Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVANOS, HELEN |
5E-16532 |
2 |
37.45 |
4264********8849 |
015735 |
11/16/14 |
| ASZTALOS, ANDRAS |
5E-16386 |
2 |
12.70 |
5178********7320 |
02601Z |
11/16/14 |
| BARASSO, RICHARD |
5E-14102 |
2 |
21.35 |
4355********9437 |
135091 |
11/16/14 |
| BARBARA, NANCY |
5E-16441 |
2 |
21.40 |
4833********0276 |
031709 |
11/16/14 |
| BARGFREDE, PAUL |
5E-16694 |
2 |
31.03 |
5109********1759 |
H84922 |
11/16/14 |
| BENE, PATRICK |
5E-15148 |
2 |
37.45 |
3728*******2008 |
169508 |
11/16/14 |
| BERNAL, ERNESTO |
5E-16874 |
2 |
26.75 |
4032********6832 |
026162 |
11/16/14 |
| BILLHOFER, CORNELIA |
5E-16793 |
2 |
26.75 |
5460********2152 |
033422 |
11/16/14 |
| BLACK, JOHN |
5E-13254 |
2 |
40.66 |
3723*******1004 |
168188 |
11/16/14 |
| BOWN, JOAN |
5E-14479 |
2 |
43.50 |
4356********3381 |
101472 |
11/16/14 |
| CAUSSEAUX, JESSICA |
5E-16488 |
2 |
39.75 |
4436********3734 |
099974 |
11/16/14 |
| CHANNELL, KIM |
5E-16656 |
2 |
31.03 |
4120********3678 |
016490 |
11/16/14 |
| CHAPMAN, ERIC |
5E-14705 |
2 |
26.70 |
4147********0971 |
02613C |
11/16/14 |
| CLIFFORD, NANCY |
5E-15201 |
2 |
31.03 |
4147********5815 |
02604C |
11/16/14 |
| COLLINS SR, JIM |
5E-11768 |
2 |
30.00 |
5423********8149 |
522833 |
11/16/14 |
| CONTARINO, JENNIFER |
5E-16734 |
2 |
37.45 |
5466********9930 |
02611Z |
11/16/14 |
| COUGHLIN, PATRICIA |
5E-15803 |
2 |
37.45 |
5420********2094 |
01609P |
11/16/14 |
| CRONIN, KEVIN |
5E-16525 |
2 |
37.45 |
4264********0529 |
015706 |
11/16/14 |
| CUBELLIS, NANCY |
5E-15657 |
2 |
26.75 |
4744********9229 |
151770 |
11/16/14 |
| DANAPAS, JOHN |
5E-14008 |
2 |
26.75 |
4744********4863 |
191771 |
11/16/14 |
| DANAPAS, MICHAEL |
5E-16945 |
2 |
29.25 |
4744********8380 |
151972 |
11/16/14 |
| DAVENPORT, DAVE |
5E-16393 |
2 |
37.45 |
4157********2900 |
073568 |
11/16/14 |
| DAVIS, DON |
5E-16677 |
2 |
26.75 |
6011********9882 |
01616P |
11/16/14 |
| DELLIS, GEORGE |
5E-16701 |
2 |
31.03 |
5465********1216 |
004972 |
11/16/14 |
| ELKINS, LINDA M |
5E-16346 |
2 |
32.05 |
4746********1563 |
081752 |
11/16/14 |
| ELLIOTT, VIVIAN |
5E-10858 |
2 |
37.45 |
4802********8209 |
026096 |
11/16/14 |
| FASSNACHT, JOSH |
5E-16538 |
2 |
26.75 |
4355********5402 |
134068 |
11/16/14 |
| FRANCIS, SUSAN |
5E-15304 |
2 |
37.45 |
4313********9290 |
015778 |
11/16/14 |
| FRATELLO, MARIA |
5E-16687 |
2 |
60.83 |
4356********3019 |
151977 |
11/16/14 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
3772*******2007 |
182957 |
11/16/14 |
| GIANCOLA, ANDY |
5E-15104 |
2 |
59.00 |
6011********0263 |
01631P |
11/16/14 |
| GIBSON, MARK |
5E-16507 |
2 |
47.08 |
5438********8750 |
H86523 |
11/16/14 |
| GOODRICH, DONALD |
5E-16340 |
2 |
26.75 |
4147********7008 |
02615C |
11/16/14 |
| GOSSIAUX, CAROL |
5E-16394 |
2 |
23.40 |
4867********2597 |
021709 |
