Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOISE, DEAN |
C6-1436 |
2 |
150.00 |
4489********4913 |
001469 |
05/01/2017 |
| ALPETER, RYAN |
C6-1461 |
2 |
130.00 |
4430********5449 |
453266 |
05/01/2017 |
| ARNOLD, AMANDA |
C6-1305 |
2 |
42.50 |
4430********5492 |
453890 |
05/01/2017 |
| ARTHURS, IAN |
C6-1304 |
2 |
51.00 |
4388********6961 |
03426C |
05/01/2017 |
| AUGUSTINE, MAUREEN |
C6-1056 |
2 |
50.00 |
5508********3215 |
046567 |
05/01/2017 |
| AUSTIN, PAUL |
C6-1073 |
2 |
30.00 |
4430********3235 |
453598 |
05/01/2017 |
| BAILEY, RENEE |
C6-1188 |
2 |
51.00 |
5463********6748 |
073449 |
05/01/2017 |
| BARR, DAVID |
C6-1489 |
2 |
150.00 |
4430********3419 |
453937 |
05/01/2017 |
| BARR, GRANT |
C6-1115 |
2 |
30.00 |
4430********8339 |
453316 |
05/01/2017 |
| BIANCO, JENNIFER |
C6-1401 |
2 |
126.00 |
4430********5517 |
453958 |
05/01/2017 |
| BLAKEMORE, SUSAN |
C6-1491 |
2 |
150.00 |
4147********2477 |
03521D |
05/01/2017 |
| BLANC, JULIANNE |
C6-1184 |
2 |
50.00 |
4147********9591 |
03525C |
05/01/2017 |
| BOGAN, PAT |
C6-1484 |
2 |
150.00 |
3715*******2006 |
192973 |
05/01/2017 |
| BONACCI, ANDREA |
C6-1369 |
2 |
51.00 |
4430********7239 |
453348 |
05/01/2017 |
| BOSTIC, CHRISTOPHER |
C6-1020 |
2 |
99.00 |
4599********1723 |
H73419 |
05/01/2017 |
| BRACK, BILL |
C6-1982 |
2 |
24.99 |
4100********4819 |
99501D |
05/01/2017 |
| BURNS, LAURA |
C6-1303 |
2 |
42.50 |
4430********2732 |
453617 |
05/01/2017 |
| BURNS, TIMOTHY |
C6-1312 |
2 |
25.50 |
4430********2732 |
453681 |
05/01/2017 |
| BURT, REBECCA |
C6-1495 |
2 |
255.00 |
5466********3963 |
03591P |
05/01/2017 |
| CADDELL, CASEY |
C6-1523 |
2 |
150.00 |
4430********1807 |
454075 |
05/01/2017 |
| CAFARO, DANIEL |
C6-1005 |
2 |
30.00 |
6011********0167 |
00126B |
05/01/2017 |
| CAMPBELL, FAWN |
C6-1449 |
2 |
150.00 |
5243********2319 |
00172B |
05/01/2017 |
| CAMPION, JOE |
C6-1455 |
2 |
99.00 |
3772*******2009 |
141097 |
05/01/2017 |
| CANTWELL, JON |
C6-1435 |
2 |
153.00 |
4147********8940 |
03646D |
05/01/2017 |
| CAPUTO, JENNA |
C6-1403 |
2 |
130.00 |
5508********0673 |
357318 |
05/01/2017 |
| CATERINO, ALBERT |
C6-1166 |
2 |
25.50 |
3712*******1006 |
128562 |
05/01/2017 |
| CHABALA, JOE |
C6-1193 |
2 |
29.99 |
5178********9171 |
03681B |
05/01/2017 |
| CHIANI, MARYAM |
C6-1316 |
2 |
29.99 |
5466********1685 |
08880Z |
05/01/2017 |
| CHRISTMAN, JACKIE |
C6-1359 |
2 |
30.00 |
5424********9289 |
056595 |
05/01/2017 |
| CIRRA, ED |
C6-1317 |
2 |
30.00 |
4311********6852 |
001611 |
05/01/2017 |
| COOK, HARRY |
C6-1143 |
2 |
51.00 |
4037********4779 |
601043 |
05/01/2017 |
| COOK, TIMOTHY |
C6-1008 |
2 |
51.00 |
6011********2225 |
00149B |
