Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOISE, DEAN |
C6-1436 |
2 |
212.50 |
4489********4913 |
001502 |
02/01/2017 |
| ALPETER, RYAN |
C6-1461 |
2 |
130.00 |
4430********5449 |
807532 |
02/01/2017 |
| ALTLAND, DIANE |
C6-1127 |
2 |
30.00 |
5524********1995 |
05385Z |
02/01/2017 |
| ARTHURS, IAN |
C6-1304 |
2 |
51.00 |
4311********9502 |
001528 |
02/01/2017 |
| AUGUSTINE, MAUREEN |
C6-1056 |
2 |
50.00 |
5508********3215 |
091854 |
02/01/2017 |
| AUSTIN, PAUL |
C6-1073 |
2 |
30.00 |
4430********3235 |
807573 |
02/01/2017 |
| BAILEY, RENEE |
C6-1188 |
2 |
51.00 |
5463********6748 |
075837 |
02/01/2017 |
| BARR, DAVID |
C6-1489 |
2 |
150.00 |
4430********3419 |
807014 |
02/01/2017 |
| BARR, GRANT |
C6-1115 |
2 |
30.00 |
4430********8339 |
809935 |
02/01/2017 |
| BIANCO, JENNIFER |
C6-1401 |
2 |
126.00 |
4430********5517 |
807628 |
02/01/2017 |
| BOGAN, PAT |
C6-1484 |
2 |
150.00 |
3715*******2006 |
107330 |
02/01/2017 |
| BORKOWSKI, JOSHUA |
C6-5033 |
2 |
150.00 |
4311********9640 |
001105 |
02/01/2017 |
| BOSTIC, CHRISTOPHER |
C6-1020 |
2 |
99.00 |
4599********1723 |
H75806 |
02/01/2017 |
| BRACK, BILL |
C6-1982 |
2 |
24.99 |
4100********4819 |
92434D |
02/01/2017 |
| BRIEGEL, LISA |
C6-1116 |
2 |
29.99 |
4060********4466 |
05222D |
02/01/2017 |
| BURNS, LAURA |
C6-1303 |
2 |
42.50 |
4430********2732 |
808774 |
02/01/2017 |
| BURNS, TIMOTHY |
C6-1312 |
2 |
25.50 |
4430********2732 |
808777 |
02/01/2017 |
| BURT, REBECCA |
C6-1495 |
2 |
255.00 |
5466********3963 |
05256P |
02/01/2017 |
| CADDELL, CASEY |
C6-1523 |
2 |
150.00 |
4430********1807 |
810083 |
02/01/2017 |
| CAFARO, DANIEL |
C6-1005 |
2 |
30.00 |
6011********0167 |
00180B |
02/01/2017 |
| CAMPBELL, FAWN |
C6-1449 |
2 |
150.00 |
5243********2319 |
00152B |
02/01/2017 |
| CAMPION, JOE |
C6-1455 |
2 |
99.00 |
3772*******2009 |
194075 |
02/01/2017 |
| CANTWELL, JON |
C6-1435 |
2 |
153.00 |
4147********8940 |
05283D |
02/01/2017 |
| CAPUTO, JENNA |
C6-1403 |
2 |
130.00 |
5508********0673 |
596118 |
02/01/2017 |
| CATERINO, ALBERT |
C6-1166 |
2 |
25.50 |
3712*******1006 |
120832 |
02/01/2017 |
| CHABALA, JOE |
C6-1193 |
2 |
29.99 |
5178********9171 |
05335B |
02/01/2017 |
| CHIANI, MARYAM |
C6-1316 |
2 |
29.99 |
5466********1685 |
04247Z |
02/01/2017 |
| COOK, HARRY |
C6-1143 |
2 |
54.97 |
4037********4779 |
601085 |
02/01/2017 |
| COOK, TIMOTHY |
C6-1008 |
2 |
51.00 |
6011********2225 |
00138B |
02/01/2017 |
| CROSS, FRANCES |
C6-1082 |
2 |
50.00 |
4430********2408 |
805833 |
02/01/2017 |
| CULHANE, MELISSA |
C6-4955A |
2 |
102.00 |
4430********1222 |
808955 |
02/01/2017 |
| DANISH, GERARD |
C6-1472 |
2 |
99.00 |
4179********5860 |
601085 |
02/01/2017 |
| DANISH, JILL |
C6-1164 |
2 |
30.00 |
4179********5860 |
601085 |
02/01/2017 |
| DAWSO, STACEY |
