09/15/2014

10:47:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVANOS, HELEN	5E-16532	2	37.45	4264********8849	025900	09/15/14
ANDREWS, MARJORIE	5E-14192	2	37.45	4072********9677	015657	09/15/14
BARASSO, RICHARD	5E-14102	2	21.35	4355********9437	038052	09/15/14
BARBARA, NANCY	5E-16441	2	21.40	4833********0276	062910	09/15/14
BARGFREDE, PAUL	5E-16694	2	31.03	5109********1845	H96099	09/15/14
BENE, PATRICK	5E-15148	2	37.45	3728*******2008	167492	09/15/14
BERNAL, ERNESTO	5E-16874	2	26.75	4032********6832	074950	09/15/14
BILELLO, GLADYS	5E-15124	2	5.00	4737********5698	346071	09/15/14
BILLHOFER, CORNELIA	5E-16793	2	26.75	5460********2152	037667	09/15/14
BLACK, JOHN	5E-13254	2	40.66	3723*******1004	160265	09/15/14
BRADY, CHRIS	5E-15042	2	53.50	4444********0397	07508A	09/15/14
CAUSSEAUX, JESSICA	5E-16488	2	39.75	4436********3734	056906	09/15/14
CHANNELL, KIM	5E-16656	2	31.03	4120********3678	015446	09/15/14
CHAPMAN, ERIC	5E-14705	2	26.70	4147********0971	07515C	09/15/14
COLLINS SR, JIM	5E-11768	2	30.00	5423********8149	527099	09/15/14
CONTARINO, JENNIFER	5E-16734	2	37.45	5466********9930	07576Z	09/15/14
COPELAND, JANET	5E-15041	2	53.50	4147********9925	07512C	09/15/14
COUGHLIN, PATRICIA	5E-15803	2	57.45	5420********0370	01572P	09/15/14
CRONIN, KEVIN	5E-16525	2	37.45	4264********0529	025989	09/15/14
CUBELLIS, NANCY	5E-15657	2	26.75	4744********9229	192790	09/15/14
DANAPAS, JOHN	5E-14008	2	26.75	4744********4863	182692	09/15/14
DANAPAS, MICHAEL	5E-16945	2	26.75	4744********8380	192496	09/15/14
DAVIS, DON	5E-16677	2	26.75	6011********9882	01522P	09/15/14
DELLIS, GEORGE	5E-16701	2	31.03	5465********1216	006626	09/15/14
ELLIOTT, VIVIAN	5E-10858	2	37.45	4802********8209	075295	09/15/14
FASSNACHT, JOSH	5E-16538	2	26.75	4355********5402	038035	09/15/14
FRAIN, DEBORAH	5E-16888	2	31.03	4744********9047	102795	09/15/14
FRATELLO, MARIA	5E-16687	2	60.83	4356********3019	162492	09/15/14
GALLAGHER, KAREN	5E-16453	2	37.45	5523********9445	01546S	09/15/14
GANIERE, ELIZABETH	5E-15208	2	94.90	5178********5196	07535B	09/15/14
GEASLEN, FRANCIS	5E-16496	2	21.40	4266********6846	07517B	09/15/14
GERAGHTY, JOHN	5E-14587	2	31.03	3772*******2007	163672	09/15/14
GIANCOLA, ANDY	5E-15104	2	59.00	6011********3531	01549P	09/15/14
GIBSON, MARK	5E-16507	2	47.08	5438********8750	H97686	09/15/14
GIORDANO, JOHN	5E-15064	2	26.75	4737********1276	469370	09/15/14
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	035114	09/15/14
HACKNEY, MARK	5E-16875	2	31.03	4306********8394	015737	09/15/14
HAECKL, ROBERT	5E-16540	2	42.21	4147********0327	07515C	09/15/14
HERNANDEZ, GLADYS	5E-15634	2	59.00	4316********0120	036035	09/15/14
HIGGINS, TERRY	5E-15433	2	26.75	4411********1082	062910	09/15/14
HOOPER, JASON	5E-15332	2	39.45	4264********6601	025980	09/15/14
HOWARD, CHARLES	5E-16893	2	100.75	5312********0167	162494	09/15/14
JACKLIN, KIM	5E-16531	2	33.03	4147********7976	07504C	09/15/14
JAMIESON, KEVIN	5E-15679	2	26.75	5466********3868	19178P	09/15/14
JANZEN, CLIFFORD	5E-16603	2	26.75	4185********4987	07498B	09/15/14
JOHNSON, MEGAN	5E-15196	2	57.45	5516********4720	056909	09/15/14
JOHNSON, RODRICK	5E-16755	2	26.75	4347********9176	062910	09/15/14
JUNE, VERNON	5E-16558	2	21.35	4120********2209	015651	09/15/14
KARAY, NICK	5E-15223	2	31.03	5396********5058	19081P	09/15/14
KOSACH, RAYMOND	5E-15794	2	66.34	3725*******2009	122242	09/15/14
KUNCIW, JOANN	5E-14257	2	20.33	4313********5954	025966	09/15/14
LARKIN-LATINA, PATRICIA	5E-16692	2	21.40	4737********5673	343905	09/15/14