05/01/2017 |
| CROSS, FRANCES |
C6-1082 |
2 |
50.00 |
4430********2408 |
453889 |
05/01/2017 |
| CYPHERT, COURTNEY |
C6-1009 |
2 |
29.99 |
4108********0533 |
469116 |
05/01/2017 |
| DANISH, GERARD |
C6-1472 |
2 |
99.00 |
4179********5860 |
601043 |
05/01/2017 |
| DANISH, JILL |
C6-1164 |
2 |
30.00 |
4179********5860 |
601043 |
05/01/2017 |
| DAUM, SCOTT |
C6-1339 |
2 |
40.00 |
4465********0181 |
001122 |
05/01/2017 |
| DERMITT, JO |
C6-1405 |
2 |
195.50 |
4430********8067 |
453930 |
05/01/2017 |
| DESANTIS, DAN |
C6-1469 |
2 |
100.00 |
4489********0398 |
001130 |
05/01/2017 |
| DIEHL, MARCUS |
C6-1538 |
2 |
160.00 |
4147********6856 |
03768C |
05/01/2017 |
| DIXON, MATT |
C6-1102 |
2 |
30.00 |
5359********1784 |
866872 |
05/01/2017 |
| DOWD, TERRI |
C6-1506 |
2 |
150.00 |
3717*******4005 |
142580 |
05/01/2017 |
| DRISCOLL, TIMOTHY |
C6-1466 |
2 |
135.00 |
5466********2671 |
87051P |
05/01/2017 |
| EICHELSBACHER, LEX |
C6-1535 |
2 |
160.00 |
4147********6856 |
05004C |
05/01/2017 |
| ELLIOT, BEVERLY |
C6-1070 |
2 |
201.00 |
4100********5347 |
00905D |
05/01/2017 |
| ESKEW, BRYCE |
C6-1016 |
2 |
34.00 |
4430********3889 |
555583 |
05/01/2017 |
| ESKEW, MINDY |
C6-1407 |
2 |
100.00 |
4388********7046 |
05018D |
05/01/2017 |
| EYNON, PAMELA |
C6-1456 |
2 |
150.00 |
4121********8040 |
007350 |
05/01/2017 |
| FERGUSON, LARRY |
C6-1104 |
2 |
30.00 |
5508********3706 |
047597 |
05/01/2017 |
| FLEMING, LAUREN |
C6-1411 |
2 |
255.00 |
4430********7128 |
553701 |
05/01/2017 |
| FREDERICK, JACOB |
C6-1151 |
2 |
30.00 |
4400********4695 |
09058D |
05/01/2017 |
| GENTER, DEBBIE |
C6-1204 |
2 |
76.50 |
4147********5158 |
05069D |
05/01/2017 |
| GIBBONS, RONAN |
C6-1615 |
2 |
150.00 |
5524********4621 |
05065Z |
05/01/2017 |
| GLEASON, MICHAEL |
C6-1366 |
2 |
30.00 |
4430********2366 |
553953 |
05/01/2017 |
| GLUNT, JAY |
C6-1410 |
2 |
160.00 |
4430********6806 |
553728 |
05/01/2017 |
| GRAY, KEITH |
C6-1019 |
2 |
40.00 |
4430********7826 |
553756 |
05/01/2017 |
| GRIMM, TAYLOR |
C6-1088 |
2 |
30.00 |
5424********7811 |
88524P |
05/01/2017 |
| GUSKEY, AUDREY |
C6-1124 |
2 |
50.00 |
4108********4432 |
454848 |
05/01/2017 |
| GUSKY, JOE |
C6-1018 |
2 |
29.99 |
5359********5849 |
866877 |
05/01/2017 |
| HAKAS, DAVID |
C6-1022 |
2 |
127.50 |
4430********2366 |
555715 |
05/01/2017 |
| HALASZ, MIRELA |
C6-1413 |
2 |
150.00 |
6011********7301 |
00178Q |
05/01/2017 |
| HAND, MICHAEL |
C6-1504 |
2 |
133.00 |
4430********9529 |
555735 |
05/01/2017 |
| HAST, MATTHEW |
C6-1144 |
2 |
42.50 |
5240********2514 |
05151Y |
05/01/2017 |
| HAUS, CHARLES |
C6-1479 |
2 |
25.50 |
4489********6091 |
001051 |
05/01/2017 |
| HAUTH, JUSTIN |
