Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENDOLA, MICHAEL |
5E-17550 |
2 |
42.12 |
4833********5557 |
024507 |
12/15/2016 |
| ANDREWS, BRITTNEY |
5E-17223 |
2 |
54.43 |
4465********8816 |
015664 |
12/15/2016 |
| AUGENTI, NICOLE |
5E-17245 |
2 |
29.00 |
4400********6028 |
07241D |
12/15/2016 |
| BANTHER, DAVID |
5E-17103 |
2 |
34.05 |
3727*******1056 |
158132 |
12/15/2016 |
| BARASSO, RICHARD |
5E-17296 |
2 |
21.35 |
4355********9437 |
050042 |
12/15/2016 |
| BERKOFF, JOSHUA |
5E-17341 |
2 |
28.75 |
4262********9592 |
74421F |
12/15/2016 |
| BILLHOFER, CORNELIA |
5E-16793 |
2 |
5.00 |
5460********2152 |
027913 |
12/15/2016 |
| BLACK, JOHN |
5E-13254 |
2 |
40.66 |
4266********7651 |
05371B |
12/15/2016 |
| BLOUNT, JOHN |
5E-17922 |
2 |
82.74 |
4610********3905 |
044507 |
12/15/2016 |
| BONEY, LUCAS |
5E-17526 |
2 |
20.65 |
5465********1269 |
000563 |
12/15/2016 |
| BOULOGNE, VIDIAN |
5E-18939 |
2 |
53.03 |
4744********8810 |
164559 |
12/15/2016 |
| BOYLE, CRAIG |
5E-16299 |
2 |
37.45 |
4737********5049 |
692912 |
12/15/2016 |
| BRYANT, WILLIAM |
5E-17792 |
2 |
10.70 |
4147********6218 |
03195C |
12/15/2016 |
| BUTTERFIELD, ETHAN |
5E-17406 |
2 |
33.03 |
4744********0564 |
164254 |
12/15/2016 |
| BUXTON, CHRISTOPHER |
5E-17156 |
2 |
31.03 |
4397********7945 |
05376C |
12/15/2016 |
| CLARK, LORI |
5E-17830 |
2 |
33.03 |
5178********8519 |
05435B |
12/15/2016 |
| CLIFFORD, NANCY |
5E-15201 |
2 |
31.03 |
4147********0643 |
05431C |
12/15/2016 |
| COLEMAN, CHRIS |
5E-17392 |
2 |
12.84 |
3717*******1000 |
101020 |
12/15/2016 |
| COLLINS SR, JIM |
5E-17694 |
2 |
30.00 |
5423********8149 |
806663 |
12/15/2016 |
| COOK, HAROLD |
5E-111026 |
2 |
21.40 |
4147********6169 |
015683 |
12/15/2016 |
| CORNELL, PATRICIA |
5E-19027 |
2 |
63.13 |
5466********8677 |
05436Z |
12/15/2016 |
| DAVENPORT, DAVE |
5E-18986 |
2 |
37.45 |
5350********6786 |
400740 |
12/15/2016 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4264********0878 |
00299B |
12/15/2016 |
| DUIJNE, UDO |
5E-14358 |
2 |
56.70 |
4400********4323 |
08006A |
12/15/2016 |
| ELLIOTT, VIVIAN |
5E-10858 |
2 |
37.45 |
5424********9918 |
19792P |
12/15/2016 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
184203 |
12/15/2016 |
| FLANAGAN, ANDREW |
5E-18969 |
2 |
12.70 |
4400********9964 |
09621D |
12/15/2016 |
| FRANCIS, SUSAN |
5E-15304 |
2 |
37.45 |
4400********7717 |
09621D |
12/15/2016 |
| FREED, CHRISTOPHER |
5E-19052 |
2 |
12.70 |
4147********8324 |
05430C |
12/15/2016 |
| GARLOCK, BRETT |
5E-18967 |
2 |
12.70 |
5312********7622 |
164458 |
12/15/2016 |
| GASKINS, JAMES |
5E-17559 |
2 |
52.43 |
5491********0831 |
19973T |
12/15/2016 |
| GEORGIOU, EKATERINA |
5E-17651 |
2 |
12.70 |
4339********2296 |
09079G |
12/15/2016 |
| GERACI, MICHAEL |
5E-17514 |
2 |
37.45 |
4737********5100 |
792002 |
12/15/2016 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
5424********0121 |
19931P |
12/15/2016 |
| GIANCOLA, ANDY |
5E-17173 |
2 |
