Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRASS, SUSAN |
5E-14325 |
2 |
29.96 |
5184********2796 |
00227Z |
07/16/12 |
| BARASSO, RICHARD |
5E-14102 |
2 |
21.35 |
4355********9437 |
137063 |
07/16/12 |
| BENE, PATRICK |
5E-13448 |
2 |
67.45 |
3728*******2008 |
142681 |
07/16/12 |
| BERNSTEIN, CATHERINE |
5E-14097 |
2 |
26.75 |
4011********3616 |
016812 |
07/16/12 |
| BILELLO, GLADYS |
5E-11600 |
2 |
26.75 |
4737********5698 |
400393 |
07/16/12 |
| BLACK, JOHN |
5E-13254 |
2 |
40.66 |
5424********4543 |
014265 |
07/16/12 |
| BLACKBURN, BILL |
5E-13716 |
2 |
31.03 |
5480********2466 |
014266 |
07/16/12 |
| BLALACK, SHANNON |
5E-14048 |
2 |
29.96 |
4737********6721 |
423103 |
07/16/12 |
| BOWERS, MAX |
5E-14486 |
2 |
55.00 |
5491********4252 |
01627P |
07/16/12 |
| BRADY, CHRIS |
5E-14706 |
2 |
26.75 |
4444********0397 |
00225A |
07/16/12 |
| BRALES, JOHN |
5E-14494 |
2 |
26.75 |
3715*******2005 |
180116 |
07/16/12 |
| BUCHANAN, JEFF |
5E-14044 |
2 |
80.25 |
4355********7497 |
137073 |
07/16/12 |
| CARR, JEWELL |
5E-15959 |
2 |
29.96 |
5444********8311 |
887074 |
07/16/12 |
| CEKAU, LORRAINE |
5E-13334 |
2 |
26.75 |
3737*******3019 |
165230 |
07/16/12 |
| CHANCE, MARTIN |
5E-16005 |
2 |
57.78 |
4828********2020 |
399677 |
07/16/12 |
| CHAPMAN, ERIC |
5E-14705 |
2 |
26.70 |
5523********5480 |
T01578 |
07/16/12 |
| COLLINS SR, JIM |
5E-11768 |
2 |
30.00 |
5423********8149 |
512822 |
07/16/12 |
| CRIBB, KELLY |
5E-14165 |
2 |
13.37 |
5516********4701 |
027217 |
07/16/12 |
| CRONIN, KEVIN |
5E-11184 |
2 |
67.45 |
4264********5157 |
03535A |
07/16/12 |
| DALEY, SUZETTE |
5E-14201 |
2 |
64.20 |
5401********0027 |
00236B |
07/16/12 |
| DANAPAS, JOHN |
5E-14008 |
2 |
26.75 |
4356********4024 |
103431 |
07/16/12 |
| DANAPAS, MICHAEL |
5E-14162 |
2 |
26.75 |
4744********5583 |
103535 |
07/16/12 |
| DAVIS, DON |
5E-11147 |
2 |
26.75 |
6011********9882 |
01619P |
07/16/12 |
| DEES, CHARLES |
5E-14955 |
2 |
57.78 |
4269********1301 |
005868 |
07/16/12 |
| ELLIOTT, VIVIAN |
5E-10858 |
2 |
37.45 |
5582********4229 |
00239Z |
07/16/12 |
| FALCON, LYNN |
5E-14241 |
2 |
26.75 |
4828********8028 |
458911 |
07/16/12 |
| FELDSHUE, LOUIS |
5E-14033 |
2 |
37.45 |
4888********8876 |
03538A |
07/16/12 |
| FERRY, KAILYN |
5E-FERRY |
2 |
26.75 |
4159********8448 |
048111 |
07/16/12 |
| FREEMAN, AMY |
5E-11706 |
2 |
26.75 |
3728*******7006 |
124919 |
07/16/12 |
| GARV, SUZANNE |
5E-10771 |
2 |
59.92 |
6011********7993 |
01615P |
07/16/12 |
| GIBSON, MARK |
5E-13231 |
2 |
47.08 |
5438********8750 |
H58111 |
07/16/12 |
| GIULIANI, PAUL |
5E-10067 |
2 |
