Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISSANDRATOS, JARED |
5E-16099 |
2 |
12.70 |
5178********3898 |
03402Z |
03/15/15 |
| ALLEN, SIMONE |
5E-16115 |
2 |
12.70 |
4737********3208 |
656056 |
03/15/15 |
| ANDREWS, MARJORIE |
5E-14192 |
2 |
57.45 |
4072********9677 |
015867 |
03/15/15 |
| ANZALONE, PETER |
5E-16167 |
2 |
13.59 |
4351********2433 |
044207 |
03/15/15 |
| ASZTALOS, ANDRAS |
5E-16386 |
2 |
33.03 |
5178********7320 |
03416Z |
03/15/15 |
| AUGE, AMANDA |
5E-16292 |
2 |
13.59 |
5536********3463 |
007298 |
03/15/15 |
| BARASSO, RICHARD |
5E-14102 |
2 |
21.35 |
4355********9437 |
061029 |
03/15/15 |
| BARBARA, NANCY |
5E-16441 |
2 |
21.40 |
4833********7398 |
035110 |
03/15/15 |
| BARGFREDE, PAUL |
5E-16694 |
2 |
31.03 |
5109********1759 |
H98284 |
03/15/15 |
| BATEMAN, FREDA |
5E-16216 |
2 |
30.76 |
5402********0693 |
938727 |
03/15/15 |
| BENE, PATRICK |
5E-15148 |
2 |
37.45 |
3728*******2008 |
146890 |
03/15/15 |
| BILLHOFER, CORNELIA |
5E-16793 |
2 |
26.75 |
5460********2152 |
039101 |
03/15/15 |
| BLACK, JOHN |
5E-13254 |
2 |
40.66 |
3723*******1004 |
166346 |
03/15/15 |
| BOUDREAU, STEVEN |
5E-16297 |
2 |
10.70 |
4313********2287 |
01524C |
03/15/15 |
| BOULOGNE, VIDIAN |
5E-16291 |
2 |
33.03 |
4313********1209 |
09305C |
03/15/15 |
| BOWN, JOAN |
5E-16329 |
2 |
43.50 |
4356********3381 |
125712 |
03/15/15 |
| BOYLE, CRAIG |
5E-16299 |
2 |
10.70 |
4737********5049 |
967532 |
03/15/15 |
| BRADY, CHRIS |
5E-15042 |
2 |
53.50 |
4266********9279 |
03390A |
03/15/15 |
| BROWN, LARRY |
5E-16289 |
2 |
35.34 |
4737********1362 |
805688 |
03/15/15 |
| CAUSSEAUX, JESSICA |
5E-16488 |
2 |
39.75 |
4436********3734 |
011222 |
03/15/15 |
| CHANNELL, KIM |
5E-16656 |
2 |
31.03 |
4120********3678 |
015264 |
03/15/15 |
| CLIFFORD, NANCY |
5E-15201 |
2 |
31.03 |
4147********5815 |
03417C |
03/15/15 |
| COLLINS SR, JIM |
5E-11768 |
2 |
30.00 |
5423********8149 |
528274 |
03/15/15 |
| CONTARINO, JENNIFER |
5E-16734 |
2 |
37.45 |
5466********9930 |
03420Z |
03/15/15 |
| CRONIN, KEVIN |
5E-16525 |
2 |
37.45 |
4264********0529 |
07255A |
03/15/15 |
| DANAPAS, JOHN |
5E-14008 |
2 |
29.25 |
4744********4863 |
185214 |
03/15/15 |
| DANAPAS, MICHAEL |
5E-16945 |
2 |
26.75 |
4744********8380 |
115315 |
03/15/15 |
| DAVENPORT, DAVE |
5E-16393 |
2 |
37.45 |
4157********2900 |
545672 |
03/15/15 |
| DAVIS, DON |
5E-16677 |
2 |
26.75 |
6011********9882 |
01574P |
03/15/15 |
| ELLIOTT, VIVIAN |
5E-10858 |
2 |
37.45 |
4802********8209 |
034089 |
03/15/15 |
| FASSNACHT, JOSH |
5E-16538 |
2 |
26.75 |
4355********5402 |
061105 |
03/15/15 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
124553 |
03/15/15 |
| FLYNN, MASON |
5E-16215 |
2 |
12.70 |
4351********5053 |
022199 |
03/15/15 |
| FRANCIS, SUSAN |
5E-15304 |
2 |
37.45 |
4313********9290 |
01089C |
03/15/15 |
| FRATELLO, MARIA |
5E-16687 |
2 |
60.82 |
4356********3019 |
195510 |
03/15/15 |
| GALLAGHER, KAREN |
5E-16453 |
2 |
37.45 |
5523********4366 |
01526S |
03/15/15 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
3772*******2007 |
141273 |
03/15/15 |
