Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KEYA |
5E-15501 |
2 |
26.75 |
4867********9949 |
005506 |
05/15/13 |
| ANDERSON, STEVE |
5E-15430 |
2 |
26.75 |
4744********5265 |
145150 |
05/15/13 |
| ANDROPOULOS, MICHAEL |
5E-15486 |
2 |
26.75 |
4264********2515 |
055594 |
05/15/13 |
| BARASSO, RICHARD |
5E-14102 |
2 |
21.35 |
4355********9437 |
077072 |
05/15/13 |
| BENE, PATRICK |
5E-13448 |
2 |
37.45 |
3728*******2008 |
127847 |
05/15/13 |
| BILELLO, GLADYS |
5E-11600 |
2 |
26.75 |
4737********5698 |
176141 |
05/15/13 |
| BLACK, JOHN |
5E-13254 |
2 |
40.66 |
5424********4543 |
122720 |
05/15/13 |
| BLACKBURN, BILL |
5E-13716 |
2 |
31.03 |
5480********2466 |
122724 |
05/15/13 |
| BOWERS, MAX |
5E-13090 |
2 |
55.00 |
5491********4252 |
01520P |
05/15/13 |
| BRADY, CHRIS |
5E-14706 |
2 |
26.75 |
4444********0397 |
05899A |
05/15/13 |
| BRALES, JOHN |
5E-15833 |
2 |
26.75 |
3715*******2005 |
107256 |
05/15/13 |
| CATALANO, SLOAN |
5E-15478 |
2 |
26.75 |
4355********5511 |
077067 |
05/15/13 |
| CEKAU, LORRAINE |
5E-13334 |
2 |
26.75 |
3737*******3019 |
166279 |
05/15/13 |
| CHANCE, MARTIN |
5E-16005 |
2 |
57.78 |
4828********2020 |
324920 |
05/15/13 |
| CHAPMAN, ERIC |
5E-14705 |
2 |
26.70 |
4147********4557 |
05901C |
05/15/13 |
| CINCOTTA, ANNA |
5E-15825 |
2 |
37.45 |
4342********4032 |
136354 |
05/15/13 |
| COLLINS SR, JIM |
5E-11768 |
2 |
30.00 |
5423********8149 |
514131 |
05/15/13 |
| CRIBB, KELLY |
5E-14165 |
2 |
13.37 |
5516********4701 |
089102 |
05/15/13 |
| CRONIN, KEVIN |
5E-11184 |
2 |
37.45 |
4264********0529 |
055529 |
05/15/13 |
| CUBELLIS, NANCY |
5E-15657 |
2 |
26.75 |
4744********9229 |
175551 |
05/15/13 |
| DALEY, SUZETTE |
5E-15424 |
2 |
53.50 |
5581********7787 |
921249 |
05/15/13 |
| DANAPAS, JOHN |
5E-14008 |
2 |
46.75 |
4356********4024 |
195154 |
05/15/13 |
| DANAPAS, MICHAEL |
5E-14162 |
2 |
26.75 |
4744********5583 |
175359 |
05/15/13 |
| DAVIS, DON |
5E-15352 |
2 |
26.75 |
6011********9882 |
01503P |
05/15/13 |
| DIDONATO, KATIE |
5E-15330 |
2 |
63.13 |
4737********3401 |
097247 |
05/15/13 |
| ELLIOTT, VIVIAN |
5E-10858 |
2 |
37.45 |
5582********4229 |
05935Z |
05/15/13 |
| FASSNACHT, JOSH |
5E-15512 |
2 |
26.75 |
4355********5402 |
077082 |
05/15/13 |
| FITZGERALD, JUDY |
5E-15579 |
2 |
64.20 |
4397********7962 |
05967D |
05/15/13 |
| FLYNN, MASON |
5E-15452 |
2 |
26.75 |
4640********2541 |
05928C |
05/15/13 |
| FREEMAN, AMY |
5E-11706 |
2 |
26.75 |
3728*******7006 |
129813 |
05/15/13 |
| GALLAGHER, KAREN |
5E-15489 |
2 |
37.45 |
5523********4648 |
01558S |
05/15/13 |
| GARV, SUZANNE |
5E-10771 |
2 |
59.92 |