11/16/14 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
135108 |
11/16/14 |
| HACKNEY, MARK |
5E-16875 |
2 |
31.03 |
4306********8394 |
016486 |
11/16/14 |
| HAECKL, ROBERT |
5E-16540 |
2 |
42.21 |
4147********0327 |
02590C |
11/16/14 |
| HERNANDEZ, GLADYS |
5E-15634 |
2 |
59.00 |
4316********0120 |
135099 |
11/16/14 |
| HILDEBRAND, JULIANNE |
5E-17034 |
2 |
53.50 |
4351********6210 |
059209 |
11/16/14 |
| HOOPER, JASON |
5E-15332 |
2 |
39.45 |
4264********6601 |
015798 |
11/16/14 |
| HOWARD, CHARLES |
5E-16893 |
2 |
100.75 |
5312********0167 |
161079 |
11/16/14 |
| INGRAM, GINNY |
5E-16436 |
2 |
39.75 |
4147********1154 |
02618D |
11/16/14 |
| JACKLIN, KIM |
5E-16531 |
2 |
33.03 |
4147********7976 |
02615D |
11/16/14 |
| JAMIESON, KEVIN |
5E-15679 |
2 |
26.75 |
5466********3868 |
99706P |
11/16/14 |
| JANZEN, CLIFFORD |
5E-16603 |
2 |
53.50 |
4185********4987 |
02616B |
11/16/14 |
| JOHNSON, RODRICK |
5E-16755 |
2 |
26.75 |
4347********9176 |
021709 |
11/16/14 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4120********2209 |
016470 |
11/16/14 |
| KOSACH, RAYMOND |
5E-15794 |
2 |
66.34 |
3725*******2009 |
184698 |
11/16/14 |
| KRAUS, ALICE |
5E-15473 |
2 |
37.45 |
5466********6325 |
02595P |
11/16/14 |
| KUNCIW, JOANN |
5E-14257 |
2 |
20.33 |
4313********5954 |
015760 |
11/16/14 |
| LARKIN-LATINA, PATRICIA |
5E-16692 |
2 |
21.40 |
4737********5673 |
328725 |
11/16/14 |
| LISCOMBE, BRENDA |
5E-16406 |
2 |
39.45 |
4888********5151 |
015725 |
11/16/14 |
| LUDLOW, SHANE |
5E-16649 |
2 |
80.25 |
4833********8619 |
021709 |
11/16/14 |
| MARAGOUTHAKIS, ANNA |
5E-16396 |
2 |
67.41 |
4207********1027 |
021709 |
11/16/14 |
| MARSH, ROBERT |
5E-15037 |
2 |
31.03 |
4744********5137 |
131179 |
11/16/14 |
| MAUZY, SHERRIE |
5E-15484 |
2 |
64.20 |
4266********3673 |
02602B |
11/16/14 |
| MCLAUGHLIN, JUDY |
5E-16640 |
2 |
26.75 |
4861********3232 |
001905 |
11/16/14 |
| MCMAHON, GOLDIE |
5E-16880 |
2 |
31.03 |
3739*******4008 |
190811 |
11/16/14 |
| MILLER, JAMIE |
5E-16764 |
2 |
39.45 |
4661********9183 |
059205 |
11/16/14 |
| MOORE, GARY |
5E-16898 |
2 |
31.03 |
5196********1685 |
001401 |
11/16/14 |
| MOORHEAD, KAREN |
5E-16583 |
2 |
65.13 |
4313********0511 |
015758 |
11/16/14 |
| MORRIS, KENNETH |
5E-16758 |
2 |
21.40 |
4744********6788 |
191174 |
11/16/14 |
| NELSON, ROBERT |
5E-16782 |
2 |
37.45 |
4744********8417 |
111775 |
11/16/14 |
| NENNO, EVELYN |
5E-13521 |
2 |
26.50 |
5516********1523 |
099978 |
11/16/14 |
| NICOLAS, CLAIRE |
5E-CNICOLAS |
2 |
26.75 |
4668********2326 |
071749 |
11/16/14 |
| ORTIZ, ROSA |
5E-16722 |
2 |
33.07 |
4744********5118 |
121770 |
11/16/14 |
| OTINIANO, JOSHUA |
5E-15192 |
2 |
62.06 |
4744********9500 |
181874 |
11/16/14 |
| PAGE, DONNA |
5E-15189 |
2 |
26.75 |
4117********8805 |
151970 |
11/16/14 |
| PARHAM, JEANANN |
5E-101173 |
2 |
53.50 |
6011********4360 |