| GIANCOLA, ANDY |
5E-15104 |
2 |
59.00 |
6011********8972 |
01569P |
03/15/15 |
| GIBSON, MARK |
5E-16507 |
2 |
47.08 |
5438********8750 |
H99883 |
03/15/15 |
| GOODRICH, DONALD |
5E-16340 |
2 |
26.75 |
4147********7008 |
03418C |
03/15/15 |
| GOSSIAUX, CAROL |
5E-16394 |
2 |
23.40 |
4867********2597 |
025110 |
03/15/15 |
| GRINDEY, MIKELL |
5E-16116 |
2 |
12.70 |
5576********5866 |
007204 |
03/15/15 |
| GROSS, ELANA |
5E-16082 |
2 |
28.75 |
4555********9608 |
022215 |
03/15/15 |
| GUTIERREZ, ANDREA |
5E-16088 |
2 |
39.45 |
5178********4621 |
03393Z |
03/15/15 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
060100 |
03/15/15 |
| HALL, HEATHER |
5E-10032 |
2 |
37.45 |
5191********9735 |
03398Z |
03/15/15 |
| HILDEBRAND, JULIANNE |
5E-16251 |
2 |
26.75 |
4351********6210 |
022219 |
03/15/15 |
| HOFFMAN, DAMARIS |
5E-16108 |
2 |
28.75 |
5465********8727 |
H98048 |
03/15/15 |
| HOOPER, JASON |
5E-16149 |
2 |
39.45 |
4264********9312 |
04955B |
03/15/15 |
| HOWARD, CHARLES |
5E-16893 |
2 |
100.75 |
5312********0167 |
175514 |
03/15/15 |
| HOWES, DALE |
5E-14318 |
2 |
26.75 |
5516********9343 |
011223 |
03/15/15 |
| INGRAM, GINNY |
5E-16436 |
2 |
39.75 |
4147********1154 |
03413A |
03/15/15 |
| JACKLIN, KIM |
5E-16531 |
2 |
33.03 |
4147********7976 |
03419D |
03/15/15 |
| JANZEN, CLIFFORD |
5E-16603 |
2 |
53.50 |
4185********4987 |
03409B |
03/15/15 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
839125 |
03/15/15 |
| KOSACH, RAYMOND |
5E-16294 |
2 |
66.34 |
3725*******2009 |
161114 |
03/15/15 |
| KRAUS, ALICE |
5E-15473 |
2 |
37.45 |
5466********6325 |
03415P |
03/15/15 |
| KUNCIW, JOANN |
5E-14257 |
2 |
20.33 |
4313********5954 |
01388C |
03/15/15 |
| LAVIN, ELLIE |
5E-14573 |
2 |
59.92 |
4351********5217 |
022159 |
03/15/15 |
| LUDLOW, SHANE |
5E-16649 |
2 |
80.25 |
4833********8619 |
025110 |
03/15/15 |
| MAGUIRE, EDWARD |
5E-14610 |
2 |
59.92 |
6011********6396 |
01566Q |
03/15/15 |
| MARAGOUTHAKIS, ANNA |
5E-16396 |
2 |
67.41 |
4207********1027 |
035110 |
03/15/15 |
| MAUZY, SHERRIE |
5E-15484 |
2 |
64.20 |
4266********3673 |
03392B |
03/15/15 |
| MCLAUGHLIN, JUDY |
5E-16243 |
2 |
26.75 |
4861********3232 |
001988 |
03/15/15 |
| MCMAHON, GOLDIE |
5E-16880 |
2 |
31.03 |
3739*******4008 |
160122 |
03/15/15 |
| MCNALLY, BELINDA |
5E-16825 |
2 |
20.00 |
5291********7175 |
03399P |
03/15/15 |
| MEHAS, YIANNI |
5E-16111 |
2 |
33.03 |
4355********8274 |
060109 |
03/15/15 |
| MONTINI, KELLY |
5E-16083 |
2 |
23.40 |
5466********0513 |
03393Z |
03/15/15 |
| MOORE, GARY |
5E-16898 |
2 |
31.03 |
5196********1685 |
005057 |
03/15/15 |
| MOORHEAD, KAREN |
5E-16583 |
2 |
65.13 |
4313********0511 |
07547D |
03/15/15 |
| MORRIS, KENNETH |
5E-16758 |
2 |
21.40 |
4744********6788 |
135511 |
03/15/15 |
| NALDOZA, MILDRED |
5E-16348 |
2 |
52.43 |
5121********0522 |
01510B |
03/15/15 |
| NELSON, ROBERT |
5E-16782 |
2 |
37.45 |
4744********8417 |
165115 |
03/15/15 |
| NICOLAS, CLAIRE |
5E-CNICOLAS |
2 |
26.75 |
4668********2326 |
075106 |
03/15/15 |
| OTINIANO, JOSHUA |
5E-15192 |
2 |
5.35 |
4744********9500 |
