Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISSANDRATOS, JARED |
5E-16099 |
2 |
12.70 |
5178********3898 |
05297Z |
10/15/15 |
| ALLEN, SIMONE |
5E-16115 |
2 |
12.70 |
4737********3208 |
210713 |
10/15/15 |
| ANZALONE, PETER |
5E-16167 |
2 |
13.59 |
4351********2433 |
078921 |
10/15/15 |
| BALADAKIS, MICHELE |
5E-15719 |
2 |
69.55 |
4744********4036 |
120159 |
10/15/15 |
| BARASSO, RICHARD |
5E-14102 |
2 |
21.35 |
4355********9437 |
099085 |
10/15/15 |
| BARBARA, NANCY |
5E-16441 |
2 |
21.40 |
4833********7398 |
080508 |
10/15/15 |
| BARGFREDE, PAUL |
5E-16694 |
2 |
31.03 |
5109********1759 |
H73679 |
10/15/15 |
| BLACK, JOHN |
5E-13254 |
2 |
40.66 |
4833********7774 |
080508 |
10/15/15 |
| BLOUNT, JOHN |
5E-17922 |
2 |
60.78 |
4610********3905 |
080508 |
10/15/15 |
| BOULOGNE, VIDIAN |
5E-16291 |
2 |
33.03 |
4313********1209 |
07870D |
10/15/15 |
| BOYLE, CRAIG |
5E-16299 |
2 |
37.45 |
4737********5049 |
184600 |
10/15/15 |
| BRADY, CHRIS |
5E-15042 |
2 |
26.75 |
4266********9279 |
05253A |
10/15/15 |
| BROWN, LARRY |
5E-16289 |
2 |
35.34 |
4737********1362 |
250592 |
10/15/15 |
| BRYANT, WILLIAM |
5E-17792 |
2 |
10.70 |
4147********6218 |
09655C |
10/15/15 |
| CLARK, LORI |
5E-17830 |
2 |
33.03 |
5178********8519 |
05292B |
10/15/15 |
| CLIFFORD, NANCY |
5E-15201 |
2 |
31.03 |
4147********5815 |
05252C |
10/15/15 |
| COLLINS SR, JIM |
5E-17694 |
2 |
30.00 |
5423********8149 |
518310 |
10/15/15 |
| COOK, HAROLD |
5E-111026 |
2 |
21.40 |
5213********4209 |
01574B |
10/15/15 |
| COOLEY, JOSEPH |
5E-17966 |
2 |
10.70 |
5312********8486 |
120351 |
10/15/15 |
| DANAPAS, JOHN |
5E-17897 |
2 |
26.75 |
4744********0724 |
180959 |
10/15/15 |
| DANAPAS, MICHAEL |
5E-16945 |
2 |
26.75 |
4744********8380 |
160250 |
10/15/15 |
| DAVENPORT, DAVE |
5E-16393 |
2 |
37.45 |
4157********2900 |
485648 |
10/15/15 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4264********0878 |
06758B |
10/15/15 |
| DEKOTER, YANNA |
5E-17784 |
2 |
26.75 |
5576********1785 |
009859 |
10/15/15 |
| DONATELLI, MARIO |
5E-17926 |
2 |
28.75 |
3723*******1019 |
194374 |
10/15/15 |
| ELLIOTT, VIVIAN |
5E-10858 |
2 |
37.45 |
5424********6720 |
81238P |
10/15/15 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
126911 |
10/15/15 |
| FLYNN, MASON |
5E-16215 |
2 |
12.70 |
4351********5053 |
027607 |
10/15/15 |
| FRANCIS, SUSAN |
5E-15304 |
2 |
37.45 |
4400********3540 |
02382D |
10/15/15 |
| FRANGOS, RODOULA |
5E-17748 |
2 |
12.70 |
3772*******1009 |
168548 |
10/15/15 |
| GALLAGHER, KAREN |
5E-16453 |
2 |
37.45 |
5523********4366 |
01516S |
