Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MARJORIE |
5E-14192 |
2 |
37.45 |
4072********9677 |
016695 |
06/16/14 |
| BARASSO, RICHARD |
5E-14102 |
2 |
21.35 |
4355********9437 |
090054 |
06/16/14 |
| BARBARA, NANCY |
5E-16652 |
2 |
21.40 |
4833********1377 |
031710 |
06/16/14 |
| BARGFREDE, PAUL |
5E-16694 |
2 |
31.03 |
5109********1845 |
H94897 |
06/16/14 |
| BENE, PATRICK |
5E-15148 |
2 |
37.45 |
3728*******2008 |
103836 |
06/16/14 |
| BERNAL, ERNESTO |
5E-16874 |
2 |
26.75 |
4032********6832 |
014570 |
06/16/14 |
| BILELLO, GLADYS |
5E-15124 |
2 |
26.75 |
4737********5698 |
606086 |
06/16/14 |
| BILLHOFER, CORNELIA |
5E-16793 |
2 |
26.75 |
5460********2152 |
036776 |
06/16/14 |
| BLACK, JOHN |
5E-13254 |
2 |
40.66 |
5424********8337 |
094085 |
06/16/14 |
| BRADY, CHRIS |
5E-14706 |
2 |
53.50 |
4444********0397 |
01468A |
06/16/14 |
| CHANNELL, KIM |
5E-16656 |
2 |
31.03 |
4120********3678 |
016946 |
06/16/14 |
| CHAPMAN, ERIC |
5E-14705 |
2 |
26.70 |
4147********0971 |
01468C |
06/16/14 |
| CLIFFORD, NANCY |
5E-15201 |
2 |
31.03 |
4147********5815 |
01446C |
06/16/14 |
| COLLINS SR, JIM |
5E-11768 |
2 |
30.00 |
5423********8149 |
526343 |
06/16/14 |
| CONTARINO, JENNIFER |
5E-16734 |
2 |
37.45 |
5466********9930 |
01493Z |
06/16/14 |
| COPELAND, JANET |
5E-15041 |
2 |
53.50 |
4147********9925 |
01466C |
06/16/14 |
| CRONIN, KEVIN |
5E-11184 |
2 |
37.45 |
4264********0529 |
015755 |
06/16/14 |
| CUBELLIS, NANCY |
5E-15657 |
2 |
26.75 |
4744********9229 |
111776 |
06/16/14 |
| DANAPAS, JOHN |
5E-14008 |
2 |
26.75 |
4744********4863 |
181770 |
06/16/14 |
| DANAPAS, MICHAEL |
5E-16945 |
2 |
26.75 |
4744********5583 |
141475 |
06/16/14 |
| DAVIS, DON |
5E-16677 |
2 |
26.75 |
6011********9882 |
01625P |
06/16/14 |
| DEKOTER, MICHAEL |
5E-15239 |
2 |
26.75 |
5576********0819 |
001177 |
06/16/14 |
| DELLIS, GEORGE |
5E-16701 |
2 |
57.78 |
5465********1216 |
003631 |
06/16/14 |
| DIDONATO, KATIE |
5E-15330 |
2 |
103.13 |
4147********1889 |
016693 |
06/16/14 |
| ELLIOTT, VIVIAN |
5E-10858 |
2 |
37.45 |
5582********4229 |
01449C |
06/16/14 |
| ENDRES, BRENDA |
5E-15226 |
2 |
31.01 |
4737********0166 |
646188 |
06/16/14 |
| FASSNACHT, JOSH |
5E-15512 |
2 |
26.75 |
4355********5402 |
088066 |
06/16/14 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
57.45 |
3797*******1001 |
109497 |
06/16/14 |
| FINNAN, WENDIE |
5E-16654 |
2 |
37.45 |
4356********2105 |
191779 |
06/16/14 |
| FRANCIS, SUSAN |
5E-15304 |
2 |
57.45 |
4313********9290 |
015765 |
06/16/14 |
| FRATELLO, MARIA |
5E-16687 |
2 |
60.83 |
4356********3019 |
151273 |
06/16/14 |
| GALLAGHER, KAREN |
5E-15489 |
2 |
37.45 |
5523********9445 |
01695S |
06/16/14 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
3772*******2007 |
128189 |
06/16/14 |
| GERAKIOS, GEORGE |
5E-15660 |
2 |
26.75 |
4828********8018 |
729642 |
06/16/14 |
| GIANCOLA, ANDY |
5E-15104 |
2 |
59.00 |
6011********3531 |
01638P |
06/16/14 |
| GIBSON, MARK |
5E-15776 |
2 |
47.08 |
5438********8750 |
H96485 |
06/16/14 |
| GIORDANO, JOHN |
5E-15064 |
2 |
26.75 |
4737********1276 |
859260 |
06/16/14 |
| GOODRICH, BARBARA |
