Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, BARB |
5E-14575 |
2 |
31.03 |
5515********7318 |
137372 |
02/15/12 |
| BARASSO, RICHARD |
5E-13421 |
2 |
21.35 |
4355********0855 |
148150 |
02/15/12 |
| BENE, PATRICK |
5E-13448 |
2 |
40.66 |
3728*******2008 |
105480 |
02/15/12 |
| BILELLO, GLADYS |
5E-11600 |
2 |
26.75 |
4737********5698 |
083815 |
02/15/12 |
| BLACK, JOHN |
5E-13254 |
2 |
40.66 |
5424********4543 |
154922 |
02/15/12 |
| BLACKBURN, BILL |
5E-13716 |
2 |
31.03 |
5480********2466 |
154923 |
02/15/12 |
| BLOMBERG, JOAN |
5E-14438 |
2 |
26.75 |
4436********1286 |
049191 |
02/15/12 |
| BOWERS, MAX |
5E-14486 |
2 |
55.00 |
5491********4252 |
01508P |
02/15/12 |
| BOWN, JOAN |
5E-14479 |
2 |
53.50 |
4744********1326 |
171188 |
02/15/12 |
| BRADY, CHRIS |
5E-14706 |
2 |
26.75 |
4444********0397 |
05494A |
02/15/12 |
| BRALES, JOHN |
5E-14494 |
2 |
26.75 |
3715*******2005 |
136788 |
02/15/12 |
| BRAY, MARY |
5E-14652 |
2 |
31.03 |
6011********2438 |
01524R |
02/15/12 |
| BROWN, NELLIE |
5E-11294 |
2 |
28.75 |
5465********4295 |
004572 |
02/15/12 |
| CEKAU, LORRAINE |
5E-13334 |
2 |
26.75 |
3737*******3019 |
146049 |
02/15/12 |
| CHANCE, MARTIN |
5E-14868 |
2 |
57.78 |
4828********2020 |
178040 |
02/15/12 |
| CHAPMAN, ERIC |
5E-14705 |
2 |
26.70 |
5523********5480 |
R01496 |
02/15/12 |
| CHAPMAN, PATRICIA |
5E-11230 |
2 |
32.10 |
5466********7053 |
88320Z |
02/15/12 |
| CHAVEZ, XAVIER |
5E-14943 |
2 |
31.03 |
4833********0618 |
091806 |
02/15/12 |
| COLLINS SR, JIM |
5E-11768 |
2 |
30.00 |
5423********8149 |
511930 |
02/15/12 |
| CRONIN, KEVIN |
5E-11184 |
2 |
37.45 |
4264********7515 |
01581A |
02/15/12 |
| CURRELLY, ANNE |
5E-CURR |
2 |
26.75 |
4270********4499 |
022731 |
02/15/12 |
| DANAPAS, MICHAEL |
5E-10548 |
2 |
26.75 |
4744********5583 |
151784 |
02/15/12 |
| DAVIS, DON |
5E-11147 |
2 |
26.75 |
6011********9882 |
01573R |
02/15/12 |
| DEES, CHARLES |
5E-14955 |
2 |
57.78 |
4269********1301 |
007459 |
02/15/12 |
| DENNEY, DOUGLAS |
5E-14464 |
2 |
37.45 |
4744********3031 |
171281 |
02/15/12 |
| EDDY, DIANE |
5E-14362 |
2 |
52.43 |
4744********8097 |
191983 |
02/15/12 |
| ELKINS, LINDA M |
5E-13545 |
2 |
26.00 |
4746********1563 |
051850 |
02/15/12 |
| ELLIOTT, VIVIAN |
5E-10858 |
2 |
37.45 |
5582********4229 |
05503Z |
02/15/12 |
| FALCON, LYNN |
5E-11716 |
2 |
26.75 |
4828********8028 |
178043 |
02/15/12 |
| FORSBERG, PAUL |
5E-FORSBERG |
2 |
31.03 |
4828********2030 |
116562 |
02/15/12 |
| FREEMAN, AMY |
5E-FREEMAN |
2 |
26.75 |
3728*******7006 |
180615 |
02/15/12 |
| GARV, SUZANNE |
5E-10771 |
2 |
59.92 |
6011********7993 |
01576P |
02/15/12 |
| GIBSON, MARK |
5E-13231 |
2 |
47.08 |
5438********8750 |
144054 |
02/15/12 |
| GIULIANI, PAUL |
5E-10067 |
2 |
53.50 |
4300********2255 |
01554C |
