03/17/2014

08:46:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MARJORIE	5E-14192	2	67.62	4072********9677	017121	03/17/14
ARTIGA, JACQUELINE	5E-16787	2	63.13	5402********0991	335784	03/17/14
BARASSO, RICHARD	5E-14102	2	21.35	4355********9437	086070	03/17/14
BENE, PATRICK	5E-15148	2	37.45	3728*******2008	127226	03/17/14
BERNAL, ERNESTO	5E-16874	2	26.75	4032********6832	011307	03/17/14
BILELLO, GLADYS	5E-15124	2	26.75	4737********5698	799752	03/17/14
BILLHOFER, CORNELIA	5E-16793	2	26.75	5460********2152	028406	03/17/14
BLACK, JOHN	5E-13254	2	40.66	5424********8337	038161	03/17/14
BOWN, JOAN	5E-14479	2	53.50	4744********1326	125278	03/17/14
BRADY, CHRIS	5E-14706	2	53.50	4444********0397	01114A	03/17/14
BROOKS, DR STEVE	5E-16889	2	31.03	4744********2244	195275	03/17/14
CARDACI, MARCELLA	5E-15237	2	26.75	4888********4555	055749	03/17/14
CHAPMAN, ERIC	5E-14705	2	26.70	4147********0971	01149C	03/17/14
CLIFFORD, NANCY	5E-15201	2	31.03	4147********5815	01140C	03/17/14
COLLINS SR, JIM	5E-11768	2	30.00	5423********8149	517893	03/17/14
COPELAND, JANET	5E-15041	2	53.50	4147********9925	01124C	03/17/14
COX, APRIL	5E-16824	2	37.45	4355********9022	085118	03/17/14
CRONIN, KEVIN	5E-11184	2	37.45	4264********0529	055724	03/17/14
CUBELLIS, NANCY	5E-15657	2	26.75	4744********9229	195676	03/17/14
CYNEWSKI, JANICE	5E-17005	2	26.75	4868********7638	01149C	03/17/14
DANAPAS, JOHN	5E-14008	2	26.75	4744********4863	185876	03/17/14
DANAPAS, MICHAEL	5E-16945	2	29.96	4744********5583	145571	03/17/14
DAVIS, DON	5E-15352	2	26.75	6011********9882	01731P	03/17/14
DEKOTER, MICHAEL	5E-15239	2	26.75	5576********0819	001041	03/17/14
DEMATTEIS, DANA	5E-16904	2	56.10	4355********6760	086080	03/17/14
DIDONATO, KATIE	5E-15330	2	63.13	4737********3401	707158	03/17/14
DRUMMOND, JOHN	5E-17007	2	20.33	5191********4385	07570Z	03/17/14
ELLIOTT, VIVIAN	5E-10858	2	37.45	5582********4229	01155C	03/17/14
ENDRES, BRENDA	5E-15226	2	31.01	4737********0166	829451	03/17/14
FASSNACHT, JOSH	5E-15512	2	26.75	4355********5402	086068	03/17/14
FATOLITIS, DANIELLE	5E-15335	2	37.45	3797*******1001	183451	03/17/14
FLYNN, MASON	5E-15452	2	26.75	4640********2541	01121C	03/17/14
FRAIN, DEBORAH	5E-16888	2	31.03	4744********6879	195575	03/17/14
FRANCIS, SUSAN	5E-15304	2	37.45	4313********9290	055742	03/17/14
GALLAGHER, KAREN	5E-15489	2	37.45	5523********0746	01711S	03/17/14
GERAGHTY, JOHN	5E-14587	2	31.03	3772*******2007	184146	03/17/14
GERAKIOS, GEORGE	5E-15660	2	26.75	4828********8018	927134	03/17/14
GIANCOLA, ANDY	5E-15104	2	80.25	6011********3531	01758P	03/17/14
GIBB, ZACHARY	5E-15240	2	26.75	5465********9171	004453	03/17/14
GIBSON, MARK	5E-15776	2	47.08	5438********8750	H70473	03/17/14
