Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOISE, DEAN |
C6-1436 |
2 |
212.50 |
4489********4913 |
001495 |
03/01/2017 |
| ALPETER, RYAN |
C6-1461 |
2 |
130.00 |
4430********5449 |
777928 |
03/01/2017 |
| ALTLAND, DIANE |
C6-1127 |
2 |
30.00 |
5524********1995 |
05577Z |
03/01/2017 |
| ARTHURS, IAN |
C6-1304 |
2 |
51.00 |
4311********9502 |
001272 |
03/01/2017 |
| AUGUSTINE, MAUREEN |
C6-1056 |
2 |
50.00 |
5508********3215 |
213579 |
03/01/2017 |
| AUSTIN, PAUL |
C6-1073 |
2 |
30.00 |
4430********3235 |
766233 |
03/01/2017 |
| BAILEY, RENEE |
C6-1188 |
2 |
51.00 |
5463********6748 |
071716 |
03/01/2017 |
| BARR, DAVID |
C6-1489 |
2 |
150.00 |
4430********3419 |
784608 |
03/01/2017 |
| BARR, GRANT |
C6-1115 |
2 |
30.00 |
4430********8339 |
778003 |
03/01/2017 |
| BIANCO, JENNIFER |
C6-1401 |
2 |
126.00 |
4430********5517 |
777502 |
03/01/2017 |
| BLAKEMORE, SUSAN |
C6-1491 |
2 |
150.00 |
4147********2477 |
01565D |
03/01/2017 |
| BLANC, JULIANNE |
C6-1184 |
2 |
50.00 |
4147********9591 |
01556C |
03/01/2017 |
| BOGAN, PAT |
C6-1484 |
2 |
150.00 |
3715*******2006 |
169534 |
03/01/2017 |
| BOSTIC, CHRISTOPHER |
C6-1020 |
2 |
99.00 |
4599********1723 |
H71685 |
03/01/2017 |
| BRACK, BILL |
C6-1982 |
2 |
24.99 |
4100********4819 |
97688D |
03/01/2017 |
| BURNS, LAURA |
C6-1303 |
2 |
42.50 |
4430********2732 |
778519 |
03/01/2017 |
| BURNS, TIMOTHY |
C6-1312 |
2 |
25.50 |
4430********2732 |
777581 |
03/01/2017 |
| BURT, REBECCA |
C6-1495 |
2 |
255.00 |
5466********3963 |
01606P |
03/01/2017 |
| CADDELL, CASEY |
C6-1523 |
2 |
150.00 |
4430********1807 |
766419 |
03/01/2017 |
| CAFARO, DANIEL |
C6-1005 |
2 |
30.00 |
6011********0167 |
00102B |
03/01/2017 |
| CAMPION, JOE |
C6-1455 |
2 |
99.00 |
3772*******2009 |
186452 |
03/01/2017 |
| CANTWELL, JON |
C6-1435 |
2 |
153.00 |
4147********8940 |
01649D |
03/01/2017 |
| CAPUTO, JENNA |
C6-1403 |
2 |
130.00 |
5508********0673 |
718418 |
03/01/2017 |
| CATERINO, ALBERT |
C6-1166 |
2 |
25.50 |
3712*******1006 |
126331 |
03/01/2017 |
| CHABALA, JOE |
C6-1193 |
2 |
29.99 |
5178********9171 |
01701B |
03/01/2017 |
| CIRRA, ED |
C6-1317 |
2 |
30.00 |
4311********4264 |
001056 |
03/01/2017 |
| COOK, HARRY |
C6-1143 |
2 |
54.97 |
4037********4779 |
601071 |
03/01/2017 |
| COOK, TIMOTHY |
C6-1008 |
2 |
51.00 |
6011********2225 |
00192B |
03/01/2017 |
| CROSS, FRANCES |
C6-1082 |
2 |
50.00 |
4430********2408 |
784845 |
03/01/2017 |
| CULHANE, MELISSA |
C6-4955A |
2 |
102.00 |
4430********1222 |
784865 |
03/01/2017 |
| DANISH, GERARD |
C6-1472 |
2 |
99.00 |
4179********5860 |
601071 |
03/01/2017 |
| DANISH, JILL |
C6-1164 |
2 |
30.00 |
4179********5860 |
601071 |
03/01/2017 |
| DAUM, SCOTT |
C6-1339 |
2 |
40.00 |
4465********0181 |
001089 |
