05/15/2014

08:49:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MARJORIE	5E-14192	2	37.45	4072********9677	015622	05/15/14
BARASSO, RICHARD	5E-14102	2	21.35	4355********9437	100086	05/15/14
BARBARA, NANCY	5E-16652	2	21.40	4833********1377	092309	05/15/14
BARGFREDE, PAUL	5E-16694	2	31.03	5109********1845	H85490	05/15/14
BENE, PATRICK	5E-15148	2	37.45	3728*******2008	176778	05/15/14
BERNAL, ERNESTO	5E-16874	2	26.75	4032********6832	093069	05/15/14
BILELLO, GLADYS	5E-15124	2	26.75	4737********5698	426267	05/15/14
BILLHOFER, CORNELIA	5E-16793	2	26.75	5460********2152	033544	05/15/14
BLACK, JOHN	5E-13254	2	40.66	5424********8337	754601	05/15/14
BRADY, CHRIS	5E-14706	2	53.50	4444********0397	09310A	05/15/14
BROOKS, DR STEVE	5E-16889	2	31.03	4744********2244	122131	05/15/14
CHAPMAN, ERIC	5E-14705	2	26.70	4147********0971	09268C	05/15/14
CLIFFORD, NANCY	5E-15201	2	31.03	4147********5815	09291C	05/15/14
COLLINS SR, JIM	5E-11768	2	30.00	5423********8149	523084	05/15/14
CONTARINO, JENNIFER	5E-16734	2	37.45	5466********9930	09310Z	05/15/14
COPELAND, JANET	5E-15041	2	53.50	4147********9925	09280C	05/15/14
CRONIN, KEVIN	5E-11184	2	37.45	4264********0529	025318	05/15/14
CUBELLIS, NANCY	5E-15657	2	26.75	4744********9229	192332	05/15/14
DANAPAS, JOHN	5E-14008	2	60.87	4744********4863	162136	05/15/14
DANAPAS, MICHAEL	5E-16945	2	26.75	4744********5583	152132	05/15/14
DAVIS, DON	5E-16677	2	26.75	6011********9882	01597P	05/15/14
DELLIS, GEORGE	5E-16701	2	57.78	5465********1216	007929	05/15/14
DIDONATO, KATIE	5E-15330	2	103.13	4147********1889	015982	05/15/14
ELLIOTT, VIVIAN	5E-10858	2	37.45	5582********4229	09306C	05/15/14
ENDRES, BRENDA	5E-15226	2	31.01	4737********0166	276710	05/15/14
FASSNACHT, JOSH	5E-15512	2	26.75	4355********5402	102050	05/15/14
FATOLITIS, DANIELLE	5E-15335	2	57.45	3797*******1001	163222	05/15/14
FRANCIS, SUSAN	5E-15304	2	57.45	4313********9290	025300	05/15/14
FRATELLO, MARIA	5E-16687	2	60.83	4356********3019	152939	05/15/14
GALLAGHER, KAREN	5E-15489	2	37.45	5523********0746	01502S	05/15/14
GERAGHTY, JOHN	5E-14587	2	31.03	3772*******2007	111330	05/15/14
GERAKIOS, GEORGE	5E-15660	2	26.75	4828********8018	627749	05/15/14
GIANCOLA, ANDY	5E-15104	2	59.00	6011********3531	01581P	05/15/14
GIBSON, MARK	5E-15776	2	47.08	5438********8750	H87080	05/15/14
GIORDANO, JOHN	5E-15064	2	26.75	4737********1276	657195	05/15/14
GOODRICH, BARBARA	5E-14371	2	26.75	4147********7008	09287C	05/15/14
GREEN, SUSAN	5E-15044	2	32.10	4313********3074	025350	05/15/14
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	103032	05/15/14
HACKNEY, MARK	5E-16875	2	31.03	4306********8394	015668	05/15/14
HEDGER, BENJAMIN	5E-15118	2	37.45	3797*******1006	150784	05/15/14
HENLEY, RONALD	5E-13645	2	21.35	4147********0669	09301C	05/15/14
HERNANDEZ, GLADYS	5E-15634	2	59.00	4316********0120	100051	05/15/14
HIGGINS, TERRY	5E-15433	2	26.75	4411********1082	092309	05/15/14
HILDEBRAND, JULIANNE	5E-17034	2	53.50	4351********6210	062257	05/15/14
HOWES, DALE	5E-14318	2	46.75	5516********9343	066884	05/15/14
HOWSARE, MELISSA	5E-17012	2	52.43	4313********1670	025319	05/15/14
JANZEN, KALI	5E-16905	2	26.75	4185********4987	09291B	05/15/14
JOHNSON, JIM	5E-14323	2	26.75	4802********5630	093330	05/15/14
JOHNSON, MEGAN	5E-15196	2	37.45	5516********4720	066885	05/15/14
JOHNSON, RODRICK	5E-16755	2	26.75	4347********9176	082309	05/15/14
JUNE, VERNON	5E-14467	2	21.35	4120********2209	015944	05/15/14
KARAY, NICK	5E-15223	2	31.03	5396********5058	51788P	05/15/14
KOSACH, RAYMOND	5E-15794	2	66.34	3725*******2009	173019	05/15/14
KRAUS, ALICE	5E-15473	2	37.45	5466********6325	09292Z	05/15/14
KUNCIW, JOANN	5E-14257	2	20.33	4313********5954	025316	05/15/14
LARKIN-LATINA, PATRICIA	5E-16692	2	21.40	4737********5673	330944	05/15/14