C6-1437 |
2 |
150.00 |
5392********9043 |
60108Z |
02/01/2017 |
| DERMITT, JO |
C6-1405 |
2 |
195.50 |
4430********8067 |
807325 |
02/01/2017 |
| DESANTIS, DAN |
C6-1469 |
2 |
100.00 |
4489********0398 |
001043 |
02/01/2017 |
| DIEHL, MARCUS |
C6-1457 |
2 |
160.00 |
4147********6856 |
05445C |
02/01/2017 |
| DIXON, MATT |
C6-1102 |
2 |
30.00 |
5359********1784 |
534762 |
02/01/2017 |
| DOWD, TERRI |
C6-1506 |
2 |
150.00 |
3717*******4005 |
161317 |
02/01/2017 |
| EBY, BRET |
C6-1015 |
2 |
29.99 |
4266********7660 |
05473B |
02/01/2017 |
| ELLIOT, BEVERLY |
C6-1070 |
2 |
201.00 |
4100********5347 |
94477D |
02/01/2017 |
| ESKEW, BRYCE |
C6-1016 |
2 |
34.00 |
4430********3889 |
809463 |
02/01/2017 |
| ESKEW, MINDY |
C6-1407 |
2 |
100.00 |
4388********7046 |
05503C |
02/01/2017 |
| EYNON, PAMELA |
C6-1456 |
2 |
150.00 |
4121********8040 |
007584 |
02/01/2017 |
| FANZO, GARY |
C6-1017 |
2 |
29.99 |
5462********0802 |
05525Z |
02/01/2017 |
| FERGUSON, LARRY |
C6-1104 |
2 |
30.00 |
5508********3706 |
091936 |
02/01/2017 |
| FLEMING, LAUREN |
C6-1411 |
2 |
255.00 |
4430********7128 |
807495 |
02/01/2017 |
| FREDERICK, JACOB |
C6-1151 |
2 |
30.00 |
4400********2904 |
00549D |
02/01/2017 |
| GENTER, DEBBIE |
C6-1204 |
2 |
76.50 |
4147********5158 |
05558D |
02/01/2017 |
| GIBBONS, RONAN |
C6-1602 |
2 |
150.00 |
5524********4621 |
05577Z |
02/01/2017 |
| GLEASON, MICHAEL |
C6-1061 |
2 |
30.00 |
4430********2366 |
806080 |
02/01/2017 |
| GLUNT, JAY |
C6-1410 |
2 |
160.00 |
4430********6806 |
809604 |
02/01/2017 |
| GRAY, KEITH |
C6-1019 |
2 |
40.00 |
4430********7826 |
809200 |
02/01/2017 |
| GRIMM, TAYLOR |
C6-1088 |
2 |
30.00 |
5424********7811 |
45664P |
02/01/2017 |
| GUSKEY, AUDREY |
C6-1124 |
2 |
50.00 |
4108********4432 |
183712 |
02/01/2017 |
| GUSKY, JOE |
C6-1018 |
2 |
29.99 |
5359********5849 |
534765 |
02/01/2017 |
| HAKAS, DAVID |
C6-1022 |
2 |
127.50 |
4430********2366 |
808193 |
02/01/2017 |
| HALLORAN, ELLEN |
C6-4023 |
2 |
26.00 |
3772*******1015 |
166697 |
02/01/2017 |
| HAND, MICHAEL |
C6-1504 |
2 |
133.00 |
4430********9529 |
806178 |
02/01/2017 |
| HAST, MATTHEW |
C6-1144 |
2 |
42.50 |
5240********2514 |
05673P |
02/01/2017 |
| HAUS, CHARLES |
C6-1479 |
2 |
25.50 |
4489********6091 |
001462 |
02/01/2017 |
| HAUTH, JUSTIN |
C6-1412 |
2 |
160.00 |
4147********3767 |
05669D |
02/01/2017 |
| HESS, CHRISTOPHER |
C6-1477 |
2 |
150.00 |
3723*******3000 |
181150 |
02/01/2017 |
| HILDEN, ROB |
C6-1108 |
2 |
30.00 |
5471********4034 |
534769 |
02/01/2017 |
| HONDRU, MEGG |
C6-1023 |
2 |
50.00 |
4147********3283 |
05721D |
02/01/2017 |
| HOPPE, CARL |
C6-4628 |
2 |
30.00 |
5424********8538 |
47513P |
02/01/2017 |
| HRVATIN, DENNIS |
C6-1091 |
2 |
29.99 |
5508********8176 |
097095 |
02/01/2017 |