03/01/2017 |
| DAWSO, STACEY |
C6-1437 |
2 |
75.00 |
5392********9043 |
60107Z |
03/01/2017 |
| DERMITT, JO |
C6-1405 |
2 |
195.50 |
4430********8067 |
778288 |
03/01/2017 |
| DESANTIS, DAN |
C6-1469 |
2 |
100.00 |
4489********0398 |
001109 |
03/01/2017 |
| DIEHL, MARCUS |
C6-1457 |
2 |
160.00 |
4147********6856 |
01796C |
03/01/2017 |
| DIXON, MATT |
C6-1102 |
2 |
30.00 |
5359********1784 |
502570 |
03/01/2017 |
| DOWD, TERRI |
C6-1506 |
2 |
150.00 |
3717*******4005 |
160063 |
03/01/2017 |
| DRISCOLL, TIMOTHY |
C6-1466 |
2 |
135.00 |
5466********2671 |
69538P |
03/01/2017 |
| ELLIOT, BEVERLY |
C6-1070 |
2 |
201.00 |
4100********5347 |
99022D |
03/01/2017 |
| ESKEW, BRYCE |
C6-1016 |
2 |
34.00 |
4430********3889 |
784993 |
03/01/2017 |
| ESKEW, MINDY |
C6-1407 |
2 |
100.00 |
4388********7046 |
01840C |
03/01/2017 |
| EYNON, PAMELA |
C6-1456 |
2 |
150.00 |
4121********8040 |
007172 |
03/01/2017 |
| FERGUSON, LARRY |
C6-1104 |
2 |
30.00 |
5508********3706 |
213650 |
03/01/2017 |
| FLEMING, LAUREN |
C6-1411 |
2 |
255.00 |
4430********7128 |
772462 |
03/01/2017 |
| FREDERICK, JACOB |
C6-1151 |
2 |
30.00 |
4400********2904 |
02713D |
03/01/2017 |
| GENTER, DEBBIE |
C6-1204 |
2 |
76.50 |
4147********5158 |
01913D |
03/01/2017 |
| GIBBONS, RONAN |
C6-1615 |
2 |
150.00 |
5524********4621 |
01904Z |
03/01/2017 |
| GLEASON, MICHAEL |
C6-1366 |
2 |
30.00 |
4430********2366 |
777936 |
03/01/2017 |
| GLUNT, JAY |
C6-1410 |
2 |
160.00 |
4430********6806 |
778458 |
03/01/2017 |
| GRAY, KEITH |
C6-1019 |
2 |
40.00 |
4430********7826 |
777947 |
03/01/2017 |
| GRIMM, TAYLOR |
C6-1088 |
2 |
30.00 |
5424********7811 |
70998P |
03/01/2017 |
| GUSKEY, AUDREY |
C6-1124 |
2 |
50.00 |
4108********4432 |
554348 |
03/01/2017 |
| GUSKY, JOE |
C6-1018 |
2 |
29.99 |
5359********5849 |
502574 |
03/01/2017 |
| HAKAS, DAVID |
C6-1022 |
2 |
127.50 |
4430********2366 |
785126 |
03/01/2017 |
| HALASZ, MIRELA |
C6-1413 |
2 |
150.00 |
6011********7301 |
00112Q |
03/01/2017 |
| HAND, MICHAEL |
C6-1504 |
2 |
133.00 |
4430********9529 |
772592 |
03/01/2017 |
| HAST, MATTHEW |
C6-1144 |
2 |
42.50 |
5240********2514 |
01809P |
03/01/2017 |
| HAUS, CHARLES |
C6-1479 |
2 |
25.50 |
4489********6091 |
001782 |
03/01/2017 |
| HAUTH, JUSTIN |
C6-1412 |
2 |
160.00 |
4147********3767 |
02036D |
03/01/2017 |
| HESS, CHRISTOPHER |
C6-1477 |
2 |
150.00 |
3723*******3000 |
160725 |
03/01/2017 |
| HILDEN, ROB |
C6-1108 |
2 |
30.00 |
5471********4034 |
502577 |
03/01/2017 |
| HONDRU, MEGG |
C6-1023 |
2 |
50.00 |
4147********3283 |
02055D |
03/01/2017 |
| HOPPE, CARL |
C6-4628 |
2 |
30.00 |
5424********8538 |
72554P |
03/01/2017 |
| HRVATIN, JASON |
C6-1092 |
2 |
29.99 |
4430********2068 |
778097 |
03/01/2017 |
| HUDOCK, DAVID |