53.50 |
4300********2255 |
01628C |
07/16/12 |
| GOODRICH, BARBARA |
5E-14371 |
2 |
26.75 |
4147********2639 |
00215C |
07/16/12 |
| GOSCIN, ERWIN SON |
5E-14414 |
2 |
26.75 |
5491********6263 |
01680B |
07/16/12 |
| GREEN, SUSAN |
5E-14169 |
2 |
59.92 |
3717*******2004 |
107565 |
07/16/12 |
| HANGLEY, ARLENE |
5E-14109 |
2 |
29.96 |
5466********3146 |
03531Z |
07/16/12 |
| HARDY, JACQUELINE |
5E-%TFT009829 |
2 |
37.45 |
4271********1998 |
135135 |
07/16/12 |
| HENLEY, RONALD |
5E-13645 |
2 |
21.35 |
4147********0669 |
00274C |
07/16/12 |
| HICKOK, STEPHEN |
5E-13062 |
2 |
26.75 |
4271********7786 |
135123 |
07/16/12 |
| HOLLEY, JOHN |
5E-14250 |
2 |
83.46 |
5153********1408 |
000005 |
07/16/12 |
| INGLES, JIM |
5E-%TFT014485 |
2 |
16.05 |
4744********9371 |
143631 |
07/16/12 |
| JANSSEN, CAMERON |
5E-14166 |
2 |
26.75 |
4411********4065 |
003306 |
07/16/12 |
| JOHNSON, JIM |
5E-14372 |
2 |
26.75 |
4802********5630 |
002715 |
07/16/12 |
| JUNE, VERNON |
5E-14467 |
2 |
21.35 |
4120********2209 |
016283 |
07/16/12 |
| KEMPER, DONNA |
5E-15972 |
2 |
80.25 |
5196********9389 |
005038 |
07/16/12 |
| KOSACH, RAYMOND |
5E-10540 |
2 |
66.34 |
3710*******1000 |
155195 |
07/16/12 |
| KOURI-JAQUET, KAREN |
5E-15979 |
2 |
29.96 |
4124********3963 |
013306 |
07/16/12 |
| LAMS, BRAD |
5E-15981 |
2 |
29.96 |
4737********3075 |
399675 |
07/16/12 |
| LELEKIS, EVE |
5E-14410 |
2 |
26.75 |
5524********9704 |
00232P |
07/16/12 |
| LONGABARDI, SALVATORE |
5E-14700 |
2 |
26.75 |
5424********6294 |
74259P |
07/16/12 |
| LOPRESTI-HILES, MELISSA |
5E-13869 |
2 |
57.78 |
5576********6156 |
006553 |
07/16/12 |
| LUCKENBILL, KRAIG |
5E-14100 |
2 |
52.43 |
4737********1594 |
398995 |
07/16/12 |
| MAGUIRE, EDWARD |
5E-14610 |
2 |
59.92 |
6011********6396 |
01663Q |
07/16/12 |
| MANN, BRUCE |
5E-14107 |
2 |
13.38 |
4888********7730 |
03533A |
07/16/12 |
| MANOUSOS, MICHELE |
5E-11825 |
2 |
26.75 |
4828********1069 |
484923 |
07/16/12 |
| MARCELLO, FRANKIE |
5E-14817 |
2 |
31.03 |
5312********1771 |
193139 |
07/16/12 |
| MATTOS, ROSE |
5E-13432 |
2 |
26.75 |
4606********4710 |
002367 |
07/16/12 |
| MCLAUGHLIN, JUDY |
5E-16023 |
2 |
53.50 |
4861********8404 |
001170 |
07/16/12 |
| MEMISAKIS, ANGELO |
5E-11149 |
2 |
64.20 |
5465********2007 |
003025 |
07/16/12 |
| MILLER, KIRK |
5E-14697 |
2 |
26.75 |
4011********8773 |
063340 |
07/16/12 |
| MORGAN, BRENT |
5E-14905 |
2 |
26.75 |
5178********3065 |
00247Z |
07/16/12 |
| MORRIS, KENNETH |
5E-16021 |
2 |
21.40 |
4744********2166 |
103536 |
07/16/12 |
| NENNO, EVELYN |
5E-13521 |
2 |
26.50 |
5516********6405 |