10/15/15 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
5466********2367 |
81279Z |
10/15/15 |
| GIANCOLA, ANDY |
5E-15104 |
2 |
70.00 |
6011********8972 |
01566P |
10/15/15 |
| GOODRICH, DONALD |
5E-16340 |
2 |
26.75 |
4147********7008 |
05258C |
10/15/15 |
| GRIPPO, JEREMIAH |
5E-17959 |
2 |
12.70 |
4355********7990 |
099078 |
10/15/15 |
| GROSS, ELANA |
5E-16082 |
2 |
28.75 |
4555********9608 |
027604 |
10/15/15 |
| GUTIERREZ, ANDREA |
5E-16088 |
2 |
39.45 |
5178********4621 |
05293Z |
10/15/15 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
099083 |
10/15/15 |
| HACKNEY, MARK |
5E-16875 |
2 |
31.03 |
4306********8394 |
015167 |
10/15/15 |
| HARALAMBIS, ALEXANDRA |
5E-17742 |
2 |
12.70 |
5465********8672 |
009858 |
10/15/15 |
| HOFFMAN, DAMARIS |
5E-16108 |
2 |
28.75 |
4355********8278 |
098122 |
10/15/15 |
| HOOPER, JASON |
5E-16149 |
2 |
39.45 |
6011********4955 |
01583R |
10/15/15 |
| HOWARD, CHARLES |
5E-16893 |
2 |
54.00 |
5312********2104 |
120557 |
10/15/15 |
| INGRAM, GINNY |
5E-16436 |
2 |
39.75 |
4147********4001 |
05285D |
10/15/15 |
| ISGUZAR, DOMINIQUE |
5E-17927 |
2 |
12.70 |
5523********7831 |
01559Z |
10/15/15 |
| JANZEN, CLIFFORD |
5E-16603 |
2 |
53.50 |
4185********4987 |
05253B |
10/15/15 |
| JOHANSEN, CHRIS |
5E-17999 |
2 |
33.03 |
3715*******1000 |
131792 |
10/15/15 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
893846 |
10/15/15 |
| KOGER, PEGGY |
5E-17921 |
2 |
28.75 |
4400********1049 |
00058A |
10/15/15 |
| KOSACH, RAYMOND |
5E-16294 |
2 |
66.34 |
3725*******2009 |
153742 |
10/15/15 |
| KRAUS, ALICE |
5E-15473 |
2 |
37.45 |
5466********7813 |
05288P |
10/15/15 |
| KUNCIW, JOANN |
5E-14257 |
2 |
20.33 |
4313********5954 |
00051C |
10/15/15 |
| LAURENZO, KIM |
5E-17835 |
2 |
12.70 |
5516********5945 |
078396 |
10/15/15 |
| MACHADO, DEVAN |
5E-17924 |
2 |
12.70 |
4060********2001 |
05247B |
10/15/15 |
| MARTIN, JAMES |
5E-18009 |
2 |
33.03 |
4355********6324 |
099071 |
10/15/15 |
| MAUZY, SHERRIE |
5E-15484 |
2 |
64.20 |
4266********3673 |
05261B |
10/15/15 |
| MCMAHON, GOLDIE |
5E-17735 |
2 |
31.03 |
3739*******4008 |
128546 |
10/15/15 |
| MONTINI, KELLY |
5E-16083 |
2 |
23.40 |
5466********0513 |
05274Z |
10/15/15 |
| MOORE, GARY |
5E-16898 |
2 |
31.03 |
5196********8525 |
005932 |
10/15/15 |
| MOORHEAD, KAREN |
5E-16583 |
2 |
65.13 |
4313********2480 |
05539D |
10/15/15 |
| NELSON, ROBERT |
5E-16782 |
2 |
64.20 |
5581********1575 |
565050 |
10/15/15 |
| NEWSOME, JONATHAN |
5E-17958 |
2 |
33.03 |
4355********7177 |
099039 |
10/15/15 |
| PACE, DEB |
5E-17775 |
2 |
65.13 |
4060********1112 |