032700 |
11/16/14 |
| PARSONS, DONNA |
5E-13235 |
2 |
26.75 |
5424********5183 |
611191 |
11/16/14 |
| PATIDES, GEORGE |
5E-16895 |
2 |
37.31 |
4744********7482 |
161270 |
11/16/14 |
| PETERSON, ERIC |
5E-16660 |
2 |
31.03 |
4744********1713 |
101177 |
11/16/14 |
| PETRARCA, BROOKE |
5E-16482 |
2 |
39.45 |
4741********4334 |
279658 |
11/16/14 |
| PIOTROWSKI, SUSAN |
5E-15618 |
2 |
26.75 |
4436********7578 |
099975 |
11/16/14 |
| POGGI, MATILDA |
5E-MPOGGI |
2 |
59.98 |
5537********5379 |
H87824 |
11/16/14 |
| POHREN, RITA |
5E-15685 |
2 |
57.45 |
5523********8218 |
01646Z |
11/16/14 |
| PORTER, PHILIP MIKE |
5E-14682 |
2 |
59.92 |
4226********7277 |
02615C |
11/16/14 |
| REED, LARRY |
5E-16528 |
2 |
33.03 |
4355********4433 |
133146 |
11/16/14 |
| RODOWSKY, JOSEPH |
5E-16673 |
2 |
40.07 |
4147********2472 |
02621C |
11/16/14 |
| ROEVER, CHRISTOPHER |
5E-15025 |
2 |
26.75 |
4744********2434 |
101477 |
11/16/14 |
| ROEVER, CYNTHIA |
5E-15789 |
2 |
26.75 |
4313********7258 |
015716 |
11/16/14 |
| RYDER, DEBORA |
5E-17023 |
2 |
37.45 |
5536********6488 |
613211 |
11/16/14 |
| SAMARKOS, ELAYNE |
5E-15445 |
2 |
37.45 |
4347********3169 |
021709 |
11/16/14 |
| SAMARKOS, MICHAEL |
5E-15516 |
2 |
26.75 |
5524********1216 |
01578Z |
11/16/14 |
| SAVIDAKIS, JOHN |
5E-14275 |
2 |
26.75 |
3797*******1005 |
108472 |
11/16/14 |
| SEABACK, GEORGE |
5E-13066 |
2 |
53.00 |
4147********9111 |
02594C |
11/16/14 |
| SHELTON, KARRI |
5E-15151 |
2 |
37.45 |
4270********2375 |
033474 |
11/16/14 |
| SMITH, ELIZABETH |
5E-16892 |
2 |
26.75 |
5516********4668 |
099977 |
11/16/14 |
| SOLAN, MONALIN |
5E-16879 |
2 |
31.03 |
4868********9724 |
02628C |
11/16/14 |
| STALLER, MICHAEL |
5E-16907 |
2 |
52.43 |
4264********7723 |
015726 |
11/16/14 |
| SWAN, DOROTHY |
5E-11523 |
2 |
28.76 |
4147********9756 |
02617C |
11/16/14 |
| SWEET, CURTIS |
5E-15842 |
2 |
29.96 |
4744********4631 |
161574 |
11/16/14 |
| SYPERDA, GLENN |
5E-14842 |
2 |
21.88 |
3713*******3007 |
157148 |
11/16/14 |
| TOBIN, COLLEEN |
5E-16916 |
2 |
64.24 |
4347********9929 |
021709 |
11/16/14 |
| TOOMEY, MARGO |
5E-15856 |
2 |
37.45 |
4313********2455 |
015733 |
11/16/14 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4313********1341 |
015700 |
11/16/14 |
| TRIGGIANO, LUCCIO |
5E-16363 |
2 |
80.25 |
4802********5926 |
02546G |
11/16/14 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
787435 |
11/16/14 |
| WAIKEL, FLORA |
5E-16351 |
2 |
32.05 |
4311********9816 |
016079 |
11/16/14 |
| ZERVOS, JILL |
5E-16680 |
2 |
37.45 |
4147********6305 |
02585D |
11/16/14 |
| ZUNIGA, ELDA |
5E-ZUNIGA |
2 |
53.50 |
4737********9707 |
116948 |
11/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
286.17 |
| 19 |
MasterCard |
711.10 |
| 71 |
Visa |
2713.65 |
| 3 |
Discover |
139.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3850.17 |