C6-1314 |
2 |
76.50 |
4400********9758 |
09165D |
03/01/2017 |
| HUZJAK, ELIZABETH |
C6-1414 |
2 |
130.00 |
4147********2356 |
02107D |
03/01/2017 |
| KAISER, ELLA |
C6-1415 |
2 |
130.00 |
4430********9868 |
772693 |
03/01/2017 |
| KATEEB, LEMMA |
C6-1496 |
2 |
153.00 |
4147********1306 |
02123D |
03/01/2017 |
| KAUFMAN, STEVE |
C6-1493 |
2 |
160.00 |
4388********5681 |
02110D |
03/01/2017 |
| KEITH, AIDAN |
C6-1626 |
2 |
100.00 |
5508********2636 |
213687 |
03/01/2017 |
| KEITH, JOE |
C6-1145 |
2 |
29.99 |
5508********2636 |
213684 |
03/01/2017 |
| KELLER-MOUL, HOLLY |
C6-1416 |
2 |
130.00 |
4092********4458 |
550921 |
03/01/2017 |
| KENNEDY, DANA |
C6-1474 |
2 |
153.00 |
4430********2938 |
779167 |
03/01/2017 |
| KITCHENS, HEATHER |
C6-1417 |
2 |
150.00 |
4036********9719 |
02185C |
03/01/2017 |
| KLABER, MARY |
C6-5065 |
2 |
50.00 |
5452********4254 |
02224S |
03/01/2017 |
| KNUPP, CLYDE |
C6-1195 |
2 |
50.00 |
5333********1580 |
H66794 |
03/01/2017 |
| KRETCHUN, KEVIN |
C6-1418 |
2 |
130.00 |
4400********1568 |
06262D |
03/01/2017 |
| KUCZINSKI, KELLY |
C6-1485 |
2 |
150.00 |
4489********3853 |
001385 |
03/01/2017 |
| KULBIEDA, CHRISTIE |
C6-1029 |
2 |
50.00 |
4489********1601 |
001581 |
03/01/2017 |
| LAMAR, SANDI |
C6-1488 |
2 |
150.00 |
5175********1061 |
B76793 |
03/01/2017 |
| LAMBERT, LINDSEY |
C6-1419 |
2 |
30.00 |
4108********4400 |
054713 |
03/01/2017 |
| LANG, JACK |
C6-1065 |
2 |
25.50 |
4262********0380 |
02252C |
03/01/2017 |
| LEASE, DARENDA |
C6-1500 |
2 |
150.00 |
5524********8752 |
02285Z |
03/01/2017 |
| LLOYD, STACY |
C6-1148 |
2 |
42.50 |
4744********5911 |
101375 |
03/01/2017 |
| MANCINI, SCOTT |
C6-1524 |
2 |
100.00 |
5471********4809 |
502583 |
03/01/2017 |
| MANSFIELD, MARK |
C6-1060 |
2 |
50.00 |
4430********9480 |
778874 |
03/01/2017 |
| MAOCHI, JAMES |
C6-1118 |
2 |
24.99 |
4427********8071 |
571283 |
03/01/2017 |
| MARUSCHAK, RYAN |
C6-1135 |
2 |
50.00 |
4430********8906 |
779339 |
03/01/2017 |
| MASTRO, SHARON |
C6-1030 |
2 |
70.00 |
4147********2085 |
02342C |
03/01/2017 |
| MCCANN, KERI |
C6-1517 |
2 |
130.00 |
3767*******3002 |
162800 |
03/01/2017 |
| MCCARTHY, BRIAN |
C6-1101 |
2 |
111.50 |
4311********7882 |
001426 |
03/01/2017 |
| MCCARTHY, JACKIE |
C6-1422 |
2 |
195.50 |
5148********7778 |
02360P |
03/01/2017 |
| MCCLORY, PATRICK |
C6-1098 |
2 |
51.00 |
4264********8343 |
07742A |
03/01/2017 |
| MCCORMICK, PATTI |
C6-1423 |
2 |
100.00 |
4147********8541 |
02371D |
03/01/2017 |
| MCCULLOUGH, JACK |
C6-1100 |
2 |
24.99 |
6011********0780 |
00141R |
03/01/2017 |
| MCNAMARA, ERIN |
C6-4695 |
2 |
30.00 |
3772*******3002 |
123423 |
03/01/2017 |
| MEINERT, MATTHEW |
C6-1080 |
2 |
30.00 |
4147********1158 |
02400C |
03/01/2017 |
| MILES, ANELITA |
