Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENDOLA, MICHAEL |
5E-17550 |
2 |
15.91 |
4833********5557 |
004107 |
02/15/2017 |
| ANDREWS, BRITTNEY |
5E-17223 |
2 |
54.43 |
4465********8816 |
015826 |
02/15/2017 |
| AUGENTI, NICOLE |
5E-17245 |
2 |
29.00 |
4400********6028 |
09093D |
02/15/2017 |
| BAILEY, JORDAN |
5E-18865 |
2 |
28.75 |
4351********8733 |
079062 |
02/15/2017 |
| BANTHER, DAVID |
5E-18807 |
2 |
34.05 |
3727*******1056 |
178152 |
02/15/2017 |
| BARASSO, RICHARD |
5E-17296 |
2 |
21.35 |
4355********9437 |
121092 |
02/15/2017 |
| BERKOFF, JOSHUA |
5E-17341 |
2 |
28.75 |
4262********9592 |
74031F |
02/15/2017 |
| BISHOP, SANDRA |
5E-17119 |
2 |
26.75 |
4147********7912 |
03615D |
02/15/2017 |
| BLACK, JOHN |
5E-13254 |
2 |
40.66 |
4147********2739 |
03609I |
02/15/2017 |
| BLOUNT, JOHN |
5E-17922 |
2 |
66.20 |
4610********3905 |
004107 |
02/15/2017 |
| BONEY, LUCAS |
5E-17526 |
2 |
20.65 |
5465********1269 |
006099 |
02/15/2017 |
| BOULOGNE, VIDIAN |
5E-18939 |
2 |
33.03 |
4744********8810 |
124011 |
02/15/2017 |
| BOYLE, CRAIG |
5E-18742 |
2 |
37.45 |
4737********9667 |
065365 |
02/15/2017 |
| BRYANT, WILLIAM |
5E-17792 |
2 |
10.70 |
4147********6218 |
08391C |
02/15/2017 |
| BUTTERFIELD, ETHAN |
5E-17406 |
2 |
33.03 |
4744********0564 |
124018 |
02/15/2017 |
| BUXTON, CHRISTOPHER |
5E-17152 |
2 |
31.03 |
4397********7945 |
03616C |
02/15/2017 |
| CHAMI, NESREN |
5E-18864 |
2 |
35.31 |
3767*******7014 |
134551 |
02/15/2017 |
| CLARK, LORI |
5E-17830 |
2 |
33.03 |
5178********8519 |
03674B |
02/15/2017 |
| CLIFFORD, NANCY |
5E-15201 |
2 |
31.03 |
4147********0643 |
03671C |
02/15/2017 |
| COLEMAN, CHRIS |
5E-17392 |
2 |
12.84 |
3717*******1000 |
184971 |
02/15/2017 |
| COLLINS SR, JIM |
5E-17694 |
2 |
30.00 |
5423********8149 |
868246 |
02/15/2017 |
| COOK, HAROLD |
5E-111026 |
2 |
21.40 |
4147********6169 |
015568 |
02/15/2017 |
| CORNELL, PATRICIA |
5E-19027 |
2 |
63.13 |
5466********8677 |
03678Z |
02/15/2017 |
| DANAPAS, MICHAEL |
5E-16945 |
2 |
26.75 |
5312********4375 |
124412 |
02/15/2017 |
| DAVENPORT, DAVE |
5E-18986 |
2 |
37.45 |
5350********6786 |
431484 |
02/15/2017 |
| DAWSON, LANCE |
5E-17449 |
2 |
28.75 |
4355********9279 |
026070 |
02/15/2017 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4264********0878 |
05419B |
02/15/2017 |
| DUCHATELLIER, GUY |
5E-17543 |
2 |
33.48 |
5416********3190 |
124218 |
02/15/2017 |
| DUIJNE, UDO |
5E-14358 |
2 |
56.70 |
4400********4323 |
05290A |
02/15/2017 |
| ELIADIS, DINO |
5E-18826 |
2 |
52.43 |
3720*******1005 |
100132 |
02/15/2017 |
| ELLIOTT, VIVIAN |
5E-10858 |
2 |
37.45 |
5424********9918 |
21619P |
02/15/2017 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
148095 |
02/15/2017 |
| FLANAGAN, ANDREW |
5E-18969 |
2 |
12.70 |
4400********9964 |
03369D |
02/15/2017 |
| FRANCIS, SUSAN |
5E-15304 |
2 |
37.45 |
4400********7717 |
04748D |
02/15/2017 |
| FRANGOS, RODOULA |
5E-18991 |
2 |
10.70 |
3772*******2007 |
102164 |
02/15/2017 |
| FREED, CHRISTOPHER |
5E-19052 |
2 |
12.70 |
4147********8324 |
03672C |
02/15/2017 |
