Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISSANDRATOS, JARED |
5E-16099 |
2 |
12.70 |
5178********3898 |
05153Z |
07/15/2016 |
| AMENDOLA, MICHAEL |
5E-17550 |
2 |
12.70 |
4833********4628 |
044507 |
07/15/2016 |
| ANDREWS, BRITTNEY |
5E-17223 |
2 |
54.43 |
4465********8816 |
015358 |
07/15/2016 |
| AUGER, FELI |
5E-17793 |
2 |
26.75 |
4266********7594 |
05138C |
07/15/2016 |
| BARASSO, RICHARD |
5E-17296 |
2 |
21.35 |
4355********9437 |
043063 |
07/15/2016 |
| BARBARA, NANCY |
5E-17946 |
2 |
21.40 |
4737********0866 |
410484 |
07/15/2016 |
| BARGFREDE, PAUL |
5E-16694 |
2 |
31.03 |
5109********1759 |
H67674 |
07/15/2016 |
| BERKOFF, JOSHUA |
5E-17341 |
2 |
28.75 |
4262********9592 |
74413F |
07/15/2016 |
| BILLHOFER, CORNELIA |
5E-16793 |
2 |
5.00 |
5460********2152 |
027905 |
07/15/2016 |
| BLACK, JOHN |
5E-13254 |
2 |
40.66 |
4266********7651 |
05141B |
07/15/2016 |
| BLOUNT, JOHN |
5E-17922 |
2 |
65.99 |
4610********3905 |
044507 |
07/15/2016 |
| BONEY, LUCAS |
5E-17526 |
2 |
26.65 |
5465********1269 |
008410 |
07/15/2016 |
| BOULOGNE, VIDIAN |
5E-16291 |
2 |
33.03 |
4313********1209 |
00186D |
07/15/2016 |
| BOYLE, CRAIG |
5E-16299 |
2 |
37.45 |
4737********5049 |
350652 |
07/15/2016 |
| BROZOVICH, ZACH |
5E-17288 |
2 |
12.70 |
4741********6574 |
452159 |
07/15/2016 |
| BRYANT, WILLIAM |
5E-17792 |
2 |
10.70 |
4147********6218 |
03486C |
07/15/2016 |
| BUTTERFIELD, ETHAN |
5E-17406 |
2 |
33.03 |
4744********5486 |
134558 |
07/15/2016 |
| CASCIONE, ALEX |
5E-17276 |
2 |
12.70 |
5466********8846 |
28624P |
07/15/2016 |
| CLARK, LORI |
5E-17830 |
2 |
53.03 |
5178********8519 |
05185B |
07/15/2016 |
| CLIFFORD, NANCY |
5E-15201 |
2 |
51.03 |
4147********0643 |
05164C |
07/15/2016 |
| COLEMAN, CHRIS |
5E-17392 |
2 |
12.84 |
3717*******1000 |
146635 |
07/15/2016 |
| COLLINS SR, JIM |
5E-17694 |
2 |
30.00 |
5423********8149 |
276364 |
07/15/2016 |
| COOK, HAROLD |
5E-111026 |
2 |
21.40 |
4147********9156 |
015490 |
07/15/2016 |
| CRUZ, DIEGO |
5E-17197 |
2 |
53.50 |
4355********7161 |
045103 |
07/15/2016 |
| DANAPAS, JOHN |
5E-17897 |
2 |
26.75 |
4744********0724 |
134455 |
07/15/2016 |
| DANAPAS, MICHAEL |
5E-16945 |
2 |
26.75 |
4744********8380 |
134559 |
07/15/2016 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4264********0878 |
08272B |
07/15/2016 |
| ELLIOTT, VIVIAN |
5E-10858 |
2 |
37.45 |
5424********6720 |
28749P |
07/15/2016 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
122502 |
07/15/2016 |
| FRANCIS, SUSAN |
5E-15304 |
2 |
37.45 |
4400********7717 |
00193C |
07/15/2016 |
| GASKINS, JAMES |
5E-17559 |
2 |
52.43 |
5491********0831 |
28707P |
07/15/2016 |
| GERACI, MICHAEL |
5E-17514 |
2 |
37.45 |
4737********5100 |
350653 |
07/15/2016 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
5424********0121 |
28735P |
07/15/2016 |
| GIANCOLA, ANDY |
5E-17173 |
2 |
70.00 |
6011********1956 |
01595P |
07/15/2016 |
| GIBSON, DOTTY |
5E-17437 |
2 |
54.43 |
4744********9721 |
134758 |
07/15/2016 |
| GRAYSON, MARIA |
5E-17255 |
2 |
12.70 |
4737********4568 |
257499 |
07/15/2016 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
045098 |
07/15/2016 |
| HARALAMBIS, ALEXANDRA |
5E-17744 |
2 |
12.70 |
5465********0388 |
