04/15/2014
08:45:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MARJORIE 5E-14192 2 47.62 4072********9677 015415 04/15/14
ARTIGA, JACQUELINE 5E-16787 2 63.13 5402********0991 819265 04/15/14
BARASSO, RICHARD 5E-14102 2 21.35 4355********9437 111091 04/15/14
BARBARA, NANCY 5E-15119 2 21.40 4833********1377 014807 04/15/14
BENE, PATRICK 5E-15148 2 37.45 3728*******2008 134970 04/15/14
BERNAL, ERNESTO 5E-16874 2 26.75 4032********6832 046336 04/15/14
BILELLO, GLADYS 5E-15124 2 26.75 4737********5698 353493 04/15/14
BILLHOFER, CORNELIA 5E-16793 2 26.75 5460********2152 027870 04/15/14
BLACK, JOHN 5E-13254 2 40.66 5424********8337 586600 04/15/14
BRADY, CHRIS 5E-14706 2 53.50 4444********0397 04655A 04/15/14
BROOKS, DR STEVE 5E-16889 2 31.03 4744********2244 114880 04/15/14
CARDACI, MARCELLA 5E-15237 2 26.75 4888********4555 045833 04/15/14
CHAPMAN, ERIC 5E-14705 2 26.70 4147********0971 04632C 04/15/14
CLIFFORD, NANCY 5E-15201 2 31.03 4147********5815 04643C 04/15/14
COLLINS SR, JIM 5E-11768 2 30.00 5423********8149 517382 04/15/14
CONTARINO, JENNIFER 5E-16734 2 37.45 5466********7564 04636Z 04/15/14
COPELAND, JANET 5E-15041 2 53.50 4147********9925 04635C 04/15/14
COX, APRIL 5E-16824 2 37.45 4355********9022 110076 04/15/14
CRONIN, KEVIN 5E-11184 2 37.45 4264********0529 045825 04/15/14
CUBELLIS, NANCY 5E-15657 2 26.75 4744********9229 194087 04/15/14
DANAPAS, JOHN 5E-14008 2 26.75 4744********4863 154087 04/15/14
DANAPAS, MICHAEL 5E-16945 2 26.75 4744********5583 134083 04/15/14
DAVIS, DON 5E-15352 2 26.75 6011********9882 01548P 04/15/14
DRUMMOND, JOHN 5E-17007 2 20.33 5191********4385 07482Z 04/15/14
ELLIOTT, VIVIAN 5E-10858 2 37.45 5582********4229 04651C 04/15/14
ENDRES, BRENDA 5E-15226 2 31.01 4737********0166 641039 04/15/14
FASSNACHT, JOSH 5E-15512 2 26.75 4355********5402 112070 04/15/14
FATOLITIS, DANIELLE 5E-15335 2 37.45 3797*******1001 167485 04/15/14
FLYNN, MASON 5E-15452 2 26.75 4640********2541 04647C 04/15/14
FRANCIS, SUSAN 5E-15304 2 37.45 4313********9290 045853 04/15/14
GALLAGHER, KAREN 5E-15489 2 37.45 5523********0746 01540S 04/15/14
GANIERE, ELIZABETH 5E-15208 2 74.90 5178********5196 04677B 04/15/14
GERAGHTY, JOHN 5E-14587 2 31.03 3772*******2007 111163 04/15/14
GERAKIOS, GEORGE 5E-15660 2 26.75 4828********8018 420398 04/15/14
GIANCOLA, ANDY 5E-15104 2 59.00 6011********3531 01553P 04/15/14
GIBB, ZACHARY 5E-15240 2 26.75 5465********9171 004507 04/15/14
GIBSON, MARK 5E-15776 2 47.08 5438********8750 H69591 04/15/14
GOODRICH, BARBARA 5E-14371 2 26.75 4147********7008 04637C 04/15/14
GREEN, SUSAN 5E-15044 2 32.10 4313********3074 045838 04/15/14
HAASCH, PAUL 5E-15355 2 26.75 4355********9429 112061 04/15/14
HACKNEY, MARK 5E-16875 2 31.03 4306********8394 015197 04/15/14
HEDGER, BENJAMIN 5E-15118 2 37.45 3797*******1006 132500 04/15/14
HENLEY, RONALD 5E-13645 2 21.35 4147********0669 04657C 04/15/14
HERNANDEZ, GLADYS 5E-15634 2 59.00 4316********0120 112089 04/15/14
HIGGINS, TERRY 5E-15433 2 26.75 4411********1082 014807 04/15/14
HILDEBRAND, JULIANNE 5E-17034 2 26.75 4351********6210 041729 04/15/14
HOWARD, CHARLES 5E-16893 2 73.83 5312********2338 164380 04/15/14
HOWES, DALE 5E-14318 2 46.75 5516********9343 027470 04/15/14
HOWSARE, MELISSA 5E-17012 2 52.43 4313********1670 045830 04/15/14
JANZEN, KALI 5E-16905 2 26.75 4185********4987 04669B 04/15/14
JOHNSON, JIM 5E-14323 2 26.75 4802********5630 046747 04/15/14
JOHNSON, MEGAN 5E-15196 2 37.45 5516********4720 027471 04/15/14
JOHNSON, RODRICK 5E-16755 2 26.75 4347********9176 014807 04/15/14
JUNE, VERNON 5E-14467 2 21.35 4120********2209 015198 04/15/14
KARAY, NICK 5E-15223 2 31.03 5396********5058 68648P 04/15/14
KOSACH, RAYMOND 5E-15794 2 66.34 3725*******2009 163936 04/15/14
