Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISSANDRATOS, JARED |
5E-16099 |
2 |
12.70 |
5178********3898 |
08584Z |
10/17/2016 |
| AMENDOLA, MICHAEL |
5E-17550 |
2 |
12.70 |
4833********5557 |
022907 |
10/17/2016 |
| ANDREWS, BRITTNEY |
5E-17223 |
2 |
54.43 |
4465********8816 |
017537 |
10/17/2016 |
| AUGENTI, NICOLE |
5E-17245 |
2 |
12.70 |
4400********6028 |
08055D |
10/17/2016 |
| BANTHER, DAVID |
5E-17103 |
2 |
34.05 |
3727*******1056 |
149822 |
10/17/2016 |
| BARASSO, RICHARD |
5E-17296 |
2 |
21.35 |
4355********9437 |
077140 |
10/17/2016 |
| BERKOFF, JOSHUA |
5E-17341 |
2 |
28.75 |
4262********9592 |
72902F |
10/17/2016 |
| BILLHOFER, CORNELIA |
5E-16793 |
2 |
5.00 |
5460********2152 |
026993 |
10/17/2016 |
| BLACK, JOHN |
5E-13254 |
2 |
40.66 |
4266********7651 |
08580B |
10/17/2016 |
| BLOUNT, JOHN |
5E-17922 |
2 |
70.78 |
4610********3905 |
022907 |
10/17/2016 |
| BONEY, LUCAS |
5E-17526 |
2 |
20.65 |
5465********1269 |
006345 |
10/17/2016 |
| BOULOGNE, VIDIAN |
5E-16291 |
2 |
33.03 |
4744********8810 |
132597 |
10/17/2016 |
| BOYLE, CRAIG |
5E-16299 |
2 |
37.45 |
4737********5049 |
605917 |
10/17/2016 |
| BRYANT, WILLIAM |
5E-17792 |
2 |
10.70 |
4147********6218 |
09160C |
10/17/2016 |
| BUTTERFIELD, ETHAN |
5E-17406 |
2 |
33.03 |
4744********5486 |
132391 |
10/17/2016 |
| CASCIONE, ALEX |
5E-17276 |
2 |
12.70 |
5466********8846 |
60352P |
10/17/2016 |
| CLARK, LORI |
5E-17830 |
2 |
33.03 |
5178********8519 |
08587B |
10/17/2016 |
| CLIFFORD, NANCY |
5E-15201 |
2 |
31.03 |
4147********0643 |
08585C |
10/17/2016 |
| COLEMAN, CHRIS |
5E-17392 |
2 |
12.84 |
3717*******1000 |
184893 |
10/17/2016 |
| COLLINS SR, JIM |
5E-17694 |
2 |
30.00 |
5423********8149 |
500359 |
10/17/2016 |
| COOK, HAROLD |
5E-111026 |
2 |
21.40 |
4147********6169 |
017540 |
10/17/2016 |
| DANAPAS, MICHAEL |
5E-16945 |
2 |
26.75 |
4744********2194 |
132393 |
10/17/2016 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4264********0878 |
04873B |
10/17/2016 |
| ELLIOTT, VIVIAN |
5E-10858 |
2 |
37.45 |
5424********6720 |
60310P |
10/17/2016 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
143005 |
10/17/2016 |
| FRANCIS, SUSAN |
5E-15304 |
2 |
37.45 |
4400********7717 |
05190D |
10/17/2016 |
| FRANGOS, RODOULA |
5E-17748 |
2 |
12.70 |
3772*******2007 |
187435 |
10/17/2016 |
| GASKINS, JAMES |
5E-17559 |
2 |
52.43 |
5491********0831 |
60769T |
10/17/2016 |
| GEORGIOU, EKATERINA |
5E-17651 |
2 |
12.70 |
4339********2296 |
04989G |
10/17/2016 |
| GERACI, MICHAEL |
5E-17514 |
2 |
37.45 |
4737********5100 |
756866 |
10/17/2016 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
5424********0121 |
60783P |
10/17/2016 |
| GIANCOLA, ANDY |
5E-17173 |
2 |
70.00 |
6011********1956 |
01761P |
10/17/2016 |
| GIBSON, DOTTY |
5E-19041 |
2 |
51.93 |
4744********9721 |
132897 |
10/17/2016 |
| GRAYSON, MARIA |
5E-17255 |
2 |
12.70 |
4737********0867 |
440130 |
10/17/2016 |
| GROSS, ELANA |
5E-16082 |
2 |
28.75 |
4351********3442 |
038574 |
10/17/2016 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
081125 |
10/17/2016 |
