Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENDOLA, MICHAEL |
5E-17550 |
2 |
12.70 |
4833********5557 |
001607 |
01/16/2017 |
| ANDREWS, BRITTNEY |
5E-17223 |
2 |
54.43 |
4465********8816 |
016795 |
01/16/2017 |
| AUGENTI, NICOLE |
5E-17245 |
2 |
29.00 |
4400********6028 |
03927D |
01/16/2017 |
| BANTHER, DAVID |
5E-17103 |
2 |
34.05 |
3727*******1056 |
113909 |
01/16/2017 |
| BARASSO, RICHARD |
5E-17296 |
2 |
21.35 |
4355********9437 |
068088 |
01/16/2017 |
| BERKOFF, JOSHUA |
5E-17341 |
2 |
28.75 |
4262********9592 |
71540F |
01/16/2017 |
| BLACK, JOHN |
5E-13254 |
2 |
40.66 |
4266********7651 |
08900B |
01/16/2017 |
| BLOUNT, JOHN |
5E-17922 |
2 |
62.99 |
4610********3905 |
091607 |
01/16/2017 |
| BONEY, LUCAS |
5E-17526 |
2 |
40.65 |
5465********1269 |
002905 |
01/16/2017 |
| BOULOGNE, VIDIAN |
5E-18939 |
2 |
33.03 |
4744********8810 |
141167 |
01/16/2017 |
| BOYLE, CRAIG |
5E-16299 |
2 |
37.45 |
4737********5049 |
243939 |
01/16/2017 |
| BRYANT, WILLIAM |
5E-17792 |
2 |
10.70 |
4147********6218 |
02142C |
01/16/2017 |
| BUTTERFIELD, ETHAN |
5E-17406 |
2 |
33.03 |
4744********0564 |
141066 |
01/16/2017 |
| BUXTON, CHRISTOPHER |
5E-17152 |
2 |
31.03 |
4397********7945 |
08898C |
01/16/2017 |
| CLARK, LORI |
5E-17830 |
2 |
33.03 |
5178********8519 |
08901B |
01/16/2017 |
| CLIFFORD, NANCY |
5E-15201 |
2 |
31.03 |
4147********0643 |
08901C |
01/16/2017 |
| COLEMAN, CHRIS |
5E-17392 |
2 |
12.84 |
3717*******1000 |
122032 |
01/16/2017 |
| COLLINS SR, JIM |
5E-17694 |
2 |
30.00 |
5423********8149 |
993398 |
01/16/2017 |
| COOK, HAROLD |
5E-111026 |
2 |
21.40 |
4147********6169 |
016348 |
01/16/2017 |
| CORNELL, PATRICIA |
5E-19027 |
2 |
63.13 |
5466********8677 |
08899Z |
01/16/2017 |
| DANAPAS, MICHAEL |
5E-16945 |
2 |
26.75 |
5312********4375 |
141064 |
01/16/2017 |
| DAVENPORT, DAVE |
5E-18986 |
2 |
37.45 |
5350********6786 |
936587 |
01/16/2017 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4264********0878 |
01708B |
01/16/2017 |
| DUCHATELLIER, GUY |
5E-17543 |
2 |
33.48 |
5416********3190 |
131769 |
01/16/2017 |
| DUIJNE, UDO |
5E-14358 |
2 |
56.70 |
4400********4323 |
06922A |
01/16/2017 |
| ELLIOTT, VIVIAN |
5E-10858 |
2 |
37.45 |
5424********9918 |
54429P |
01/16/2017 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
126527 |
01/16/2017 |
| FLANAGAN, ANDREW |
5E-18969 |
2 |
12.70 |
4400********9964 |
02410D |
01/16/2017 |
| FRANCIS, SUSAN |
5E-15304 |
2 |
37.45 |
4400********7717 |
08575D |
01/16/2017 |
| FRANGOS, RODOULA |
5E-18991 |
2 |
10.70 |
3772*******2007 |
144325 |
01/16/2017 |
| FREED, CHRISTOPHER |
5E-19052 |
2 |
14.31 |
4147********8324 |
08924C |
01/16/2017 |
| GARLOCK, BRETT |
5E-18967 |
2 |
12.70 |
5312********7622 |
141268 |
01/16/2017 |
| GASKINS, JAMES |
5E-17559 |
2 |
52.43 |
5491********0831 |
54846T |
01/16/2017 |
| GERACI, MICHAEL |
5E-17514 |
2 |
57.45 |
4737********5100 |
472296 |
01/16/2017 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
5424********0121 |
54762P |
01/16/2017 |
| GIANCOLA, ANDY |
