Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISSANDRATOS, JARED |
5E-16099 |
2 |
12.70 |
5178********3898 |
08639Z |
01/15/2016 |
| ALLEN, SIMONE |
5E-16115 |
2 |
12.70 |
4737********3208 |
838353 |
01/15/2016 |
| AMENDOLA, MICHAEL |
5E-17550 |
2 |
12.70 |
4833********4628 |
030908 |
01/15/2016 |
| BARASSO, RICHARD |
5E-14102 |
2 |
21.35 |
4355********9437 |
112101 |
01/15/2016 |
| BARBARA, NANCY |
5E-17946 |
2 |
21.40 |
4737********2661 |
816593 |
01/15/2016 |
| BARGFREDE, PAUL |
5E-16694 |
2 |
31.03 |
5109********1759 |
H74124 |
01/15/2016 |
| BILLHOFER, CORNELIA |
5E-16793 |
2 |
20.00 |
5460********2152 |
029386 |
01/15/2016 |
| BLACK, JOHN |
5E-13254 |
2 |
40.66 |
4833********7774 |
040908 |
01/15/2016 |
| BLOUNT, JOHN |
5E-17922 |
2 |
70.41 |
4610********3905 |
040908 |
01/15/2016 |
| BOULOGNE, VIDIAN |
5E-16291 |
2 |
33.03 |
4313********1209 |
07737D |
01/15/2016 |
| BOWN, JOAN |
5E-17639 |
2 |
43.50 |
4356********3381 |
180696 |
01/15/2016 |
| BOYLE, CRAIG |
5E-16299 |
2 |
37.45 |
4737********5049 |
315850 |
01/15/2016 |
| BRADY, CHRIS |
5E-15042 |
2 |
53.50 |
4266********9279 |
08626A |
01/15/2016 |
| BRYANT, WILLIAM |
5E-17792 |
2 |
10.70 |
4147********6218 |
07872C |
01/15/2016 |
| CHERRIER, MANNIE |
5E-17525 |
2 |
80.25 |
4634********9522 |
059051 |
01/15/2016 |
| CLARK, LORI |
5E-17830 |
2 |
33.03 |
5178********8519 |
08668B |
01/15/2016 |
| COLLINS SR, JIM |
5E-17694 |
2 |
30.00 |
5423********8149 |
734889 |
01/15/2016 |
| COMPTON, MARY |
5E-17695 |
2 |
39.45 |
4000********3583 |
180465 |
01/15/2016 |
| COOK, HAROLD |
5E-111026 |
2 |
21.40 |
5595********5742 |
705190 |
01/15/2016 |
| DANAPAS, JOHN |
5E-17897 |
2 |
26.75 |
4744********0724 |
190094 |
01/15/2016 |
| DANAPAS, MICHAEL |
5E-16945 |
2 |
41.28 |
4744********8380 |
180699 |
01/15/2016 |
| DAVENPORT, DAVE |
5E-16393 |
2 |
37.45 |
4157********2900 |
813092 |
01/15/2016 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4264********0878 |
00061B |
01/15/2016 |
| ELLIOTT, VIVIAN |
5E-10858 |
2 |
37.45 |
5424********6720 |
62285P |
01/15/2016 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
185302 |
01/15/2016 |
| FLYNN, MASON |
5E-16215 |
2 |
25.40 |
4351********5053 |
059109 |
01/15/2016 |
| FRANCIS, SUSAN |
5E-15304 |
2 |
37.45 |
4400********3540 |
05660D |
01/15/2016 |
| GASKINS, JAMES |
5E-17559 |
2 |
20.00 |
5491********6382 |
62494P |
01/15/2016 |
| GEORGIOU, EKATERINA |
5E-17651 |
2 |
33.03 |
4339********2496 |
08625G |
01/15/2016 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
5424********0121 |
62507P |
01/15/2016 |
| GIANCOLA, ANDY |
5E-15104 |
2 |
70.00 |
6011********1956 |
01583P |
01/15/2016 |
| GOODRICH, DONALD |
5E-16340 |
2 |
26.75 |
4147********7008 |
08656C |
01/15/2016 |
| GRIPPO, JEREMIAH |
5E-17959 |
2 |
12.70 |
4355********7990 |