5E-14371 |
2 |
26.75 |
4147********7008 |
01461C |
06/16/14 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
092081 |
06/16/14 |
| HACKNEY, MARK |
5E-16875 |
2 |
31.03 |
4306********8394 |
016039 |
06/16/14 |
| HENLEY, RONALD |
5E-13645 |
2 |
21.35 |
4147********0669 |
01435C |
06/16/14 |
| HERNANDEZ, GLADYS |
5E-15634 |
2 |
59.00 |
4316********0120 |
090083 |
06/16/14 |
| HIGGINS, TERRY |
5E-15433 |
2 |
26.75 |
4411********1082 |
051710 |
06/16/14 |
| HILDEBRAND, JULIANNE |
5E-17034 |
2 |
53.50 |
4351********6210 |
051168 |
06/16/14 |
| HOOPER, JASON |
5E-15332 |
2 |
39.45 |
4264********6601 |
015714 |
06/16/14 |
| HOWARD, CHARLES |
5E-16893 |
2 |
54.00 |
5312********0167 |
161371 |
06/16/14 |
| HOWES, DALE |
5E-14318 |
2 |
46.75 |
5516********9343 |
030878 |
06/16/14 |
| HOWSARE, MELISSA |
5E-17012 |
2 |
52.43 |
4313********1670 |
015743 |
06/16/14 |
| JAMIESON, KEVIN |
5E-15679 |
2 |
26.75 |
5466********3868 |
81137P |
06/16/14 |
| JANZEN, CLIFFORD |
5E-16603 |
2 |
26.75 |
4185********4987 |
01446B |
06/16/14 |
| JOHNSON, JIM |
5E-14323 |
2 |
26.75 |
4802********5630 |
014624 |
06/16/14 |
| JOHNSON, MEGAN |
5E-15196 |
2 |
37.45 |
5516********4720 |
030877 |
06/16/14 |
| JOHNSON, RODRICK |
5E-16755 |
2 |
26.75 |
4347********9176 |
051710 |
06/16/14 |
| JUNE, VERNON |
5E-14467 |
2 |
21.35 |
4120********2209 |
016731 |
06/16/14 |
| KOSACH, RAYMOND |
5E-15794 |
2 |
66.34 |
3725*******2009 |
196433 |
06/16/14 |
| KRAUS, ALICE |
5E-15473 |
2 |
37.45 |
5466********6325 |
01448Z |
06/16/14 |
| KUNCIW, JOANN |
5E-14257 |
2 |
20.33 |
4313********5954 |
015784 |
06/16/14 |
| LARKIN-LATINA, PATRICIA |
5E-16692 |
2 |
21.40 |
4737********5673 |
859252 |
06/16/14 |
| LUDLOW, SHANE |
5E-16649 |
2 |
80.25 |
4833********8619 |
041710 |
06/16/14 |
| MARAGOUTHAKIS, ANNA |
5E-15930 |
2 |
29.96 |
4207********1027 |
041710 |
06/16/14 |
| MARSH, ROBERT |
5E-15037 |
2 |
31.03 |
4744********5137 |
141174 |
06/16/14 |
| MAUZY, SHERRIE |
5E-15484 |
2 |
64.20 |
4266********3673 |
01444B |
06/16/14 |
| MCLAUGHLIN, JUDY |
5E-16640 |
2 |
26.75 |
4861********3232 |
001777 |
06/16/14 |
| MONNA, CALLIOPE |
5E-16789 |
2 |
37.45 |
4305********3603 |
01431C |
06/16/14 |
| MORRIS, KENNETH |
5E-16758 |
2 |
21.40 |
4744********2166 |
141474 |
06/16/14 |
| NAILOS, DIANE |
5E-15254 |
2 |
26.75 |
3725*******5008 |
128287 |
06/16/14 |
| NELSON, ROBERT |
5E-16782 |
2 |
37.45 |
4744********8417 |
111276 |
06/16/14 |
| NENNO, EVELYN |
5E-13521 |
2 |
26.50 |
5516********1523 |
030881 |
06/16/14 |
| ORTIZ, ROSA |
5E-16722 |
2 |
33.07 |
4744********5118 |
101270 |
06/16/14 |
| OTINIANO, JOSHUA |
5E-15192 |
2 |
31.03 |
4744********4078 |
171375 |
06/16/14 |
| OWENSBY, KAREN |
5E-16924 |
2 |
26.70 |
3797*******1005 |
119562 |
06/16/14 |
| PAGE, DONNA |
5E-15189 |
2 |
26.75 |
4117********8805 |
161271 |
06/16/14 |
| PALUMBO, RAFFAELE |
5E-15385 |
2 |
5.00 |
5480********5253 |
T9789B |
06/16/14 |
| PARRIS, REBECCA |
5E-15070 |
2 |
26.75 |
4737********8073 |
826236 |
06/16/14 |
| PARSONS, DONNA |
5E-13235 |
2 |
26.75 |
5424********5183 |
094584 |
06/16/14 |
| PATIDES, GEORGE |
5E-16895 |
2 |
