Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRASS, SUSAN |
5E-14325 |
2 |
29.96 |
5184********2796 |
03155Z |
04/16/12 |
| ANDREWS, MARJORIE |
5E-14192 |
2 |
63.13 |
4072********8150 |
01601B |
04/16/12 |
| BARASSO, RICHARD |
5E-13421 |
2 |
21.35 |
4355********9437 |
144113 |
04/16/12 |
| BENE, PATRICK |
5E-13448 |
2 |
67.45 |
3728*******2008 |
190954 |
04/16/12 |
| BILELLO, GLADYS |
5E-11600 |
2 |
26.75 |
4737********5698 |
280716 |
04/16/12 |
| BLACK, JOHN |
5E-13254 |
2 |
40.66 |
5424********4543 |
100022 |
04/16/12 |
| BLACKBURN, BILL |
5E-13716 |
2 |
31.03 |
5480********2466 |
098087 |
04/16/12 |
| BLOMBERG, JOAN |
5E-14438 |
2 |
26.75 |
4436********1286 |
054274 |
04/16/12 |
| BOWERS, MAX |
5E-14486 |
2 |
55.00 |
5491********4252 |
01668P |
04/16/12 |
| BRADY, CHRIS |
5E-14706 |
2 |
53.50 |
4444********0397 |
03119A |
04/16/12 |
| BRALES, JOHN |
5E-14494 |
2 |
26.75 |
3715*******2005 |
106766 |
04/16/12 |
| BRAY, MARY |
5E-14652 |
2 |
31.03 |
6011********2294 |
01613R |
04/16/12 |
| CEKAU, LORRAINE |
5E-13334 |
2 |
26.75 |
3737*******3019 |
125434 |
04/16/12 |
| CHANCE, MARTIN |
5E-14868 |
2 |
57.78 |
4828********2020 |
323146 |
04/16/12 |
| CHAPMAN, ERIC |
5E-14705 |
2 |
26.70 |
5523********5480 |
T02387 |
04/16/12 |
| CRONIN, KEVIN |
5E-11184 |
2 |
67.45 |
4264********7515 |
04507A |
04/16/12 |
| CURRELLY, ANNE |
5E-CURR |
2 |
26.75 |
4270********4499 |
038462 |
04/16/12 |
| DALEY, SUZETTE |
5E-14201 |
2 |
64.20 |
5401********0027 |
03082B |
04/16/12 |
| DANAPAS, MICHAEL |
5E-14162 |
2 |
26.75 |
4744********5583 |
193267 |
04/16/12 |
| DARKADAKIS, TED |
5E-14268 |
2 |
26.75 |
6011********6181 |
01669P |
04/16/12 |
| DAVIS, DON |
5E-11147 |
2 |
26.75 |
6011********9882 |
01676R |
04/16/12 |
| DEES, CHARLES |
5E-14955 |
2 |
57.78 |
4269********1301 |
003239 |
04/16/12 |
| DENNEY, DOUGLAS |
5E-14464 |
2 |
37.45 |
4744********3031 |
124317 |
04/16/12 |
| ELLIOTT, VIVIAN |
5E-10858 |
2 |
37.45 |
5582********4229 |
03223Z |
04/16/12 |
| FALCON, LYNN |
5E-14241 |
2 |
26.75 |
4828********8028 |
244525 |
04/16/12 |
| FERRY, KAILYN |
5E-FERRY |
2 |
26.75 |
4159********8448 |
009701 |
04/16/12 |
| FREEMAN, AMY |
5E-11706 |
2 |
26.75 |
3728*******7006 |
140478 |
04/16/12 |
| GARV, SUZANNE |
5E-10771 |
2 |
59.92 |
6011********7993 |
01615P |
04/16/12 |
| GIBSON, MARK |
5E-13231 |
2 |
47.08 |
5438********8750 |
121836 |
04/16/12 |
| GIULIANI, PAUL |
5E-10067 |
2 |
53.50 |
4300********2255 |
01665C |
04/16/12 |
| GOODRICH, BARBARA |
5E-14371 |
2 |
26.75 |
4147********2639 |
09287C |
04/16/12 |
| GOSCIN, ERWIN SON |
5E-14414 |
2 |
29.43 |
5491********4343 |