LUDLOW, SHANE	5E-16649	2	80.25	4833********8619	092309	05/15/14
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********6396	01562Q	05/15/14
MARAGOUTHAKIS, ANNA	5E-15930	2	29.96	4207********1027	002309	05/15/14
MARSH, ROBERT	5E-15037	2	31.03	4744********5137	102239	05/15/14
MAUZY, SHERRIE	5E-15484	2	64.20	4266********3673	09266B	05/15/14
MCLAUGHLIN, JUDY	5E-16023	2	26.75	4861********3232	001749	05/15/14
MCNEAL, STANLEY	5E-15878	2	37.45	4254********9221	046543	05/15/14
MONNA, CALLIOPE	5E-16789	2	37.45	4305********3603	09333C	05/15/14
MORRIS, KENNETH	5E-16758	2	21.40	4744********2166	122939	05/15/14
NAILOS, DIANE	5E-15254	2	26.75	3725*******5008	135964	05/15/14
NELSON, ROBERT	5E-16782	2	37.45	4744********8417	192837	05/15/14
NENNO, EVELYN	5E-13521	2	26.50	5516********1523	066887	05/15/14
O KELLEY, COREY	5E-16724	2	53.50	5474********3055	09244J	05/15/14
OTINIANO, JOSHUA	5E-15192	2	31.03	4744********4078	182334	05/15/14
OWENSBY, KAREN	5E-16924	2	26.70	3797*******1005	150711	05/15/14
PAGE, DONNA	5E-15189	2	26.75	4117********8805	132432	05/15/14
PALUMBO, RAFFAELE	5E-15385	2	5.00	5480********5253	T3860B	05/15/14
PARRIS, REBECCA	5E-15070	2	26.75	4737********8073	330953	05/15/14
PARSONS, DONNA	5E-13235	2	26.75	5424********5183	754612	05/15/14
PATIDES, GEORGE	5E-16895	2	31.81	4744********7482	172038	05/15/14
PIOTROWSKI, SUSAN	5E-15618	2	26.75	4436********6932	066886	05/15/14
POGGI, MATILDA	5E-MPOGGI	2	30.00	5537********2224	H85365	05/15/14
POHREN, RITA	5E-15685	2	37.45	5523********8218	01559Z	05/15/14
RAUSCH, DENNIS	5E-16926	2	31.03	4828********4011	500455	05/15/14
REICH, MICHELLE	5E-16703	2	37.45	5448********9047	045197	05/15/14
RODOWSKY, JOSEPH	5E-16673	2	67.55	4147********2472	09264D	05/15/14
ROEVER, CHRISTOPHER	5E-15025	2	26.75	4744********0948	192337	05/15/14
ROEVER, CYNTHIA	5E-15789	2	26.75	4313********7258	025343	05/15/14
RYDER, DEBORA	5E-17023	2	37.45	5536********6488	756187	05/15/14
SAMARKOS, MICHAEL	5E-15516	2	26.75	5524********1216	02531Z	05/15/14
SAVIDAKIS, JOHN	5E-14275	2	26.75	3797*******1005	167546	05/15/14
SEABACK, GEORGE	5E-13066	2	53.00	4147********9111	09270C	05/15/14
SHELTON, KARRI	5E-15151	2	37.45	4270********7661	033790	05/15/14
SIMONEAU, MICHELLE	5E-15596	2	31.03	5466********5938	51482Z	05/15/14
SMITH, ELIZABETH	5E-16892	2	26.75	5516********1679	066883	05/15/14
SMITH, HELEN	5E-16930	2	31.03	4828********1044	426271	05/15/14
SOLAN, MONALIN	5E-16879	2	31.03	4868********9724	09338C	05/15/14
STALLER, MICHAEL	5E-16907	2	52.43	4744********3347	132439	05/15/14
STAMAS, WILLIAM	5E-15323	2	46.75	4888********4894	025344	05/15/14
SWAN, DOROTHY	5E-11523	2	28.76	4147********9756	09311C	05/15/14
SWEET, CURTIS	5E-15842	2	29.96	4744********4631	152031	05/15/14
SYPERDA, GLENN	5E-14842	2	21.88	3713*******3007	186340	05/15/14
TOBIN, COLLEEN	5E-16916	2	37.48	4347********5181	082309	05/15/14
TOOMEY, MARGO	5E-15856	2	37.45	4313********2455	025331	05/15/14
TRAMONTI, JOAN	5E-14635	2	47.08	4313********1341	025320	05/15/14
TREAT, DOUGLAS	5E-15356	2	52.75	4388********9754	09285C	05/15/14
TRIGGIANO, LUCCIO	5E-15357	2	80.25	4802********5926	09271G	05/15/14
VAFIADIS, GOYA	5E-15158	2	59.92	4744********8402	182330	05/15/14
VEKASI, DAVID	5E-15117	2	31.03	3743*******9207	462736	05/15/14
VESSEY, JUSTIN	5E-14578	2	80.25	4036********9342	062342	05/15/14
VITKOFSKY, DEE	5E-16878	2	7.49	4313********5364	025311	05/15/14
WEISKOPF, BETH	5E-13663	2	23.35	4147********3387	09294C	05/15/14
WESTMORELAND, CHRIS	5E-15383	2	46.75	3797*******1017	182011	05/15/14
WHITING, SHAQUILLE	5E-16704	2	40.07	5178********6047	09280B	05/15/14
ZERVOS, JILL	5E-16680	2	37.45	4147********6305	09288D	05/15/14

Totals

Count	Card Type	Total
11	American Express	409.58
25	MasterCard	877.03
72	Visa	2721.93
3	Discover	145.67
0	Other	0.00
		4154.21