Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SIMONE |
5E-16115 |
2 |
12.70 |
4737********3208 |
743582 |
07/15/15 |
| ANZALONE, PETER |
5E-16167 |
2 |
13.59 |
4351********2433 |
078664 |
07/15/15 |
| ANZALONE, PETER |
5E-18005 |
2 |
31.03 |
4436********4054 |
075746 |
07/15/15 |
| ASZTALOS, ANDRAS |
5E-16386 |
2 |
33.03 |
5178********7320 |
04297Z |
07/15/15 |
| BARASSO, RICHARD |
5E-14102 |
2 |
21.35 |
4355********9437 |
122118 |
07/15/15 |
| BARBARA, NANCY |
5E-17946 |
2 |
21.40 |
4833********7398 |
094907 |
07/15/15 |
| BARGFREDE, PAUL |
5E-16694 |
2 |
31.03 |
5109********1759 |
H68089 |
07/15/15 |
| BIGELOW, KATHERINE |
5E-16338 |
2 |
197.25 |
4861********9791 |
000843 |
07/15/15 |
| BILLHOFER, CORNELIA |
5E-16793 |
2 |
26.75 |
5460********2152 |
028323 |
07/15/15 |
| BLACK, JOHN |
5E-13254 |
2 |
40.66 |
4833********7774 |
094907 |
07/15/15 |
| BLOUNT, JOHN |
5E-17922 |
2 |
33.03 |
4610********4164 |
004907 |
07/15/15 |
| BOULOGNE, VIDIAN |
5E-16291 |
2 |
33.03 |
4313********1209 |
07528C |
07/15/15 |
| BOYLE, CRAIG |
5E-16299 |
2 |
37.45 |
4737********5049 |
795888 |
07/15/15 |
| BRADY, CHRIS |
5E-15042 |
2 |
53.50 |
4266********9279 |
07591A |
07/15/15 |
| BROWN, LARRY |
5E-16289 |
2 |
35.34 |
4737********1362 |
712081 |
07/15/15 |
| CAUSSEAUX, JESSICA |
5E-16488 |
2 |
39.75 |
4436********3734 |
075747 |
07/15/15 |
| CLIFFORD, NANCY |
5E-15201 |
2 |
51.03 |
4147********5815 |
07612C |
07/15/15 |
| COLLINS SR, JIM |
5E-11768 |
2 |
30.00 |
5423********8149 |
517361 |
07/15/15 |
| COOK, HAROLD |
5E-111026 |
2 |
21.40 |
5213********4209 |
015164 |
07/15/15 |
| CRONIN, KEVIN |
5E-16525 |
2 |
37.45 |
4264********0529 |
09175A |
07/15/15 |
| DANAPAS, JOHN |
5E-17897 |
2 |
26.75 |
4744********4863 |
144398 |
07/15/15 |
| DANAPAS, MICHAEL |
5E-16945 |
2 |
26.75 |
4744********8380 |
164292 |
07/15/15 |
| DAVIS, DON |
5E-16677 |
2 |
26.75 |
6011********9882 |
01509P |
07/15/15 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4264********0878 |
04906B |
07/15/15 |
| DONATELLI, MARIO |
5E-17926 |
2 |
28.75 |
3723*******1019 |
133761 |
07/15/15 |
| ELLIOTT, VIVIAN |
5E-10858 |
2 |
37.45 |
5424********6720 |
18352P |
07/15/15 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
185013 |
07/15/15 |
| FLYNN, MASON |
5E-16215 |
2 |
12.70 |
4351********5053 |
052970 |
07/15/15 |
| FRANCIS, SUSAN |
5E-15304 |
2 |
37.45 |
4400********3540 |
03582C |
07/15/15 |
| FRATELLO, MARIA |
5E-16687 |
2 |
63.76 |
4356********3019 |
104598 |
07/15/15 |
| GALLAGHER, KAREN |
5E-16453 |
2 |
37.45 |
5523********4366 |
01517S |
07/15/15 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
5466********2367 |
18130Z |
07/15/15 |
| GIANCOLA, ANDY |