000832 |
07/15/2016 |
| HILDEBRAND, RANDY |
5E-16287 |
2 |
28.75 |
4351********4121 |
045984 |
07/15/2016 |
| HOOPER, JASON |
5E-16149 |
2 |
39.45 |
6011********4955 |
01534R |
07/15/2016 |
| HOWARD, CHARLES |
5E-16893 |
2 |
79.00 |
5312********2104 |
134759 |
07/15/2016 |
| HUFFMAN, NIKKI |
5E-17394 |
2 |
12.84 |
4744********0771 |
134554 |
07/15/2016 |
| INGRAM, GINNY |
5E-16436 |
2 |
39.75 |
4147********4001 |
05188C |
07/15/2016 |
| ISGUZAR, DOMINIQUE |
5E-17927 |
2 |
12.70 |
5523********7831 |
01550Z |
07/15/2016 |
| JANZEN, CLIFFORD |
5E-16603 |
2 |
53.50 |
4185********4987 |
05168B |
07/15/2016 |
| JEFFERIS, AUDREY |
5E-17401 |
2 |
13.84 |
5480********4382 |
362579 |
07/15/2016 |
| JONES, KAYLIE |
5E-17219 |
2 |
12.70 |
4347********0035 |
064507 |
07/15/2016 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
505194 |
07/15/2016 |
| KALOURIS, GREGORY |
5E-16597 |
2 |
31.07 |
4400********9206 |
06334C |
07/15/2016 |
| KLICOS, DEBBIE |
5E-17290 |
2 |
39.45 |
4737********8866 |
285914 |
07/15/2016 |
| KOGER, PEGGY |
5E-17921 |
2 |
28.75 |
4400********1049 |
00304A |
07/15/2016 |
| KRAUS, ALICE |
5E-15473 |
2 |
37.45 |
5466********7813 |
05219Y |
07/15/2016 |
| KUNCIW, JOANN |
5E-14257 |
2 |
20.33 |
5117********5337 |
05191B |
07/15/2016 |
| LEE, JERRY |
5E-17399 |
2 |
25.00 |
5178********0135 |
05222B |
07/15/2016 |
| MACHADO, DEVAN |
5E-17924 |
2 |
12.70 |
4060********2001 |
05189B |
07/15/2016 |
| MACNEIL, HELENE |
5E-17270 |
2 |
12.70 |
4737********8850 |
634100 |
07/15/2016 |
| MAGUIRE, EDWARD |
5E-14610 |
2 |
59.92 |
6011********2213 |
01545Q |
07/15/2016 |
| MARAGOUTHAKIS, ANNA |
5E-17819 |
2 |
20.00 |
4207********2971 |
064507 |
07/15/2016 |
| MARTIN, JAMES |
5E-18009 |
2 |
33.03 |
4355********6324 |
047103 |
07/15/2016 |
| MATTHEOS, ELENI |
5E-17538 |
2 |
12.70 |
4737********8789 |
451879 |
07/15/2016 |
| MAUZY, SHERRIE |
5E-15484 |
2 |
64.20 |
4266********3673 |
05203B |
07/15/2016 |
| MCCAIN, LISA |
5E-17420 |
2 |
28.75 |
4347********4219 |
064507 |
07/15/2016 |
| MCRAE, JACQUELINE |
5E-17393 |
2 |
12.84 |
4246********0295 |
05203G |
07/15/2016 |
| MIESZ, JAMES |
5E-17345 |
2 |
51.03 |
4802********7584 |
074506 |
07/15/2016 |
| MOORE, GARY |
5E-16898 |
2 |
31.03 |
5196********7614 |
006048 |
07/15/2016 |
| MOORHEAD, KAREN |
5E-16583 |
2 |
65.13 |
4313********2480 |
05761D |
07/15/2016 |
| MORRIS, KENNETH |
5E-16758 |
2 |
21.40 |
4744********7763 |
144252 |
07/15/2016 |
| NAJM, EMILE |
5E-17189 |
2 |
31.03 |
4313********1424 |
03841C |
07/15/2016 |
| NEFF, KRISTIN |
5E-17278 |
2 |
39.45 |
4270********2072 |
074506 |
07/15/2016 |
| NELSON, ROBERT |
5E-16782 |
2 |
64.20 |
5581********1575 |
677240 |
07/15/2016 |
| NEWSOME, JONATHAN |
5E-17958 |
2 |
35.71 |
4355********0143 |
047096 |
07/15/2016 |
| PACE, DEB |
5E-17775 |
2 |
65.13 |
4060********1112 |
05185C |
07/15/2016 |
| PAPASTAVROS, EYROPI |
5E-17228 |
2 |
39.45 |
4744********1766 |
144552 |
07/15/2016 |
| PARSONS, DONNA |
5E-17756 |
2 |
26.75 |
5424********5183 |
362591 |
07/15/2016 |
| PATIDES, GEORGE |
5E-17389 |
2 |
26.75 |
4744********2891 |
144453 |
07/15/2016 |
| PETERSON, ERIC |
5E-17663 |
2 |
31.03 |
4264********7979 |
03437B |
07/15/2016 |
| PETRARCA, BROOKE |