39.37 |
4744********7482 |
111476 |
06/16/14 |
| PETERSON, ERIC |
5E-16660 |
2 |
31.03 |
4744********1713 |
111470 |
06/16/14 |
| PIOTROWSKI, SUSAN |
5E-15618 |
2 |
26.75 |
4436********6932 |
030880 |
06/16/14 |
| POGGI, MATILDA |
5E-MPOGGI |
2 |
30.00 |
5537********2224 |
H94772 |
06/16/14 |
| POHREN, RITA |
5E-15685 |
2 |
37.45 |
5523********8218 |
01677Z |
06/16/14 |
| RAUSCH, DENNIS |
5E-16926 |
2 |
31.03 |
4828********4011 |
447959 |
06/16/14 |
| RODOWSKY, JOSEPH |
5E-16673 |
2 |
67.55 |
4147********2472 |
01442D |
06/16/14 |
| ROEVER, CHRISTOPHER |
5E-15025 |
2 |
26.75 |
4744********0948 |
171177 |
06/16/14 |
| ROEVER, CYNTHIA |
5E-15789 |
2 |
26.75 |
4313********7258 |
015793 |
06/16/14 |
| RYDER, DEBORA |
5E-17023 |
2 |
37.45 |
5536********6488 |
094589 |
06/16/14 |
| SAMARKOS, MICHAEL |
5E-15516 |
2 |
26.75 |
5524********1216 |
01571Z |
06/16/14 |
| SAVIDAKIS, JOHN |
5E-14275 |
2 |
26.75 |
3797*******1005 |
129052 |
06/16/14 |
| SEABACK, GEORGE |
5E-13066 |
2 |
53.00 |
4147********9111 |
01428C |
06/16/14 |
| SHELTON, KARRI |
5E-15151 |
2 |
37.45 |
4270********7661 |
037035 |
06/16/14 |
| SIMONEAU, MICHELLE |
5E-15596 |
2 |
31.03 |
5466********5938 |
80262Z |
06/16/14 |
| SMITH, ELIZABETH |
5E-16892 |
2 |
26.75 |
5516********1679 |
030882 |
06/16/14 |
| SOLAN, MONALIN |
5E-16879 |
2 |
31.03 |
4868********9724 |
01453C |
06/16/14 |
| STALLER, MICHAEL |
5E-16907 |
2 |
52.43 |
4744********3347 |
141670 |
06/16/14 |
| STAMAS, WILLIAM |
5E-15323 |
2 |
46.75 |
4888********4894 |
015744 |
06/16/14 |
| SWAN, DOROTHY |
5E-11523 |
2 |
28.76 |
4147********9756 |
01458C |
06/16/14 |
| SWEET, CURTIS |
5E-15842 |
2 |
29.96 |
4744********4631 |
171071 |
06/16/14 |
| SYPERDA, GLENN |
5E-14842 |
2 |
21.88 |
3713*******3007 |
141496 |
06/16/14 |
| THOMPSON, CHARLES |
5E-15359 |
2 |
100.25 |
4351********8981 |
048564 |
06/16/14 |
| TOBIN, COLLEEN |
5E-16916 |
2 |
64.24 |
4347********5181 |
031710 |
06/16/14 |
| TOOMEY, MARGO |
5E-15856 |
2 |
37.45 |
4313********2455 |
015776 |
06/16/14 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4313********1341 |
015717 |
06/16/14 |
| TREAT, DOUGLAS |
5E-16596 |
2 |
46.75 |
4388********9754 |
01429C |
06/16/14 |
| TRIGGIANO, LUCCIO |
5E-15357 |
2 |
80.25 |
4802********5926 |
01408G |
06/16/14 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
544716 |
06/16/14 |
| VITKOFSKY, DEE |
5E-16878 |
2 |
7.49 |
4313********5364 |
015794 |
06/16/14 |
| WALSER, CHRIS |
5E-15235 |
2 |
92.43 |
4744********8126 |
141173 |
06/16/14 |
| WEISKOPF, BETH |
5E-13663 |
2 |
23.35 |
4147********3387 |
01464C |
06/16/14 |
| WESTMORELAND, CHRIS |
5E-15383 |
2 |
46.75 |
3797*******1017 |
146043 |
06/16/14 |
| WHITING, SHAQUILLE |
5E-16704 |
2 |
40.07 |
5178********6047 |
01466B |
06/16/14 |
| ZERVOS, JILL |
5E-16680 |
2 |
37.45 |
4147********6305 |
01468D |
06/16/14 |
| ZUNIGA, ELDA |
5E-ZUNIGA |
2 |
53.50 |
4737********9707 |
700526 |
06/16/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
372.13 |
| 25 |
MasterCard |
862.55 |
| 74 |
Visa |
2862.56 |
| 2 |
Discover |
85.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4182.99 |