02/15/2015
08:47:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALISSANDRATOS, JARED 5E-16324 2 12.70 5178********3898 06768Z 02/15/15
ALVANOS, HELEN 5E-16532 2 37.45 4264********8849 08977B 02/15/15
ANDREWS, MARJORIE 5E-14192 2 37.45 4072********9677 015867 02/15/15
ANZALONE, PETER 5E-16167 2 13.59 4351********2433 067136 02/15/15
ASZTALOS, ANDRAS 5E-16386 2 33.03 5178********7320 06771Z 02/15/15
AUGE, AMANDA 5E-16292 2 13.59 5536********3463 001534 02/15/15
BARASSO, RICHARD 5E-14102 2 21.35 4355********9437 102074 02/15/15
BARBARA, NANCY 5E-16441 2 21.40 4833********7398 043209 02/15/15
BARGFREDE, PAUL 5E-16694 2 31.03 5109********1759 H86395 02/15/15
BATEMAN, FREDA 5E-16216 2 30.76 5402********0693 373408 02/15/15
BENE, PATRICK 5E-15148 2 37.45 3728*******2008 117348 02/15/15
BIGELOW, KATHERINE 5E-16338 2 78.90 4861********9791 000693 02/15/15
BILLHOFER, CORNELIA 5E-16793 2 26.75 5460********2152 034353 02/15/15
BLACK, JOHN 5E-13254 2 40.66 3723*******1004 187275 02/15/15
BOUDREAU, STEVEN 5E-16297 2 10.70 4313********2287 09841C 02/15/15
BOULOGNE, VIDIAN 5E-16291 2 33.03 4313********1209 01054C 02/15/15
BOWN, JOAN 5E-16329 2 43.50 4356********3381 113924 02/15/15
BOYLE, CRAIG 5E-16299 2 10.70 4737********5049 346115 02/15/15
BRADY, CHRIS 5E-15042 2 53.50 4266********9279 06755A 02/15/15
BROWN, LARRY 5E-16289 2 35.34 4737********1362 441938 02/15/15
CAUSSEAUX, JESSICA 5E-16488 2 39.75 4436********3734 084766 02/15/15
CHANNELL, KIM 5E-16656 2 31.03 4120********3678 015843 02/15/15
CLIFFORD, NANCY 5E-15201 2 31.03 4147********5815 06727C 02/15/15
COLLINS SR, JIM 5E-11768 2 30.00 5423********8149 523546 02/15/15
CONTARINO, JENNIFER 5E-16734 2 37.45 5466********9930 06791Z 02/15/15
COUGHLIN, PATRICIA 5E-15803 2 37.45 5420********2094 01590P 02/15/15
CRONIN, KEVIN 5E-16525 2 37.45 4264********0529 05031A 02/15/15
DANAPAS, JOHN 5E-14008 2 26.75 4744********4863 123029 02/15/15
DANAPAS, MICHAEL 5E-16945 2 26.75 4744********8380 103927 02/15/15
DAVENPORT, DAVE 5E-16393 2 37.45 4157********2900 175188 02/15/15
DAVIS, DON 5E-16677 2 26.75 6011********9882 01572P 02/15/15
DELLIS, GEORGE 5E-16701 2 31.03 5465********1216 002693 02/15/15
DRUMMOND, JOHN 5E-17007 2 20.33 5191********4385 06768Z 02/15/15
ELKINS, LINDA M 5E-16346 2 32.05 4746********1563 083224 02/15/15
ELLIOTT, VIVIAN 5E-10858 2 37.45 4802********8209 067713 02/15/15
FASSNACHT, JOSH 5E-16538 2 46.75 4355********5402 102097 02/15/15
FATOLITIS, DANIELLE 5E-15335 2 37.45 3797*******1001 168970 02/15/15
FLYNN, MASON 5E-16215 2 12.70 4351********5053 067169 02/15/15