5E-16482 |
2 |
39.45 |
4741********4857 |
634713 |
07/15/2016 |
| PEZONE, JENNIFER |
5E-17215 |
2 |
23.40 |
4266********8942 |
05206A |
07/15/2016 |
| PORTER, PHILIP MIKE |
5E-14682 |
2 |
57.78 |
4226********7277 |
05201D |
07/15/2016 |
| REED, LARRY |
5E-16528 |
2 |
33.03 |
4355********4433 |
047106 |
07/15/2016 |
| REITSMA, BERT |
5E-17340 |
2 |
21.70 |
3767*******1007 |
185927 |
07/15/2016 |
| REITSMA, STEPHANIE |
5E-17689 |
2 |
26.75 |
4603********5525 |
276444 |
07/15/2016 |
| RIEDMUELLER, MARIE |
5E-16183 |
2 |
28.75 |
4210********9734 |
276434 |
07/15/2016 |
| RIEDMULLER, MICHELE |
5E-16180 |
2 |
39.45 |
4185********2093 |
05205A |
07/15/2016 |
| RIQUETTI, PETER |
5E-17316 |
2 |
33.03 |
4147********0286 |
05203D |
07/15/2016 |
| ROEVER, CHRISTOPHER |
5E-15025 |
2 |
26.75 |
4744********2434 |
144155 |
07/15/2016 |
| ROEVER, CYNTHIA |
5E-15789 |
2 |
26.75 |
4147********0652 |
015555 |
07/15/2016 |
| RUTKAUSKAS, CLAIRE |
5E-17690 |
2 |
39.45 |
5213********9442 |
01544Z |
07/15/2016 |
| SAMARKOS, MICHAEL |
5E-15516 |
2 |
26.75 |
5524********3160 |
02573Z |
07/15/2016 |
| SEABACK, GEORGE |
5E-17480 |
2 |
53.00 |
4147********6933 |
05234C |
07/15/2016 |
| SHELTON, KARRI |
5E-15151 |
2 |
37.45 |
4270********9062 |
074507 |
07/15/2016 |
| SIBEN, TAMI |
5E-16173 |
2 |
39.45 |
4744********1918 |
144852 |
07/15/2016 |
| SMITH, NATE |
5E-17680 |
2 |
12.70 |
5465********0595 |
009113 |
07/15/2016 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4744********4062 |
154150 |
07/15/2016 |
| SPENLAU, RILEY |
5E-17298 |
2 |
28.75 |
3717*******2000 |
187925 |
07/15/2016 |
| SPIROU-WHITAKER, MARY |
5E-16126 |
2 |
55.64 |
5178********3997 |
05253B |
07/15/2016 |
| STAMAS, DEMETRI |
5E-17757 |
2 |
12.70 |
4400********7459 |
04500B |
07/15/2016 |
| STAMAS, PAMELA |
5E-17225 |
2 |
12.70 |
3712*******1000 |
121680 |
07/15/2016 |
| STANLEY, MARTHA |
5E-17890 |
2 |
80.25 |
4264********2873 |
03250D |
07/15/2016 |
| STIRLING, CRYSTAL |
5E-17442 |
2 |
12.70 |
4430********1180 |
915886 |
07/15/2016 |
| SUTTON, CHRISTOPHER |
5E-17282 |
2 |
63.13 |
5196********2771 |
006432 |
07/15/2016 |
| SWEZEY, HEATHER |
5E-17250 |
2 |
12.70 |
5465********8704 |
009112 |
07/15/2016 |
| SWICK, REBECCA |
5E-17546 |
2 |
37.45 |
4147********1782 |
05242C |
07/15/2016 |
| SYPERDA, GLENN |
5E-17208 |
2 |
21.88 |
3713*******5002 |
149121 |
07/15/2016 |
| TAYLOR, GREGG |
5E-17384 |
2 |
82.25 |
5153********3769 |
079415 |
07/15/2016 |
| TIERNO, BRADFORD |
5E-17791 |
2 |
33.03 |
3717*******2005 |
103506 |
07/15/2016 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
08036C |
07/15/2016 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
336607 |
07/15/2016 |
| VUMBACO, JOEY |
5E-17654 |
2 |
18.17 |
4017********2531 |
074417 |
07/15/2016 |
| WALSER, CHRIS |
5E-17388 |
2 |
52.43 |
4744********8559 |
154258 |
07/15/2016 |
| WALSH, BRANDAN |
5E-17895 |
2 |
59.78 |
4355********6038 |
050066 |
07/15/2016 |
| WINIARSKI, TIM |
5E-17216 |
2 |
26.75 |
4828********3046 |
414819 |
07/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
199.38 |
| 27 |
MasterCard |
907.64 |
| 74 |
Visa |
2522.57 |
| 3 |
Discover |
169.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3798.96 |