C6-1034 |
2 |
35.50 |
5471********1863 |
502587 |
03/01/2017 |
| MIZGORSKI, BERNIE |
C6-1459 |
2 |
130.00 |
4155********5086 |
001474 |
03/01/2017 |
| MOMYER, ROSS |
C6-1035 |
2 |
30.00 |
4430********7687 |
767322 |
03/01/2017 |
| MORRIS, NICOLE |
C6-1163 |
2 |
29.99 |
4427********7134 |
966349 |
03/01/2017 |
| MYSLIWIEC, DONALD |
C6-1162 |
2 |
25.50 |
4147********5018 |
02463D |
03/01/2017 |
| NARDEI, CHRIS |
C6-1351 |
2 |
60.00 |
4427********3279 |
798062 |
03/01/2017 |
| NEAL, TYANN |
C6-1490 |
2 |
130.00 |
4430********0027 |
767379 |
03/01/2017 |
| NICCOLI, KELLY |
C6-1311 |
2 |
30.00 |
5333********3358 |
H64798 |
03/01/2017 |
| ORSINO, SUSAN |
C6-4956 |
2 |
60.00 |
4489********1827 |
001796 |
03/01/2017 |
| OXENREITER, MATTHEW |
C6-1399 |
2 |
40.00 |
4154********3253 |
02518G |
03/01/2017 |
| PAPI, LEANNE |
C6-5046 |
2 |
29.99 |
4430********5033 |
778615 |
03/01/2017 |
| PAPPAS, JILL |
C6-1059 |
2 |
50.00 |
4430********5907 |
779137 |
03/01/2017 |
| PERLICK, JEFFREY |
C6-1454 |
2 |
150.00 |
4489********4760 |
001733 |
03/01/2017 |
| PIAZZA, ANTHONY |
C6-1152 |
2 |
30.00 |
4430********9856 |
767436 |
03/01/2017 |
| POLLOCK, MATT |
C6-1122 |
2 |
76.50 |
4430********9784 |
785784 |
03/01/2017 |
| POLUSZEJKO, MICHAEL |
C6-1090 |
2 |
29.99 |
6011********8729 |
00102B |
03/01/2017 |
| REED, JO ANNE |
C6-1326 |
2 |
30.00 |
3795*******2003 |
177112 |
03/01/2017 |
| RENWAND, SANDRA |
C6-1089 |
2 |
51.00 |
3795*******1008 |
189591 |
03/01/2017 |
| ROBINSON, JUSTIN |
C6-1039 |
2 |
29.99 |
4430********8677 |
779215 |
03/01/2017 |
| RONGAUS, JOSEPH |
C6-1358 |
2 |
30.00 |
5466********9384 |
02601P |
03/01/2017 |
| RUSCAK, CHRISTINE |
C6-1426 |
2 |
150.00 |
4430********8610 |
778709 |
03/01/2017 |
| RUZICKA, PAT |
C6-4447 |
2 |
360.00 |
5234********3886 |
814410 |
03/01/2017 |
| SAMPIAO, MARIA |
C6-1448 |
2 |
130.00 |
5178********7214 |
02651P |
03/01/2017 |
| SAPIENZA, MIKE |
C6-1099 |
2 |
30.00 |
4147********0171 |
02636C |
03/01/2017 |
| SAULLE, STEPHANIE |
C6-1119 |
2 |
50.00 |
4147********7249 |
02668D |
03/01/2017 |
| SCANION, ERIN |
C6-1041 |
2 |
29.99 |
4430********6706 |
767545 |
03/01/2017 |
| SCHMITT, STEVE |
C6-1106 |
2 |
40.00 |
4430********0621 |
773345 |
03/01/2017 |
| SCHUETZ, BOB |
C6-1042 |
2 |
30.00 |
4427********8351 |
828040 |
03/01/2017 |
| SEBASTIAN, DAVE |
C6-1464 |
2 |
150.00 |
4311********6371 |
001109 |
03/01/2017 |
| SEDEI, BETHANY |
C6-1515 |
2 |
100.00 |
5107********8506 |
H71804 |
03/01/2017 |
| SEDEI, DENNIS |
C6-1444 |
2 |
135.00 |
5107********8506 |
H75305 |
03/01/2017 |
| SERAKOWSKI, MATTHEW |
C6-1483 |
2 |
29.99 |
4430********3578 |
785936 |
03/01/2017 |
| SHORT, ROSANNE |
C6-1154 |
2 |
60.00 |
5424********9955 |
81145P |
03/01/2017 |