117152 |
01/15/2016 |
| GROSS, ELANA |
5E-16082 |
2 |
28.75 |
4555********9608 |
021008 |
01/15/2016 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
117140 |
01/15/2016 |
| HACKNEY, MARK |
5E-16875 |
2 |
51.03 |
4306********8394 |
015312 |
01/15/2016 |
| HARALAMBIS, ALEXANDRA |
5E-17744 |
2 |
25.40 |
5465********0388 |
007595 |
01/15/2016 |
| HERNANDEZ, GLADYS |
5E-15633 |
2 |
40.00 |
4271********0727 |
117162 |
01/15/2016 |
| HILL, MICHAEL |
5E-17615 |
2 |
33.48 |
4388********6794 |
08682C |
01/15/2016 |
| HOFFMAN, DAMARIS |
5E-16108 |
2 |
28.75 |
4355********8278 |
118098 |
01/15/2016 |
| HOOPER, JASON |
5E-16149 |
2 |
39.45 |
6011********4955 |
01584R |
01/15/2016 |
| HOWARD, CHARLES |
5E-16893 |
2 |
54.00 |
5312********2104 |
190398 |
01/15/2016 |
| INGRAM, GINNY |
5E-16436 |
2 |
39.75 |
4147********4001 |
08701D |
01/15/2016 |
| ISGUZAR, DOMINIQUE |
5E-17927 |
2 |
12.70 |
5523********7831 |
01503Z |
01/15/2016 |
| JANZEN, CLIFFORD |
5E-16603 |
2 |
53.50 |
4185********4987 |
08679B |
01/15/2016 |
| JOHANSEN, CHRIS |
5E-17999 |
2 |
33.03 |
3715*******1000 |
190415 |
01/15/2016 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
838366 |
01/15/2016 |
| KALOURIS, GREGORY |
5E-16597 |
2 |
31.07 |
4400********9206 |
01665C |
01/15/2016 |
| KOGER, PEGGY |
5E-17921 |
2 |
28.75 |
4400********1049 |
08227A |
01/15/2016 |
| KOSACH, RAYMOND |
5E-16294 |
2 |
66.34 |
3725*******2009 |
154318 |
01/15/2016 |
| KRAUS, ALICE |
5E-15473 |
2 |
37.45 |
5466********7813 |
08707P |
01/15/2016 |
| KUNCIW, JOANN |
5E-14257 |
2 |
20.33 |
4313********5954 |
09074C |
01/15/2016 |
| MACHADO, DEVAN |
5E-17924 |
2 |
12.70 |
4060********2001 |
08685B |
01/15/2016 |
| MAGUIRE, EDWARD |
5E-14610 |
2 |
59.92 |
6011********2213 |
01565Q |
01/15/2016 |
| MARTIN, JAMES |
5E-18009 |
2 |
33.03 |
4355********6324 |
120121 |
01/15/2016 |
| MAUZY, SHERRIE |
5E-15484 |
2 |
64.20 |
4266********3673 |
08683B |
01/15/2016 |
| MCMAHON, GOLDIE |
5E-17735 |
2 |
31.03 |
3739*******4008 |
160876 |
01/15/2016 |
| MIESZ, JAMES |
5E-17828 |
2 |
31.03 |
4802********7584 |
080956 |
01/15/2016 |
| MOORE, GARY |
5E-16898 |
2 |
31.03 |
5196********8525 |
005268 |
01/15/2016 |
| MOORHEAD, KAREN |
5E-16583 |
2 |
65.13 |
4313********2480 |
08234D |
01/15/2016 |
| MORNINGSTAR, PATRICIA |
5E-17660 |
2 |
33.48 |
4412********4385 |
272341 |
01/15/2016 |
| MORRIS, KENNETH |
5E-16758 |
2 |
21.40 |
4744********7763 |
100090 |
01/15/2016 |
| NELSON, ROBERT |
5E-16782 |
2 |
64.20 |
5581********1575 |
350529 |
01/15/2016 |
| NEWSOME, JONATHAN |
5E-17958 |
2 |
33.03 |
4355********7177 |
121112 |
01/15/2016 |
| PACE, DEB |
5E-17775 |
2 |
65.13 |
4060********1112 |
08699B |
01/15/2016 |
| PARSONS, DONNA |
5E-17756 |
2 |
26.75 |
5424********5183 |
184344 |
01/15/2016 |
| PATIDES, GEORGE |
5E-16895 |