GIORDANO, JOHN	5E-15064	2	26.75	4737********5926	830108	03/17/14
GOODRICH, BARBARA	5E-14371	2	26.75	4147********7008	01142C	03/17/14
GREEN, SUSAN	5E-15044	2	32.10	4313********3074	055733	03/17/14
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	086038	03/17/14
HACKNEY, MARK	5E-16875	2	31.03	4306********8394	017765	03/17/14
HALL, HEATHER	5E-10032	2	37.45	5191********9735	07570Z	03/17/14
HEARRON, LAURA	5E-15238	2	31.03	5536********9112	001040	03/17/14
HENLEY, RONALD	5E-13645	2	21.35	4147********0669	01113C	03/17/14
HERNANDEZ, GLADYS	5E-15634	2	59.00	4316********0120	085108	03/17/14
HIGGINS, TERRY	5E-15433	2	46.75	4411********1082	045707	03/17/14
HILDEBRAND, JULIANNE	5E-17034	2	26.75	4351********6210	061567	03/17/14
HOWARD, CHARLES	5E-16893	2	73.83	5312********2338	165470	03/17/14
HOWES, DALE	5E-14318	2	26.75	5516********9343	000684	03/17/14
HOWSARE, MELISSA	5E-17012	2	52.43	4313********1670	055734	03/17/14
JANZEN, KALI	5E-16905	2	26.75	4185********4987	01154B	03/17/14
JOHNSON, JIM	5E-14323	2	26.75	4802********5630	011400	03/17/14
JOHNSON, MEGAN	5E-15196	2	37.45	4744********3129	175978	03/17/14
JOHNSON, RODRICK	5E-16755	2	26.75	4347********9176	035707	03/17/14
JUNE, VERNON	5E-14467	2	21.35	4120********2209	017761	03/17/14
KARAY, NICK	5E-15223	2	31.03	5396********5058	19900P	03/17/14
KOSACH, RAYMOND	5E-15794	2	66.34	3725*******2009	115785	03/17/14
KUNCIW, JOANN	5E-14257	2	20.33	4313********5954	055727	03/17/14
LEPPERT, RICHARD	5E-16799	2	63.13	5465********8331	005392	03/17/14
LINCOLN, JEREMY	5E-16819	2	31.03	5465********9665	006872	03/17/14
LUDLOW, SHANE	5E-15481	2	80.25	4347********7821	045707	03/17/14
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********6396	01751Q	03/17/14
MARAGOUTHAKIS, ANNA	5E-15930	2	29.96	4207********1027	035707	03/17/14
MARESSA, AMBER	5E-15305	2	26.75	4668********9281	075704	03/17/14
MARSH, ROBERT	5E-15037	2	31.03	4744********5137	115570	03/17/14
MAUZY, SHERRIE	5E-15484	2	64.20	4266********4003	01131B	03/17/14
MCLAUGHLIN, JUDY	5E-16023	2	26.75	4861********3232	001700	03/17/14
MCNALLY, BELINDA	5E-16825	2	37.45	5291********7175	01124P	03/17/14
MCNEAL, STANLEY	5E-15878	2	37.45	4254********9221	090308	03/17/14
MICCICHE, ROBIN	5E-15138	2	37.45	4737********5465	925510	03/17/14
MONNA, CALLIOPE	5E-16789	2	37.45	4305********3603	01115C	03/17/14
MORRIS, KENNETH	5E-16758	2	21.40	4744********2166	145674	03/17/14
MYERS, KIMBERLY	5E-15421	2	40.00	5424********2642	038480	03/17/14
NAILOS, DIANE	5E-15254	2	26.75	3725*******5008	104232	03/17/14
NENNO, EVELYN	5E-13521	2	26.50	5516********1523	000682	03/17/14
O KELLEY, COREY	5E-13948	2	53.50	5474********3055	01157J	03/17/14
OTINIANO, JOSHUA	5E-15192	2	31.03	4744********4078	155570	03/17/14
