Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISSANDRATOS, JARED |
5E-16099 |
2 |
12.70 |
5178********3898 |
01715Z |
04/15/2016 |
| ALLEN, SIMONE |
5E-16115 |
2 |
12.70 |
4737********3208 |
510770 |
04/15/2016 |
| AMENDOLA, MICHAEL |
5E-17550 |
2 |
12.70 |
4833********4628 |
060008 |
04/15/2016 |
| BARASSO, RICHARD |
5E-14102 |
2 |
21.35 |
4355********9437 |
164100 |
04/15/2016 |
| BARGFREDE, PAUL |
5E-16694 |
2 |
31.03 |
5109********1759 |
H73227 |
04/15/2016 |
| BEASLEY, BRENT |
5E-17444 |
2 |
31.03 |
4355********2735 |
164143 |
04/15/2016 |
| BILLHOFER, CORNELIA |
5E-16793 |
2 |
5.00 |
5460********2152 |
028858 |
04/15/2016 |
| BLACK, JOHN |
5E-13254 |
2 |
40.66 |
4833********7774 |
070008 |
04/15/2016 |
| BLOUNT, JOHN |
5E-17922 |
2 |
76.26 |
4610********3905 |
725813 |
04/15/2016 |
| BONEY, LUCAS |
5E-17526 |
2 |
20.65 |
5465********1269 |
002977 |
04/15/2016 |
| BOULOGNE, VIDIAN |
5E-16291 |
2 |
33.03 |
4313********1209 |
09135D |
04/15/2016 |
| BOYLE, CRAIG |
5E-16299 |
2 |
37.45 |
4737********5049 |
664793 |
04/15/2016 |
| BRADY, CHRIS |
5E-15042 |
2 |
53.50 |
4266********9279 |
01741A |
04/15/2016 |
| BRIDGES, KATHLEEN |
5E-17447 |
2 |
28.75 |
4737********0335 |
664797 |
04/15/2016 |
| BRYANT, WILLIAM |
5E-17792 |
2 |
10.70 |
4147********6218 |
08165C |
04/15/2016 |
| BUTTERFIELD, ETHAN |
5E-17406 |
2 |
33.03 |
4744********5486 |
180508 |
04/15/2016 |
| CLARK, LORI |
5E-17830 |
2 |
33.03 |
5178********8519 |
01767B |
04/15/2016 |
| COLEMAN, CHRIS |
5E-17392 |
2 |
12.84 |
3717*******1000 |
123275 |
04/15/2016 |
| COLLINS SR, JIM |
5E-17694 |
2 |
30.00 |
5423********8149 |
830880 |
04/15/2016 |
| COOK, HAROLD |
5E-111026 |
2 |
21.40 |
5595********5742 |
705100 |
04/15/2016 |
| CROOK, GARY |
5E-17504 |
2 |
39.45 |
5178********8338 |
01777B |
04/15/2016 |
| DANAPAS, JOHN |
5E-17897 |
2 |
29.96 |
4744********0724 |
180803 |
04/15/2016 |
| DANAPAS, MICHAEL |
5E-16945 |
2 |
26.75 |
4744********8380 |
180804 |
04/15/2016 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4264********0878 |
01007B |
04/15/2016 |
| ELLIOTT, VIVIAN |
5E-10858 |
2 |
37.45 |
5424********6720 |
42979P |
04/15/2016 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
149613 |
04/15/2016 |
| FONTAINE, ALEX |
5E-17427 |
2 |
33.03 |
5491********9409 |
01541B |
04/15/2016 |
| FRANCIS, SUSAN |
5E-15304 |
2 |
37.45 |
4400********3540 |
05525D |
04/15/2016 |
| FRANGOS, RODOULA |
5E-17748 |
2 |
12.70 |
3772*******2007 |
148119 |
04/15/2016 |
| GASKINS, JAMES |
5E-17559 |
2 |
52.43 |
5491********0831 |
43174P |
04/15/2016 |
| GEORGIOU, EKATERINA |
5E-17651 |
2 |
33.03 |
4339********2496 |
04071G |
04/15/2016 |
| GERACI, MICHAEL |
5E-17514 |
2 |
37.45 |
4737********5100 |
600887 |
04/15/2016 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
