02/17/2014

08:43:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MARJORIE	5E-14192	2	47.62	4072********9677	017613	02/17/14
ANDROPOULOS, MICHAEL	5E-15486	2	46.75	4264********2515	045313	02/17/14
BARASSO, RICHARD	5E-14102	2	21.35	4355********9437	068109	02/17/14
BENE, PATRICK	5E-15148	2	37.45	3728*******2008	127949	02/17/14
BERNAL, ERNESTO	5E-16874	2	26.75	4032********6832	092339	02/17/14
BILELLO, GLADYS	5E-15124	2	26.75	4737********5698	505989	02/17/14
BLACK, JOHN	5E-13254	2	40.66	5424********8337	110610	02/17/14
BOWN, JOAN	5E-14479	2	53.50	4744********1326	184037	02/17/14
BRADY, CHRIS	5E-14706	2	53.50	4444********0397	09258A	02/17/14
BROOKS, DR STEVE	5E-16889	2	31.03	4744********2244	114737	02/17/14
CARDACI, MARCELLA	5E-15237	2	26.75	4888********4555	045354	02/17/14
CHAPMAN, ERIC	5E-14705	2	26.70	4147********0971	09249C	02/17/14
CLIFFORD, NANCY	5E-15201	2	31.03	4147********5815	09238C	02/17/14
COLLINS SR, JIM	5E-11768	2	30.00	5423********8149	517043	02/17/14
COPELAND, JANET	5E-15041	2	53.50	4147********9925	09226C	02/17/14
CRONIN, KEVIN	5E-11184	2	37.45	4264********0529	045363	02/17/14
CUBELLIS, NANCY	5E-15657	2	26.75	4744********9229	164932	02/17/14
CYNEWSKI, JANICE	5E-17005	2	26.75	4868********7638	09246C	02/17/14
DANAPAS, JOHN	5E-14008	2	26.75	4744********6935	134533	02/17/14
DANAPAS, MICHAEL	5E-16945	2	29.25	4744********5583	104238	02/17/14
DAVIS, DON	5E-15352	2	26.75	6011********9882	01727P	02/17/14
DEKOTER, MICHAEL	5E-15239	2	26.75	5576********0819	003399	02/17/14
DEMATTEIS, DANA	5E-16904	2	56.10	4355********6760	070115	02/17/14
DIDONATO, KATIE	5E-15330	2	63.13	4737********3401	408028	02/17/14
DRUMMOND, JOHN	5E-17007	2	20.33	5191********4385	07430Z	02/17/14
ELLIOTT, VIVIAN	5E-10858	2	37.45	5582********4229	09259C	02/17/14
FASSNACHT, JOSH	5E-15512	2	46.75	4355********5402	070038	02/17/14
FATOLITIS, DANIELLE	5E-15335	2	37.45	3797*******1001	106677	02/17/14
FLYNN, MASON	5E-15452	2	26.75	4640********2541	09251C	02/17/14
FRAIN, DEBORAH	5E-16888	2	31.03	4744********6879	154233	02/17/14
FRANCIS, SUSAN	5E-15304	2	37.45	4313********9290	045312	02/17/14
GALLAGHER, KAREN	5E-15489	2	57.45	5523********0746	01738Z	02/17/14
GANIERE, ELIZABETH	5E-15208	2	37.45	5178********5196	09254B	02/17/14
GERAGHTY, JOHN	5E-14587	2	31.03	3772*******2007	196858	02/17/14
GERAKIOS, GEORGE	5E-15660	2	26.75	4828********8018	212195	02/17/14
GIANCOLA, ANDY	5E-15104	2	80.25	6011********3531	01724P	02/17/14
GIBB, ZACHARY	5E-15240	2	26.75	5465********9171	009291	02/17/14
GIBSON, MARK	5E-15776	2	47.08	5438********8750	H69078	02/17/14
GIORDANO, JOHN	5E-15064	2	30.81	4737********5926	462470	02/17/14