6011********1612 |
01568P |
05/15/13 |
| GERAKIOS, GEORGE |
5E-15660 |
2 |
26.75 |
4828********8018 |
324137 |
05/15/13 |
| GIANCOLA, ANDY |
5E-14554 |
2 |
80.25 |
6011********3531 |
01581P |
05/15/13 |
| GIBSON, MARK |
5E-15776 |
2 |
47.08 |
5438********8750 |
H60301 |
05/15/13 |
| GIORDANO, JOHN |
5E-15639 |
2 |
26.75 |
4737********7513 |
136353 |
05/15/13 |
| GOODRICH, BARBARA |
5E-14371 |
2 |
26.75 |
4147********7008 |
05924C |
05/15/13 |
| GREGG, KRISTENE |
5E-15513 |
2 |
53.50 |
4668********7718 |
065530 |
05/15/13 |
| HANSUT, LEANNE |
5E-15658 |
2 |
26.75 |
4436********0419 |
089104 |
05/15/13 |
| HARDY, JACQUELINE |
5E-%TFT009829 |
2 |
37.45 |
4271********1998 |
075115 |
05/15/13 |
| HELBERT, JOCELYN |
5E-15750 |
2 |
26.75 |
5576********4118 |
001826 |
05/15/13 |
| HENLEY, RONALD |
5E-13645 |
2 |
21.35 |
4147********0669 |
05942C |
05/15/13 |
| HERNANDEZ, GLADYS |
5E-15634 |
2 |
73.83 |
4271********6750 |
078124 |
05/15/13 |
| HIBBS, SUSAN |
5E-15653 |
2 |
37.45 |
5178********3210 |
05913Z |
05/15/13 |
| HIGGINS, TERRY |
5E-15433 |
2 |
26.75 |
4411********1082 |
095506 |
05/15/13 |
| HOWES, DALE |
5E-14318 |
2 |
26.75 |
5516********9343 |
089106 |
05/15/13 |
| JOHNSON, JIM |
5E-14372 |
2 |
26.75 |
4802********5630 |
059420 |
05/15/13 |
| JOLLY, CARMEL |
5E-15908 |
2 |
29.96 |
4262********4935 |
65455F |
05/15/13 |
| JUNE, VERNON |
5E-14467 |
2 |
21.35 |
4120********2209 |
015607 |
05/15/13 |
| KAVOUKLIS, NIKITA |
5E-14518 |
2 |
26.75 |
5121********4838 |
01530B |
05/15/13 |
| KIDD, MELODY |
5E-15590 |
2 |
51.75 |
5516********5887 |
089105 |
05/15/13 |
| KILLEEN, DANIEL |
5E-15578 |
2 |
31.03 |
5516********2508 |
089107 |
05/15/13 |
| KISHTER, LEONARD |
5E-15747 |
2 |
52.43 |
5153********3643 |
000005 |
05/15/13 |
| KONTODIAKOS, MICHAEL |
5E-15471 |
2 |
37.45 |
5516********9806 |
089101 |
05/15/13 |
| KOSACH, RAYMOND |
5E-15794 |
2 |
66.34 |
3710*******1000 |
192937 |
05/15/13 |
| KOULOURIS, TOM |
5E-15496 |
2 |
30.00 |
4635********5133 |
185759 |
05/15/13 |
| KOURI-JAQUET, KAREN |
5E-15979 |
2 |
29.96 |
4124********4110 |
095506 |
05/15/13 |
| KRAUS, ALICE |
5E-15473 |
2 |
37.45 |
5466********6325 |
05933Z |
05/15/13 |
| KREGLER, JOSEPH |
5E-15502 |
2 |
26.75 |
3727*******1023 |
115326 |
05/15/13 |
| KRESIN, SUSAN |
5E-15509 |
2 |
37.45 |
5402********8396 |
725345 |
05/15/13 |
| LAMS, BRAD |
5E-15981 |
2 |
29.96 |
4737********6538 |
062042 |
05/15/13 |
| LANDERS, MATTHEW |
5E-15493 |
2 |
53.50 |
4000********2774 |
193399 |
05/15/13 |
| LANGE, CALVIN |
5E-15907 |
2 |
37.45 |
4355********7490 |
075146 |
05/15/13 |
| LELEKIS, EVE |