2 |
26.75 |
4744********2891 |
100190 |
01/15/2016 |
| PETERSON, ERIC |
5E-17663 |
2 |
31.03 |
4264********7979 |
06990B |
01/15/2016 |
| PETRARCA, BROOKE |
5E-16482 |
2 |
39.45 |
4741********4857 |
398634 |
01/15/2016 |
| PORTER, PHILIP MIKE |
5E-14682 |
2 |
57.78 |
4226********7277 |
08703C |
01/15/2016 |
| REED, LARRY |
5E-16528 |
2 |
33.03 |
4355********4433 |
122086 |
01/15/2016 |
| RIEDMUELLER, MARIE |
5E-16183 |
2 |
28.75 |
4210********9734 |
735022 |
01/15/2016 |
| ROEVER, CHRISTOPHER |
5E-15025 |
2 |
26.75 |
4744********2434 |
100199 |
01/15/2016 |
| ROEVER, CYNTHIA |
5E-15789 |
2 |
26.75 |
4147********0652 |
015090 |
01/15/2016 |
| RUTKAUSKAS, CLAIRE |
5E-17690 |
2 |
39.45 |
5213********8950 |
01537Z |
01/15/2016 |
| SAMARKOS, ELAYNE |
5E-15445 |
2 |
37.45 |
4347********9342 |
060908 |
01/15/2016 |
| SAMARKOS, MICHAEL |
5E-15516 |
2 |
26.75 |
5524********3160 |
05313Z |
01/15/2016 |
| SAVIDAKIS, JOHN |
5E-14275 |
2 |
26.75 |
3797*******1005 |
162622 |
01/15/2016 |
| SEABACK, GEORGE |
5E-13066 |
2 |
53.00 |
4147********6933 |
08707C |
01/15/2016 |
| SHELTON, KARRI |
5E-15151 |
2 |
37.45 |
4270********9062 |
080957 |
01/15/2016 |
| SIBEN, TAMI |
5E-16173 |
2 |
39.45 |
4744********1918 |
100498 |
01/15/2016 |
| SMITH, ELIZABETH |
5E-16892 |
2 |
73.50 |
5516********4668 |
031031 |
01/15/2016 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4744********4062 |
100499 |
01/15/2016 |
| SPENLAU, RILEY |
5E-17872 |
2 |
28.75 |
3717*******2000 |
183039 |
01/15/2016 |
| STAMAS, DEMETRI |
5E-17757 |
2 |
12.70 |
4400********5496 |
08887B |
01/15/2016 |
| STANLEY, MARTHA |
5E-17890 |
2 |
63.13 |
4264********2873 |
09557C |
01/15/2016 |
| SWEET, CURTIS |
5E-15842 |
2 |
29.96 |
4744********6451 |
100595 |
01/15/2016 |
| SYPERDA, GLENN |
5E-14842 |
2 |
21.88 |
3713*******5002 |
101059 |
01/15/2016 |
| TIERNO, BRADFORD |
5E-17791 |
2 |
33.03 |
3717*******2005 |
106122 |
01/15/2016 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
65.08 |
4400********7803 |
04778D |
01/15/2016 |
| TRIGGIANO, LUCCIO |
5E-16363 |
2 |
20.00 |
4802********1548 |
08697G |
01/15/2016 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
670028 |
01/15/2016 |
| VESSEY, JUSTIN |
5E-14578 |
2 |
26.75 |
4036********4288 |
059298 |
01/15/2016 |
| VUMBACO, JOEY |
5E-17654 |
2 |
18.17 |
4017********2531 |
080905 |
01/15/2016 |
| WAIKEL, FLORA |
5E-16351 |
2 |
32.05 |
4311********9816 |
015399 |
01/15/2016 |
| WALSER, CHRIS |
5E-15235 |
2 |
52.43 |
4744********8559 |
110096 |
01/15/2016 |
| YORDANOV, ANTON |
5E-17619 |
2 |
63.13 |
6011********1875 |
01587R |
01/15/2016 |
| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
309.29 |
| 19 |
MasterCard |
627.87 |
| 65 |
Visa |
2330.34 |
| 4 |
Discover |
232.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3500.00 |