5424********0121 |
43271P |
04/15/2016 |
| GIANCOLA, ANDY |
5E-15104 |
2 |
70.00 |
6011********1956 |
01599P |
04/15/2016 |
| GIBSON, DOTTY |
5E-17437 |
2 |
54.43 |
4744********9721 |
190303 |
04/15/2016 |
| GROSS, ELANA |
5E-16082 |
2 |
28.75 |
4555********9608 |
046168 |
04/15/2016 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
011048 |
04/15/2016 |
| HARALAMBIS, ALEXANDRA |
5E-17744 |
2 |
12.70 |
5465********0388 |
001333 |
04/15/2016 |
| HILL, MICHAEL |
5E-17615 |
2 |
33.48 |
4388********9562 |
03012C |
04/15/2016 |
| HOFFMAN, DAMARIS |
5E-16108 |
2 |
28.75 |
4355********8278 |
011070 |
04/15/2016 |
| HOOPER, JASON |
5E-16149 |
2 |
39.45 |
6011********4955 |
01505R |
04/15/2016 |
| HOWARD, CHARLES |
5E-16893 |
2 |
54.00 |
5312********2104 |
190601 |
04/15/2016 |
| HUFFMAN, NIKKI |
5E-17394 |
2 |
12.84 |
4744********0771 |
190602 |
04/15/2016 |
| INGRAM, GINNY |
5E-16436 |
2 |
39.75 |
4147********4001 |
03023C |
04/15/2016 |
| ISGUZAR, DOMINIQUE |
5E-17927 |
2 |
12.70 |
5523********7831 |
01547Z |
04/15/2016 |
| JANZEN, CLIFFORD |
5E-16603 |
2 |
53.50 |
4185********4987 |
03023B |
04/15/2016 |
| JEFFERIS, AUDREY |
5E-17401 |
2 |
13.84 |
5480********4382 |
371110 |
04/15/2016 |
| JOHANSEN, CHRIS |
5E-17999 |
2 |
53.03 |
3715*******1000 |
195030 |
04/15/2016 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
236866 |
04/15/2016 |
| KALOURIS, GREGORY |
5E-16597 |
2 |
31.07 |
4400********9206 |
06272C |
04/15/2016 |
| KOURKOUTIS, STAVROULA |
5E-17438 |
2 |
35.48 |
4640********8422 |
03027D |
04/15/2016 |
| KRAUS, ALICE |
5E-15473 |
2 |
37.45 |
5466********7813 |
03033Y |
04/15/2016 |
| KUNCIW, JOANN |
5E-14257 |
2 |
20.33 |
5117********5337 |
03026B |
04/15/2016 |
| LEE, JERRY |
5E-17399 |
2 |
25.00 |
5178********0135 |
03047B |
04/15/2016 |
| MACHADO, DEVAN |
5E-17924 |
2 |
12.70 |
4060********2001 |
03024B |
04/15/2016 |
| MAGUIRE, EDWARD |
5E-14610 |
2 |
59.92 |
6011********2213 |
01519Q |
04/15/2016 |
| MARTIN, JAMES |
5E-18009 |
2 |
33.03 |
4355********6324 |
014051 |
04/15/2016 |
| MATTHEOS, ELENI |
5E-17538 |
2 |
12.70 |
4737********8789 |
249790 |
04/15/2016 |
| MAUZY, SHERRIE |
5E-15484 |
2 |
64.20 |
4266********3673 |
03044B |
04/15/2016 |
| MCCAIN, LISA |
5E-17420 |
2 |
31.25 |
4347********4219 |
010108 |
04/15/2016 |
| MCRAE, JACQUELINE |
5E-17393 |
2 |
12.84 |
4246********0295 |
03043G |
04/15/2016 |
| MIESZ, JAMES |
5E-17828 |
2 |
31.03 |
4802********7584 |
080101 |
04/15/2016 |
| MOORHEAD, KAREN |
5E-16583 |
2 |
65.13 |
4313********2480 |
03115D |
04/15/2016 |
| MORNINGSTAR, PATRICIA |
5E-17660 |
2 |
33.48 |
4412********4385 |
227311 |
04/15/2016 |
| MORRIS, KENNETH |
5E-16758 |
2 |
21.40 |
4744********7763 |
100313 |
04/15/2016 |
| NELSON, ROBERT |
5E-16782 |
2 |
64.20 |
5581********1575 |
161195 |
04/15/2016 |
