08/15/2014

08:21:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVANOS, HELEN	5E-16532	2	37.45	4264********8849	055160	08/15/14
ANDREWS, MARJORIE	5E-14192	2	37.45	4072********9677	015916	08/15/14
BARASSO, RICHARD	5E-14102	2	21.35	4355********9437	124078	08/15/14
BARGFREDE, PAUL	5E-16694	2	31.03	5109********1845	H68319	08/15/14
BENE, PATRICK	5E-15148	2	37.45	3728*******2008	174339	08/15/14
BERNAL, ERNESTO	5E-16874	2	26.75	4032********6832	041502	08/15/14
BILELLO, GLADYS	5E-15124	2	5.00	4737********5698	636252	08/15/14
BILLHOFER, CORNELIA	5E-16793	2	26.75	5460********2152	028187	08/15/14
BLACK, JOHN	5E-13254	2	40.66	3723*******1004	142715	08/15/14
BRADY, CHRIS	5E-15042	2	53.50	4444********0397	04130A	08/15/14
CHANNELL, KIM	5E-16656	2	31.03	4120********3678	015684	08/15/14
CHAPMAN, ERIC	5E-14705	2	26.70	4147********0971	04120C	08/15/14
CLIFFORD, NANCY	5E-15201	2	51.03	4147********5815	04096C	08/15/14
COLLINS SR, JIM	5E-11768	2	30.00	5423********8149	517627	08/15/14
CONTARINO, JENNIFER	5E-16734	2	37.45	5466********9930	04120Z	08/15/14
CRONIN, KEVIN	5E-16525	2	37.45	4264********0529	055108	08/15/14
CUBELLIS, NANCY	5E-15657	2	26.75	4744********9229	135417	08/15/14
DANAPAS, JOHN	5E-14008	2	30.81	4744********4863	175013	08/15/14
DANAPAS, MICHAEL	5E-16945	2	26.75	4744********8380	105214	08/15/14
DAVIS, DON	5E-16677	2	26.75	6011********9882	01573P	08/15/14
DELLIS, GEORGE	5E-16701	2	31.03	5465********1216	002666	08/15/14
ELLIOTT, VIVIAN	5E-10858	2	37.45	5582********4229	04129C	08/15/14
FASSNACHT, JOSH	5E-16538	2	26.75	4355********5402	124086	08/15/14
FATOLITIS, DANIELLE	5E-15335	2	57.45	3797*******1001	186461	08/15/14
FOSTER, TAMARA	5E-16686	2	31.03	4737********9640	635175	08/15/14
FRANCIS, SUSAN	5E-15304	2	57.45	4313********9290	055173	08/15/14
FRATELLO, MARIA	5E-16687	2	60.83	4356********3019	185218	08/15/14
GALLAGHER, KAREN	5E-15489	2	37.45	5523********9445	01572S	08/15/14
GERAGHTY, JOHN	5E-14587	2	31.03	3772*******2007	100602	08/15/14
GIANCOLA, ANDY	5E-15104	2	59.00	6011********3531	01519P	08/15/14
GIBSON, MARK	5E-16507	2	47.08	5438********8750	H69907	08/15/14
GIORDANO, JOHN	5E-15064	2	26.75	4737********1276	284056	08/15/14
GOODRICH, BARBARA	5E-14371	2	5.00	4147********7008	04106C	08/15/14
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	125122	08/15/14
HACKNEY, MARK	5E-16875	2	31.03	4306********8394	015954	08/15/14
HAECKL, ROBERT	5E-16540	2	42.21	4147********0327	04117C	08/15/14
HENLEY, RONALD	5E-13645	2	21.35	4147********0669	04141C	08/15/14
HERNANDEZ, GLADYS	5E-15634	2	59.00	4316********0120	124114	08/15/14
HIGGINS, TERRY	5E-15433	2	26.75	4411********1082	075107	08/15/14
HILDEBRAND, JULIANNE	5E-17034	2	53.50	4351********6210	027372	08/15/14
HOOPER, JASON	5E-15332	2	39.45	4264********6601	055154	08/15/14
HOWARD, CHARLES	5E-16893	2	54.00	5312********0167	165218	08/15/14
HOWES, DALE	5E-14318	2	46.75	5516********9343	065956	08/15/14
JACKLIN, KIM	5E-16531	2	33.03	4147********7976	04098C	08/15/14
JAMIESON, KEVIN	5E-15679	2	26.75	5466********3868	98409P	08/15/14
JANZEN, CLIFFORD	5E-16603	2	26.75	4185********4987	04116B	08/15/14
JOHNSON, JIM	5E-14323	2	26.75	4802********5630	041544	08/15/14
JOHNSON, MEGAN	5E-15196	2	57.45	5516********4720	065961	08/15/14
JOHNSON, RODRICK	5E-16755	2	26.75	4347********9176	065107	08/15/14
JUNE, VERNON	5E-16558	2	21.35	4120********2209	015719	08/15/14
KOSACH, RAYMOND	5E-15794	2	66.34	3725*******2009	132759	08/15/14