| HANSEN, ALAN |
5E-17286 |
2 |
12.70 |
5407********1056 |
69540Z |
10/17/2016 |
| HARALAMBIS, ALEXANDRA |
5E-17744 |
2 |
12.70 |
5465********0388 |
007359 |
10/17/2016 |
| HILDEBRAND, RANDY |
5E-16287 |
2 |
28.75 |
4351********4121 |
038561 |
10/17/2016 |
| HOOPER, JASON |
5E-16149 |
2 |
39.45 |
6011********4955 |
01746R |
10/17/2016 |
| HOWARD, CHARLES |
5E-16893 |
2 |
79.00 |
5312********2104 |
132890 |
10/17/2016 |
| HUSKEY, MINDY |
5E-17068 |
2 |
33.03 |
4744********9928 |
132896 |
10/17/2016 |
| ISGUZAR, DOMINIQUE |
5E-17927 |
2 |
12.70 |
5523********7831 |
01734Z |
10/17/2016 |
| JANZEN, CLIFFORD |
5E-16603 |
2 |
53.50 |
4185********4987 |
08624B |
10/17/2016 |
| JEFFERIS, AUDREY |
5E-17302 |
2 |
28.68 |
5480********4382 |
041761 |
10/17/2016 |
| JONES, KAYLIE |
5E-17219 |
2 |
12.70 |
4347********0035 |
032907 |
10/17/2016 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
671796 |
10/17/2016 |
| KALOURIS, GREGORY |
5E-16597 |
2 |
31.07 |
4400********9206 |
01709C |
10/17/2016 |
| KENNEDY, NELLANN |
5E-15349 |
2 |
37.45 |
4744********2364 |
142099 |
10/17/2016 |
| KUNCIW, JOANN |
5E-14257 |
2 |
20.33 |
5117********5337 |
08621B |
10/17/2016 |
| LATHAM, MARK |
5E-17064 |
2 |
54.43 |
5153********1861 |
091317 |
10/17/2016 |
| LEE, JERRY |
5E-17399 |
2 |
25.00 |
5178********0135 |
08627B |
10/17/2016 |
| MACHADO, DEVAN |
5E-17924 |
2 |
12.70 |
4060********2001 |
08622B |
10/17/2016 |
| MACNEIL, HELENE |
5E-17270 |
2 |
12.70 |
4737********8850 |
752421 |
10/17/2016 |
| MAGUIRE, EDWARD |
5E-14610 |
2 |
59.92 |
6011********2213 |
01777Q |
10/17/2016 |
| MANNELLI, MICHAEL |
5E-17065 |
2 |
37.45 |
4400********3185 |
05277C |
10/17/2016 |
| MARTIN, JAMES |
5E-18009 |
2 |
33.03 |
4355********6324 |
081143 |
10/17/2016 |
| MATTHEOS, ELENI |
5E-17538 |
2 |
12.70 |
4737********8789 |
440131 |
10/17/2016 |
| MAUZY, SHERRIE |
5E-15484 |
2 |
37.45 |
4266********3673 |
08625B |
10/17/2016 |
| MCCAIN, LISA |
5E-17420 |
2 |
28.75 |
4347********4219 |
052907 |
10/17/2016 |
| MIESZ, JAMES |
5E-17345 |
2 |
31.03 |
4668********0194 |
072954 |
10/17/2016 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
752420 |
10/17/2016 |
| MOORE, GARY |
5E-16898 |
2 |
31.03 |
5196********7614 |
006346 |
10/17/2016 |
| MOORHEAD, KAREN |
5E-16583 |
2 |
65.13 |
4400********2395 |
08173D |
10/17/2016 |
| MORRIS, KENNETH |
5E-16758 |
2 |
21.40 |
4744********7763 |
142192 |
10/17/2016 |
| NEFF, KRISTIN |
5E-17278 |
2 |
39.45 |
4270********2072 |
072955 |
10/17/2016 |
| NEWSOME, JONATHAN |
5E-17143 |
2 |
38.21 |
4355********0143 |
083163 |
10/17/2016 |
| O CONNOR, BRIAN |
5E-19016 |
2 |
12.70 |
4833********6518 |
042907 |
10/17/2016 |
| PACE, DEB |
5E-17775 |
2 |
65.13 |
4060********1112 |
08637C |
10/17/2016 |
| PARSONS, DONNA |
5E-17756 |
2 |
26.75 |
5424********5183 |
041762 |
10/17/2016 |
| PATERSON, AMY |
5E-17205 |
2 |
21.40 |
5465********5513 |
002677 |
10/17/2016 |
| PATIDES, GEORGE |
5E-17389 |
2 |
41.14 |
4744********2891 |
142298 |
10/17/2016 |
| PETERSON, ERIC |
5E-17663 |
2 |
31.03 |
4264********7979 |
00536B |
10/17/2016 |