5E-17173 |
2 |
70.00 |
6011********1956 |
01634P |
01/16/2017 |
| GIBSON, DOTTY |
5E-19041 |
2 |
54.43 |
4744********9721 |
141566 |
01/16/2017 |
| GRAYSON, MARIA |
5E-17255 |
2 |
12.70 |
4737********0867 |
504954 |
01/16/2017 |
| GROSS, ELANA |
5E-16082 |
2 |
28.75 |
4351********9662 |
046849 |
01/16/2017 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
069145 |
01/16/2017 |
| HALLETT, CHAD |
5E-18900 |
2 |
37.45 |
4754********4597 |
875649 |
01/16/2017 |
| HARALAMBIS, ALEXANDRA |
5E-17744 |
2 |
12.70 |
5465********0388 |
000709 |
01/16/2017 |
| HARITOS, SERGIO |
5E-19051 |
2 |
12.70 |
4856********2797 |
016749 |
01/16/2017 |
| HEIMANN, RICH |
5E-18928 |
2 |
31.03 |
5178********2524 |
08949Z |
01/16/2017 |
| HERNANDEZ, GLADYS |
5E-15633 |
2 |
40.00 |
4271********0727 |
070050 |
01/16/2017 |
| HILDEBRAND, RANDY |
5E-16287 |
2 |
28.75 |
4351********4121 |
046853 |
01/16/2017 |
| HOOPER, JASON |
5E-16149 |
2 |
39.45 |
6011********4955 |
01622R |
01/16/2017 |
| HOWARD, CHARLES |
5E-16893 |
2 |
53.50 |
5312********2104 |
141560 |
01/16/2017 |
| ISGUZAR, DOMINIQUE |
5E-17927 |
2 |
12.70 |
5523********7831 |
01610Z |
01/16/2017 |
| JANZEN, CLIFFORD |
5E-16603 |
2 |
53.50 |
4185********4987 |
08949B |
01/16/2017 |
| JEFFERIS, AUDREY |
5E-17302 |
2 |
28.68 |
5480********4382 |
815966 |
01/16/2017 |
| JONES, KAYLIE |
5E-17219 |
2 |
12.70 |
4347********0035 |
011607 |
01/16/2017 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
400848 |
01/16/2017 |
| KARSSIENS, PAULA |
5E-18933 |
2 |
63.13 |
5466********8832 |
93353P |
01/16/2017 |
| KRAUS, ALICE |
5E-18897 |
2 |
37.45 |
5466********7813 |
08946Y |
01/16/2017 |
| KUNCIW, JOANN |
5E-14257 |
2 |
20.33 |
5117********5337 |
08917B |
01/16/2017 |
| LATHAM, MARK |
5E-17064 |
2 |
54.43 |
5153********1861 |
070715 |
01/16/2017 |
| LEE, JERRY |
5E-17399 |
2 |
25.00 |
5178********0135 |
08947B |
01/16/2017 |
| MACNEIL, HELENE |
5E-17270 |
2 |
12.70 |
4737********8850 |
486825 |
01/16/2017 |
| MAGUIRE, EDWARD |
5E-14610 |
2 |
59.92 |
6011********2213 |
01636Q |
01/16/2017 |
| MAUZY, SHERRIE |
5E-15484 |
2 |
5.00 |
4266********3673 |
08946B |
01/16/2017 |
| MCCAIN, LISA |
5E-17420 |
2 |
28.75 |
4347********6483 |
011607 |
01/16/2017 |
| MIESZ, JAMES |
5E-17345 |
2 |
31.03 |
4668********0194 |
071631 |
01/16/2017 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
327387 |
01/16/2017 |
| MOORE, GARY |
5E-16898 |
2 |
31.03 |
5196********7614 |
003820 |
01/16/2017 |
| MORRIS, KENNETH |
5E-16758 |
2 |
21.40 |
4744********7763 |
141461 |
01/16/2017 |
| NEW, PATRICK |
5E-18965 |
2 |
33.03 |
5153********0215 |
070716 |
01/16/2017 |
| NEWSOME, JONATHAN |
5E-17143 |
2 |
41.77 |
4355********0143 |
070055 |
01/16/2017 |
| PACE, DEB |
5E-17775 |
2 |
65.13 |
4060********1112 |
08920C |
01/16/2017 |
| PARSONS, DONNA |
5E-17756 |
2 |
26.75 |
5424********5183 |
815967 |
01/16/2017 |
| PATIDES, GEORGE |
5E-17389 |
2 |
26.75 |
4744********2891 |
141368 |
01/16/2017 |
| PETERSON, ERIC |
5E-17663 |
2 |
31.03 |
4264********7979 |
