Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEVE |
5E-15430 |
2 |
26.75 |
4744********8467 |
135918 |
10/15/13 |
| ANDREWS, MARJORIE |
5E-14192 |
2 |
5.35 |
4072********9677 |
015412 |
10/15/13 |
| ANDROPOULOS, MICHAEL |
5E-15486 |
2 |
26.75 |
4264********2515 |
055181 |
10/15/13 |
| BARASSO, RICHARD |
5E-14102 |
2 |
21.35 |
4355********9437 |
098111 |
10/15/13 |
| BENE, PATRICK |
5E-15148 |
2 |
37.45 |
3728*******2008 |
164122 |
10/15/13 |
| BIANCHI, BILU |
5E-15154 |
2 |
10.95 |
5465********3805 |
000739 |
10/15/13 |
| BILELLO, GLADYS |
5E-15124 |
2 |
20.00 |
4737********5698 |
090470 |
10/15/13 |
| BLACK, JOHN |
5E-13254 |
2 |
40.66 |
5424********8337 |
024334 |
10/15/13 |
| BOWERS, MAX |
5E-13090 |
2 |
55.00 |
5491********4252 |
01543P |
10/15/13 |
| BRADY, CHRIS |
5E-14706 |
2 |
26.75 |
4444********0397 |
03550A |
10/15/13 |
| BRALES, JOHN |
5E-15833 |
2 |
26.75 |
3715*******2005 |
103406 |
10/15/13 |
| CARDACI, MARCELLA |
5E-15237 |
2 |
26.75 |
4888********4555 |
055119 |
10/15/13 |
| COLLINS SR, JIM |
5E-11768 |
2 |
30.00 |
5423********8149 |
513879 |
10/15/13 |
| CRONIN, KEVIN |
5E-11184 |
2 |
37.45 |
4264********0529 |
055111 |
10/15/13 |
| CUBELLIS, NANCY |
5E-15657 |
2 |
26.75 |
4744********9229 |
165216 |
10/15/13 |
| CUTTITTA, SAVANNAH |
5E-15134 |
2 |
29.96 |
4744********0006 |
175917 |
10/15/13 |
| DALEY, SUZETTE |
5E-15424 |
2 |
53.50 |
5581********7787 |
055547 |
10/15/13 |
| DANAPAS, JOHN |
5E-14008 |
2 |
26.75 |
4744********6935 |
135912 |
10/15/13 |
| DANAPAS, MICHAEL |
5E-14162 |
2 |
26.75 |
4744********5583 |
185312 |
10/15/13 |
| DAVIS, DON |
5E-15352 |
2 |
26.75 |
6011********9882 |
01505P |
10/15/13 |
| DEKOTER, MICHAEL |
5E-15239 |
2 |
5.00 |
5576********0819 |
004228 |
10/15/13 |
| DEMY, BASIL |
5E-15244 |
2 |
25.00 |
4313********4311 |
055131 |
10/15/13 |
| DIDONATO, KATIE |
5E-15330 |
2 |
63.13 |
4737********3401 |
670780 |
10/15/13 |
| ELLIOTT, VIVIAN |
5E-10858 |
2 |
37.45 |
5582********4229 |
03544C |
10/15/13 |
| FASSNACHT, JOSH |
5E-15512 |
2 |
26.75 |
4355********5402 |
099043 |
10/15/13 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
163183 |
10/15/13 |
| FITZGERALD, JUDY |
5E-15579 |
2 |
37.45 |
4397********7962 |
03596D |
10/15/13 |
| FLYNN, MASON |
5E-15452 |
2 |
26.75 |
4640********2541 |
03542C |
10/15/13 |
| FRAAS, ADRIANA |
5E-15234 |
2 |
37.45 |
3794*******2003 |
199470 |
10/15/13 |
| FRANCIS, SUSAN |
5E-15304 |
2 |
37.45 |
4313********6100 |
055113 |
10/15/13 |
| FREEMAN, AMY |
5E-11706 |
2 |
46.75 |
3728*******7006 |
185716 |
10/15/13 |
| GALLAGHER, KAREN |
5E-15489 |
2 |
37.45 |
5523********7664 |
01502S |
10/15/13 |
| GANIERE, ELIZABETH |
5E-15208 |
2 |
37.45 |
5178********5196 |
03538B |
10/15/13 |
| GERAKIOS, GEORGE |
5E-15660 |
2 |
26.75 |
4828********8018 |
643746 |
10/15/13 |
| GIANCOLA, ANDY |
5E-15104 |
2 |
80.25 |
6011********3531 |
01569P |
10/15/13 |
| GIBSON, MARK |