| HUDOCK, DAVID |
C6-1314 |
2 |
76.50 |
4400********9758 |
07654D |
02/01/2017 |
| HUZJAK, ELIZABETH |
C6-1414 |
2 |
130.00 |
4147********2356 |
05754D |
02/01/2017 |
| KACZKA, PATRICK |
C6-1027 |
2 |
25.50 |
4430********6182 |
806345 |
02/01/2017 |
| KAISER, ELLA |
C6-1415 |
2 |
130.00 |
4430********9868 |
806335 |
02/01/2017 |
| KATEEB, LEMMA |
C6-1496 |
2 |
153.00 |
4147********1306 |
05793D |
02/01/2017 |
| KAUFMAN, STEVE |
C6-1493 |
2 |
160.00 |
4388********5681 |
05787D |
02/01/2017 |
| KEITH, AIDAN |
C6-1626 |
2 |
100.00 |
5508********2636 |
091990 |
02/01/2017 |
| KEITH, JOE |
C6-1145 |
2 |
29.99 |
5508********2636 |
091988 |
02/01/2017 |
| KELLER-MOUL, HOLLY |
C6-1416 |
2 |
130.00 |
4092********4458 |
390315 |
02/01/2017 |
| KENNEDY, DANA |
C6-1474 |
2 |
130.00 |
4430********2938 |
907860 |
02/01/2017 |
| KLABER, MARY |
C6-5065 |
2 |
50.00 |
5452********4254 |
07093S |
02/01/2017 |
| KNUPP, CLYDE |
C6-1195 |
2 |
50.00 |
5333********1580 |
H70955 |
02/01/2017 |
| KRETCHUN, KEVIN |
C6-1418 |
2 |
130.00 |
4400********1568 |
06095D |
02/01/2017 |
| KUCZINSKI, KELLY |
C6-1485 |
2 |
150.00 |
4489********3853 |
001289 |
02/01/2017 |
| KULBIEDA, CHRISTIE |
C6-1029 |
2 |
50.00 |
4489********1601 |
001948 |
02/01/2017 |
| LAMAR, SANDI |
C6-1488 |
2 |
150.00 |
5175********1061 |
B80955 |
02/01/2017 |
| LAMBERT, LINDSEY |
C6-1419 |
2 |
30.00 |
4108********4400 |
029663 |
02/01/2017 |
| LANG, JACK |
C6-1065 |
2 |
25.50 |
4262********0380 |
07124C |
02/01/2017 |
| LEASE, DARENDA |
C6-1500 |
2 |
150.00 |
5524********8752 |
07120Z |
02/01/2017 |
| LLOYD, STACY |
C6-1148 |
2 |
42.50 |
4744********5911 |
145192 |
02/01/2017 |
| MANCINI, SCOTT |
C6-1524 |
2 |
100.00 |
5471********4809 |
534775 |
02/01/2017 |
| MANSFIELD, MARK |
C6-1060 |
2 |
50.00 |
4430********9480 |
910078 |
02/01/2017 |
| MAOCHI, JAMES |
C6-1118 |
2 |
24.99 |
4427********8071 |
807059 |
02/01/2017 |
| MARUSCHAK, RYAN |
C6-1135 |
2 |
50.00 |
4430********8906 |
910990 |
02/01/2017 |
| MASTRO, SHARON |
C6-1030 |
2 |
70.00 |
4147********2085 |
07173C |
02/01/2017 |
| MCCANN, KERI |
C6-1517 |
2 |
130.00 |
3767*******3002 |
124629 |
02/01/2017 |
| MCCARTHY, BRIAN |
C6-1101 |
2 |
111.50 |
4311********7882 |
001019 |
02/01/2017 |
| MCCARTHY, JACKIE |
C6-1422 |
2 |
195.50 |
5148********7778 |
07225P |
02/01/2017 |
| MCCLORY, PATRICK |
C6-1098 |
2 |
51.00 |
4264********8343 |
00757A |
02/01/2017 |
| MCCORMICK, PATTI |
C6-1423 |
2 |
100.00 |
4147********8541 |
07226D |
02/01/2017 |
| MCCULLOUGH, JACK |
C6-1100 |
2 |
24.99 |
6011********0780 |
00131R |
02/01/2017 |
| MCNAMARA, ERIN |
C6-4695 |
2 |
30.00 |
3772*******3002 |
168748 |
02/01/2017 |
| MCRORY, KYLE |
C6-1076 |
2 |
40.00 |
4430********9183 |
908156 |
02/01/2017 |
| MCRORY, TAYLOR |
C6-1224 |
2 |
19.99 |