5E-14410 |
2 |
26.75 |
5524********4277 |
05924P |
05/15/13 |
| LEWIS, DENISE |
5E-15488 |
2 |
26.75 |
5108********5411 |
266051 |
05/15/13 |
| LONGABARDI, SALVATORE |
5E-14700 |
2 |
26.75 |
5424********6294 |
36193P |
05/15/13 |
| LOPRESTI-HILES, MELISSA |
5E-13869 |
2 |
57.78 |
5576********6156 |
008988 |
05/15/13 |
| LUCKENBILL, KRAIG |
5E-14100 |
2 |
52.43 |
4737********1594 |
242443 |
05/15/13 |
| LUDLOW, SHANE |
5E-15481 |
2 |
26.75 |
4347********7821 |
095506 |
05/15/13 |
| MANN, BRUCE |
5E-14107 |
2 |
13.38 |
4888********2979 |
055529 |
05/15/13 |
| MARAGOUTHAKIS, ANNA |
5E-15930 |
2 |
29.96 |
4207********1027 |
005506 |
05/15/13 |
| MARCELLO, FRANKIE |
5E-14817 |
2 |
31.03 |
5312********1771 |
115953 |
05/15/13 |
| MAUZY, SHERRIE |
5E-15484 |
2 |
37.45 |
4266********4003 |
05899B |
05/15/13 |
| MCLAUGHLIN, JUDY |
5E-16023 |
2 |
26.75 |
4861********8404 |
001425 |
05/15/13 |
| MCLEAN, MICHAEL |
5E-14158 |
2 |
52.43 |
5401********2986 |
05918T |
05/15/13 |
| MEMISAKIS, ANGELO |
5E-11149 |
2 |
64.20 |
5465********2007 |
008995 |
05/15/13 |
| MILLER, KIRK |
5E-14697 |
2 |
26.75 |
4011********8773 |
065530 |
05/15/13 |
| MORRIS, JERRY |
5E-15604 |
2 |
63.13 |
4744********0595 |
155454 |
05/15/13 |
| MORRIS, KENNETH |
5E-16021 |
2 |
21.40 |
4744********2166 |
105759 |
05/15/13 |
| MYERS, KIMBERLY |
5E-15421 |
2 |
59.39 |
5424********2642 |
120578 |
05/15/13 |
| NENNO, EVELYN |
5E-13521 |
2 |
26.50 |
5516********6405 |
089103 |
05/15/13 |
| NOBLIN, MIKE |
5E-14247 |
2 |
29.96 |
5153********2863 |
000035 |
05/15/13 |
| O KELLEY, COREY |
5E-13948 |
2 |
53.50 |
5474********3055 |
05943S |
05/15/13 |
| OBRIEN, KELLY |
5E-11380 |
2 |
37.48 |
5465********0275 |
001828 |
05/15/13 |
| OCASIO, WILLIAM |
5E-15450 |
2 |
56.71 |
4034********0775 |
568022 |
05/15/13 |
| PARASCHOS, CHRIS |
5E-13773 |
2 |
5.00 |
5466********3123 |
64791P |
05/15/13 |
| PARSONS, DONNA |
5E-13235 |
2 |
26.75 |
4356********5941 |
145652 |
05/15/13 |
| PATHIK, DEV |
5E-14398 |
2 |
26.75 |
5576********7728 |
000048 |
05/15/13 |
| PATIDES, GEORGE |
5E-14263 |
2 |
34.87 |
4744********7482 |
175553 |
05/15/13 |
| POGGI, MATILDA |
5E-MPOGGI |
2 |
74.90 |
5465********9830 |
H63085 |
05/15/13 |
| POHREN, RITA |
5E-15685 |
2 |
37.45 |
5523********8218 |
015166 |
05/15/13 |
| PORTER, PHILIP MIKE |
5E-14682 |
2 |
37.45 |
4226********8888 |
05896C |
05/15/13 |
| RAMBOLDT, TIM |
5E-15418 |
2 |
31.03 |
4262********5688 |
65456F |
05/15/13 |
| RAMIREZ, JOHN |
5E-15427 |
2 |
37.45 |
4737********5998 |
125492 |
05/15/13 |
| REED, SANDRA |
5E-15926 |
2 |
37.45 |
4352********1850 |
059423 |