| GARLOCK, BRETT |
5E-18967 |
2 |
12.70 |
5312********7622 |
124311 |
02/15/2017 |
| GASKINS, JAMES |
5E-17559 |
2 |
52.43 |
5491********0831 |
21591T |
02/15/2017 |
| GERACI, MICHAEL |
5E-17514 |
2 |
37.45 |
4737********5100 |
065376 |
02/15/2017 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
5424********0121 |
21563P |
02/15/2017 |
| GIANCOLA, ANDY |
5E-17173 |
2 |
70.00 |
6011********1956 |
01513P |
02/15/2017 |
| GIBSON, DOTTY |
5E-19041 |
2 |
74.43 |
4744********9721 |
124418 |
02/15/2017 |
| GROSS, ELANA |
5E-16082 |
2 |
28.75 |
4351********9662 |
079222 |
02/15/2017 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
026115 |
02/15/2017 |
| HANSEN, ALAN |
5E-17286 |
2 |
12.70 |
5407********0172 |
61239Z |
02/15/2017 |
| HARALAMBIS, ALEXANDRA |
5E-17744 |
2 |
12.70 |
5465********0388 |
007589 |
02/15/2017 |
| HARITOS, SERGIO |
5E-19051 |
2 |
12.70 |
4856********2797 |
015578 |
02/15/2017 |
| HEIMANN, RICH |
5E-18928 |
2 |
31.03 |
5178********2524 |
03694Z |
02/15/2017 |
| HOOPER, JASON |
5E-16149 |
2 |
39.45 |
6011********4955 |
01529R |
02/15/2017 |
| ISGUZAR, DOMINIQUE |
5E-17927 |
2 |
12.70 |
5523********7831 |
01557Z |
02/15/2017 |
| JANZEN, CLIFFORD |
5E-16603 |
2 |
53.50 |
4185********4987 |
03696B |
02/15/2017 |
| JEAN, CORIE |
5E-18832 |
2 |
32.10 |
5178********1489 |
03699B |
02/15/2017 |
| JEFFERIS, AUDREY |
5E-17302 |
2 |
28.68 |
5480********4382 |
144718 |
02/15/2017 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
031355 |
02/15/2017 |
| KARSSIENS, PAULA |
5E-18933 |
2 |
63.13 |
5466********8832 |
73066P |
02/15/2017 |
| KRAUS, ALICE |
5E-18897 |
2 |
37.45 |
5466********7813 |
03773Y |
02/15/2017 |
| KUNCIW, JOANN |
5E-14257 |
2 |
20.33 |
5117********5337 |
03738B |
02/15/2017 |
| LATHAM, MARK |
5E-17064 |
2 |
54.43 |
5153********1861 |
056129 |
02/15/2017 |
| LEE, JERRY |
5E-17399 |
2 |
25.00 |
5178********0135 |
03772B |
02/15/2017 |
| MAGUIRE, EDWARD |
5E-14610 |
2 |
59.92 |
6011********2213 |
01542Q |
02/15/2017 |
| MAUZY, SHERRIE |
5E-15484 |
2 |
25.00 |
4266********3673 |
03765B |
02/15/2017 |
| MCCAIN, LISA |
5E-17420 |
2 |
28.75 |
4347********6483 |
054107 |
02/15/2017 |
| MCNALLY, BELINDA |
5E-16825 |
2 |
20.00 |
5466********0952 |
03775Z |
02/15/2017 |
| MEHAS, MANOLI |
5E-18869 |
2 |
80.25 |
4737********2778 |
968552 |
02/15/2017 |
| MILLER, ARCHIE |
5E-18838 |
2 |
52.43 |
3723*******4004 |
142112 |
02/15/2017 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
055480 |
02/15/2017 |
| MOORE, GARY |
5E-16898 |
2 |
31.03 |
5196********7614 |
009568 |
02/15/2017 |
| MORRIS, KENNETH |
5E-16758 |
2 |
21.40 |
4744********7763 |
124810 |
02/15/2017 |
| NEW, PATRICK |
5E-18965 |
2 |
33.03 |
5153********0215 |
056132 |
02/15/2017 |
| NEWSOME, JONATHAN |
5E-17143 |
2 |
38.65 |
4355********0143 |
032087 |
02/15/2017 |
| PACE, DEB |
5E-17775 |
2 |
65.13 |
4060********1112 |
03738C |
02/15/2017 |
| PARSONS, DONNA |
5E-17756 |
2 |
26.75 |
5424********5183 |
145717 |
02/15/2017 |
| PETERSON, ERIC |
5E-17663 |
2 |
31.03 |
4264********7979 |
02703B |
02/15/2017 |