02/15/12 |
| GOODRICH, BARBARA |
5E-14371 |
2 |
26.75 |
4147********2639 |
05509D |
02/15/12 |
| GOSCIN, ERWIN SON |
5E-14414 |
2 |
26.75 |
5491********4343 |
01555B |
02/15/12 |
| HALL, HEATHER |
5E-10032 |
2 |
37.45 |
5191********9735 |
06185Z |
02/15/12 |
| HARDY, JACQUELINE |
5E-%TFT009829 |
2 |
37.45 |
4271********1998 |
149080 |
02/15/12 |
| HENLEY, RONALD |
5E-13645 |
2 |
21.35 |
4147********9020 |
05551C |
02/15/12 |
| HICKOK, STEPHEN |
5E-13062 |
2 |
26.75 |
4271********7786 |
149085 |
02/15/12 |
| HILLMAN, MARY |
5E-13816 |
2 |
23.00 |
5524********9898 |
054760 |
02/15/12 |
| HUTCHISON, ALEXANDRA |
5E-14780 |
2 |
31.03 |
4411********8721 |
001806 |
02/15/12 |
| INGLES, JIM |
5E-%TFT014485 |
2 |
16.05 |
4744********9371 |
151881 |
02/15/12 |
| JENKIN, DANIEL |
5E-11797 |
2 |
31.03 |
5466********8720 |
05521P |
02/15/12 |
| JUNE, VERNON |
5E-14467 |
2 |
21.35 |
4120********2209 |
015551 |
02/15/12 |
| KATSARAS, RENEE |
5E-13696 |
2 |
37.45 |
4828********9030 |
035616 |
02/15/12 |
| KAZALEH, ELIAS |
5E-14708 |
2 |
26.75 |
4737********9471 |
036698 |
02/15/12 |
| KELLY, RUSSELL |
5E-14471 |
2 |
26.75 |
4032********2520 |
054853 |
02/15/12 |
| KING, VICKI |
5E-14966 |
2 |
26.75 |
5424********4766 |
146722 |
02/15/12 |
| KOSACH, RAYMOND |
5E-10540 |
2 |
66.34 |
3710*******1000 |
157798 |
02/15/12 |
| KOURETSOS, CATHERINE |
5E-14497 |
2 |
53.50 |
4867********7606 |
001806 |
02/15/12 |
| LAHNSTON, MARY |
5E-14583 |
2 |
26.75 |
4868********9601 |
05483B |
02/15/12 |
| LELEKIS, EVE |
5E-14410 |
2 |
26.75 |
5466********6982 |
05523P |
02/15/12 |
| LONGABARDI, SALVATORE |
5E-14700 |
2 |
26.75 |
5424********6294 |
64856P |
02/15/12 |
| LOPRESTI-MILES, MELISSA |
5E-13869 |
2 |
57.78 |
5576********6156 |
008216 |
02/15/12 |
| LULIAS, JOHN |
5E-14485 |
2 |
29.00 |
5406********9727 |
05495Z |
02/15/12 |
| MAGUIRE, EDWARD |
5E-14610 |
2 |
59.92 |
6011********6396 |
01530Q |
02/15/12 |
| MANOUSOS, MICHELE |
5E-11825 |
2 |
26.75 |
4828********1069 |
012094 |
02/15/12 |
| MARCELLO, FRANKIE |
5E-14817 |
2 |
31.03 |
5312********1771 |
141282 |
02/15/12 |
| MATTOS, ROSE |
5E-13432 |
2 |
26.75 |
4606********4710 |
055426 |
02/15/12 |
| MCBURNEY, BETTY |
5E-14596 |
2 |
37.45 |
4147********0763 |
05525C |
02/15/12 |
| MCDONALD, KELLY |
5E-77777 |
2 |
37.45 |
5465********9594 |
009988 |
02/15/12 |
| MCLAUGHLIN, JUDY |
5E-13339 |
2 |
26.75 |
4861********8404 |
001017 |
02/15/12 |
| MEMISAKIS, ANGELO |
5E-11149 |
2 |
64.20 |
5465********7280 |
009035 |
02/15/12 |
| MILLER, KIRK |
5E-14697 |
2 |
26.75 |
4011********8773 |
383658 |
02/15/12 |
| MORGAN, BRENT |
5E-14905 |
2 |
26.75 |
5178********3065 |
05572Z |
02/15/12 |
| NORMAN, PAULINE |
5E-13658 |
2 |
59.92 |
4147********2808 |
50518C |
02/15/12 |
| OELKERS, WOLFGANG |
5E-14646 |