KRAUS, ALICE 5E-15473 2 37.45 5466********6325 04648Z 04/15/14
KUNCIW, JOANN 5E-14257 2 20.33 4313********5954 045816 04/15/14
LEPPERT, RICHARD 5E-16799 2 63.13 5465********8331 007426 04/15/14
MAGUIRE, EDWARD 5E-14610 2 59.92 6011********6396 01549Q 04/15/14
MARAGOUTHAKIS, ANNA 5E-15930 2 29.96 4207********1027 004807 04/15/14
MARESSA, AMBER 5E-15305 2 26.75 4668********9281 074821 04/15/14
MARSH, ROBERT 5E-15037 2 31.03 4744********5137 194987 04/15/14
MCLAUGHLIN, JUDY 5E-16023 2 26.75 4861********3232 001728 04/15/14
MCNEAL, STANLEY 5E-15878 2 37.45 4254********9221 082833 04/15/14
MONNA, CALLIOPE 5E-16789 2 37.45 4305********3603 04657C 04/15/14
MORRIS, KENNETH 5E-16758 2 21.40 4744********2166 104787 04/15/14
NAILOS, DIANE 5E-15254 2 26.75 3725*******5008 184373 04/15/14
NELSON, ROBERT 5E-16782 2 37.45 4744********8417 104583 04/15/14
NENNO, EVELYN 5E-13521 2 26.50 5516********1523 027472 04/15/14
O KELLEY, COREY 5E-16724 2 53.50 5474********3055 04595J 04/15/14
OTINIANO, JOSHUA 5E-15192 2 31.03 4744********4078 154182 04/15/14
OWENSBY, KAREN 5E-16924 2 26.70 3797*******1005 119562 04/15/14
PALUMBO, RAFFAELE 5E-15385 2 26.75 5480********5253 T1764B 04/15/14
PARRIS, REBECCA 5E-15070 2 26.75 4737********8073 469487 04/15/14
PARSONS, DONNA 5E-13235 2 26.75 5424********5183 589177 04/15/14
PATIDES, GEORGE 5E-16895 2 39.16 4744********7482 174085 04/15/14
PIOTROWSKI, SUSAN 5E-15618 2 26.75 4436********6932 027469 04/15/14
POGGI, MATILDA 5E-MPOGGI 2 30.00 5537********2224 H67878 04/15/14
POHREN, RITA 5E-15685 2 37.45 5523********8218 01542Z 04/15/14
RAUSCH, DENNIS 5E-16926 2 31.03 4828********4011 544052 04/15/14
ROEVER, CHRISTOPHER 5E-15025 2 26.75 4744********0948 174681 04/15/14
ROEVER, CYNTHIA 5E-15789 2 26.75 4313********7258 045809 04/15/14
RYDER, DEBORA 5E-17023 2 5.00 5536********6488 589179 04/15/14
SAMARKOS, MICHAEL 5E-15516 2 26.75 5524********1216 04582Z 04/15/14
SAVIDAKIS, JOHN 5E-14275 2 26.75 3797*******1005 129505 04/15/14
SEABACK, GEORGE 5E-13066 2 53.00 4147********9111 04650C 04/15/14
SHELTON, KARRI 5E-15151 2 37.45 4270********7661 028103 04/15/14
SIMONEAU, MICHELLE 5E-15596 2 31.03 5466********5938 68342Z 04/15/14
SMITH, ELIZABETH 5E-16892 2 26.75 5516********1679 027467 04/15/14
SMITH, HELEN 5E-16930 2 31.03 4828********1044 512182 04/15/14
STALLER, MICHAEL 5E-16907 2 52.43 4744********3347 164188 04/15/14
STAMAS, WILLIAM 5E-15323 2 26.75 4888********4894 045815 04/15/14
SWAN, DOROTHY 5E-11523 2 28.76 4147********9756 04676C 04/15/14
SWEET, CURTIS 5E-14211 2 29.96 4744********4631 144980 04/15/14
SYPERDA, GLENN 5E-14842 2 21.88 3713*******3007 111783 04/15/14
TOBIN, COLLEEN 5E-16916 2 37.48 4347********5181 014807 04/15/14
TOOMEY, MARGO 5E-15856 2 37.45 4313********2455 045808 04/15/14
TRAMONTI, JOAN 5E-14635 2 47.08 4313********1341 045857 04/15/14
TREAT, DOUGLAS 5E-15356 2 46.75 4388********2006 04652C 04/15/14
TRIGGIANO, LUCCIO 5E-15357 2 80.25 4802********5926 045964 04/15/14
VEKASI, DAVID 5E-15117 2 31.03 3743*******9207 725669 04/15/14
VESSEY, JUSTIN 5E-14578 2 80.25 4036********9342 041700 04/15/14
VITKOFSKY, DEE 5E-16878 2 31.03 4313********5364 045870 04/15/14
WALSER, CHRIS 5E-15235 2 52.43 4744********9346 194688 04/15/14
WEISKOPF, BETH 5E-13663 2 23.35 4147********3387 04674C 04/15/14
WESTMORELAND, CHRIS 5E-15383 2 46.75 3797*******1017 113635 04/15/14
WINSOR, FREDA 5E-14270 2 59.92 4744********6042 164582 04/15/14
WOOD, CATHY 5E-16921 2 26.75 3717*******3006 117619 04/15/14
             
             
             
Totals
Count Card Type Total
     
12 American Express 416.33
27 MasterCard 1022.07
67 Visa 2306.91
3 Discover 145.67
0 Other 0.00
     
    3890.98