| PETRARCA, BROOKE |
5E-16482 |
2 |
39.45 |
4741********4857 |
671812 |
10/17/2016 |
| PEZONE, JENNIFER |
5E-17215 |
2 |
23.40 |
4266********8942 |
08673A |
10/17/2016 |
| PORTER, PHILIP MIKE |
5E-14682 |
2 |
37.45 |
4226********7277 |
08664D |
10/17/2016 |
| REED, LARRY |
5E-16528 |
2 |
33.03 |
4355********4433 |
084084 |
10/17/2016 |
| RIEDMUELLER, MARIE |
5E-16183 |
2 |
28.75 |
5153********8063 |
091318 |
10/17/2016 |
| RIEDMULLER, MICHELE |
5E-16180 |
2 |
39.45 |
4185********2093 |
08672A |
10/17/2016 |
| RIQUETTI, PETER |
5E-17316 |
2 |
97.23 |
4147********0286 |
08673D |
10/17/2016 |
| ROEVER, CHRISTOPHER |
5E-15025 |
2 |
26.75 |
4744********2434 |
142996 |
10/17/2016 |
| ROEVER, CYNTHIA |
5E-15789 |
2 |
26.75 |
4147********0652 |
017395 |
10/17/2016 |
| RUTKAUSKAS, CLAIRE |
5E-17690 |
2 |
39.45 |
5213********9442 |
01747Z |
10/17/2016 |
| SAMARKOS, MICHAEL |
5E-15516 |
2 |
26.75 |
5524********6674 |
07688Z |
10/17/2016 |
| SEABACK, GEORGE |
5E-17480 |
2 |
53.00 |
4147********6933 |
08670C |
10/17/2016 |
| SHELTON, KARRI |
5E-15151 |
2 |
37.45 |
4270********4254 |
072955 |
10/17/2016 |
| SIBEN, TAMI |
5E-16173 |
2 |
39.45 |
4744********1918 |
142895 |
10/17/2016 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4744********4062 |
142896 |
10/17/2016 |
| SPENLAU, RILEY |
5E-17298 |
2 |
28.75 |
3717*******2000 |
128337 |
10/17/2016 |
| SPIROU-WHITAKER, MARY |
5E-17139 |
2 |
55.64 |
5178********3997 |
08675B |
10/17/2016 |
| STAMAS, DEMETRI |
5E-17757 |
2 |
12.70 |
4400********7459 |
02158B |
10/17/2016 |
| STAMAS, PAMELA |
5E-17225 |
2 |
12.70 |
3712*******1000 |
102392 |
10/17/2016 |
| SUTTON, CHRISTOPHER |
5E-17282 |
2 |
63.13 |
5196********2771 |
006347 |
10/17/2016 |
| SWEET, CURTIS |
5E-15842 |
2 |
56.71 |
4744********6451 |
142491 |
10/17/2016 |
| SWICK, REBECCA |
5E-17546 |
2 |
37.45 |
4147********1782 |
08665C |
10/17/2016 |
| TAYLOR, GREGG |
5E-17384 |
2 |
82.25 |
5153********3769 |
091319 |
10/17/2016 |
| THORNTON, CLYDE |
5E-17074 |
2 |
26.75 |
4737********5527 |
440142 |
10/17/2016 |
| TIERNO, BRADFORD |
5E-17791 |
2 |
33.03 |
3717*******2005 |
146414 |
10/17/2016 |
| TOMLINSON, ANDRE |
5E-17175 |
2 |
28.75 |
4465********8739 |
017628 |
10/17/2016 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
01255C |
10/17/2016 |
| TSALICKIS, NICOLETTA |
5E-17144 |
2 |
13.70 |
4802********7939 |
086736 |
10/17/2016 |
| VAN STRAANTEN, PATRICIA |
5E-17164 |
2 |
37.45 |
4147********3841 |
017398 |
10/17/2016 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
531976 |
10/17/2016 |
| WALSER, CHRIS |
5E-17388 |
2 |
52.43 |
4744********8559 |
142493 |
10/17/2016 |
| WAY, BRANDI |
5E-17153 |
2 |
12.70 |
4270********3144 |
017631 |
10/17/2016 |
| WINIARSKI, TIM |
5E-17216 |
2 |
26.75 |
4828********3046 |
439146 |
10/17/2016 |
| ZORN, REBECCA |
5E-17077 |
2 |
31.03 |
4430********3967 |
998702 |
10/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
202.55 |
| 26 |
MasterCard |
855.68 |
| 70 |
Visa |
2321.83 |
| 3 |
Discover |
169.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3549.43 |