE, ELIZABETH 5E-15208 2 37.45 5178********5196 00110B 11/15/13
GERAKIOS, GEORGE 5E-15660 2 26.75 4828********8018 230577 11/15/13
GIANCOLA, ANDY 5E-15104 2 80.25 6011********3531 01565P 11/15/13
GIBSON, MARK 5E-15776 2 47.08 5438********8750 H59773 11/15/13
GIORDANO, JOHN 5E-15064 2 26.75 4737********7513 886646 11/15/13
GREEN, SUSAN 5E-15044 2 32.10 4313********3074 055006 11/15/13
GREGG, KRISTENE 5E-15513 2 53.50 4668********7718 065003 11/15/13
HANSUT, LEANNE 5E-15658 2 26.75 4436********0419 008004 11/15/13
HEARRON, LAURA 5E-15238 2 31.03 5536********9112 001068 11/15/13
HENLEY, RONALD 5E-13645 2 21.35 4147********0669 00137C 11/15/13
HERNANDEZ, GLADYS 5E-15634 2 59.00 4316********0120 101089 11/15/13
HERNON, MARYELLEN 5E-15686 2 40.00 5178********2100 00131Z 11/15/13
HIGGINS, TERRY 5E-15433 2 26.75 4411********1082 025006 11/15/13
HOWES, DALE 5E-14318 2 26.75 5516********9343 008008 11/15/13
JOHNSON, JIM 5E-14372 2 26.75 4802********5630 001416 11/15/13
JOHNSON, MEGAN 5E-15196 2 37.45 4744********3129 125101 11/15/13
JUNE, VERNON 5E-14467 2 21.35 4120********2209 015136 11/15/13
KARAY, NICK 5E-15223 2 36.38 5396********5058 45374P 11/15/13
KIDD, MELODY 5E-15590 2 51.75 5516********5887 008006 11/15/13
KONTODIAKOS, MICHAEL 5E-15471 2 31.03 5516********9806 008003 11/15/13
KOSACH, RAYMOND 5E-15794 2 66.34 3725*******2009 197875 11/15/13
KOULOURIS, TOM 5E-15496 2 30.00 4635********5005 105400 11/15/13
KREGLER, JOSEPH 5E-15502 2 26.75 3727*******1023 107640 11/15/13
LANGE, CALVIN 5E-15907 2 37.45 4355********7490 102037 11/15/13
LEONARD, ERIKA 5E-15141 2 37.45 5465********2748 003713 11/15/13
LIMBERGER, CODY 5E-15248 2 37.45 4147********8975 00131C 11/15/13
LONGABARDI, SALVATORE 5E-14700 2 26.75 5424********9272 45304P 11/15/13
LUDLOW, SHANE 5E-15481 2 26.75 4347********7821 035006 11/15/13
MAGUIRE, EDWARD 5E-14610 2 59.92 6011********6396 01525Q 11/15/13
MARAGOUTHAKIS, ANNA 5E-15930 2 29.96 4207********1027 035006 11/15/13
MARESSA, AMBER 5E-15305 2 26.75 4668********9281 065004 11/15/13
MAUZY, SHERRIE 5E-15484 2 64.20 4266********4003 00126B 11/15/13
MCLEAN, MICHAEL 5E-14158 2 72.43 5401********2986 00101P 11/15/13
MCNEAL, STANLEY 5E-15878 2 37.45 4254********9221 080795 11/15/13
MICCICHE, ROBIN 5E-15138 2 37.45 4737********5465 888299 11/15/13
MORRIS, JERRY 5E-15604 2 63.13 4744********0595 115800 11/15/13
MORRIS, KENNETH 5E-15215 2 21.40 4744********2166 195800 11/15/13
NAILOS, DIANE 5E-15254 2 26.75 3725*******5008 113850 11/15/13
NENNO, EVELYN 5E-13521 2 26.50 5516********1523 008005 11/15/13
O KELLEY, COREY 5E-13948 2 53.50 5474********3055 00153G 11/15/13
OTINIANO, JOSHUA 5E-15192 2 31.03 4744********4078 115501 11/15/13
PARASCHOS, CHRIS 5E-13773 2 21.35 5466********3123 05832P 11/15/13
PARRIS, REBECCA 5E-15070 2 26.75 4737********8073 104495 11/15/13
PARSONS, DONNA 5E-13235 2 26.75 5424********5183 621142 11/15/13
PATIDES, GEORGE 5E-14263 2 58.29 4744********7482 145500 11/15/13
PIOTROWSKI, SUSAN 5E-15618 2 26.75 4436********6932 008007 11/15/13
POGGI, MATILDA 5E-MPOGGI 2 64.20 5465********5265 H61493 11/15/13
POHREN, RITA 5E-15685 2 57.45 5523********8218 015785 11/15/13
ROEVER, CHRISTOPHER 5E-15025 2 26.75 4744********0948 115009 11/15/13
ROEVER, CYNTHIA 5E-15789 2 26.75 4313********7258 055043 11/15/13
SARTOR, NATIRA 5E-15518 2 26.75 4867********8911 035006 11/15/13
SCHROEDER, LYNN 5E-15862 2 26.75 5148********9824 00144P 11/15/13
SEABACK, GEORGE 5E-13066 2 53.00 4147********7134 00104C 11/15/13
SIMONEAU, MICHELLE 5E-15596 2 31.03 5466********5938 45457Z 11/15/13
STAMAS, WILLIAM 5E-15323 2 26.75 4888********4894 055061 11/15/13
SWAN, DOROTHY 5E-11523 2 28.76 4147********9756 00115C 11/15/13
SWEET, CURTIS 5E-14211 2 29.96 4744********4631 165405 11/15/13
SYPERDA, GLENN 5E-14842 2 21.88 3713*******3007 190491 11/15/13
THIBODEAU, RICH 5E-13 2 25.00 4737********0975 061183 11/15/13
THOMPSON, CHARLES 5E-15359 2 157.29 4351********8981 070098 11/15/13
TOBEY, JOSH 5E-14077 2 26.75 5312********4282 105206 11/15/13
TOOMEY, MARGO 5E-15856 2 37.45 4313********2455 055005 11/15/13
TRAMONTI, JOAN 5E-14635 2 47.08 4313********1341 055068 11/15/13
TRIGGIANO, LUCCIO 5E-15357 2 80.25 4802********5926 001224 11/15/13
VAFIADIS, GOYA 5E-15158 2 29.96 4744********8402 145605 11/15/13
VEKASI, DAVID 5E-15117 2 31.03 3743*******9207 487873 11/15/13
VESSEY, JUSTIN 5E-14578 2 56.75 4036********9342 022888 11/15/13
VORBECK, JASON 5E-15027 2 80.25 4306********8255 015145 11/15/13
WALSER, CHRIS 5E-15235 2 52.43 4744********9346 125302 11/15/13
WEISKOPF, BETH 5E-13663 2 23.35 4147********3387 00117C 11/15/13
WESTMORELAND, CHRIS 5E-15383 2 26.75 3725*******3014 140819 11/15/13
WHITE, ERIC 5E-15386 2 26.75 4744********0237 195702 11/15/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 338.60
27 MasterCard 988.89
62 Visa 2282.28
3 Discover 166.92
0 Other 0.00
     
    3776.69