05/15/13 |
| ROEVER, CYNTHIA |
5E-15789 |
2 |
26.75 |
4313********0324 |
055550 |
05/15/13 |
| SAMARKOS, MICHAEL |
5E-15516 |
2 |
26.75 |
4264********9394 |
055583 |
05/15/13 |
| SARTOR, NATIRA |
5E-15518 |
2 |
26.75 |
4867********8911 |
005506 |
05/15/13 |
| SCHROEDER, LYNN |
5E-15862 |
2 |
26.75 |
5148********9824 |
05943Z |
05/15/13 |
| SCHULTZ, ALYSSA |
5E-15917 |
2 |
37.45 |
4271********7515 |
077058 |
05/15/13 |
| SEABACK, GEORGE |
5E-13066 |
2 |
53.00 |
4147********7134 |
05916C |
05/15/13 |
| SIGDESTAD, JENNIFER |
5E-14860 |
2 |
26.70 |
5516********3791 |
089100 |
05/15/13 |
| SIMONEAU, MICHELLE |
5E-15596 |
2 |
31.03 |
5466********5938 |
36485Z |
05/15/13 |
| SWAN, DOROTHY |
5E-11523 |
2 |
28.76 |
4147********9756 |
05930C |
05/15/13 |
| SYPERDA, GLENN |
5E-14842 |
2 |
21.88 |
3713*******3007 |
163338 |
05/15/13 |
| THEROS, MARIA |
5E-15560 |
2 |
144.45 |
4737********0239 |
168384 |
05/15/13 |
| THIBODEAU, RICH |
5E-13 |
2 |
25.00 |
4737********0975 |
175998 |
05/15/13 |
| TOME, DICK |
5E-14636 |
2 |
53.50 |
4266********9921 |
05930B |
05/15/13 |
| TOOMEY, MARGO |
5E-15856 |
2 |
37.45 |
4313********2455 |
055580 |
05/15/13 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4313********1341 |
055581 |
05/15/13 |
| TREAT, DOUGLAS |
5E-15356 |
2 |
26.75 |
4388********4471 |
05911C |
05/15/13 |
| TSAVARIS, STEFANO |
5E-15809 |
2 |
5.00 |
4744********4947 |
115552 |
05/15/13 |
| TSONGRANIS, STACEY |
5E-15832 |
2 |
62.06 |
5401********3743 |
05940B |
05/15/13 |
| UNSETH, PAULA |
5E-15901 |
2 |
26.75 |
4828********8019 |
137134 |
05/15/13 |
| VAN ENIGE, SUSAN |
5E-14563 |
2 |
26.75 |
5466********3825 |
05550Z |
05/15/13 |
| VARELA, ROSA |
5E-14349 |
2 |
26.75 |
4355********5714 |
075120 |
05/15/13 |
| VESSEY, JUSTIN |
5E-14578 |
2 |
56.75 |
4036********9342 |
066126 |
05/15/13 |
| VORBECK, JASON |
5E-11928 |
2 |
80.25 |
4306********8255 |
015192 |
05/15/13 |
| WARD, RAYMOND |
5E-14909 |
2 |
26.75 |
4355********1137 |
075144 |
05/15/13 |
| WEISKOPF, BETH |
5E-13663 |
2 |
23.35 |
4147********3387 |
05913C |
05/15/13 |
| WESTMORELAND, CHRIS |
5E-15383 |
2 |
26.75 |
3725*******3014 |
184387 |
05/15/13 |
| WHITE, ERIC |
5E-15386 |
2 |
26.75 |
4744********0237 |
105550 |
05/15/13 |
| WOLF-MUHLECK, ELLEN |
5E-14461 |
2 |
26.75 |
4147********3278 |
05928C |
05/15/13 |
| ZERVOS, WILLIAM |
5E-15843 |
2 |
29.96 |
4741********1674 |
136352 |
05/15/13 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
259.42 |
| 40 |
MasterCard |
1520.71 |
| 73 |
Visa |
2623.58 |
| 3 |
Discover |
166.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4570.63 |