Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISSANDRATOS, JARED |
5E-16099 |
2 |
12.70 |
5178********3898 |
00121Z |
09/15/2016 |
| AMENDOLA, MICHAEL |
5E-17550 |
2 |
12.70 |
4833********5557 |
035007 |
09/15/2016 |
| ANDREWS, BRITTNEY |
5E-17223 |
2 |
54.43 |
4465********8816 |
015223 |
09/15/2016 |
| AUGENTI, NICOLE |
5E-17245 |
2 |
12.70 |
4400********6028 |
08676D |
09/15/2016 |
| BANTHER, DAVID |
5E-17103 |
2 |
34.05 |
3727*******1056 |
196434 |
09/15/2016 |
| BARASSO, RICHARD |
5E-17296 |
2 |
21.35 |
4355********9437 |
042107 |
09/15/2016 |
| BERKOFF, JOSHUA |
5E-17341 |
2 |
28.75 |
4262********9592 |
74912F |
09/15/2016 |
| BILLHOFER, CORNELIA |
5E-16793 |
2 |
5.00 |
5460********2152 |
028205 |
09/15/2016 |
| BLACK, JOHN |
5E-13254 |
2 |
40.66 |
4266********7651 |
00113B |
09/15/2016 |
| BLOUNT, JOHN |
5E-17922 |
2 |
77.99 |
4610********3905 |
045007 |
09/15/2016 |
| BONEY, LUCAS |
5E-17526 |
2 |
20.65 |
5465********1269 |
006407 |
09/15/2016 |
| BOULOGNE, VIDIAN |
5E-16291 |
2 |
33.03 |
4313********1209 |
05238D |
09/15/2016 |
| BOYLE, CRAIG |
5E-16299 |
2 |
37.45 |
4737********5049 |
320910 |
09/15/2016 |
| BROZOVICH, ZACH |
5E-17288 |
2 |
12.70 |
4741********6574 |
680275 |
09/15/2016 |
| BRYANT, WILLIAM |
5E-17792 |
2 |
10.70 |
4147********6218 |
06165C |
09/15/2016 |
| BUTTERFIELD, ETHAN |
5E-17406 |
2 |
33.03 |
4744********5486 |
155603 |
09/15/2016 |
| BUXTON, CHRISTOPHER |
5E-17156 |
2 |
31.03 |
4397********7945 |
00154C |
09/15/2016 |
| CASCIONE, ALEX |
5E-17276 |
2 |
12.70 |
5466********8846 |
22639P |
09/15/2016 |
| CLARK, LORI |
5E-17830 |
2 |
33.03 |
5178********8519 |
00161B |
09/15/2016 |
| CLIFFORD, NANCY |
5E-15201 |
2 |
31.03 |
4147********0643 |
00153C |
09/15/2016 |
| COLEMAN, CHRIS |
5E-17392 |
2 |
12.84 |
3717*******1000 |
167589 |
09/15/2016 |
| COLLINS SR, JIM |
5E-17694 |
2 |
30.00 |
5423********8149 |
621557 |
09/15/2016 |
| COOK, HAROLD |
5E-111026 |
2 |
21.40 |
4147********6169 |
015260 |
09/15/2016 |
| COUGHLIN, PATRICIA |
5E-15803 |
2 |
20.00 |
4046********1489 |
015976 |
09/15/2016 |
| DANAPAS, MICHAEL |
5E-16945 |
2 |
26.75 |
4744********2194 |
155403 |
09/15/2016 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4264********0878 |
03703B |
09/15/2016 |
| ELLIOTT, VIVIAN |
5E-10858 |
2 |
37.45 |
5424********6720 |
22666P |
09/15/2016 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
121393 |
09/15/2016 |
| FRANCIS, SUSAN |
5E-15304 |
2 |
37.45 |
4400********7717 |
05624C |
09/15/2016 |
| FRANGOS, RODOULA |
5E-17748 |
2 |
32.70 |
3772*******2007 |
180933 |
09/15/2016 |
| GASKINS, JAMES |
5E-17559 |
2 |
52.43 |
5491********0831 |
22555T |
09/15/2016 |
| GEORGIOU, EKATERINA |
5E-17651 |
2 |
12.70 |
4339********2296 |
05276G |
09/15/2016 |
| GERACI, MICHAEL |
5E-17514 |
2 |
37.45 |
4737********5100 |
578182 |
09/15/2016 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
5424********0121 |
22708P |
09/15/2016 |
| GIANCOLA, ANDY |
5E-17173 |
2 |
70.00 |
6011********1956 |
01513P |
09/15/2016 |
| GIBSON, DOTTY |
5E-19041 |
2 |
54.43 |
4744********9721 |
155408 |
09/15/2016 |
| GRAYSON, MARIA |
5E-17255 |
2 |
12.70 |
4737********0867 |
351687 |
09/15/2016 |
| GROSS, ELANA |
5E-16082 |
2 |
28.75 |