LUDLOW, SHANE	5E-16649	2	80.25	4833********8619	072910	09/15/14
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********6396	01556Q	09/15/14
MARAGOUTHAKIS, ANNA	5E-16463	2	29.96	4207********1027	062910	09/15/14
MARSH, ROBERT	5E-15037	2	31.03	4744********5137	142096	09/15/14
MAUZY, SHERRIE	5E-15484	2	64.20	4266********3673	07513B	09/15/14
MCLAUGHLIN, JUDY	5E-16640	2	26.75	4861********3232	001854	09/15/14
MOORE, GARY	5E-16898	2	31.03	5196********1685	004185	09/15/14
MOORHEAD, KAREN	5E-16583	2	65.13	4313********0511	025968	09/15/14
NAILOS, DIANE	5E-15254	2	26.75	3725*******5008	130116	09/15/14
NELSON, ROBERT	5E-16782	2	37.45	4744********8417	172891	09/15/14
NENNO, EVELYN	5E-13521	2	26.50	5516********1523	056908	09/15/14
ORTIZ, ROSA	5E-16722	2	33.07	4744********5118	132290	09/15/14
OWENSBY, KAREN	5E-16924	2	26.70	3797*******1005	124203	09/15/14
PAGE, DONNA	5E-15189	2	26.75	4117********8805	152291	09/15/14
PALUMBO, RAFFAELE	5E-15385	2	26.75	5480********5253	T3105B	09/15/14
PARRIS, REBECCA	5E-15070	2	26.75	4737********8073	473547	09/15/14
PARSONS, DONNA	5E-13235	2	26.75	5424********5183	109551	09/15/14
PATIDES, GEORGE	5E-16895	2	26.75	4744********7482	132796	09/15/14
PETERSON, ERIC	5E-16660	2	31.03	4744********1713	182499	09/15/14
PETRARCA, BROOKE	5E-16482	2	39.45	4741********4334	473537	09/15/14
POGGI, MATILDA	5E-MPOGGI	2	30.00	5537********2224	H95974	09/15/14
POHREN, RITA	5E-15685	2	37.45	5523********8218	01548Z	09/15/14
PORTER, PHILIP MIKE	5E-14682	2	37.45	4226********8888	07514C	09/15/14
REED, LARRY	5E-16528	2	33.03	4355********7382	036075	09/15/14
RODOWSKY, JOSEPH	5E-16673	2	67.55	4147********2472	07529D	09/15/14
ROEVER, CHRISTOPHER	5E-15025	2	46.75	4744********0948	132598	09/15/14
ROEVER, CYNTHIA	5E-15789	2	26.75	4313********7258	025970	09/15/14
RYDER, DEBORA	5E-17023	2	37.45	5536********6488	109550	09/15/14
SAMARKOS, ELAYNE	5E-15445	2	37.45	4347********3169	072910	09/15/14
SAMARKOS, MICHAEL	5E-15516	2	26.75	5524********1216	02596Z	09/15/14
SAVIDAKIS, JOHN	5E-14275	2	26.75	3797*******1005	124790	09/15/14
SEABACK, GEORGE	5E-13066	2	53.00	4147********9111	07529C	09/15/14
SHELTON, KARRI	5E-15151	2	37.45	4270********2375	037758	09/15/14
SHEWMAKER, HEATH	5E-15799	2	20.00	5445********5299	001693	09/15/14
SMITH, ELIZABETH	5E-16892	2	26.75	5516********4668	056904	09/15/14
STALLER, MICHAEL	5E-16907	2	104.86	4264********7723	025961	09/15/14
STEELE, DEBORAH	5E-16544	2	39.45	5466********4859	07531Z	09/15/14
SWAN, DOROTHY	5E-11523	2	28.76	4147********9756	07534C	09/15/14
SYPERDA, GLENN	5E-14842	2	21.88	3713*******3007	129469	09/15/14
TOBIN, COLLEEN	5E-16916	2	64.24	4347********9929	062910	09/15/14
TOOMEY, MARGO	5E-15856	2	37.45	4313********2455	025969	09/15/14
TRAMONTI, JOAN	5E-14635	2	47.08	4313********1341	025960	09/15/14
TRIGGIANO, LUCCIO	5E-15357	2	80.25	4802********5926	07462G	09/15/14
VEKASI, DAVID	5E-15117	2	51.03	3743*******9207	945487	09/15/14
VESSEY, JUSTIN	5E-14578	2	80.25	4036********4310	059113	09/15/14
WALSER, CHRIS	5E-15235	2	92.43	4744********8126	162091	09/15/14
WEISKOPF, BETH	5E-13663	2	23.35	4147********6803	07526C	09/15/14
WESTMORELAND, CHRIS	5E-15383	2	46.75	3797*******1017	148494	09/15/14
ZERVOS, JILL	5E-16680	2	37.45	4147********6305	07508D	09/15/14
ZUNIGA, ELDA	5E-ZUNIGA	2	53.50	4737********9707	301369	09/15/14

Totals

Count	Card Type	Total
10	American Express	375.34
24	MasterCard	938.00
65	Visa	2558.21
3	Discover	145.67
0	Other	0.00
		4017.22