185016 |
03/15/15 |
| PAGE, DONNA |
5E-15189 |
2 |
26.75 |
4117********8805 |
125216 |
03/15/15 |
| PARSONS, DONNA |
5E-13235 |
2 |
26.75 |
5424********5183 |
246881 |
03/15/15 |
| PATIDES, GEORGE |
5E-16895 |
2 |
26.75 |
4744********7482 |
135617 |
03/15/15 |
| PETRARCA, BROOKE |
5E-16482 |
2 |
39.45 |
4741********4334 |
831695 |
03/15/15 |
| PIOTROWSKI, SUSAN |
5E-15618 |
2 |
26.75 |
4436********7578 |
011224 |
03/15/15 |
| POGGI, MATILDA |
5E-MPOGGI |
2 |
33.00 |
5537********5379 |
H98486 |
03/15/15 |
| POHREN, RITA |
5E-15685 |
2 |
37.45 |
5523********8218 |
01585Z |
03/15/15 |
| PORTER, PHILIP MIKE |
5E-14682 |
2 |
57.78 |
4226********7277 |
03383C |
03/15/15 |
| PSAROS, KOSTA |
5E-16344 |
2 |
12.70 |
4050********6675 |
03393B |
03/15/15 |
| REED, LARRY |
5E-16528 |
2 |
33.03 |
4355********4433 |
061040 |
03/15/15 |
| ROEVER, CHRISTOPHER |
5E-15025 |
2 |
26.75 |
4744********2434 |
175713 |
03/15/15 |
| ROEVER, CYNTHIA |
5E-15789 |
2 |
26.75 |
4313********7258 |
06036C |
03/15/15 |
| RYDER, DEBORA |
5E-17023 |
2 |
37.45 |
5536********6488 |
246878 |
03/15/15 |
| SAMARKOS, ELAYNE |
5E-15445 |
2 |
37.45 |
4347********8918 |
025110 |
03/15/15 |
| SAMARKOS, MICHAEL |
5E-15516 |
2 |
26.75 |
5524********1216 |
05091Z |
03/15/15 |
| SAVIDAKIS, JOHN |
5E-14275 |
2 |
26.75 |
3797*******1005 |
105391 |
03/15/15 |
| SEABACK, GEORGE |
5E-13066 |
2 |
53.00 |
4147********9111 |
03400C |
03/15/15 |
| SHALKOWSKI, JASON |
5E-16347 |
2 |
31.03 |
4117********4305 |
125915 |
03/15/15 |
| SHELTON, KARRI |
5E-15151 |
2 |
37.45 |
4270********9062 |
005113 |
03/15/15 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4744********4062 |
175617 |
03/15/15 |
| SWAN, DOROTHY |
5E-11523 |
2 |
28.76 |
4147********9756 |
03375C |
03/15/15 |
| SWEET, CURTIS |
5E-15842 |
2 |
29.96 |
4744********6451 |
155610 |
03/15/15 |
| SYPERDA, GLENN |
5E-14842 |
2 |
21.88 |
3713*******3007 |
125784 |
03/15/15 |
| TOBIN, COLLEEN |
5E-16916 |
2 |
44.23 |
4347********9929 |
025110 |
03/15/15 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4313********1341 |
06981D |
03/15/15 |
| TRIGGIANO, LUCCIO |
5E-16363 |
2 |
80.25 |
4802********5926 |
03349G |
03/15/15 |
| VARELA, ROSA |
5E-16373 |
2 |
26.75 |
4355********3898 |
062033 |
03/15/15 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
984259 |
03/15/15 |
| VESSEY, JUSTIN |
5E-14578 |
2 |
63.13 |
4036********4288 |
044242 |
03/15/15 |
| VLAMAKIS, MICHAEL |
5E-16265 |
2 |
12.84 |
4833********2845 |
035110 |
03/15/15 |
| WEED, JUSTIN |
5E-16364 |
2 |
32.09 |
4355********7180 |
061047 |
03/15/15 |
| WILSON, DON |
5E-16272 |
2 |
63.13 |
4003********0750 |
03377D |
03/15/15 |
| WINSOR, FREDA |
5E-14270 |
2 |
59.92 |
4744********6042 |
175013 |
03/15/15 |
| WOOD, MEGAN |
5E-16109 |
2 |
12.70 |
4060********0908 |
035110 |
03/15/15 |
| ZUNIGA, ELDA |
5E-ZUNIGA |
2 |
53.50 |
4737********9707 |
831709 |
03/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
323.62 |
| 26 |
MasterCard |
871.40 |
| 72 |
Visa |
2576.02 |
| 3 |
Discover |
145.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3916.71 |