Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISSANDRATOS, JARED |
5E-16099 |
2 |
52.70 |
5178********3898 |
08729Z |
11/15/2016 |
| AMENDOLA, MICHAEL |
5E-17550 |
2 |
15.91 |
4833********5557 |
085907 |
11/15/2016 |
| ANDREWS, BRITTNEY |
5E-17223 |
2 |
54.43 |
4465********8816 |
015188 |
11/15/2016 |
| AUGENTI, NICOLE |
5E-17245 |
2 |
12.70 |
4400********6028 |
04569D |
11/15/2016 |
| BANTHER, DAVID |
5E-17103 |
2 |
34.05 |
3727*******1056 |
113783 |
11/15/2016 |
| BARASSO, RICHARD |
5E-17296 |
2 |
21.35 |
4355********9437 |
133109 |
11/15/2016 |
| BERKOFF, JOSHUA |
5E-17341 |
2 |
28.75 |
4262********9592 |
75907F |
11/15/2016 |
| BILLHOFER, CORNELIA |
5E-16793 |
2 |
5.00 |
5460********2152 |
028799 |
11/15/2016 |
| BLACK, JOHN |
5E-13254 |
2 |
40.66 |
4266********7651 |
08742B |
11/15/2016 |
| BLOUNT, JOHN |
5E-17922 |
2 |
67.20 |
4610********3905 |
085907 |
11/15/2016 |
| BONEY, LUCAS |
5E-17526 |
2 |
20.65 |
5465********1269 |
006708 |
11/15/2016 |
| BOULOGNE, VIDIAN |
5E-16291 |
2 |
33.03 |
4744********8810 |
185293 |
11/15/2016 |
| BOYLE, CRAIG |
5E-16299 |
2 |
37.45 |
4737********5049 |
183465 |
11/15/2016 |
| BRYANT, WILLIAM |
5E-17792 |
2 |
10.70 |
4147********6218 |
03308C |
11/15/2016 |
| CLARK, LORI |
5E-17830 |
2 |
33.03 |
5178********8519 |
08767B |
11/15/2016 |
| CLIFFORD, NANCY |
5E-15201 |
2 |
31.03 |
4147********0643 |
08778C |
11/15/2016 |
| COLEMAN, CHRIS |
5E-17392 |
2 |
12.84 |
3717*******1000 |
129856 |
11/15/2016 |
| COLLINS SR, JIM |
5E-17694 |
2 |
30.00 |
5423********8149 |
775828 |
11/15/2016 |
| COOK, HAROLD |
5E-111026 |
2 |
21.40 |
4147********6169 |
015791 |
11/15/2016 |
| CORNELL, PATRICIA |
5E-19027 |
2 |
63.13 |
5466********8677 |
08734Z |
11/15/2016 |
| DANAPAS, MICHAEL |
5E-16945 |
2 |
29.96 |
4744********2194 |
185294 |
11/15/2016 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4264********0878 |
04843B |
11/15/2016 |
| ELLIOTT, VIVIAN |
5E-10858 |
2 |
37.45 |
5424********9918 |
97290P |
11/15/2016 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
101138 |
11/15/2016 |
| FRANCIS, SUSAN |
5E-15304 |
2 |
37.45 |
4400********7717 |
02332D |
11/15/2016 |
| FRANGOS, RODOULA |
5E-18991 |
2 |
10.70 |
3772*******2007 |
169756 |
11/15/2016 |
| GASKINS, JAMES |
5E-17559 |
2 |
52.43 |
5491********0831 |
97248T |
11/15/2016 |
| GEORGIOU, EKATERINA |
5E-17651 |
2 |
32.70 |
4339********2296 |
05951G |
11/15/2016 |
| GERACI, MICHAEL |
5E-17514 |
2 |
37.45 |
4737********5100 |
832444 |
11/15/2016 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
5424********0121 |
97206P |
11/15/2016 |
| GIANCOLA, ANDY |
5E-17173 |
2 |
70.00 |
6011********1956 |
01518P |
11/15/2016 |
| GIBSON, DOTTY |
5E-19041 |
2 |
54.43 |
4744********9721 |
185593 |
11/15/2016 |
| GRAYSON, MARIA |
5E-17255 |
2 |
12.70 |
4737********0867 |
109777 |
11/15/2016 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