01673B |
04/16/12 |
| GREEN, SUSAN |
5E-14169 |
2 |
59.92 |
3717*******2004 |
168501 |
04/16/12 |
| HARDY, JACQUELINE |
5E-%TFT009829 |
2 |
37.45 |
4271********1998 |
137141 |
04/16/12 |
| HENLEY, RONALD |
5E-13645 |
2 |
21.35 |
4147********9020 |
03190C |
04/16/12 |
| HICKOK, STEPHEN |
5E-13062 |
2 |
26.75 |
4271********7786 |
070058 |
04/16/12 |
| HOLLEY, JOHN |
5E-14250 |
2 |
56.71 |
5153********1408 |
974495 |
04/16/12 |
| INGLES, JIM |
5E-%TFT014485 |
2 |
16.05 |
4744********9371 |
193868 |
04/16/12 |
| IZZARD, CHAD |
5E-14134 |
2 |
29.96 |
4351********2406 |
022579 |
04/16/12 |
| JANSSEN, CAMERON |
5E-14166 |
2 |
26.75 |
4411********4065 |
033610 |
04/16/12 |
| JOHNSON, JIM |
5E-14372 |
2 |
26.75 |
4802********5630 |
093531 |
04/16/12 |
| JUNE, VERNON |
5E-14467 |
2 |
21.35 |
4120********2209 |
016450 |
04/16/12 |
| KAZALEH, ELIAS |
5E-14708 |
2 |
26.75 |
4737********9471 |
244542 |
04/16/12 |
| KING, VICKI |
5E-14966 |
2 |
26.75 |
5424********4766 |
098347 |
04/16/12 |
| KOSACH, RAYMOND |
5E-10540 |
2 |
66.34 |
3710*******1000 |
113183 |
04/16/12 |
| KOURETSOS, CATHERINE |
5E-14497 |
2 |
53.50 |
4867********7606 |
063610 |
04/16/12 |
| LECOQ, PETER |
5E-14238 |
2 |
26.75 |
4339********1252 |
09402G |
04/16/12 |
| LONGABARDI, SALVATORE |
5E-14700 |
2 |
26.75 |
5424********6294 |
42332P |
04/16/12 |
| LOPRESTI-HILES, MELISSA |
5E-13869 |
2 |
57.78 |
5576********6156 |
002643 |
04/16/12 |
| LULIAS, JOHN |
5E-14485 |
2 |
29.00 |
5406********9727 |
09308Z |
04/16/12 |
| MAGUIRE, EDWARD |
5E-14610 |
2 |
59.92 |
6011********6396 |
01678Q |
04/16/12 |
| MANOUSOS, MICHELE |
5E-11825 |
2 |
26.75 |
4828********1069 |
250028 |
04/16/12 |
| MARCELLO, FRANKIE |
5E-14817 |
2 |
31.03 |
5312********1771 |
104115 |
04/16/12 |
| MATTHEOS, ELENI |
5E-14226 |
2 |
29.96 |
4828********0020 |
141841 |
04/16/12 |
| MATTOS, ROSE |
5E-13432 |
2 |
26.75 |
4606********4710 |
093126 |
04/16/12 |
| MCDONALD, KELLY |
5E-77777 |
2 |
37.45 |
5465********9594 |
002159 |
04/16/12 |
| MCLAUGHLIN, JUDY |
5E-13339 |
2 |
53.50 |
4861********8404 |
001085 |
04/16/12 |
| MEMISAKIS, ANGELO |
5E-11149 |
2 |
64.20 |
5465********7280 |
002903 |
04/16/12 |
| MILLER, KIRK |
5E-14697 |
2 |
26.75 |
4011********8773 |
104107 |
04/16/12 |
| MORGAN, BRENT |
5E-14905 |
2 |
26.75 |
5178********3065 |
03196Z |
04/16/12 |
| NOBLIN, MIKE |
5E-14247 |
2 |
29.96 |
5153********2863 |
000065 |
04/16/12 |
| NORMAN, PAULINE |
5E-13658 |
2 |
59.92 |
4147********2808 |
90611C |
04/16/12 |
| PARSONS, DONNA |
5E-13235 |
2 |
26.75 |
4356********5941 |
184819 |
04/16/12 |
| PATHIK, DEV |
5E-14398 |
2 |