| PETRARCA, BROOKE |
5E-16482 |
2 |
39.45 |
4741********4857 |
907164 |
02/15/2017 |
| PEZONE, JENNIFER |
5E-17215 |
2 |
23.40 |
4266********8942 |
03770A |
02/15/2017 |
| PORTER, PHILIP MIKE |
5E-14682 |
2 |
37.45 |
4226********7277 |
03772D |
02/15/2017 |
| PRICE, BRIAN |
5E-18930 |
2 |
28.75 |
3717*******1029 |
162767 |
02/15/2017 |
| QUINLAN, BRIANNA |
5E-18836 |
2 |
12.70 |
5312********4703 |
134015 |
02/15/2017 |
| REED, LARRY |
5E-16528 |
2 |
33.03 |
4355********4433 |
034071 |
02/15/2017 |
| RIQUETTI, PETER |
5E-17316 |
2 |
97.23 |
4147********0286 |
03769D |
02/15/2017 |
| ROEVER, CHRISTOPHER |
5E-15025 |
2 |
26.75 |
4744********2434 |
124819 |
02/15/2017 |
| ROEVER, CYNTHIA |
5E-15789 |
2 |
26.75 |
4147********0652 |
015615 |
02/15/2017 |
| RUTKAUSKAS, CLAIRE |
5E-17690 |
2 |
39.45 |
5213********9442 |
01508Z |
02/15/2017 |
| SAMARKOS, MICHAEL |
5E-15516 |
2 |
26.75 |
5524********6674 |
09112Z |
02/15/2017 |
| SEABACK, GEORGE |
5E-17480 |
2 |
53.00 |
4147********6933 |
03784C |
02/15/2017 |
| SHELTON, KARRI |
5E-15151 |
2 |
37.45 |
4270********4254 |
074126 |
02/15/2017 |
| SHRADER, LAURIE |
5E-18906 |
2 |
64.20 |
4737********3127 |
931063 |
02/15/2017 |
| SMITH, NATE |
5E-17680 |
2 |
12.70 |
5465********0595 |
009976 |
02/15/2017 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4744********4062 |
134318 |
02/15/2017 |
| SPENLAU, RILEY |
5E-17298 |
2 |
28.75 |
3717*******2000 |
127215 |
02/15/2017 |
| SPIROU-WHITAKER, MARY |
5E-17318 |
2 |
55.64 |
5178********3997 |
03794B |
02/15/2017 |
| STANLEY, MATTHEW |
5E-17052 |
2 |
29.00 |
4264********2873 |
00765D |
02/15/2017 |
| STEVENS, JIM |
5E-18856 |
2 |
31.03 |
4147********5595 |
03794D |
02/15/2017 |
| SUTTON, CHRISTOPHER |
5E-17282 |
2 |
63.13 |
5196********2771 |
009569 |
02/15/2017 |
| SWEET, CURTIS |
5E-18950 |
2 |
56.71 |
4744********6451 |
134211 |
02/15/2017 |
| SYPERDA, GLENN |
5E-17208 |
2 |
21.88 |
3713*******5002 |
106480 |
02/15/2017 |
| TAYLOR, AISHA |
5E-18879 |
2 |
12.70 |
5332********6135 |
LRNH0B |
02/15/2017 |
| TAYLOR, GREGG |
5E-17384 |
2 |
45.00 |
5153********3769 |
056134 |
02/15/2017 |
| TOMLINSON, ANDRE |
5E-17175 |
2 |
40.66 |
4465********8739 |
015619 |
02/15/2017 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
07278C |
02/15/2017 |
| TREAT, DOUGLAS |
5E-16596 |
2 |
26.75 |
4397********7945 |
03813C |
02/15/2017 |
| TSALICKIS, NICOLETTA |
5E-17144 |
2 |
12.70 |
4802********7939 |
038364 |
02/15/2017 |
| VAN STRAANTEN, PATRICIA |
5E-17164 |
2 |
37.45 |
4147********3841 |
015614 |
02/15/2017 |
| VEKASI, DAVID |
5E-15117 |
2 |
57.78 |
3743*******9207 |
472618 |
02/15/2017 |
| WALSER, CHRIS |
5E-17388 |
2 |
52.43 |
4744********8559 |
134216 |
02/15/2017 |
| WAY, BRANDI |
5E-17153 |
2 |
12.70 |
4270********3144 |
015619 |
02/15/2017 |
| WILSON-THIEL, DAWN |
5E-18825 |
2 |
37.45 |
4000********4507 |
825260 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
372.37 |
| 34 |
MasterCard |
1087.23 |
| 59 |
Visa |
2130.16 |
| 3 |
Discover |
169.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3759.13 |