5E-15776 |
2 |
47.08 |
5438********8750 |
H59888 |
10/15/13 |
| GIORDANO, JOHN |
5E-15639 |
2 |
26.75 |
4737********7513 |
050615 |
10/15/13 |
| GREGG, KRISTENE |
5E-15513 |
2 |
53.50 |
4668********7718 |
065117 |
10/15/13 |
| HANSUT, LEANNE |
5E-15658 |
2 |
26.75 |
4436********0419 |
090907 |
10/15/13 |
| HEARRON, LAURA |
5E-15238 |
2 |
31.03 |
5536********9112 |
006521 |
10/15/13 |
| HENLEY, RONALD |
5E-13645 |
2 |
21.35 |
4147********0669 |
03537C |
10/15/13 |
| HERNANDEZ, GLADYS |
5E-15634 |
2 |
59.00 |
4316********0120 |
098100 |
10/15/13 |
| HIGGINS, TERRY |
5E-15433 |
2 |
26.75 |
4411********1082 |
075106 |
10/15/13 |
| HOWES, DALE |
5E-14318 |
2 |
26.75 |
5516********9343 |
090909 |
10/15/13 |
| JOHNSON, JIM |
5E-14372 |
2 |
26.75 |
4802********5630 |
035619 |
10/15/13 |
| JOHNSON, MEGAN |
5E-00000 |
2 |
37.45 |
4744********3129 |
155513 |
10/15/13 |
| JUNE, VERNON |
5E-14467 |
2 |
21.35 |
4120********2209 |
015017 |
10/15/13 |
| KARAY, NICK |
5E-15223 |
2 |
31.03 |
5396********5058 |
04427P |
10/15/13 |
| KIDD, MELODY |
5E-15590 |
2 |
51.75 |
5516********5887 |
090911 |
10/15/13 |
| KONTODIAKOS, MICHAEL |
5E-15471 |
2 |
31.03 |
5516********9806 |
090912 |
10/15/13 |
| KOSACH, RAYMOND |
5E-15794 |
2 |
66.34 |
3725*******2009 |
171899 |
10/15/13 |
| KOULOURIS, TOM |
5E-15496 |
2 |
30.00 |
4635********5005 |
155216 |
10/15/13 |
| KRAUS, ALICE |
5E-15473 |
2 |
37.45 |
5466********6325 |
03535Z |
10/15/13 |
| KREGLER, JOSEPH |
5E-15502 |
2 |
26.75 |
3727*******1023 |
126864 |
10/15/13 |
| LAMS, BRAD |
5E-15981 |
2 |
29.96 |
4737********6538 |
091769 |
10/15/13 |
| LANGE, CALVIN |
5E-15907 |
2 |
37.45 |
4355********7490 |
098135 |
10/15/13 |
| LEONARD, ERIKA |
5E-15141 |
2 |
37.45 |
5465********2748 |
000940 |
10/15/13 |
| LIMBERGER, CODY |
5E-15248 |
2 |
37.45 |
4147********8975 |
03547C |
10/15/13 |
| LONGABARDI, SALVATORE |
5E-14700 |
2 |
46.75 |
5424********9272 |
04399P |
10/15/13 |
| LUDLOW, SHANE |
5E-15481 |
2 |
26.75 |
4347********7821 |
075106 |
10/15/13 |
| MANN, BRUCE |
5E-15199 |
2 |
13.38 |
4888********2979 |
055154 |
10/15/13 |
| MARAGOUTHAKIS, ANNA |
5E-15930 |
2 |
29.96 |
4207********1027 |
075106 |
10/15/13 |
| MARCELLO, FRANKIE |
5E-14817 |
2 |
31.03 |
5312********1771 |
195912 |
10/15/13 |
| MARESSA, AMBER |
5E-15305 |
2 |
26.75 |
4668********9281 |
065117 |
10/15/13 |
| MAUZY, SHERRIE |
5E-15484 |
2 |
64.20 |
4266********4003 |
03526B |
10/15/13 |
| MCLEAN, MICHAEL |
5E-14158 |
2 |
52.43 |
5401********2986 |
03544T |
10/15/13 |
| MCNEAL, STANLEY |
5E-15878 |
2 |
37.45 |
4254********9221 |
093259 |
10/15/13 |
| MICCICHE, ROBIN |
5E-15138 |
2 |
37.45 |
4737********5465 |
715119 |
10/15/13 |
| MILLER, KIRK |
5E-14697 |
2 |
46.75 |
4668********7848 |
065117 |
10/15/13 |
| MORRIS, JERRY |
5E-15604 |
2 |
63.13 |
4744********0595 |
135916 |
10/15/13 |
| MORRIS, KENNETH |
5E-15215 |
2 |
21.40 |
4744********2166 |
165512 |
