01/15/2016
08:46:29
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
             
             
             
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