| SIMMONS, JOHN |
C6-1044 |
2 |
40.00 |
4108********3426 |
000473 |
03/01/2017 |
| SORTINO, VINCENT |
C6-4771 |
2 |
30.00 |
4147********5033 |
02753C |
03/01/2017 |
| SPANG, AARON |
C6-1476 |
2 |
127.50 |
3772*******2003 |
104121 |
03/01/2017 |
| SPANG, JERI |
C6-1429 |
2 |
127.50 |
3772*******2003 |
167589 |
03/01/2017 |
| SPENCER, DAMON |
C6-1420 |
2 |
250.00 |
3715*******4000 |
126888 |
03/01/2017 |
| STEARNS, MICHELLE |
C6-1332 |
2 |
30.00 |
4427********6187 |
632418 |
03/01/2017 |
| STEEN, DAVID |
C6-4187 |
2 |
30.00 |
4147********1550 |
02783C |
03/01/2017 |
| STOFF, MEGAN |
C6-1468 |
2 |
150.00 |
4430********1237 |
779860 |
03/01/2017 |
| SWINDELL, LOREE |
C6-1446 |
2 |
250.00 |
4270********7492 |
001651 |
03/01/2017 |
| TABOR, KRISTY |
C6-1186 |
2 |
29.99 |
5414********5549 |
02615Z |
03/01/2017 |
| THULIN, CARIE |
C6-1439 |
2 |
127.50 |
4270********2829 |
001857 |
03/01/2017 |
| TOHEY, KAREN |
C6-1440 |
2 |
130.00 |
4604********3303 |
001657 |
03/01/2017 |
| TOMLINSON, MARK |
C6-1112 |
2 |
29.99 |
4147********9168 |
04059C |
03/01/2017 |
| TROMBETTA, MARK |
C6-1355 |
2 |
102.00 |
3713*******3007 |
104500 |
03/01/2017 |
| TROUTMAN, JACOB JACK |
C6-1187 |
2 |
100.00 |
4388********9202 |
04076D |
03/01/2017 |
| TROY, RICK |
C6-1157 |
2 |
30.00 |
4430********1398 |
878978 |
03/01/2017 |
| TUDOR, MICHELLE |
C6-1458 |
2 |
198.00 |
3712*******2013 |
174212 |
03/01/2017 |
| TURK, MATTHEW |
C6-1511 |
2 |
127.50 |
4586********2141 |
H74618 |
03/01/2017 |
| ULM, JOSHUA |
C6-1182 |
2 |
85.00 |
4432********6338 |
026003 |
03/01/2017 |
| VAUGHAN, ROSS |
C6-1176 |
2 |
25.50 |
5240********7734 |
02705Z |
03/01/2017 |
| VIGHETTI, ROBERT |
C6-3766 |
2 |
30.00 |
4311********2974 |
001239 |
03/01/2017 |
| VUKELA, BRIAN |
C6-1432 |
2 |
127.50 |
4147********0718 |
04120C |
03/01/2017 |
| WALSH, MARYBETH |
C6-1473 |
2 |
150.00 |
5243********8584 |
00129B |
03/01/2017 |
| WALTERS, BRIAN |
C6-1492 |
2 |
130.00 |
4430********2227 |
886195 |
03/01/2017 |
| WARGO, TOM |
C6-1125 |
2 |
25.50 |
6011********7207 |
00143P |
03/01/2017 |
| WATTON, TRACY |
C6-1301 |
2 |
30.00 |
4430********6606 |
867907 |
03/01/2017 |
| WEINREICH, MATTHEW |
C6-1333 |
2 |
30.00 |
4266********8132 |
04189B |
03/01/2017 |
| WHITE, LISA |
C6-1052 |
2 |
30.00 |
4784********6780 |
001391 |
03/01/2017 |
| WHITEHEAD, MIKE |
C6-1433 |
2 |
130.00 |
4430********5979 |
879125 |
03/01/2017 |
| ZENNER, JANE |
C6-1054 |
2 |
50.00 |
3746*******9173 |
754888 |
03/01/2017 |
| ZURI, DIANE |
C6-1434 |
2 |
250.00 |
3728*******5007 |
149851 |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1920.50 |
| 35 |
MasterCard |
3039.96 |
| 106 |
Visa |
8985.88 |
| 6 |
Discover |
311.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14257.82 |