KRAUS, ALICE	5E-15473	2	37.45	5466********6325	04150P	08/15/14
KUNCIW, JOANN	5E-14257	2	20.33	4313********5954	055192	08/15/14
LARKIN-LATINA, PATRICIA	5E-16692	2	21.40	4737********5673	329798	08/15/14
LUDLOW, SHANE	5E-16649	2	80.25	4833********8619	065107	08/15/14
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********6396	01599Q	08/15/14
MARAGOUTHAKIS, ANNA	5E-15930	2	29.96	4207********1027	075107	08/15/14
MARSH, ROBERT	5E-15037	2	31.03	4744********5137	105614	08/15/14
MAUZY, SHERRIE	5E-15484	2	64.20	4266********3673	04126B	08/15/14
MCLAUGHLIN, JUDY	5E-16640	2	26.75	4861********3232	001828	08/15/14
MOORHEAD, KAREN	5E-16583	2	65.13	4313********0511	055165	08/15/14
NAILOS, DIANE	5E-15254	2	26.75	3725*******5008	164716	08/15/14
NELSON, ROBERT	5E-16782	2	37.45	4744********8417	155115	08/15/14
NENNO, EVELYN	5E-13521	2	26.50	5516********1523	065958	08/15/14
ORTIZ, ROSA	5E-16722	2	33.07	4744********5118	165316	08/15/14
OTINIANO, JOSHUA	5E-15192	2	51.03	4744********4078	145710	08/15/14
OWENSBY, KAREN	5E-16924	2	26.70	3797*******1005	161008	08/15/14
PAGE, DONNA	5E-15189	2	26.75	4117********8805	185718	08/15/14
PALUMBO, RAFFAELE	5E-15385	2	26.75	5480********5253	T8427B	08/15/14
PARRIS, REBECCA	5E-15070	2	26.75	4737********8073	476100	08/15/14
PARSONS, DONNA	5E-13235	2	26.75	5424********5183	313235	08/15/14
PATIDES, GEORGE	5E-16895	2	28.75	4744********7482	105711	08/15/14
PETERSON, ERIC	5E-16660	2	31.03	4744********1713	145810	08/15/14
PIOTROWSKI, SUSAN	5E-15618	2	26.75	4436********6932	065957	08/15/14
POGGI, MATILDA	5E-MPOGGI	2	30.00	5537********2224	H68194	08/15/14
POHREN, RITA	5E-15685	2	37.45	5523********8218	01569Z	08/15/14
RODOWSKY, JOSEPH	5E-16673	2	67.55	4147********2472	04122D	08/15/14
ROEVER, CHRISTOPHER	5E-15025	2	26.75	4744********0948	145116	08/15/14
ROEVER, CYNTHIA	5E-15789	2	26.75	4313********7258	055108	08/15/14
RYDER, DEBORA	5E-17023	2	37.45	5536********6488	313233	08/15/14
SAMARKOS, MICHAEL	5E-15516	2	26.75	5524********1216	05517Z	08/15/14
SAVIDAKIS, JOHN	5E-14275	2	26.75	3797*******1005	181378	08/15/14
SCHMIDT, TREVOR	5E-16511	2	33.03	4355********9325	126091	08/15/14
SEABACK, GEORGE	5E-13066	2	53.00	4147********9111	04116C	08/15/14
SHELTON, KARRI	5E-15151	2	57.45	4270********2375	028298	08/15/14
STAMAS, WILLIAM	5E-15323	2	46.75	4888********4894	055117	08/15/14
STEELE, DEBORAH	5E-16544	2	39.45	5466********4859	04109Z	08/15/14
SWAN, DOROTHY	5E-11523	2	28.76	4147********9756	04149C	08/15/14
SYPERDA, GLENN	5E-14842	2	21.88	3713*******3007	192457	08/15/14
TOBIN, COLLEEN	5E-16916	2	64.24	4347********9929	065107	08/15/14
TOOMEY, MARGO	5E-15856	2	57.45	4313********2455	055112	08/15/14
TRAMONTI, JOAN	5E-14635	2	47.08	4313********1341	055151	08/15/14
TREAT, DOUGLAS	5E-16596	2	46.75	4388********9754	04123C	08/15/14
TRIGGIANO, LUCCIO	5E-15357	2	80.25	4802********5926	04092G	08/15/14
VEKASI, DAVID	5E-15117	2	31.03	3743*******9207	615435	08/15/14
VESSEY, JUSTIN	5E-14578	2	80.25	4036********4310	061686	08/15/14
WALSER, CHRIS	5E-15235	2	92.43	4744********8126	105714	08/15/14
WEISKOPF, BETH	5E-13663	2	23.35	4147********6803	04144C	08/15/14
WESTMORELAND, CHRIS	5E-15383	2	46.75	3797*******1017	145802	08/15/14
ZERVOS, JILL	5E-16680	2	37.45	4147********6305	04130D	08/15/14
ZUNIGA, ELDA	5E-ZUNIGA	2	53.50	4737********9707	603636	08/15/14

Totals

Count	Card Type	Total
11	American Express	412.79
21	MasterCard	751.74
66	Visa	2577.92
3	Discover	145.67
0	Other	0.00
		3888.12