135152 |
11/15/2016 |
| HANSEN, ALAN |
5E-17286 |
2 |
12.70 |
5407********1056 |
69591Z |
11/15/2016 |
| HARALAMBIS, ALEXANDRA |
5E-17744 |
2 |
12.70 |
5465********0388 |
007899 |
11/15/2016 |
| HARITOS, SERGIO |
5E-19051 |
2 |
12.70 |
4856********2797 |
015126 |
11/15/2016 |
| HILDEBRAND, RANDY |
5E-16287 |
2 |
28.75 |
4351********4121 |
061784 |
11/15/2016 |
| HOOPER, JASON |
5E-16149 |
2 |
39.45 |
6011********4955 |
01544R |
11/15/2016 |
| HOWARD, CHARLES |
5E-16893 |
2 |
79.00 |
5312********2104 |
185891 |
11/15/2016 |
| ISGUZAR, DOMINIQUE |
5E-17927 |
2 |
12.70 |
5523********7831 |
01588Z |
11/15/2016 |
| JANZEN, CLIFFORD |
5E-16603 |
2 |
53.50 |
4185********4987 |
08776B |
11/15/2016 |
| JEFFERIS, AUDREY |
5E-17302 |
2 |
27.68 |
5480********4382 |
586799 |
11/15/2016 |
| JONES, KAYLIE |
5E-17219 |
2 |
12.70 |
4347********0035 |
095907 |
11/15/2016 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
090236 |
11/15/2016 |
| KRAUS, ALICE |
5E-15473 |
2 |
37.45 |
5466********7813 |
08766Y |
11/15/2016 |
| KUNCIW, JOANN |
5E-14257 |
2 |
20.33 |
5117********5337 |
08786B |
11/15/2016 |
| LATHAM, MARK |
5E-17064 |
2 |
54.43 |
5153********1861 |
024110 |
11/15/2016 |
| LEE, JERRY |
5E-17399 |
2 |
25.00 |
5178********0135 |
08764B |
11/15/2016 |
| MACHADO, DEVAN |
5E-17924 |
2 |
12.70 |
4060********2001 |
08787B |
11/15/2016 |
| MACNEIL, HELENE |
5E-17270 |
2 |
12.70 |
4737********8850 |
184163 |
11/15/2016 |
| MAGUIRE, EDWARD |
5E-14610 |
2 |
59.92 |
6011********2213 |
01519Q |
11/15/2016 |
| MANNELLI, MICHAEL |
5E-17065 |
2 |
37.45 |
4400********3185 |
05632C |
11/15/2016 |
| MAUZY, SHERRIE |
5E-15484 |
2 |
37.45 |
4266********3673 |
08776B |
11/15/2016 |
| MCCAIN, LISA |
5E-17420 |
2 |
28.75 |
4347********4219 |
095907 |
11/15/2016 |
| MIESZ, JAMES |
5E-17345 |
2 |
31.03 |
4668********0194 |
075959 |
11/15/2016 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
737071 |
11/15/2016 |
| MOORE, GARY |
5E-16898 |
2 |
31.03 |
5196********7614 |
001812 |
11/15/2016 |
| MORRIS, KENNETH |
5E-16758 |
2 |
21.40 |
4744********7763 |
195099 |
11/15/2016 |
| NEFF, KRISTIN |
5E-17278 |
2 |
39.45 |
4270********2072 |
080000 |
11/15/2016 |
| NEWSOME, JONATHAN |
5E-17143 |
2 |
36.24 |
4355********0143 |
077114 |
11/15/2016 |
| PACE, DEB |
5E-17775 |
2 |
65.13 |
4060********1112 |
00042C |
11/15/2016 |
| PARSONS, DONNA |
5E-17756 |
2 |
26.75 |
5424********5183 |
584233 |
11/15/2016 |
| PATERSON, AMY |
5E-17205 |
2 |
21.40 |
5465********5513 |
009564 |
11/15/2016 |
| PATIDES, GEORGE |
5E-17389 |
2 |
26.75 |
4744********2891 |
195590 |
11/15/2016 |
| PETERSON, ERIC |
5E-17663 |
2 |
31.03 |
4264********7979 |
00357B |
11/15/2016 |
| PETRARCA, BROOKE |
5E-16482 |
2 |
39.45 |
4741********4857 |
832462 |
11/15/2016 |
| PEZONE, JENNIFER |
5E-17215 |
2 |
23.40 |
4266********8942 |
00024A |
11/15/2016 |
| PORTER, PHILIP MIKE |