5E-15104 |
2 |
59.00 |
6011********8972 |
01508P |
07/15/15 |
| GIORDANO, JOHN |
5E-16709 |
2 |
26.75 |
4737********4655 |
667671 |
07/15/15 |
| GOODRICH, DONALD |
5E-16340 |
2 |
32.10 |
4147********7008 |
07588C |
07/15/15 |
| GRINER, MAUREEN |
5E-15919 |
2 |
20.00 |
5516********4401 |
064980 |
07/15/15 |
| GRIPPO, JEREMIAH |
5E-17959 |
2 |
12.70 |
4355********7990 |
120129 |
07/15/15 |
| GROSS, ELANA |
5E-16082 |
2 |
28.75 |
4555********9608 |
052941 |
07/15/15 |
| GUTIERREZ, ANDREA |
5E-16088 |
2 |
39.45 |
5178********4621 |
04303Z |
07/15/15 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
121093 |
07/15/15 |
| HACKNEY, MARK |
5E-16875 |
2 |
31.03 |
4306********8394 |
015085 |
07/15/15 |
| HOFFMAN, DAMARIS |
5E-16108 |
2 |
28.75 |
4355********8278 |
123061 |
07/15/15 |
| HOWARD, CHARLES |
5E-16893 |
2 |
54.00 |
5312********0167 |
124699 |
07/15/15 |
| INGRAM, GINNY |
5E-16436 |
2 |
39.75 |
4147********4001 |
04314D |
07/15/15 |
| JANZEN, CLIFFORD |
5E-16603 |
2 |
53.50 |
4185********4987 |
07588B |
07/15/15 |
| JOHANSEN, CHRIS |
5E-17999 |
2 |
33.03 |
3715*******1000 |
161922 |
07/15/15 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
917909 |
07/15/15 |
| KOGER, PEGGY |
5E-17921 |
2 |
28.75 |
4888********4956 |
09473A |
07/15/15 |
| KOSACH, RAYMOND |
5E-16294 |
2 |
66.34 |
3725*******2009 |
125428 |
07/15/15 |
| KRAUS, ALICE |
5E-15473 |
2 |
37.45 |
5466********7813 |
04303P |
07/15/15 |
| KUNCIW, JOANN |
5E-14257 |
2 |
20.33 |
4313********5954 |
03850C |
07/15/15 |
| MACHADO, DEVAN |
5E-17924 |
2 |
12.70 |
4060********2001 |
04306B |
07/15/15 |
| MAGUIRE, EDWARD |
5E-14610 |
2 |
59.92 |
6011********2213 |
01591Q |
07/15/15 |
| MARAGOUTHAKIS, ANNA |
5E-16396 |
2 |
94.90 |
4207********2971 |
094907 |
07/15/15 |
| MARTIN, JAMES |
5E-18009 |
2 |
56.71 |
4355********6324 |
120108 |
07/15/15 |
| MAUZY, SHERRIE |
5E-15484 |
2 |
64.20 |
4266********3673 |
07621B |
07/15/15 |
| MCMAHON, GOLDIE |
5E-16880 |
2 |
31.03 |
3739*******4008 |
175873 |
07/15/15 |
| MOORE, GARY |
5E-16898 |
2 |
31.03 |
5196********8525 |
001960 |
07/15/15 |
| MOORHEAD, KAREN |
5E-16583 |
2 |
65.13 |
4313********0511 |
07771D |
07/15/15 |
| MORRIS, KENNETH |
5E-16758 |
2 |
21.40 |
4744********6788 |
174694 |
07/15/15 |
| NELSON, ROBERT |
5E-16782 |
2 |
64.20 |
5581********1575 |
844039 |
07/15/15 |
| NEWSOME, JONATHAN |
5E-17958 |
2 |
33.03 |
4355********7177 |
121066 |
07/15/15 |
| NICOLAS, CLAIRE |
5E-16388 |
2 |
26.75 |
4668********2326 |
045016 |
07/15/15 |
| OBERNEDER, AMANDA |
5E-18031 |
2 |
39.45 |
4347********2864 |
094907 |
07/15/15 |
| ONDINA, DENNISE |
5E-17880 |
2 |
64.20 |
5516********1397 |
075751 |
07/15/15 |
| PARSONS, DONNA |
5E-13235 |