10/15/13 |
| NAILOS, DIANE |
5E-15254 |
2 |
26.75 |
3725*******5008 |
176254 |
10/15/13 |
| O KELLEY, COREY |
5E-13948 |
2 |
53.50 |
5474********3055 |
03537J |
10/15/13 |
| OBRIEN, KELLY |
5E-11380 |
2 |
37.48 |
5465********0161 |
006522 |
10/15/13 |
| PARASCHOS, CHRIS |
5E-13773 |
2 |
5.00 |
5466********3123 |
12169P |
10/15/13 |
| PARSONS, DONNA |
5E-13235 |
2 |
26.75 |
5424********5183 |
023640 |
10/15/13 |
| PATIDES, GEORGE |
5E-14263 |
2 |
26.75 |
4744********7482 |
135615 |
10/15/13 |
| PIOTROWSKI, SUSAN |
5E-15618 |
2 |
26.75 |
4436********6932 |
090910 |
10/15/13 |
| POGGI, MATILDA |
5E-MPOGGI |
2 |
112.35 |
5465********5265 |
H66422 |
10/15/13 |
| POHREN, RITA |
5E-15685 |
2 |
37.45 |
5523********8218 |
015420 |
10/15/13 |
| ROEVER, CHRISTOPHER |
5E-15025 |
2 |
26.75 |
4744********0948 |
115215 |
10/15/13 |
| ROEVER, CYNTHIA |
5E-15789 |
2 |
26.75 |
4313********7258 |
055111 |
10/15/13 |
| SARTOR, NATIRA |
5E-15518 |
2 |
26.75 |
4867********8911 |
075106 |
10/15/13 |
| SEABACK, GEORGE |
5E-13066 |
2 |
53.00 |
4147********7134 |
03544C |
10/15/13 |
| SIMONEAU, MICHELLE |
5E-15596 |
2 |
31.03 |
5466********5938 |
04218Z |
10/15/13 |
| STAMAS, WILLIAM |
5E-15323 |
2 |
26.75 |
4888********4894 |
055120 |
10/15/13 |
| SWAN, DOROTHY |
5E-11523 |
2 |
28.76 |
4147********9756 |
03552C |
10/15/13 |
| SYPERDA, GLENN |
5E-14842 |
2 |
21.88 |
3713*******3007 |
140843 |
10/15/13 |
| THIBODEAU, RICH |
5E-13 |
2 |
25.00 |
4737********0975 |
714154 |
10/15/13 |
| TOBEY, JOSH |
5E-14077 |
2 |
26.75 |
5312********4282 |
105214 |
10/15/13 |
| TOOMEY, MARGO |
5E-15856 |
2 |
37.45 |
4313********2455 |
055147 |
10/15/13 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4313********1341 |
055119 |
10/15/13 |
| TRIGGIANO, LUCCIO |
5E-15357 |
2 |
80.25 |
4802********5926 |
035667 |
10/15/13 |
| TSAVARIS, STEFANO |
5E-15809 |
2 |
31.75 |
4744********1742 |
185915 |
10/15/13 |
| UNSETH, PAULA |
5E-15901 |
2 |
26.75 |
4828********8019 |
715793 |
10/15/13 |
| VAFIADIS, GOYA |
5E-15158 |
2 |
29.96 |
4744********8402 |
175514 |
10/15/13 |
| VAN ENIGE, SUSAN |
5E-14563 |
2 |
26.75 |
5466********3825 |
05517Z |
10/15/13 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
965688 |
10/15/13 |
| VESSEY, JUSTIN |
5E-14578 |
2 |
56.75 |
4036********9342 |
047856 |
10/15/13 |
| VORBECK, JASON |
5E-15027 |
2 |
80.25 |
4306********8255 |
015015 |
10/15/13 |
| WALSER, CHRIS |
5E-15235 |
2 |
52.43 |
4744********9346 |
145819 |
10/15/13 |
| WEISKOPF, BETH |
5E-13663 |
2 |
23.35 |
4147********3387 |
03540C |
10/15/13 |
| WESTMORELAND, CHRIS |
5E-15383 |
2 |
26.75 |
3725*******3014 |
140855 |
10/15/13 |
| WHITE, ERIC |
5E-15386 |
2 |
26.75 |
4744********0237 |
195013 |
10/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
385.35 |
| 29 |
MasterCard |
1088.30 |
| 62 |
Visa |
2106.40 |
| 2 |
Discover |
107.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3687.05 |