5E-14682 |
2 |
37.45 |
4226********7277 |
00021D |
11/15/2016 |
| REED, LARRY |
5E-16528 |
2 |
33.03 |
4355********4433 |
078032 |
11/15/2016 |
| RIEDMULLER, MICHELE |
5E-16180 |
2 |
39.45 |
4185********2093 |
00019A |
11/15/2016 |
| RIQUETTI, PETER |
5E-17316 |
2 |
97.23 |
4147********0286 |
00026D |
11/15/2016 |
| ROEVER, CHRISTOPHER |
5E-15025 |
2 |
26.75 |
4744********2434 |
190600 |
11/15/2016 |
| ROEVER, CYNTHIA |
5E-15789 |
2 |
26.75 |
4147********0652 |
015154 |
11/15/2016 |
| RUTKAUSKAS, CLAIRE |
5E-17690 |
2 |
59.45 |
5213********9442 |
01500Z |
11/15/2016 |
| SAMARKOS, MICHAEL |
5E-15516 |
2 |
26.75 |
5524********6674 |
08138Z |
11/15/2016 |
| SEABACK, GEORGE |
5E-17480 |
2 |
53.00 |
4147********6933 |
00025C |
11/15/2016 |
| SHELTON, KARRI |
5E-15151 |
2 |
37.45 |
4270********4254 |
080000 |
11/15/2016 |
| SIBEN, TAMI |
5E-16173 |
2 |
39.45 |
4744********1918 |
190107 |
11/15/2016 |
| SMITH, NATE |
5E-17680 |
2 |
12.70 |
5465********0595 |
007901 |
11/15/2016 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4744********4062 |
190604 |
11/15/2016 |
| SPENLAU, RILEY |
5E-17298 |
2 |
28.75 |
3717*******2000 |
109428 |
11/15/2016 |
| SPIROU-WHITAKER, MARY |
5E-17139 |
2 |
55.64 |
5178********3997 |
00021B |
11/15/2016 |
| STAMAS, DEMETRI |
5E-17757 |
2 |
12.70 |
4400********7459 |
01028B |
11/15/2016 |
| STAMAS, PAMELA |
5E-17225 |
2 |
12.70 |
3712*******1000 |
106469 |
11/15/2016 |
| STANLEY, MATTHEW |
5E-17052 |
2 |
29.00 |
4264********2873 |
02949D |
11/15/2016 |
| SUTTON, CHRISTOPHER |
5E-17282 |
2 |
63.13 |
5196********2771 |
005575 |
11/15/2016 |
| SWICK, REBECCA |
5E-17546 |
2 |
37.45 |
4147********1782 |
00018C |
11/15/2016 |
| TAYLOR, GREGG |
5E-17384 |
2 |
82.25 |
5153********3769 |
024111 |
11/15/2016 |
| THORNTON, CLYDE |
5E-17074 |
2 |
26.75 |
4737********5527 |
109789 |
11/15/2016 |
| TIERNO, BRADFORD |
5E-17791 |
2 |
33.03 |
3717*******2005 |
126042 |
11/15/2016 |
| TOMLINSON, ANDRE |
5E-17175 |
2 |
28.75 |
4465********8739 |
015912 |
11/15/2016 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
00357C |
11/15/2016 |
| TSALICKIS, NICOLETTA |
5E-17144 |
2 |
12.70 |
4802********7939 |
000183 |
11/15/2016 |
| VAN STRAANTEN, PATRICIA |
5E-17164 |
2 |
37.45 |
4147********3841 |
015149 |
11/15/2016 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
525415 |
11/15/2016 |
| WALSER, CHRIS |
5E-17388 |
2 |
52.43 |
4744********8559 |
100205 |
11/15/2016 |
| WAY, BRANDI |
5E-17153 |
2 |
12.70 |
4270********3144 |
015235 |
11/15/2016 |
| WILSON, DON |
5E-17573 |
2 |
20.00 |
4003********0922 |
00018D |
11/15/2016 |
| WINIARSKI, TIM |
5E-17216 |
2 |
30.81 |
4828********3046 |
927412 |
11/15/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
200.55 |
| 27 |
MasterCard |
986.51 |
| 62 |
Visa |
2020.94 |
| 3 |
Discover |
169.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3377.37 |