027218 |
07/16/12 |
| NOBLIN, MIKE |
5E-14247 |
2 |
29.96 |
5153********2863 |
188344 |
07/16/12 |
| PARSONS, DONNA |
5E-13235 |
2 |
26.75 |
4356********5941 |
193135 |
07/16/12 |
| PATHIK, DEV |
5E-14398 |
2 |
26.75 |
5576********7728 |
008655 |
07/16/12 |
| PATIDES, GEORGE |
5E-14263 |
2 |
30.81 |
4744********7482 |
193435 |
07/16/12 |
| PEREZ, ALEX |
5E-14066 |
2 |
29.96 |
4744********4228 |
133836 |
07/16/12 |
| PIOTROWSKI, SUSAN |
5E-10368 |
2 |
26.75 |
4436********1642 |
027221 |
07/16/12 |
| PORTER, PHILIP MIKE |
5E-14682 |
2 |
86.67 |
4226********8888 |
00237C |
07/16/12 |
| RONDA, LIDIO |
5E-14159 |
2 |
26.22 |
5491********2315 |
01681P |
07/16/12 |
| SAMARKOS, ELAYNE |
5E-14713 |
2 |
83.83 |
5465********8822 |
001031 |
07/16/12 |
| SAROUKAS, THEO M |
5E-10924 |
2 |
41.51 |
4828********4045 |
423621 |
07/16/12 |
| SAUTER, DAVID |
5E-SAUTER |
2 |
100.00 |
3772*******2004 |
121066 |
07/16/12 |
| SEABACK, GEORGE |
5E-13066 |
2 |
53.00 |
4147********2297 |
00226C |
07/16/12 |
| SWAN, DOROTHY |
5E-11523 |
2 |
28.76 |
4147********9756 |
00241C |
07/16/12 |
| SYPERDA, GLENN |
5E-14842 |
2 |
21.88 |
3713*******3007 |
152550 |
07/16/12 |
| TABUS, EDWARD |
5E-15962 |
2 |
26.75 |
4744********1665 |
163139 |
07/16/12 |
| TABUS, NICHOLAS |
5E-15963 |
2 |
26.75 |
4744********6653 |
183037 |
07/16/12 |
| TOWLES, TOM |
5E-13678 |
2 |
21.35 |
4282********0765 |
003306 |
07/16/12 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4313********1341 |
03536C |
07/16/12 |
| TSONGRANIS, STACEY |
5E-11994 |
2 |
31.03 |
5401********3743 |
00239B |
07/16/12 |
| VAN ENIGE, SUSAN |
5E-14563 |
2 |
26.75 |
5466********3825 |
03534S |
07/16/12 |
| VARELA, ROSA |
5E-14349 |
2 |
26.75 |
4355********5714 |
136153 |
07/16/12 |
| VAZEOS, HELEN |
5E-11610 |
2 |
5.00 |
5153********2361 |
000095 |
07/16/12 |
| VESSEY, JUSTIN |
5E-14578 |
2 |
58.85 |
4036********3419 |
048107 |
07/16/12 |
| VORBECK, JASON |
5E-11928 |
2 |
56.18 |
5187********7283 |
01606B |
07/16/12 |
| WARD, RAYMOND |
5E-14909 |
2 |
26.75 |
4355********1137 |
135133 |
07/16/12 |
| WEISKOPF, BETH |
5E-13663 |
2 |
23.35 |
4147********3387 |
00271C |
07/16/12 |
| WILLIAMS, STEPHANIE |
5E-14154 |
2 |
52.43 |
5178********0979 |
00251Z |
07/16/12 |
| WOLF-MUHLECK, ELLEN |
5E-14461 |
2 |
26.75 |
4147********3278 |
00275C |
07/16/12 |
| ZABOROWICZ, PAT |
5E-14023 |
2 |
37.45 |
6011********4843 |
01659R |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
395.84 |
| 31 |
MasterCard |
1223.74 |
| 49 |
Visa |
1685.44 |
| 4 |
Discover |
184.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3489.06 |