FRANCIS, SUSAN 5E-15304 2 37.45 4313********9290 01060C 02/15/15
FRATELLO, MARIA 5E-16687 2 43.76 4356********3019 153124 02/15/15
GALLAGHER, KAREN 5E-16453 2 57.45 5523********4366 01588S 02/15/15
GERAGHTY, JOHN 5E-14587 2 31.03 3772*******2007 188014 02/15/15
GIANCOLA, ANDY 5E-15104 2 59.00 6011********8972 01591P 02/15/15
GIBSON, MARK 5E-16507 2 47.08 5438********8750 H87994 02/15/15
GOODRICH, DONALD 5E-16340 2 26.75 4147********7008 06767C 02/15/15
GOSSIAUX, CAROL 5E-16394 2 23.40 4867********2597 043209 02/15/15
HAASCH, PAUL 5E-15355 2 26.75 4355********9429 102050 02/15/15
HACKNEY, MARK 5E-16875 2 51.03 4306********8394 015520 02/15/15
HALL, HEATHER 5E-10032 2 37.45 5191********9735 06781Z 02/15/15
HILDEBRAND, JULIANNE 5E-16251 2 26.75 4351********6210 082496 02/15/15
HOOPER, JASON 5E-15332 2 39.45 4264********6601 07872B 02/15/15
HOWARD, CHARLES 5E-16893 2 100.75 5312********0167 163424 02/15/15
HOWES, DALE 5E-14318 2 26.75 5516********9343 084765 02/15/15
INGRAM, GINNY 5E-16436 2 39.75 4147********1154 06773D 02/15/15
JACKLIN, KIM 5E-16531 2 33.03 4147********7976 06750D 02/15/15
JANZEN, CLIFFORD 5E-16603 2 53.50 4185********4987 06755B 02/15/15
JOHNSON, RODRICK 5E-16755 2 46.75 4347********9176 033209 02/15/15
JUNE, VERNON 5E-16558 2 21.35 4737********4794 512233 02/15/15
KOSACH, RAYMOND 5E-16294 2 66.34 3725*******2009 175051 02/15/15
KRAUS, ALICE 5E-15473 2 37.45 5466********6325 06765P 02/15/15
KUNCIW, JOANN 5E-14257 2 20.33 4313********5954 09922C 02/15/15
LARKIN-LATINA, PATRICIA 5E-16692 2 21.40 4737********5673 436420 02/15/15
LUDLOW, SHANE 5E-16649 2 100.25 4833********8619 043209 02/15/15
MAGUIRE, EDWARD 5E-14610 2 59.92 6011********6396 01567Q 02/15/15
MARAGOUTHAKIS, ANNA 5E-16396 2 67.41 4207********1027 043209 02/15/15
MAUZY, SHERRIE 5E-15484 2 84.20 4266********3673 06740B 02/15/15
MCLAUGHLIN, JUDY 5E-16243 2 26.75 4861********3232 001967 02/15/15
MCMAHON, GOLDIE 5E-16880 2 31.03 3739*******4008 134962 02/15/15
MCNALLY, BELINDA 5E-16825 2 20.00 5291********7175 06781P 02/15/15
MOORE, GARY 5E-16898 2 31.03 5196********1685 002692 02/15/15
MOORHEAD, KAREN 5E-16583 2 65.13 4313********0511 03756D 02/15/15
MORRIS, KENNETH 5E-16758 2 21.40 4744********6788 133721 02/15/15
NALDOZA, MILDRED 5E-16348 2 52.43 5121********0522 01580B 02/15/15
NELSON, ROBERT 5E-16782 2 37.45 4744********8417 143025 02/15/15
NICOLAS, CLAIRE 5E-CNICOLAS 2 26.75 4668********2326 073235 02/15/15
ORTIZ, ROSA 5E-16722 2 33.07 4744********5118 113722 02/15/15
OTINIANO, JOSHUA 5E-15192 2 5.35 4744********9500 193726 02/15/15