2 |
26.75 |
5424********5183 |
158750 |
07/15/15 |
| PATIDES, GEORGE |
5E-16895 |
2 |
35.78 |
4744********2891 |
184690 |
07/15/15 |
| PETRARCA, BROOKE |
5E-16482 |
2 |
39.45 |
4741********4334 |
795041 |
07/15/15 |
| POHREN, RITA |
5E-15685 |
2 |
37.45 |
5523********8218 |
01520Z |
07/15/15 |
| PORTER, PHILIP MIKE |
5E-14682 |
2 |
57.78 |
4226********7277 |
07621C |
07/15/15 |
| PSAROS, KOSTA |
5E-16344 |
2 |
12.70 |
4050********6675 |
07604B |
07/15/15 |
| REED, LARRY |
5E-16528 |
2 |
33.03 |
4355********4433 |
123055 |
07/15/15 |
| ROEVER, CHRISTOPHER |
5E-15025 |
2 |
26.75 |
4744********2434 |
194599 |
07/15/15 |
| ROEVER, CYNTHIA |
5E-15789 |
2 |
26.75 |
4147********0652 |
015150 |
07/15/15 |
| RYDER, DEBORA |
5E-17023 |
2 |
37.45 |
5536********6488 |
160302 |
07/15/15 |
| SAMARKOS, ELAYNE |
5E-15445 |
2 |
37.45 |
4347********8918 |
094907 |
07/15/15 |
| SAMARKOS, MICHAEL |
5E-15516 |
2 |
26.75 |
5524********1216 |
06278Z |
07/15/15 |
| SAVIDAKIS, JOHN |
5E-14275 |
2 |
26.75 |
3797*******1005 |
188516 |
07/15/15 |
| SHELTON, KARRI |
5E-15151 |
2 |
37.45 |
4270********9062 |
074920 |
07/15/15 |
| SIBEN, TAMI |
5E-16173 |
2 |
39.45 |
4744********1918 |
174894 |
07/15/15 |
| SMITH, ELIZABETH |
5E-16892 |
2 |
26.75 |
5516********4668 |
075748 |
07/15/15 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4744********4062 |
114796 |
07/15/15 |
| SPENLAU, RILEY |
5E-17872 |
2 |
28.75 |
3717*******2000 |
102043 |
07/15/15 |
| SPIROU-WHITAKER, MARY |
5E-16126 |
2 |
55.64 |
5178********3997 |
04324B |
07/15/15 |
| STANLEY, MARTHA |
5E-17890 |
2 |
54.43 |
4264********4401 |
01475D |
07/15/15 |
| SWAN, DOROTHY |
5E-11523 |
2 |
28.76 |
4147********9756 |
04309C |
07/15/15 |
| SYPERDA, GLENN |
5E-14842 |
2 |
21.88 |
3713*******5002 |
185505 |
07/15/15 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
08199C |
07/15/15 |
| TREAT, DOUGLAS |
5E-16596 |
2 |
26.75 |
4388********9754 |
07578C |
07/15/15 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
202513 |
07/15/15 |
| VESSEY, JUSTIN |
5E-14578 |
2 |
26.75 |
4036********4288 |
078687 |
07/15/15 |
| VLAMAKIS, MICHAEL |
5E-16265 |
2 |
12.84 |
4833********2845 |
094907 |
07/15/15 |
| WALSER, CHRIS |
5E-15235 |
2 |
52.43 |
4744********8559 |
154492 |
07/15/15 |
| WILSON, DON |
5E-16272 |
2 |
63.13 |
4003********0750 |
04304D |
07/15/15 |
| WOOD, CATHY |
5E-16921 |
2 |
20.00 |
3717*******3006 |
133905 |
07/15/15 |
| ZUNIGA, ELDA |
5E-ZUNIGA |
2 |
53.50 |
4737********9707 |
592182 |
07/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
325.01 |
| 21 |
MasterCard |
769.26 |
| 62 |
Visa |
2394.89 |
| 3 |
Discover |
145.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3634.83 |