70.00 |
6011********1956 |
01576P |
12/15/2016 |
| GIBSON, DOTTY |
5E-19041 |
2 |
54.43 |
4744********9721 |
164758 |
12/15/2016 |
| GRAYSON, MARIA |
5E-17255 |
2 |
12.70 |
4737********0867 |
551011 |
12/15/2016 |
| GROSS, ELANA |
5E-16082 |
2 |
28.75 |
4351********9662 |
062475 |
12/15/2016 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
055048 |
12/15/2016 |
| HANSEN, ALAN |
5E-17286 |
2 |
12.70 |
5407********1056 |
65147Z |
12/15/2016 |
| HARALAMBIS, ALEXANDRA |
5E-17744 |
2 |
12.70 |
5465********0388 |
000378 |
12/15/2016 |
| HARITOS, SERGIO |
5E-19051 |
2 |
12.70 |
4856********2797 |
015786 |
12/15/2016 |
| HILDEBRAND, RANDY |
5E-16287 |
2 |
28.75 |
4351********4121 |
062447 |
12/15/2016 |
| HOOPER, JASON |
5E-16149 |
2 |
39.45 |
6011********4955 |
01578R |
12/15/2016 |
| HOWARD, CHARLES |
5E-16893 |
2 |
79.00 |
5312********2104 |
174050 |
12/15/2016 |
| ISGUZAR, DOMINIQUE |
5E-17927 |
2 |
12.70 |
5523********7831 |
01569Z |
12/15/2016 |
| JANZEN, CLIFFORD |
5E-16603 |
2 |
53.50 |
4185********4987 |
05459B |
12/15/2016 |
| JEFFERIS, AUDREY |
5E-17302 |
2 |
27.68 |
5480********4382 |
712146 |
12/15/2016 |
| JONES, KAYLIE |
5E-17219 |
2 |
12.70 |
4347********0035 |
054507 |
12/15/2016 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
049057 |
12/15/2016 |
| KARSSIENS, PAULA |
5E-18933 |
2 |
63.13 |
5466********8832 |
23831P |
12/15/2016 |
| KENNEDY, NELLANN |
5E-15349 |
2 |
37.45 |
4744********7003 |
164953 |
12/15/2016 |
| KRAUS, ALICE |
5E-15473 |
2 |
37.45 |
5466********7813 |
05459Y |
12/15/2016 |
| KUNCIW, JOANN |
5E-14257 |
2 |
20.33 |
5117********5337 |
05430B |
12/15/2016 |
| LATHAM, MARK |
5E-17064 |
2 |
54.43 |
5153********1861 |
049203 |
12/15/2016 |
| LEE, JERRY |
5E-17399 |
2 |
25.00 |
5178********0135 |
05459B |
12/15/2016 |
| LOPEZ, KOI |
5E-18914 |
2 |
12.70 |
4355********7926 |
057052 |
12/15/2016 |
| MACHADO, DEVAN |
5E-17924 |
2 |
12.70 |
4060********2001 |
05429B |
12/15/2016 |
| MACNEIL, HELENE |
5E-17270 |
2 |
12.70 |
4737********8850 |
955338 |
12/15/2016 |
| MANNELLI, MICHAEL |
5E-17065 |
2 |
37.45 |
4400********3185 |
07416C |
12/15/2016 |
| MAUZY, SHERRIE |
5E-15484 |
2 |
37.45 |
4266********3673 |
05456B |
12/15/2016 |
| MIESZ, JAMES |
5E-17345 |
2 |
31.03 |
4668********0194 |
074515 |
12/15/2016 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
656437 |
12/15/2016 |
| MOORE, GARY |
5E-16898 |
2 |
31.03 |
5196********7614 |
000628 |
12/15/2016 |
| MORRIS, KENNETH |
5E-16758 |
2 |
21.40 |
4744********7763 |
174059 |
12/15/2016 |
| NEW, PATRICK |
5E-18965 |
2 |
33.03 |
5153********0215 |
049204 |
12/15/2016 |
| NEWSOME, JONATHAN |
5E-17143 |
2 |
44.81 |
4355********0143 |
057100 |
12/15/2016 |
| PACE, DEB |
5E-17775 |
2 |
65.13 |
4060********1112 |
05446C |
12/15/2016 |
| PARSONS, DONNA |
5E-17756 |
2 |
26.75 |
5424********5183 |
711829 |
12/15/2016 |
| PETERSON, ERIC |
5E-17663 |
2 |
31.03 |
4264********7979 |
09441B |
12/15/2016 |
| PETRARCA, BROOKE |