4430********2208 |
909800 |
02/01/2017 |
| MILES, ANELITA |
C6-1034 |
2 |
35.50 |
5471********1863 |
534782 |
02/01/2017 |
| MIZGORSKI, BERNIE |
C6-1459 |
2 |
130.00 |
4155********5086 |
001320 |
02/01/2017 |
| MOMYER, ROSS |
C6-1035 |
2 |
30.00 |
4430********7687 |
909840 |
02/01/2017 |
| MORRIS, NICOLE |
C6-1163 |
2 |
29.99 |
4427********7134 |
848351 |
02/01/2017 |
| MYSLIWIEC, DONALD |
C6-1162 |
2 |
25.50 |
4147********5018 |
07294D |
02/01/2017 |
| NEAL, TYANN |
C6-1490 |
2 |
130.00 |
4430********0027 |
909887 |
02/01/2017 |
| NICHOLSON, KYLE |
C6-1425 |
2 |
150.00 |
4430********8909 |
906789 |
02/01/2017 |
| ORSINO, SUSAN |
C6-4956 |
2 |
60.00 |
4489********1827 |
001099 |
02/01/2017 |
| OXENREITER, MATTHEW |
C6-1399 |
2 |
40.00 |
4154********3253 |
07352G |
02/01/2017 |
| PAPI, LEANNE |
C6-5046 |
2 |
29.99 |
4430********4375 |
908873 |
02/01/2017 |
| PAPPAS, JILL |
C6-1059 |
2 |
50.00 |
4430********5907 |
908276 |
02/01/2017 |
| PERLICK, JEFFREY |
C6-1454 |
2 |
150.00 |
4489********4760 |
001121 |
02/01/2017 |
| PIAZZA, ANTHONY |
C6-1152 |
2 |
30.00 |
4430********9856 |
909937 |
02/01/2017 |
| POLLOCK, MATT |
C6-1122 |
2 |
51.00 |
4430********9784 |
908327 |
02/01/2017 |
| POLUSZEJKO, MICHAEL |
C6-1090 |
2 |
29.99 |
6011********8729 |
00126B |
02/01/2017 |
| REED, JO ANNE |
C6-1326 |
2 |
30.00 |
3795*******2003 |
168098 |
02/01/2017 |
| RENWAND, SANDRA |
C6-1089 |
2 |
51.00 |
3795*******1008 |
145222 |
02/01/2017 |
| REX, STEPHANIE |
C6-3906 |
2 |
40.00 |
4430********7434 |
911296 |
02/01/2017 |
| ROBINSON, JUSTIN |
C6-1039 |
2 |
29.99 |
4430********8677 |
906899 |
02/01/2017 |
| RONGAUS, JOSEPH |
C6-1120 |
2 |
30.00 |
5466********9384 |
07436P |
02/01/2017 |
| RUSCAK, CHRISTINE |
C6-1426 |
2 |
150.00 |
4430********8610 |
908976 |
02/01/2017 |
| SAMPIAO, MARIA |
C6-1448 |
2 |
130.00 |
5178********7214 |
07470P |
02/01/2017 |
| SAPIENZA, MIKE |
C6-1099 |
2 |
30.00 |
4147********0171 |
07460C |
02/01/2017 |
| SAULLE, STEPHANIE |
C6-1119 |
2 |
50.00 |
4147********7249 |
07484D |
02/01/2017 |
| SCANION, ERIN |
C6-1041 |
2 |
29.99 |
4430********6706 |
910095 |
02/01/2017 |
| SCHELLER, BRETT |
C6-4772 |
2 |
150.00 |
4128********1977 |
99884A |
02/01/2017 |
| SCHMITT, STEVE |
C6-1106 |
2 |
40.00 |
4430********0621 |
909030 |
02/01/2017 |
| SCHUETZ, BOB |
C6-1042 |
2 |
30.00 |
4427********8351 |
147646 |
02/01/2017 |
| SEDEI, BETHANY |
C6-1515 |
2 |
100.00 |
5107********8506 |
H75965 |
02/01/2017 |
| SEDEI, DENNIS |
C6-1444 |
2 |
135.00 |
5107********8506 |
H79466 |
02/01/2017 |
| SERAKOWSKI, MATTHEW |
C6-1483 |
2 |
29.99 |
4430********3578 |
911417 |
02/01/2017 |
| SHENAL, STEPHEN |
C6-1424 |
2 |
203.00 |
4489********7473 |
001560 |
02/01/2017 |
| SHORT, ROSANNE |
C6-1154 |
2 |
60.00 |
5424********9955 |
