12/15/2014

07:45:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALISSANDRATOS, JARED	5E-16324	2	12.70	5178********3898	01126Z	12/15/14
ALVANOS, HELEN	5E-16532	2	37.45	4264********8849	045749	12/15/14
ASZTALOS, ANDRAS	5E-16386	2	12.70	5178********7320	01140Z	12/15/14
BARASSO, RICHARD	5E-14102	2	21.35	4355********9437	035046	12/15/14
BARGFREDE, PAUL	5E-16694	2	31.03	5109********1759	H67874	12/15/14
BENE, PATRICK	5E-15148	2	37.45	3728*******2008	140283	12/15/14
BERNAL, ERNESTO	5E-16874	2	26.75	4032********6832	011014	12/15/14
BIGELOW, KATHERINE	5E-16338	2	39.45	4861********9791	000604	12/15/14
BILLHOFER, CORNELIA	5E-16793	2	26.75	5460********2152	027992	12/15/14
BLACK, JOHN	5E-13254	2	40.66	3723*******1004	141464	12/15/14
BOWN, JOAN	5E-16329	2	43.50	4356********3381	184079	12/15/14
BRADY, CHRIS	5E-15042	2	53.50	4266********9279	01102A	12/15/14
BRIDGES, BROOKLYN	5E-16433	2	80.25	4737********5523	875627	12/15/14
CAUSSEAUX, JESSICA	5E-16488	2	39.75	4436********3734	077684	12/15/14
CHANNELL, KIM	5E-16656	2	31.03	4120********3678	015089	12/15/14
CLIFFORD, NANCY	5E-15201	2	31.03	4147********5815	01124C	12/15/14
COLLINS SR, JIM	5E-11768	2	30.00	5423********8149	517387	12/15/14
CONTARINO, JENNIFER	5E-16734	2	37.45	5466********9930	01146Z	12/15/14
COUGHLIN, PATRICIA	5E-15803	2	37.45	5420********2094	01573P	12/15/14
CRONIN, KEVIN	5E-16525	2	37.45	4264********0529	045795	12/15/14
CUBELLIS, NANCY	5E-15657	2	12.70	4744********9229	194578	12/15/14
DANAPAS, JOHN	5E-14008	2	26.75	4744********4863	104872	12/15/14
DANAPAS, MICHAEL	5E-16945	2	26.75	4744********8380	164070	12/15/14
DAVENPORT, DAVE	5E-16393	2	37.45	4157********2900	430478	12/15/14
DAVIS, DON	5E-16677	2	26.75	6011********9882	01555P	12/15/14
DELLIS, GEORGE	5E-16701	2	31.03	5465********1216	005760	12/15/14
ELKINS, LINDA M	5E-16346	2	32.05	4746********1563	064703	12/15/14
ELLIOTT, VIVIAN	5E-10858	2	37.45	4802********8209	011152	12/15/14
FASSNACHT, JOSH	5E-16538	2	26.75	4355********5402	036028	12/15/14
FATOLITIS, DANIELLE	5E-15335	2	37.45	3797*******1001	188498	12/15/14
FRANCIS, SUSAN	5E-15304	2	37.45	4313********9290	045770	12/15/14
FRATELLO, MARIA	5E-16687	2	43.76	4356********3019	104276	12/15/14
GALLAGHER, KAREN	5E-16453	2	37.45	5523********4366	01510S	12/15/14
GERAGHTY, JOHN	5E-14587	2	31.03	3772*******2007	146467	12/15/14
GIBSON, MARK	5E-16507	2	47.08	5438********8750	H69474	12/15/14
GOODRICH, DONALD	5E-16340	2	26.75	4147********7008	01109C	12/15/14
GOSSIAUX, CAROL	5E-16394	2	23.40	4867********2597	034707	12/15/14
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	035108	12/15/14
HACKNEY, MARK	5E-16875	2	31.03	4306********8394	015696	12/15/14
HERNANDEZ, GLADYS	5E-15634	2	59.00	4316********0120	034108	12/15/14
HOOPER, JASON	5E-15332	2	39.45	4264********6601	045724	12/15/14
HOWARD, CHARLES	5E-16893	2	100.75	5312********0167	164173	12/15/14
HOWES, DALE	5E-14318	2	26.75	5516********9343	077686	12/15/14
INGRAM, GINNY	5E-16436	2	39.75	4147********1154	01120D	12/15/14
JACKLIN, KIM	5E-16531	2	33.03	4147********7976	01107D	12/15/14
JAMIESON, KEVIN	5E-15679	2	26.75	5466********3868	19620P	12/15/14
JANZEN, CLIFFORD	5E-16603	2	53.50	4185********4987	01126B	12/15/14
JOHNSON, RODRICK	5E-16755	2	26.75	4347********9176	034707	12/15/14
JUNE, VERNON	5E-16558	2	21.35	4120********2209	015103	12/15/14
KOSACH, RAYMOND	5E-16294	2	66.34	3725*******2009	123809	12/15/14
KRAUS, ALICE	5E-15473	2	37.45	5466********6325	01148P	12/15/14
KUNCIW, JOANN	5E-14257	2	20.33	4313********5954	045772	12/15/14