GOODRICH, BARBARA	5E-14371	2	26.75	4147********7008	09256C	02/17/14
GREEN, SUSAN	5E-15044	2	32.10	4313********3074	045323	02/17/14
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	070030	02/17/14
HACKNEY, MARK	5E-16875	2	31.03	4306********8394	017636	02/17/14
HALL, HEATHER	5E-10032	2	37.45	5191********9735	07430Z	02/17/14
HEARRON, LAURA	5E-15238	2	31.03	5536********9112	000790	02/17/14
HENLEY, RONALD	5E-13645	2	21.35	4147********0669	09227C	02/17/14
HERNANDEZ, GLADYS	5E-15634	2	59.00	4316********0120	072045	02/17/14
HERNON, MARYELLEN	5E-15686	2	20.00	5178********2100	09231B	02/17/14
HIGGINS, TERRY	5E-15433	2	26.75	4411********1082	074307	02/17/14
HILDEBRAND, JULIANNE	5E-17034	2	26.75	4351********6210	098750	02/17/14
HOWARD, CHARLES	5E-16893	2	73.83	5312********2338	174630	02/17/14
HOWES, DALE	5E-14318	2	26.75	5516********9343	064154	02/17/14
HOWSARE, MELISSA	5E-17012	2	52.43	4313********1670	045385	02/17/14
JANZEN, KALI	5E-16905	2	26.75	4185********4987	09239B	02/17/14
JOHNSON, JIM	5E-14372	2	26.75	4802********5630	092303	02/17/14
JOHNSON, MEGAN	5E-15196	2	37.45	4744********3129	154738	02/17/14
JUNE, VERNON	5E-14467	2	21.35	4120********2209	017632	02/17/14
KARAY, NICK	5E-15223	2	31.03	5396********5058	01620P	02/17/14
KAZOURIS, AXIOS	5E-17036	2	29.95	4737********4655	408030	02/17/14
KOSACH, RAYMOND	5E-15794	2	66.34	3725*******2009	103978	02/17/14
KRAUS, ALICE	5E-15473	2	37.45	5466********6325	09254Z	02/17/14
KUNCIW, JOANN	5E-14257	2	20.33	4313********5954	045346	02/17/14
LEONARD, ERIKA	5E-15141	2	37.45	5465********2748	003211	02/17/14
LIMBERGER, CODY	5E-15248	2	37.45	4147********8975	09219C	02/17/14
LINCOLN, JEREMY	5E-16819	2	31.03	5465********9665	005722	02/17/14
LUDLOW, SHANE	5E-15481	2	46.75	4347********7821	074307	02/17/14
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********6396	01706Q	02/17/14
MARAGOUTHAKIS, ANNA	5E-15930	2	29.96	4207********1027	074307	02/17/14
MARESSA, AMBER	5E-15305	2	26.75	4668********9281	074307	02/17/14
MARSH, ROBERT	5E-15037	2	31.03	4744********5137	184732	02/17/14
MAUZY, SHERRIE	5E-15484	2	84.20	4266********4003	09231B	02/17/14
MCLAUGHLIN, JUDY	5E-16023	2	26.75	4861********3232	001675	02/17/14
MCLEAN, MICHAEL	5E-14158	2	52.43	5401********2986	09234P	02/17/14
MCNEAL, STANLEY	5E-15878	2	37.45	4254********9221	074313	02/17/14
MICCICHE, ROBIN	5E-15138	2	37.45	4737********5465	662198	02/17/14
MORRIS, KENNETH	5E-15215	2	21.40	4744********2166	154931	02/17/14
NAILOS, DIANE	5E-15254	2	26.75	3725*******5008	182232	02/17/14
NENNO, EVELYN	5E-13521	2	26.50	5516********1523	064152	02/17/14