56826P |
02/01/2017 |
| SIMMONS, JOHN |
C6-1044 |
2 |
40.00 |
4108********3426 |
023759 |
02/01/2017 |
| SOLMAN, JENNIFER |
C6-1046 |
2 |
29.99 |
6011********1218 |
00109P |
02/01/2017 |
| SORTINO, VINCENT |
C6-4771 |
2 |
30.00 |
4147********5033 |
07570C |
02/01/2017 |
| SPANG, AARON |
C6-1476 |
2 |
127.50 |
3772*******2003 |
121070 |
02/01/2017 |
| SPANG, JERI |
C6-1429 |
2 |
127.50 |
3772*******2003 |
189754 |
02/01/2017 |
| SPENCER, DAMON |
C6-1420 |
2 |
250.00 |
3715*******4000 |
153962 |
02/01/2017 |
| STEARNS, MICHELLE |
C6-1332 |
2 |
30.00 |
4427********6187 |
140942 |
02/01/2017 |
| STEEN, DAVID |
C6-4187 |
2 |
30.00 |
4147********1550 |
07616C |
02/01/2017 |
| STEWART, LINDSAY |
C6-1175 |
2 |
29.99 |
4430********9649 |
910248 |
02/01/2017 |
| STOFF, MEGAN |
C6-1468 |
2 |
150.00 |
4430********1237 |
910267 |
02/01/2017 |
| SWINDELL, LOREE |
C6-1446 |
2 |
250.00 |
4270********7492 |
001596 |
02/01/2017 |
| TABOR, KRISTY |
C6-1186 |
2 |
29.99 |
5414********5549 |
07656Z |
02/01/2017 |
| TAYLOR, SHARIANE |
C6-3955 |
2 |
29.99 |
3772*******3008 |
125900 |
02/01/2017 |
| TIBBENS, LAUREN |
C6-1183 |
2 |
29.99 |
4733********6609 |
322918 |
02/01/2017 |
| TOHEY, KAREN |
C6-1440 |
2 |
130.00 |
4604********3303 |
001848 |
02/01/2017 |
| TOMLINSON, MARK |
C6-1112 |
2 |
29.99 |
4147********9168 |
07673C |
02/01/2017 |
| TROUTMAN, JACOB JACK |
C6-1187 |
2 |
100.00 |
4388********9202 |
07701D |
02/01/2017 |
| TROY, RICK |
C6-1157 |
2 |
30.00 |
4430********1398 |
911612 |
02/01/2017 |
| TUDOR, MICHELLE |
C6-1458 |
2 |
198.00 |
3712*******2013 |
150332 |
02/01/2017 |
| TURK, MATTHEW |
C6-1511 |
2 |
127.50 |
4586********2141 |
H78738 |
02/01/2017 |
| ULM, JOSHUA |
C6-1182 |
2 |
85.00 |
4432********6338 |
024789 |
02/01/2017 |
| VAUGHAN, ROSS |
C6-1176 |
2 |
25.50 |
5240********7734 |
07714Z |
02/01/2017 |
| VIGHETTI, ROBERT |
C6-3766 |
2 |
30.00 |
4311********2974 |
001555 |
02/01/2017 |
| VUKELA, BRIAN |
C6-1432 |
2 |
127.50 |
4147********0718 |
07748C |
02/01/2017 |
| WALSH, MARYBETH |
C6-1473 |
2 |
150.00 |
5243********8584 |
00167B |
02/01/2017 |
| WALTERS, BRIAN |
C6-1492 |
2 |
130.00 |
4430********2227 |
910800 |
02/01/2017 |
| WARGO, TOM |
C6-1125 |
2 |
25.50 |
6011********7207 |
00183P |
02/01/2017 |
| WEINREICH, MATTHEW |
C6-1333 |
2 |
30.00 |
4266********8132 |
07777B |
02/01/2017 |
| WELLING, ARIANA |
C6-4444 |
2 |
75.00 |
4430********3931 |
911737 |
02/01/2017 |
| ZENNER, JANE |
C6-1054 |
2 |
50.00 |
3746*******9173 |
879190 |
02/01/2017 |
| ZURI, DIANE |
C6-1434 |
2 |
250.00 |
3728*******5007 |
190957 |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1874.49 |
| 36 |
MasterCard |
2829.93 |
| 106 |
Visa |
8903.34 |
| 6 |
Discover |
191.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13799.23 |