26.75 |
5576********7728 |
009574 |
04/16/12 |
| PATIDES, GEORGE |
5E-14263 |
2 |
26.75 |
4744********7482 |
113768 |
04/16/12 |
| PIOTROWSKI, SUSAN |
5E-10368 |
2 |
26.75 |
4436********1642 |
054629 |
04/16/12 |
| PORTER, PHILIP MIKE |
5E-14682 |
2 |
86.67 |
4226********8888 |
03105C |
04/16/12 |
| ROMEISER, MARY JANE |
5E-13458 |
2 |
37.45 |
4305********2754 |
09272A |
04/16/12 |
| RUSSO, JOE |
5E-14266 |
2 |
29.96 |
4833********7398 |
033610 |
04/16/12 |
| SAMARKOS, ELAYNE |
5E-14713 |
2 |
73.83 |
5465********8822 |
007184 |
04/16/12 |
| SAROUKAS, THEO M |
5E-10924 |
2 |
37.45 |
4828********4045 |
217998 |
04/16/12 |
| SAUTER, DAVID |
5E-SAUTER |
2 |
100.00 |
3772*******2004 |
173613 |
04/16/12 |
| SEABACK, GEORGE |
5E-13066 |
2 |
53.00 |
4147********2297 |
09241C |
04/16/12 |
| SMALLEY, DAVID |
5E-14261 |
2 |
59.92 |
4744********6623 |
103568 |
04/16/12 |
| SMITH, BONNIE |
5E-BON |
2 |
66.00 |
5480********6866 |
098118 |
04/16/12 |
| SWAN, DOROTHY |
5E-11523 |
2 |
28.76 |
4147********9756 |
03200C |
04/16/12 |
| SYPERDA, GLENN |
5E-14842 |
2 |
21.88 |
3713*******2009 |
181471 |
04/16/12 |
| THORNBURG, KIM |
5E-KIM |
2 |
33.00 |
4342********3575 |
04500C |
04/16/12 |
| TOME, DICK |
5E-14636 |
2 |
53.50 |
4266********9921 |
03173B |
04/16/12 |
| TOWLES, TOM |
5E-13678 |
2 |
21.35 |
4282********0765 |
044110 |
04/16/12 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4313********1341 |
04503C |
04/16/12 |
| TSONGRANIS, STACEY |
5E-11994 |
2 |
31.03 |
5401********3743 |
09239B |
04/16/12 |
| VAN ENIGE, SUSAN |
5E-14563 |
2 |
26.75 |
5466********3825 |
03563S |
04/16/12 |
| VARELA, ROSA |
5E-14349 |
2 |
26.75 |
4355********5714 |
060074 |
04/16/12 |
| VESSEY, JUSTIN |
5E-14578 |
2 |
61.53 |
4036********3419 |
022502 |
04/16/12 |
| VORBECK, JASON |
5E-11928 |
2 |
53.50 |
5187********7283 |
01693B |
04/16/12 |
| WARD, RAYMOND |
5E-14909 |
2 |
26.75 |
4355********1137 |
144097 |
04/16/12 |
| WATSON, EDIE |
5E-14333 |
2 |
53.50 |
5178********2479 |
09371Z |
04/16/12 |
| WEISKOPF, BETH |
5E-13663 |
2 |
23.35 |
4147********3387 |
03183C |
04/16/12 |
| WELLINGTON, STEVE |
5E-11701 |
2 |
37.45 |
4482********4209 |
093646 |
04/16/12 |
| WELLS, GERALD |
5E-14505 |
2 |
52.43 |
3774*******1531 |
581522 |
04/16/12 |
| WILLIAMS, STEPHANIE |
5E-14154 |
2 |
52.43 |
5178********0979 |
09405Z |
04/16/12 |
| WINSOR, FREDA |
5E-14270 |
2 |
59.92 |
4744********6042 |
114319 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
448.27 |
| 27 |
MasterCard |
1131.68 |
| 52 |
Visa |
1940.37 |
| 5 |
Discover |
204.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3724.69 |