07/15/2014
06:41:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MARJORIE 5E-14192 2 37.45 4072********9677 015819 07/15/14
BARASSO, RICHARD 5E-14102 2 21.35 4355********9437 134066 07/15/14
BARBARA, NANCY 5E-16652 2 21.40 4833********1377 054306 07/15/14
BARGFREDE, PAUL 5E-16694 2 31.03 5109********1845 H57518 07/15/14
BENE, PATRICK 5E-15148 2 37.45 3728*******2008 170611 07/15/14
BERNAL, ERNESTO 5E-16874 2 26.75 4032********6832 000923 07/15/14
BILELLO, GLADYS 5E-15124 2 26.75 4737********5698 424897 07/15/14
BILLHOFER, CORNELIA 5E-16793 2 26.75 5460********2152 023946 07/15/14
BLACK, JOHN 5E-13254 2 40.66 5424********8337 567891 07/15/14
BRADY, CHRIS 5E-15042 2 53.50 4444********0397 00085A 07/15/14
CHANNELL, KIM 5E-16656 2 31.03 4120********3678 015713 07/15/14
CHAPMAN, ERIC 5E-14705 2 26.70 4147********0971 00097C 07/15/14
CLIFFORD, NANCY 5E-15201 2 51.03 4147********5815 00115C 07/15/14
COLLINS SR, JIM 5E-11768 2 30.00 5423********8149 513535 07/15/14
CONTARINO, JENNIFER 5E-16734 2 37.45 5466********9930 00122Z 07/15/14
CRONIN, KEVIN 5E-11184 2 37.45 4264********0529 045367 07/15/14
CUBELLIS, NANCY 5E-15657 2 26.75 4744********9229 164932 07/15/14
DANAPAS, JOHN 5E-14008 2 26.75 4744********4863 184536 07/15/14
DANAPAS, MICHAEL 5E-16945 2 26.75 4744********8380 134337 07/15/14
DAVIS, DON 5E-16677 2 26.75 6011********9882 01549P 07/15/14
DEKOTER, MICHAEL 5E-15239 2 26.75 5576********0819 003580 07/15/14
DELLIS, GEORGE 5E-16701 2 57.78 5465********1216 003868 07/15/14
DIDONATO, KATIE 5E-15330 2 103.13 4147********1889 015832 07/15/14
ELLIOTT, VIVIAN 5E-10858 2 37.45 5582********4229 00083C 07/15/14
ENDRES, BRENDA 5E-15226 2 31.01 4737********0166 538753 07/15/14
FASSNACHT, JOSH 5E-16538 2 26.75 4355********5402 135110 07/15/14
FATOLITIS, DANIELLE 5E-15335 2 20.00 3797*******1001 183373 07/15/14
FRANCIS, SUSAN 5E-15304 2 57.45 4313********9290 045310 07/15/14
FRATELLO, MARIA 5E-16687 2 60.83 4356********3019 194232 07/15/14
GALLAGHER, KAREN 5E-15489 2 37.45 5523********9445 01572S 07/15/14
GANIERE, ELIZABETH 5E-15208 2 132.35 5178********5196 00107B 07/15/14
GERAGHTY, JOHN 5E-14587 2 31.03 3772*******2007 121603 07/15/14
GERAKIOS, GEORGE 5E-15660 2 26.75 4828********8018 613369 07/15/14
GIANCOLA, ANDY 5E-15104 2 59.00 6011********3531 01580P 07/15/14
GIBSON, MARK 5E-15776 2 47.08 5438********8750 H59106 07/15/14
GIORDANO, JOHN 5E-15064 2 26.75 4737********1276 643789 07/15/14
GOODRICH, BARBARA 5E-14371 2 5.00 4147********7008 00080C 07/15/14
GRINER, MAUREEN 5E-15919 2 20.00 5516********9846 054302 07/15/14
HAASCH, PAUL 5E-15355 2 26.75 4355********9429 134071 07/15/14
HACKNEY, MARK 5E-16875 2 31.03 4306********8394 015836 07/15/14
HENLEY, RONALD 5E-13645 2 21.35 4147********0669 00117C 07/15/14
HERNANDEZ, GLADYS 5E-15634 2 59.00 4316********0120 135122 07/15/14
HIGGINS, TERRY 5E-15433 2 26.75 4411********1082 064306 07/15/14
HILDEBRAND, JULIANNE 5E-17034 2 53.50 4351********6210 059733 07/15/14
HOOPER, JASON 5E-15332 2 39.45 4264********6601 045377 07/15/14
HOWARD, CHARLES 5E-16893 2 54.00 5312********0167 164336 07/15/14
HOWES, DALE 5E-14318 2 46.75 5516********9343 042660 07/15/14
HOWSARE, MELISSA 5E-17012 2 52.43 4313********1670 045312 07/15/14
JAMIESON, KEVIN 5E-15679 2 26.75 5466********3868 89761P 07/15/14
JANZEN, CLIFFORD 5E-16603 2 26.75 4185********4987 00076B 07/15/14
JOHNSON, JIM 5E-14323 2 26.75 4802********5630 001073 07/15/14
JOHNSON, MEGAN 5E-15196 2 57.45 5516********4720 042659 07/15/14
JOHNSON, RODRICK 5E-16755 2 26.75 4347********9176 064306 07/15/14
KOSACH, RAYMOND 5E-15794 2 66.34 3725*******2009 197674 07/15/14
KRAUS, ALICE 5E-15473 2 37.45 5466********6325 00132P 07/15/14