4351********3442 |
057751 |
09/15/2016 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
045053 |
09/15/2016 |
| HANSEN, ALAN |
5E-17286 |
2 |
12.70 |
5407********1056 |
60052Z |
09/15/2016 |
| HARALAMBIS, ALEXANDRA |
5E-17744 |
2 |
32.70 |
5465********0388 |
003033 |
09/15/2016 |
| HILDEBRAND, RANDY |
5E-16287 |
2 |
28.75 |
4351********4121 |
059098 |
09/15/2016 |
| HOOPER, JASON |
5E-16149 |
2 |
39.45 |
6011********4955 |
01580R |
09/15/2016 |
| HOWARD, CHARLES |
5E-16893 |
2 |
79.00 |
5312********2104 |
155509 |
09/15/2016 |
| HUSKEY, MINDY |
5E-17068 |
2 |
33.03 |
4744********9928 |
155302 |
09/15/2016 |
| ISGUZAR, DOMINIQUE |
5E-17927 |
2 |
12.70 |
5523********7831 |
01526Z |
09/15/2016 |
| JANZEN, CLIFFORD |
5E-16603 |
2 |
53.50 |
4185********4987 |
00156B |
09/15/2016 |
| JEFFERIS, AUDREY |
5E-17401 |
2 |
26.68 |
5480********4382 |
673240 |
09/15/2016 |
| JONES, KAYLIE |
5E-17219 |
2 |
12.70 |
4347********0035 |
055007 |
09/15/2016 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
416188 |
09/15/2016 |
| KALOURIS, GREGORY |
5E-16597 |
2 |
31.07 |
4400********9206 |
04648C |
09/15/2016 |
| KUNCIW, JOANN |
5E-14257 |
2 |
20.33 |
5117********5337 |
00177B |
09/15/2016 |
| LATHAM, MARK |
5E-17064 |
2 |
54.43 |
5153********1861 |
022489 |
09/15/2016 |
| LEE, JERRY |
5E-17399 |
2 |
25.00 |
5178********0135 |
00201B |
09/15/2016 |
| MACHADO, DEVAN |
5E-17924 |
2 |
12.70 |
4060********2001 |
00180B |
09/15/2016 |
| MACNEIL, HELENE |
5E-17270 |
2 |
12.70 |
4737********8850 |
483702 |
09/15/2016 |
| MAGUIRE, EDWARD |
5E-14610 |
2 |
59.92 |
6011********2213 |
01593Q |
09/15/2016 |
| MANNELLI, MICHAEL |
5E-17065 |
2 |
37.45 |
4400********3185 |
07228C |
09/15/2016 |
| MARTIN, JAMES |
5E-18009 |
2 |
33.03 |
4355********6324 |
047104 |
09/15/2016 |
| MATTHEOS, ELENI |
5E-17538 |
2 |
12.70 |
4737********8789 |
323341 |
09/15/2016 |
| MAUZY, SHERRIE |
5E-15484 |
2 |
64.20 |
4266********3673 |
00196B |
09/15/2016 |
| MCCAIN, LISA |
5E-17420 |
2 |
28.75 |
4347********4219 |
065007 |
09/15/2016 |
| MCRAE, JACQUELINE |
5E-17393 |
2 |
12.84 |
4246********0295 |
00194G |
09/15/2016 |
| MIESZ, JAMES |
5E-17345 |
2 |
31.03 |
4802********7584 |
075006 |
09/15/2016 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
525079 |
09/15/2016 |
| MOORE, GARY |
5E-16898 |
2 |
31.03 |
5196********7614 |
007285 |
09/15/2016 |
| MOORHEAD, KAREN |
5E-16583 |
2 |
65.13 |
4400********2395 |
07899C |
09/15/2016 |
| MORRIS, KENNETH |
5E-16758 |
2 |
21.40 |
4744********7763 |
165400 |
09/15/2016 |
| NEFF, KRISTIN |
5E-17278 |
2 |
39.45 |
4270********2072 |
075006 |
09/15/2016 |
| NELSON, ROBERT |
5E-16782 |
2 |
64.20 |
5581********1575 |
406806 |
09/15/2016 |
| NEWSOME, JONATHAN |
5E-17143 |
2 |
37.53 |
4355********0143 |
048036 |
09/15/2016 |
| PACE, DEB |
5E-17775 |
2 |
65.13 |
4060********1112 |
00185C |
09/15/2016 |
| PARSONS, DONNA |
5E-17756 |
2 |
26.75 |
5424********5183 |
673248 |
09/15/2016 |
| PATERSON, AMY |
5E-17205 |
2 |
21.40 |
5465********5513 |
001444 |
09/15/2016 |
| PATIDES, GEORGE |
5E-17389 |
2 |
29.96 |
4744********2891 |
165602 |
09/15/2016 |
| PETERSON, ERIC |
5E-17663 |
2 |
31.03 |
4264********7979 |
05985B |
09/15/2016 |
| PETRARCA, BROOKE |