05244B |
10/15/15 |
| PARSONS, DONNA |
5E-17756 |
2 |
26.75 |
5424********5183 |
197194 |
10/15/15 |
| PATIDES, GEORGE |
5E-16895 |
2 |
26.75 |
4744********2891 |
180850 |
10/15/15 |
| PORTER, PHILIP MIKE |
5E-14682 |
2 |
57.78 |
4226********7277 |
05249C |
10/15/15 |
| REED, LARRY |
5E-16528 |
2 |
33.03 |
4355********4433 |
098089 |
10/15/15 |
| ROEVER, CHRISTOPHER |
5E-15025 |
2 |
26.75 |
4744********2434 |
100355 |
10/15/15 |
| ROEVER, CYNTHIA |
5E-15789 |
2 |
26.75 |
4147********0652 |
015174 |
10/15/15 |
| SAMARKOS, ELAYNE |
5E-15445 |
2 |
37.45 |
4347********8918 |
080508 |
10/15/15 |
| SAMARKOS, MICHAEL |
5E-15516 |
2 |
26.75 |
5524********3160 |
03893Z |
10/15/15 |
| SAVIDAKIS, JOHN |
5E-14275 |
2 |
26.75 |
3797*******1005 |
187003 |
10/15/15 |
| SEABACK, GEORGE |
5E-13066 |
2 |
53.00 |
4147********6933 |
05261C |
10/15/15 |
| SHELTON, KARRI |
5E-15151 |
2 |
37.45 |
4270********9062 |
080508 |
10/15/15 |
| SIBEN, TAMI |
5E-16173 |
2 |
39.45 |
4744********1918 |
130958 |
10/15/15 |
| SMITH, ELIZABETH |
5E-16892 |
2 |
53.50 |
5516********4668 |
078395 |
10/15/15 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4744********4062 |
190858 |
10/15/15 |
| SPENLAU, RILEY |
5E-17872 |
2 |
28.75 |
3717*******2000 |
121802 |
10/15/15 |
| SPIROU-WHITAKER, MARY |
5E-16126 |
2 |
55.64 |
5178********3997 |
05296B |
10/15/15 |
| STAMAS, DEMETRI |
5E-17757 |
2 |
12.70 |
4400********5496 |
03489B |
10/15/15 |
| SWAN, DOROTHY |
5E-11523 |
2 |
28.76 |
4147********0017 |
05288C |
10/15/15 |
| SWEET, CURTIS |
5E-15842 |
2 |
35.96 |
4744********6451 |
140258 |
10/15/15 |
| SYPERDA, GLENN |
5E-14842 |
2 |
21.88 |
3713*******5002 |
166941 |
10/15/15 |
| TAYLOR, EDWARD |
5E-17856 |
2 |
54.43 |
3767*******4009 |
120003 |
10/15/15 |
| TIERNO, BRADFORD |
5E-17791 |
2 |
33.03 |
3717*******2005 |
143446 |
10/15/15 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
01270D |
10/15/15 |
| TREAT, DOUGLAS |
5E-16596 |
2 |
26.75 |
4397********7945 |
05277D |
10/15/15 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
885775 |
10/15/15 |
| VESSEY, JUSTIN |
5E-14578 |
2 |
26.75 |
4036********4288 |
027638 |
10/15/15 |
| VLAMAKIS, MICHAEL |
5E-16265 |
2 |
12.84 |
4833********2845 |
080508 |
10/15/15 |
| WALSER, CHRIS |
5E-15235 |
2 |
52.43 |
4744********8559 |
100151 |
10/15/15 |
| ZUNIGA, ELDA |
5E-ZUNIGA |
2 |
53.50 |
4737********9707 |
938190 |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
405.17 |
| 23 |
MasterCard |
721.81 |
| 55 |
Visa |
1874.12 |
| 2 |
Discover |
109.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3110.55 |