KUNCIW, JOANN 5E-14257 2 20.33 4313********5954 045339 07/15/14
LARKIN-LATINA, PATRICIA 5E-16692 2 21.40 4737********5673 569258 07/15/14
LUDLOW, SHANE 5E-16649 2 80.25 4833********8619 054306 07/15/14
MAGUIRE, EDWARD 5E-14610 2 59.92 6011********6396 01526Q 07/15/14
MARAGOUTHAKIS, ANNA 5E-15930 2 49.96 4207********1027 064306 07/15/14
MARSH, ROBERT 5E-15037 2 31.03 4744********5137 154938 07/15/14
MAUZY, SHERRIE 5E-15484 2 64.20 4266********3673 00091B 07/15/14
MCLAUGHLIN, JUDY 5E-16640 2 26.75 4861********3232 001803 07/15/14
MONNA, CALLIOPE 5E-16789 2 37.45 4305********3603 00123C 07/15/14
MOORHEAD, KAREN 5E-16583 2 65.13 4313********0511 045394 07/15/14
MORRIS, KENNETH 5E-16758 2 21.40 4744********2166 164936 07/15/14
NAILOS, DIANE 5E-15254 2 26.75 3725*******5008 124164 07/15/14
NELSON, ROBERT 5E-16782 2 37.45 4744********8417 154738 07/15/14
NENNO, EVELYN 5E-13521 2 26.50 5516********1523 042657 07/15/14
ORTIZ, ROSA 5E-16722 2 33.07 4744********5118 174938 07/15/14
OTINIANO, JOSHUA 5E-15192 2 20.00 4744********4078 194933 07/15/14
OWENSBY, KAREN 5E-16924 2 26.70 3797*******1005 106984 07/15/14
PAGE, DONNA 5E-15189 2 26.75 4117********8805 134236 07/15/14
PALUMBO, RAFFAELE 5E-15385 2 26.75 5480********5253 T8183B 07/15/14
PARRIS, REBECCA 5E-15070 2 26.75 4737********8073 510281 07/15/14
PARSONS, DONNA 5E-13235 2 26.75 5424********5183 567941 07/15/14
PATIDES, GEORGE 5E-16895 2 27.75 4744********7482 144637 07/15/14
PETERSON, ERIC 5E-16660 2 31.03 4744********1713 184332 07/15/14
PIOTROWSKI, SUSAN 5E-15618 2 26.75 4436********6932 042658 07/15/14
POGGI, MATILDA 5E-MPOGGI 2 30.00 5537********2224 H57393 07/15/14
POHREN, RITA 5E-15685 2 37.45 5523********8218 01585Z 07/15/14
RAUSCH, DENNIS 5E-16926 2 31.03 4828********4011 378448 07/15/14
RODOWSKY, JOSEPH 5E-16673 2 67.55 4147********2472 00074D 07/15/14
ROEVER, CHRISTOPHER 5E-15025 2 26.75 4744********0948 144339 07/15/14
ROEVER, CYNTHIA 5E-15789 2 26.75 4313********7258 045392 07/15/14
RYDER, DEBORA 5E-17023 2 37.45 5536********6488 567890 07/15/14
SAMARKOS, MICHAEL 5E-15516 2 26.75 5524********1216 04537Z 07/15/14
SAVIDAKIS, JOHN 5E-14275 2 26.75 3797*******1005 168811 07/15/14
SEABACK, GEORGE 5E-13066 2 53.00 4147********9111 00074C 07/15/14
SHELTON, KARRI 5E-15151 2 37.45 4270********2375 024216 07/15/14
SIMONEAU, MICHELLE 5E-15596 2 31.03 5466********5938 89691Z 07/15/14
SMITH, ELIZABETH 5E-16892 2 26.75 5516********1679 042661 07/15/14
STALLER, MICHAEL 5E-16907 2 52.43 4744********3347 164838 07/15/14
STAMAS, WILLIAM 5E-15323 2 46.75 4888********4894 045306 07/15/14
SWAN, DOROTHY 5E-11523 2 28.76 4147********9756 00108C 07/15/14
SWEET, CURTIS 5E-15842 2 29.96 4744********4631 144237 07/15/14
SYPERDA, GLENN 5E-14842 2 21.88 3713*******3007 119840 07/15/14
TOOMEY, MARGO 5E-15856 2 37.45 4313********2455 045379 07/15/14
TRAMONTI, JOAN 5E-14635 2 47.08 4313********1341 045310 07/15/14
TREAT, DOUGLAS 5E-16596 2 46.75 4388********9754 00098C 07/15/14
TRIGGIANO, LUCCIO 5E-15357 2 80.25 4802********5926 00050G 07/15/14
VEKASI, DAVID 5E-15117 2 31.03 3743*******9207 651650 07/15/14
VESSEY, JUSTIN 5E-14578 2 85.92 4036********4310 092765 07/15/14
VITKOFSKY, DEE 5E-16878 2 7.49 4313********5364 045346 07/15/14
WALSER, CHRIS 5E-15235 2 92.43 4744********8126 124233 07/15/14
WEISKOPF, BETH 5E-13663 2 23.35 4147********6803 00120C 07/15/14
WESTMORELAND, CHRIS 5E-15383 2 46.75 3797*******1017 111827 07/15/14
ZERVOS, JILL 5E-16680 2 37.45 4147********6305 00082D 07/15/14
ZUNIGA, ELDA 5E-ZUNIGA 2 53.50 4737********9707 613366 07/15/14
             
             
             
Totals
Count Card Type Total
     
10 American Express 334.68
26 MasterCard 1016.58
70 Visa 2701.39
3 Discover 145.67
0 Other 0.00
     
    4198.32