| NEWSOME, JONATHAN |
5E-17958 |
2 |
33.03 |
4355********7177 |
014066 |
04/15/2016 |
| PACE, DEB |
5E-17775 |
2 |
65.13 |
4060********1112 |
03038C |
04/15/2016 |
| PARSONS, DONNA |
5E-17756 |
2 |
26.75 |
5424********5183 |
370452 |
04/15/2016 |
| PATIDES, GEORGE |
5E-17389 |
2 |
44.43 |
4744********2891 |
100419 |
04/15/2016 |
| PETERSON, ERIC |
5E-17663 |
2 |
31.03 |
4264********7979 |
09653B |
04/15/2016 |
| PETRARCA, BROOKE |
5E-16482 |
2 |
39.45 |
4741********4857 |
600911 |
04/15/2016 |
| PORTER, PHILIP MIKE |
5E-14682 |
2 |
57.78 |
4226********7277 |
03059D |
04/15/2016 |
| REED, LARRY |
5E-16528 |
2 |
33.03 |
4355********4433 |
016055 |
04/15/2016 |
| RIEDMUELLER, MARIE |
5E-16183 |
2 |
28.75 |
4210********9734 |
831056 |
04/15/2016 |
| ROEVER, CHRISTOPHER |
5E-15025 |
2 |
26.75 |
4744********2434 |
100517 |
04/15/2016 |
| ROEVER, CYNTHIA |
5E-15789 |
2 |
26.75 |
4147********0652 |
015558 |
04/15/2016 |
| RUTKAUSKAS, CLAIRE |
5E-17690 |
2 |
39.45 |
5213********9442 |
01592Z |
04/15/2016 |
| SAMARKOS, MICHAEL |
5E-15516 |
2 |
26.75 |
5524********3160 |
00872Z |
04/15/2016 |
| SEABACK, GEORGE |
5E-17480 |
2 |
53.00 |
4147********6933 |
03071C |
04/15/2016 |
| SHELTON, KARRI |
5E-15151 |
2 |
37.45 |
4270********9062 |
080102 |
04/15/2016 |
| SIBEN, TAMI |
5E-16173 |
2 |
59.45 |
4744********1918 |
100717 |
04/15/2016 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4744********4062 |
100718 |
04/15/2016 |
| SPENLAU, RILEY |
5E-17872 |
2 |
28.75 |
3717*******2000 |
186487 |
04/15/2016 |
| SPIROU-WHITAKER, MARY |
5E-16126 |
2 |
55.64 |
5178********3997 |
03080B |
04/15/2016 |
| STAMAS, DEMETRI |
5E-17757 |
2 |
12.70 |
4400********7459 |
07708B |
04/15/2016 |
| STANLEY, MARTHA |
5E-17890 |
2 |
63.13 |
4264********2873 |
00032D |
04/15/2016 |
| STIRLING, CRYSTAL |
5E-17442 |
2 |
39.45 |
4430********2702 |
138619 |
04/15/2016 |
| SWEET, CURTIS |
5E-15842 |
2 |
29.96 |
4744********6451 |
100910 |
04/15/2016 |
| SWICK, REBECCA |
5E-17546 |
2 |
37.45 |
4147********1782 |
03093C |
04/15/2016 |
| SYPERDA, GLENN |
5E-14842 |
2 |
21.88 |
3713*******5002 |
147368 |
04/15/2016 |
| TIERNO, BRADFORD |
5E-17791 |
2 |
33.03 |
3717*******2005 |
191436 |
04/15/2016 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
07012C |
04/15/2016 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
647708 |
04/15/2016 |
| VUMBACO, JOEY |
5E-17654 |
2 |
18.17 |
4017********2531 |
080012 |
04/15/2016 |
| WALSER, CHRIS |
5E-17388 |
2 |
54.93 |
4744********8559 |
110113 |
04/15/2016 |
| WEISS, PAUL |
5E-17535 |
2 |
33.08 |
4744********7092 |
110112 |
04/15/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
230.71 |
| 24 |
MasterCard |
736.01 |
| 62 |
Visa |
2203.57 |
| 3 |
Discover |
169.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3339.66 |