5E-16482 |
2 |
39.45 |
4741********4857 |
418805 |
09/15/2016 |
| PEZONE, JENNIFER |
5E-17215 |
2 |
23.40 |
4266********8942 |
00201A |
09/15/2016 |
| PORTER, PHILIP MIKE |
5E-14682 |
2 |
37.45 |
4226********7277 |
00198D |
09/15/2016 |
| REED, LARRY |
5E-16528 |
2 |
33.03 |
4355********4433 |
047099 |
09/15/2016 |
| RIEDMUELLER, MARIE |
5E-16183 |
2 |
28.75 |
5153********8063 |
022487 |
09/15/2016 |
| RIEDMULLER, MICHELE |
5E-16180 |
2 |
39.45 |
4185********2093 |
00197A |
09/15/2016 |
| RIQUETTI, PETER |
5E-17316 |
2 |
97.23 |
4147********0286 |
00198D |
09/15/2016 |
| ROEVER, CHRISTOPHER |
5E-15025 |
2 |
46.75 |
4744********2434 |
165505 |
09/15/2016 |
| ROEVER, CYNTHIA |
5E-15789 |
2 |
26.75 |
4147********0652 |
015066 |
09/15/2016 |
| RUTKAUSKAS, CLAIRE |
5E-17690 |
2 |
39.45 |
5213********9442 |
01530Z |
09/15/2016 |
| SAMARKOS, MICHAEL |
5E-15516 |
2 |
26.75 |
5524********3160 |
04331Z |
09/15/2016 |
| SEABACK, GEORGE |
5E-17480 |
2 |
53.00 |
4147********6933 |
00196C |
09/15/2016 |
| SIBEN, TAMI |
5E-16173 |
2 |
39.45 |
4744********1918 |
165503 |
09/15/2016 |
| SMITH, NATE |
5E-17680 |
2 |
12.70 |
5465********0595 |
003036 |
09/15/2016 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4744********4062 |
165606 |
09/15/2016 |
| SPENLAU, RILEY |
5E-17298 |
2 |
28.75 |
3717*******2000 |
163573 |
09/15/2016 |
| SPIROU-WHITAKER, MARY |
5E-17139 |
2 |
55.64 |
5178********3997 |
00205B |
09/15/2016 |
| STAMAS, DEMETRI |
5E-17757 |
2 |
32.70 |
4400********7459 |
01168B |
09/15/2016 |
| STAMAS, PAMELA |
5E-17225 |
2 |
12.70 |
3712*******1000 |
168071 |
09/15/2016 |
| SUTTON, CHRISTOPHER |
5E-17282 |
2 |
63.13 |
5196********2771 |
007284 |
09/15/2016 |
| SWICK, REBECCA |
5E-17546 |
2 |
37.45 |
4147********1782 |
00235C |
09/15/2016 |
| SYPERDA, GLENN |
5E-17208 |
2 |
21.88 |
3713*******5002 |
182345 |
09/15/2016 |
| TAYLOR, GREGG |
5E-17384 |
2 |
82.25 |
5153********3769 |
022490 |
09/15/2016 |
| THORNTON, CLYDE |
5E-17074 |
2 |
26.75 |
4737********5527 |
418813 |
09/15/2016 |
| TIERNO, BRADFORD |
5E-17791 |
2 |
33.03 |
3717*******2005 |
186279 |
09/15/2016 |
| TOMLINSON, ANDRE |
5E-17175 |
2 |
28.75 |
4465********8739 |
015128 |
09/15/2016 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
07718C |
09/15/2016 |
| TRANCHETTI, DYLAN |
5E-17272 |
2 |
12.70 |
4737********2443 |
680297 |
09/15/2016 |
| TSALICKIS, NICOLETTA |
5E-17144 |
2 |
13.70 |
4802********7939 |
002388 |
09/15/2016 |
| VAN STRAANTEN, PATRICIA |
5E-17164 |
2 |
37.45 |
4147********3841 |
015404 |
09/15/2016 |
| VEKASI, DAVID |
5E-15117 |
2 |
51.03 |
3743*******9207 |
747081 |
09/15/2016 |
| WALSER, CHRIS |
5E-17388 |
2 |
52.43 |
4744********8559 |
165906 |
09/15/2016 |
| WALSH, BRANDAN |
5E-17041 |
2 |
59.78 |
4355********6038 |
051050 |
09/15/2016 |
| WAY, BRANDI |
5E-17153 |
2 |
12.70 |
4270********3144 |
015119 |
09/15/2016 |
| WINIARSKI, TIM |
5E-17216 |
2 |
26.75 |
4828********3046 |
679342 |
09/15/2016 |
| ZORN, REBECCA |
5E-17077 |
2 |
31.03 |
4430********3967 |
079847 |
09/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
264.43 |
| 28 |
MasterCard |
950.58 |
| 72 |
Visa |
2391.17 |
| 3 |
Discover |
169.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3775.55 |