OWENSBY, KAREN	5E-16924	2	26.70	3797*******1005	166258	03/17/14
PALUMBO, RAFFAELE	5E-15385	2	26.75	5480********5253	T7380B	03/17/14
PARRIS, REBECCA	5E-15070	2	26.75	4737********8073	798030	03/17/14
PARSONS, DONNA	5E-13235	2	26.75	5424********5183	038164	03/17/14
PATIDES, GEORGE	5E-16895	2	127.25	4744********7482	135675	03/17/14
PIOTROWSKI, SUSAN	5E-15618	2	26.75	4436********6932	000683	03/17/14
POGGI, MATILDA	5E-MPOGGI	2	30.00	5537********2224	H68762	03/17/14
POHREN, RITA	5E-15685	2	37.45	5523********8218	017756	03/17/14
ROEVER, CHRISTOPHER	5E-15025	2	26.75	4744********0948	105873	03/17/14
ROEVER, CYNTHIA	5E-15789	2	26.75	4313********7258	055748	03/17/14
RYDER, DEBORA	5E-17023	2	5.00	5536********6488	038483	03/17/14
SAMARKOS, MICHAEL	5E-15516	2	26.75	5524********1216	05574Z	03/17/14
SAVIDAKIS, JOHN	5E-14275	2	26.75	3797*******1005	184886	03/17/14
SHELTON, KARRI	5E-15151	2	37.45	4270********7661	028625	03/17/14
SIMONEAU, MICHELLE	5E-15596	2	31.03	5466********5938	19705Z	03/17/14
SMITH, ELIZABETH	5E-16892	2	26.75	5516********1679	000681	03/17/14
SMITH, HELEN	5E-16930	2	31.03	4828********1044	637284	03/17/14
SOLAN, MONALIN	5E-16879	2	31.03	4868********9724	01173C	03/17/14
STAMAS, WILLIAM	5E-15323	2	26.75	4888********4894	055744	03/17/14
SWAN, DOROTHY	5E-11523	2	28.76	4147********9756	01146C	03/17/14
SWEET, CURTIS	5E-14211	2	29.96	4744********4631	135071	03/17/14
SYPERDA, GLENN	5E-14842	2	21.88	3713*******3007	158535	03/17/14
THOMPSON, CHARLES	5E-15359	2	26.75	4351********8981	061586	03/17/14
TOBIN, COLLEEN	5E-16916	2	37.48	4347********5181	045707	03/17/14
TOOMEY, MARGO	5E-15856	2	37.45	4313********2455	055717	03/17/14
TRAMONTI, JOAN	5E-14635	2	47.08	4313********1341	055774	03/17/14
TREAT, DOUGLAS	5E-15356	2	26.75	4388********2006	01156C	03/17/14
TRIGGIANO, LUCCIO	5E-15357	2	80.25	4802********5926	011808	03/17/14
VAFIADIS, GOYA	5E-15158	2	59.92	4744********8402	165075	03/17/14
VEKASI, DAVID	5E-15117	2	31.03	3743*******9207	934497	03/17/14
VESSEY, JUSTIN	5E-14578	2	56.75	4036********9342	076291	03/17/14
VITKOFSKY, DEE	5E-16878	2	57.78	4313********5364	055741	03/17/14
VORBECK, JASON	5E-15027	2	53.50	4306********8255	017154	03/17/14
WALSER, CHRIS	5E-15235	2	52.43	4744********9346	125875	03/17/14
WEISKOPF, BETH	5E-13663	2	23.35	4147********3387	01149C	03/17/14
WESTMORELAND, CHRIS	5E-15383	2	26.75	3797*******1017	150986	03/17/14
WHITE, ERIC	5E-15386	2	26.75	4744********0237	115776	03/17/14
WINSOR, FREDA	5E-14270	2	59.92	4744********6042	105177	03/17/14
WOOD, CATHY	5E-16921	2	26.75	3717*******3006	150319	03/17/14

Totals

Count	Card Type	Total
11	American Express	358.88
29	MasterCard	1018.53
77	Visa	2900.71
3	Discover	166.92
0	Other	0.00
		4445.04