LARKIN-LATINA, PATRICIA	5E-16692	2	21.40	4737********5673	976344	12/15/14
LUDLOW, SHANE	5E-16649	2	80.25	4833********8619	024707	12/15/14
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********6396	01502Q	12/15/14
MARAGOUTHAKIS, ANNA	5E-16396	2	67.41	4207********1027	044707	12/15/14
MAUZY, SHERRIE	5E-15484	2	64.20	4266********3673	01125B	12/15/14
MCLAUGHLIN, JUDY	5E-16640	2	26.75	4861********3232	001934	12/15/14
MCMAHON, GOLDIE	5E-16880	2	31.03	3739*******4008	178575	12/15/14
MOORE, GARY	5E-16898	2	31.03	5196********1685	009852	12/15/14
MOORHEAD, KAREN	5E-16583	2	65.13	4313********0511	045752	12/15/14
MORRIS, KENNETH	5E-16758	2	21.40	4744********6788	114273	12/15/14
NALDOZA, MILDRED	5E-16348	2	52.43	5121********0522	01512B	12/15/14
NELSON, ROBERT	5E-16782	2	37.45	4744********8417	164879	12/15/14
NICOLAS, CLAIRE	5E-CNICOLAS	2	26.75	4668********2326	054643	12/15/14
ORTIZ, ROSA	5E-16722	2	33.07	4744********5118	144071	12/15/14
OTINIANO, JOSHUA	5E-15192	2	31.03	4744********9500	104671	12/15/14
PAGE, DONNA	5E-15189	2	26.75	4117********8805	194679	12/15/14
PARSONS, DONNA	5E-13235	2	26.75	5424********5183	044764	12/15/14
PATIDES, GEORGE	5E-16895	2	44.29	4744********7482	144074	12/15/14
PETRARCA, BROOKE	5E-16482	2	39.45	4741********4334	057837	12/15/14
PIOTROWSKI, SUSAN	5E-15618	2	26.75	4436********7578	077685	12/15/14
POGGI, MATILDA	5E-MPOGGI	2	59.98	5537********5379	H70775	12/15/14
POHREN, RITA	5E-15685	2	37.45	5523********8218	01511Z	12/15/14
PORTER, PHILIP MIKE	5E-14682	2	59.92	4226********7277	01126C	12/15/14
PSAROS, KOSTA	5E-16344	2	12.70	4050********6675	01101B	12/15/14
REED, LARRY	5E-16528	2	33.03	4355********4433	035098	12/15/14
ROEVER, CHRISTOPHER	5E-15025	2	26.75	4744********2434	194176	12/15/14
ROEVER, CYNTHIA	5E-15789	2	26.75	4313********7258	045713	12/15/14
RYDER, DEBORA	5E-17023	2	37.45	5536********6488	044766	12/15/14
SAMARKOS, ELAYNE	5E-15445	2	37.45	4347********3169	034707	12/15/14
SAMARKOS, MICHAEL	5E-15516	2	26.75	5524********1216	04576Z	12/15/14
SAVIDAKIS, JOHN	5E-14275	2	26.75	3797*******1005	141371	12/15/14
SHALKOWSKI, JASON	5E-16347	2	31.03	4117********4305	174578	12/15/14
SHEINBERG, GARY	5E-16345	2	10.70	4427********3202	034707	12/15/14
SHELTON, KARRI	5E-15151	2	37.45	4270********2375	028024	12/15/14
SMITH, ELIZABETH	5E-16892	2	26.75	5516********4668	077683	12/15/14
SOLAN, MONALIN	5E-16879	2	31.03	4868********9724	01162C	12/15/14
STALLER, MICHAEL	5E-16907	2	52.43	4264********7723	045743	12/15/14
SWAN, DOROTHY	5E-11523	2	28.76	4147********9756	01116C	12/15/14
SWEET, CURTIS	5E-15842	2	29.96	4744********4631	134578	12/15/14
SYPERDA, GLENN	5E-14842	2	21.88	3713*******3007	104466	12/15/14
TOBIN, COLLEEN	5E-16916	2	64.24	4347********9929	034707	12/15/14
TRAMONTI, JOAN	5E-14635	2	47.08	4313********1341	045771	12/15/14
TRIGGIANO, LUCCIO	5E-16363	2	80.25	4802********5926	01085G	12/15/14
VARELA, ROSA	5E-16373	2	26.75	4355********5714	035100	12/15/14
VEKASI, DAVID	5E-15117	2	31.03	3743*******9207	500514	12/15/14
VESSEY, JUSTIN	5E-14578	2	63.13	4036********4288	008807	12/15/14
WAIKEL, FLORA	5E-16351	2	32.05	4311********9816	015726	12/15/14
WILSON, DON	5E-16333	2	63.13	4003********6767	01133D	12/15/14
ZERVOS, JILL	5E-16680	2	37.45	4147********6305	01128D	12/15/14
ZUNIGA, ELDA	5E-ZUNIGA	2	53.50	4737********9707	900363	12/15/14

Totals

Count	Card Type	Total
9	American Express	323.62
22	MasterCard	793.93
69	Visa	2621.33
2	Discover	86.67
0	Other	0.00
		3825.55