5E-16482 |
2 |
39.45 |
4741********4857 |
152624 |
12/15/2016 |
| PEZONE, JENNIFER |
5E-17215 |
2 |
23.40 |
4266********8942 |
05473A |
12/15/2016 |
| PORTER, PHILIP MIKE |
5E-14682 |
2 |
37.45 |
4226********7277 |
05472D |
12/15/2016 |
| PRICE, BRIAN |
5E-18930 |
2 |
28.75 |
3717*******1029 |
144799 |
12/15/2016 |
| REED, LARRY |
5E-16528 |
2 |
33.03 |
4355********4433 |
057112 |
12/15/2016 |
| RIEDMULLER, MICHELE |
5E-16180 |
2 |
39.45 |
4185********2093 |
05472A |
12/15/2016 |
| RIQUETTI, PETER |
5E-17316 |
2 |
97.23 |
4147********0286 |
05473D |
12/15/2016 |
| ROEVER, CHRISTOPHER |
5E-15025 |
2 |
26.75 |
4744********2434 |
174256 |
12/15/2016 |
| ROEVER, CYNTHIA |
5E-15789 |
2 |
26.75 |
4147********0652 |
015838 |
12/15/2016 |
| RUTKAUSKAS, CLAIRE |
5E-17690 |
2 |
41.95 |
5213********9442 |
01521Z |
12/15/2016 |
| SAMARKOS, MICHAEL |
5E-15516 |
2 |
26.75 |
5524********6674 |
03686Z |
12/15/2016 |
| SEABACK, GEORGE |
5E-17480 |
2 |
53.00 |
4147********6933 |
05475C |
12/15/2016 |
| SHELTON, KARRI |
5E-15151 |
2 |
37.45 |
4270********4254 |
074515 |
12/15/2016 |
| SMITH, NATE |
5E-17680 |
2 |
12.70 |
5465********0595 |
003704 |
12/15/2016 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4744********4062 |
174351 |
12/15/2016 |
| SPENLAU, RILEY |
5E-17298 |
2 |
28.75 |
3717*******2000 |
168866 |
12/15/2016 |
| SPIROU-WHITAKER, MARY |
5E-17139 |
2 |
55.64 |
5178********3997 |
05483B |
12/15/2016 |
| STAMAS, PAMELA |
5E-17225 |
2 |
12.70 |
3712*******1000 |
143422 |
12/15/2016 |
| STANLEY, MATTHEW |
5E-17052 |
2 |
29.00 |
4264********2873 |
09142D |
12/15/2016 |
| SUTTON, CHRISTOPHER |
5E-17282 |
2 |
63.13 |
5196********2771 |
000630 |
12/15/2016 |
| SWEET, CURTIS |
5E-18950 |
2 |
56.71 |
4744********6451 |
174451 |
12/15/2016 |
| SYPERDA, GLENN |
5E-17208 |
2 |
21.88 |
3713*******5002 |
120178 |
12/15/2016 |
| TAYLOR, GREGG |
5E-17384 |
2 |
82.25 |
5153********3769 |
049205 |
12/15/2016 |
| THORNTON, CLYDE |
5E-17074 |
2 |
26.75 |
4737********5527 |
792017 |
12/15/2016 |
| TOMLINSON, ANDRE |
5E-17175 |
2 |
28.75 |
4465********8739 |
015151 |
12/15/2016 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
06253C |
12/15/2016 |
| TREAT, DOUGLAS |
5E-16596 |
2 |
26.75 |
4397********7945 |
05490C |
12/15/2016 |
| TSALICKIS, NICOLETTA |
5E-17144 |
2 |
12.70 |
4802********7939 |
054956 |
12/15/2016 |
| VAN STRAANTEN, PATRICIA |
5E-17164 |
2 |
37.45 |
4147********3841 |
015853 |
12/15/2016 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
285431 |
12/15/2016 |
| WALSER, CHRIS |
5E-17388 |
2 |
52.43 |
4744********8559 |
174455 |
12/15/2016 |
| WAY, BRANDI |
5E-17153 |
2 |
12.70 |
4270********3144 |
015577 |
12/15/2016 |
| WINIARSKI, TIM |
5E-17216 |
2 |
26.75 |
4828********3046 |
551772 |
12/15/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
207.45 |
| 29 |
MasterCard |
1041.22 |
| 64 |
Visa |
2157.51 |
| 2 |
Discover |
109.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3515.63 |