PAGE, DONNA 5E-15189 2 26.75 4117********8805 163128 02/15/15
PARSONS, DONNA 5E-13235 2 26.75 5424********5183 686652 02/15/15
PATIDES, GEORGE 5E-16895 2 26.75 4744********7482 143520 02/15/15
PETRARCA, BROOKE 5E-16482 2 39.45 4741********4334 442780 02/15/15
PIOTROWSKI, SUSAN 5E-15618 2 26.75 4436********7578 084767 02/15/15
POGGI, MATILDA 5E-MPOGGI 2 33.00 5537********5379 H86597 02/15/15
POHREN, RITA 5E-15685 2 37.45 5523********8218 01584Z 02/15/15
PORTER, PHILIP MIKE 5E-14682 2 57.78 4226********7277 06737C 02/15/15
PSAROS, KOSTA 5E-16344 2 12.70 4050********6675 06722B 02/15/15
REED, LARRY 5E-16528 2 33.03 4355********4433 102062 02/15/15
ROEVER, CHRISTOPHER 5E-15025 2 26.75 4744********2434 123120 02/15/15
ROEVER, CYNTHIA 5E-15789 2 26.75 4313********7258 05006C 02/15/15
RYDER, DEBORA 5E-17023 2 37.45 5536********6488 686645 02/15/15
SAMARKOS, ELAYNE 5E-15445 2 37.45 4347********8918 053209 02/15/15
SAMARKOS, MICHAEL 5E-15516 2 26.75 5524********1216 06951Z 02/15/15
SAVIDAKIS, JOHN 5E-14275 2 26.75 3797*******1005 109744 02/15/15
SEABACK, GEORGE 5E-13066 2 53.00 4147********9111 06751C 02/15/15
SHALKOWSKI, JASON 5E-16347 2 31.03 4117********4305 163326 02/15/15
SHEINBERG, GARY 5E-16345 2 12.70 4427********3202 033209 02/15/15
SHELTON, KARRI 5E-15151 2 37.45 4270********9062 469918 02/15/15
SMITH, ELIZABETH 5E-16892 2 46.75 5516********4668 084763 02/15/15
SOBON, DOROTA 5E-16236 2 37.45 4744********4062 113322 02/15/15
SWAN, DOROTHY 5E-11523 2 28.76 4147********9756 06777C 02/15/15
SWEET, CURTIS 5E-15842 2 29.96 4744********6451 143225 02/15/15
SYPERDA, GLENN 5E-14842 2 21.88 3713*******3007 153750 02/15/15
TOBIN, COLLEEN 5E-16916 2 84.24 4347********9929 033209 02/15/15
TRAMONTI, JOAN 5E-14635 2 47.08 4313********1341 06840D 02/15/15
TRIGGIANO, LUCCIO 5E-16363 2 80.25 4802********5926 06738G 02/15/15
VEKASI, DAVID 5E-15117 2 31.03 3743*******9207 524430 02/15/15
VESSEY, JUSTIN 5E-14578 2 64.74 4036********4288 082457 02/15/15
VLAMAKIS, MICHAEL 5E-16265 2 12.84 4833********2845 053209 02/15/15
WAIKEL, FLORA 5E-16351 2 32.05 4311********9816 015887 02/15/15
WALSER, CHRIS 5E-15235 2 52.43 4744********8126 173226 02/15/15
WEED, JUSTIN 5E-16364 2 32.09 4355********7180 102060 02/15/15
WILSON, DON 5E-16272 2 63.13 4003********6767 06779A 02/15/15
WINSOR, FREDA 5E-14270 2 59.92 4744********6042 103221 02/15/15
ZUNIGA, ELDA 5E-ZUNIGA 2 53.50 4737********9707 512795 02/15/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 323.62
26 MasterCard 922.66
76 Visa 2862.06
3 Discover 145.67
0 Other 0.00
     
    4254.01