O KELLEY, COREY	5E-13948	2	53.50	5474********3055	09241J	02/17/14
OTINIANO, JOSHUA	5E-15192	2	31.03	4744********4078	124439	02/17/14
OWENSBY, KAREN	5E-16924	2	26.70	3797*******1005	145274	02/17/14
PARRIS, REBECCA	5E-15070	2	26.75	4737********8073	663749	02/17/14
PARSONS, DONNA	5E-13235	2	26.75	5424********5183	072917	02/17/14
PATIDES, GEORGE	5E-16895	2	153.48	4744********7482	194934	02/17/14
PIOTROWSKI, SUSAN	5E-15618	2	26.75	4436********6932	064157	02/17/14
POGGI, MATILDA	5E-MPOGGI	2	112.35	5537********2224	H75599	02/17/14
POHREN, RITA	5E-15685	2	37.45	5523********8218	017414	02/17/14
RAUSCH, DENNIS	5E-16926	2	31.03	4828********4011	209723	02/17/14
ROEVER, CHRISTOPHER	5E-15025	2	26.75	4744********0948	114339	02/17/14
ROEVER, CYNTHIA	5E-15789	2	26.75	4313********7258	045366	02/17/14
SAMARKOS, MICHAEL	5E-15516	2	26.75	5524********1216	04534Z	02/17/14
SARTOR, NATIRA	5E-15518	2	26.75	4867********8911	074307	02/17/14
SAVIDAKIS, JOHN	5E-14275	2	26.75	3797*******1005	101757	02/17/14
SEABACK, GEORGE	5E-13066	2	53.00	4147********7134	09261C	02/17/14
SHELTON, KARRI	5E-15151	2	37.45	4270********7661	027789	02/17/14
SIMONEAU, MICHELLE	5E-15596	2	31.03	5466********5938	02009Z	02/17/14
SMITH, ELIZABETH	5E-16892	2	26.75	5516********1679	064153	02/17/14
SMITH, HELEN	5E-16930	2	31.03	4828********1044	213247	02/17/14
SOLAN, MONALIN	5E-16879	2	31.03	4868********9724	09252C	02/17/14
STAMAS, WILLIAM	5E-15323	2	26.75	4888********4894	045321	02/17/14
SWAN, DOROTHY	5E-11523	2	28.76	4147********9756	09260C	02/17/14
SWEET, CURTIS	5E-14211	2	29.96	4744********4631	124934	02/17/14
SYPERDA, GLENN	5E-14842	2	26.88	3713*******3007	137517	02/17/14
THOMPSON, CHARLES	5E-15359	2	80.25	4351********8981	098742	02/17/14
TOBIN, COLLEEN	5E-16916	2	37.48	4347********5181	074307	02/17/14
TOOMEY, MARGO	5E-15856	2	37.45	4313********2455	045351	02/17/14
TRAMONTI, JOAN	5E-14635	2	47.08	4313********1341	045377	02/17/14
TREAT, DOUGLAS	5E-15356	2	26.75	4388********2006	09256C	02/17/14
TRIGGIANO, LUCCIO	5E-15357	2	80.25	4802********5926	092216	02/17/14
VEKASI, DAVID	5E-15117	2	31.03	3743*******9207	827198	02/17/14
VITKOFSKY, DEE	5E-16878	2	31.03	4313********5364	045384	02/17/14
VORBECK, JASON	5E-15027	2	53.50	4306********8255	017634	02/17/14
WALSER, CHRIS	5E-15235	2	52.43	4744********9346	164330	02/17/14
WEISKOPF, BETH	5E-13663	2	23.35	4147********3387	09238C	02/17/14
WHITE, ERIC	5E-15386	2	26.75	4744********0237	134232	02/17/14
WOOD, CATHY	5E-16921	2	26.75	3717*******3006	129602	02/17/14

Totals

Count	Card Type	Total
10	American Express	337.13
27	MasterCard	1043.45
76	Visa	2839.22
3	Discover	166.92
0	Other	0.00
		4386.72