09607B |
01/16/2017 |
| PETRARCA, BROOKE |
5E-16482 |
2 |
39.45 |
4741********4857 |
449573 |
01/16/2017 |
| PEZONE, JENNIFER |
5E-17215 |
2 |
23.40 |
4266********8942 |
08946A |
01/16/2017 |
| PORTER, PHILIP MIKE |
5E-14682 |
2 |
37.45 |
4226********7277 |
08947D |
01/16/2017 |
| PRICE, BRIAN |
5E-18930 |
2 |
28.75 |
3717*******1029 |
106020 |
01/16/2017 |
| REED, LARRY |
5E-16528 |
2 |
33.03 |
4355********4433 |
071091 |
01/16/2017 |
| RIQUETTI, PETER |
5E-17316 |
2 |
97.23 |
4147********0286 |
08970D |
01/16/2017 |
| ROEVER, CHRISTOPHER |
5E-15025 |
2 |
26.75 |
4744********2434 |
141860 |
01/16/2017 |
| ROEVER, CYNTHIA |
5E-15789 |
2 |
26.75 |
4147********0652 |
016748 |
01/16/2017 |
| RUTKAUSKAS, CLAIRE |
5E-17690 |
2 |
44.45 |
5213********9442 |
01620Z |
01/16/2017 |
| SAMARKOS, MICHAEL |
5E-15516 |
2 |
26.75 |
5524********6674 |
08718Z |
01/16/2017 |
| SEABACK, GEORGE |
5E-17480 |
2 |
53.00 |
4147********6933 |
09001C |
01/16/2017 |
| SHELTON, KARRI |
5E-15151 |
2 |
37.45 |
4270********4254 |
071632 |
01/16/2017 |
| SHRADER, LAURIE |
5E-18906 |
2 |
64.20 |
4737********3127 |
486397 |
01/16/2017 |
| SMITH, NATE |
5E-17680 |
2 |
12.70 |
5465********0595 |
002472 |
01/16/2017 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4744********4062 |
151261 |
01/16/2017 |
| SPENLAU, RILEY |
5E-17298 |
2 |
28.75 |
3717*******2000 |
169047 |
01/16/2017 |
| SPIROU-WHITAKER, MARY |
5E-17318 |
2 |
55.64 |
5178********3997 |
08994B |
01/16/2017 |
| STAMAS, PAMELA |
5E-17225 |
2 |
12.70 |
3712*******1000 |
166246 |
01/16/2017 |
| STANLEY, MATTHEW |
5E-17052 |
2 |
29.00 |
4264********2873 |
00236D |
01/16/2017 |
| SUTTON, CHRISTOPHER |
5E-17282 |
2 |
63.13 |
5196********2771 |
003406 |
01/16/2017 |
| SWEET, CURTIS |
5E-18950 |
2 |
56.71 |
4744********6451 |
141969 |
01/16/2017 |
| SYPERDA, GLENN |
5E-17208 |
2 |
21.88 |
3713*******5002 |
185709 |
01/16/2017 |
| TAYLOR, GREGG |
5E-17384 |
2 |
45.00 |
5153********3769 |
070718 |
01/16/2017 |
| THORNTON, CLYDE |
5E-17074 |
2 |
26.75 |
4737********5527 |
400854 |
01/16/2017 |
| TOMLINSON, ANDRE |
5E-17175 |
2 |
28.75 |
4465********8739 |
016754 |
01/16/2017 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
06967C |
01/16/2017 |
| TREAT, DOUGLAS |
5E-16596 |
2 |
26.75 |
4397********7945 |
08984C |
01/16/2017 |
| TRIGGIANO, LUCCIO |
5E-17127 |
2 |
20.00 |
4802********1548 |
08780G |
01/16/2017 |
| TSALICKIS, NICOLETTA |
5E-17144 |
2 |
12.70 |
4802********7939 |
089982 |
01/16/2017 |
| VAN STRAANTEN, PATRICIA |
5E-17164 |
2 |
37.45 |
4147********3841 |
016115 |
01/16/2017 |
| WALSER, CHRIS |
5E-17388 |
2 |
52.43 |
4744********8559 |
141961 |
01/16/2017 |
| WAY, BRANDI |
5E-17153 |
2 |
12.70 |
4270********3144 |
016373 |
01/16/2017 |
| WINIARSKI, TIM |
5E-17216 |
2 |
32.11 |
4828********3046 |
449576 |
01/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
187.12 |
| 30 |
MasterCard |
1075.53 |
| 64 |
Visa |
2144.52 |
| 3 |
Discover |
169.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3576.54 |