2 |
59.92 |
5187********0614 |
01507B |
02/15/12 |
| PARSONS, DONNA |
5E-13235 |
2 |
26.75 |
4356********5941 |
111387 |
02/15/12 |
| PASKMAN, ZIPPORAH |
5E-14749 |
2 |
37.45 |
4256********6189 |
171385 |
02/15/12 |
| PATHIK, DEV |
5E-14398 |
2 |
26.75 |
5576********7728 |
002614 |
02/15/12 |
| PATIDES, GEORGE |
5E-11401 |
2 |
26.75 |
4744********7482 |
101085 |
02/15/12 |
| PIOTROWSKI, SUSAN |
5E-10368 |
2 |
26.75 |
4436********1642 |
049193 |
02/15/12 |
| PORTER, PHILIP MIKE |
5E-14682 |
2 |
86.67 |
4226********8888 |
05535C |
02/15/12 |
| ROMEISER, MARY JANE |
5E-13458 |
2 |
37.45 |
4305********2754 |
05535A |
02/15/12 |
| SAMARKOS, ELAYNE |
5E-14713 |
2 |
73.83 |
5465********8822 |
000873 |
02/15/12 |
| SAROUKAS, THEO M |
5E-10924 |
2 |
37.45 |
4828********4045 |
083819 |
02/15/12 |
| SAUTER, DAVID |
5E-SAUTER |
2 |
99.00 |
3772*******2004 |
133996 |
02/15/12 |
| SEABACK, GEORGE |
5E-13066 |
2 |
59.92 |
4147********2297 |
05540C |
02/15/12 |
| SWAN, DOROTHY |
5E-11523 |
2 |
28.76 |
4147********9756 |
05581C |
02/15/12 |
| SYPERDA, GLENN |
5E-14842 |
2 |
21.88 |
3713*******2009 |
109721 |
02/15/12 |
| TOME, DICK |
5E-14636 |
2 |
53.50 |
4266********9921 |
05545B |
02/15/12 |
| TOWLES, TOM |
5E-13678 |
2 |
21.35 |
4282********0765 |
011806 |
02/15/12 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4313********1341 |
01586C |
02/15/12 |
| TSONGRANIS, STACEY |
5E-11994 |
2 |
31.03 |
5401********3743 |
05548B |
02/15/12 |
| ULMER, ED |
5E-13983 |
2 |
23.35 |
4313********6244 |
01582C |
02/15/12 |
| VAN ENIGE, SUSAN |
5E-14563 |
2 |
26.75 |
5466********3825 |
01580S |
02/15/12 |
| VARELA, ROSA |
5E-14349 |
2 |
26.75 |
4355********5714 |
150116 |
02/15/12 |
| VAZEOS, HELEN |
5E-11610 |
2 |
31.03 |
5153********2361 |
000005 |
02/15/12 |
| VESSEY, JUSTIN |
5E-14578 |
2 |
58.85 |
4036********4582 |
092140 |
02/15/12 |
| VORBECK, JASON |
5E-11928 |
2 |
53.50 |
5187********7283 |
01507B |
02/15/12 |
| WAIKEL, FLORA |
5E-13544 |
2 |
32.05 |
4311********0262 |
01511B |
02/15/12 |
| WARD, RAYMOND |
5E-14909 |
2 |
26.75 |
4355********1137 |
151123 |
02/15/12 |
| WATSON, EDIE |
5E-14333 |
2 |
53.50 |
5178********2479 |
05593Z |
02/15/12 |
| WEISKOPF, BETH |
5E-13663 |
2 |
23.35 |
4147********3387 |
05590C |
02/15/12 |
| WELLINGTON, STEVE |
5E-11701 |
2 |
37.45 |
4482********4209 |
051851 |
02/15/12 |
| WINSOR, FREDA |
5E-14270 |
2 |
59.92 |
4744********6042 |
171484 |
02/15/12 |
| YATES, PETER |
5E-14523 |
2 |
26.75 |
5516********5774 |
049194 |
02/15/12 |
| ZEGAN, KASI |
5E-14499 |
2 |
26.75 |
4828********0013 |
979891 |
02/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
308.13 |
| 32 |
MasterCard |
1187.55 |
| 56 |
Visa |
1981.20 |
| 4 |
Discover |
177.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3654.50 |