C6-1412 |
2 |
160.00 |
4147********3767 |
05162D |
05/01/2017 |
| HERSH, ANDREW |
C6-1362 |
2 |
30.00 |
4599********0197 |
H66583 |
05/01/2017 |
| HESS, CHRISTOPHER |
C6-1477 |
2 |
150.00 |
3723*******3000 |
148344 |
05/01/2017 |
| HILDEN, ROB |
C6-1108 |
2 |
30.00 |
5471********4034 |
866878 |
05/01/2017 |
| HOGYA, MATT |
C6-1374 |
2 |
30.00 |
4430********1006 |
553869 |
05/01/2017 |
| HONDRU, MEGG |
C6-1023 |
2 |
50.00 |
4147********3283 |
05218D |
05/01/2017 |
| HOPPE, CARL |
C6-4628 |
2 |
30.00 |
5424********8538 |
90373P |
05/01/2017 |
| HRVATIN, JASON |
C6-1092 |
2 |
29.99 |
4430********2068 |
554532 |
05/01/2017 |
| HUDOCK, DAVID JR |
C6-1113 |
2 |
34.00 |
4400********9758 |
07566D |
05/01/2017 |
| HUZJAK, ELIZABETH |
C6-1414 |
2 |
130.00 |
4147********2356 |
05243D |
05/01/2017 |
| KAISER, ELLA |
C6-1415 |
2 |
130.00 |
4430********9868 |
554567 |
05/01/2017 |
| KATEEB, LEMMA |
C6-1496 |
2 |
153.00 |
4147********1306 |
05254D |
05/01/2017 |
| KAUFMAN, STEVE |
C6-1493 |
2 |
160.00 |
4388********5681 |
05278D |
05/01/2017 |
| KEITH, AIDAN |
C6-1626 |
2 |
100.00 |
5508********2636 |
046673 |
05/01/2017 |
| KEITH, JOE |
C6-1145 |
2 |
29.99 |
5508********2636 |
047638 |
05/01/2017 |
| KELLER-MOUL, HOLLY |
C6-1416 |
2 |
130.00 |
4092********4458 |
910563 |
05/01/2017 |
| KENNEDY, DANA |
C6-1474 |
2 |
153.00 |
4430********2938 |
554344 |
05/01/2017 |
| KITCHENS, HEATHER |
C6-1417 |
2 |
150.00 |
4036********9719 |
05298C |
05/01/2017 |
| KLABER, MARY |
C6-5065 |
2 |
50.00 |
5452********4254 |
05356S |
05/01/2017 |
| KNUPP, CLYDE |
C6-1195 |
2 |
50.00 |
5333********1580 |
H68564 |
05/01/2017 |
| KRETCHUN, KEVIN |
C6-1418 |
2 |
130.00 |
4400********1568 |
06087D |
05/01/2017 |
| KUCZINSKI, KELLY |
C6-1485 |
2 |
150.00 |
4489********3853 |
001150 |
05/01/2017 |
| LAMAR, SANDI |
C6-1488 |
2 |
150.00 |
5175********1061 |
B78564 |
05/01/2017 |
| LAMBERT, LINDSEY |
C6-1419 |
2 |
30.00 |
4108********4400 |
050727 |
05/01/2017 |
| LEASE, DARENDA |
C6-1500 |
2 |
150.00 |
5524********8752 |
05371Z |
05/01/2017 |
| LLOYD, STACY |
C6-1148 |
2 |
42.50 |
4744********5911 |
123451 |
05/01/2017 |
| MANCINI, SCOTT |
C6-1524 |
2 |
100.00 |
5471********4809 |
866883 |
05/01/2017 |
| MANSFIELD, MARK |
C6-1060 |
2 |
50.00 |
4430********9480 |
554295 |
05/01/2017 |
| MAOCHI, JAMES |
C6-1118 |
2 |
24.99 |
4427********8071 |
305219 |
05/01/2017 |
| MARUSCHAK, RYAN |
C6-1135 |
2 |
50.00 |
4430********8906 |
554309 |
05/01/2017 |
| MASTRO, SHARON |
C6-1030 |
2 |
70.00 |
4147********2085 |
05437C |
05/01/2017 |
| MCCANN, KERI |
C6-1517 |
2 |
130.00 |
3767*******3002 |
117902 |
05/01/2017 |
| MCCARTHY, BRIAN |
C6-1101 |
2 |
215.50 |
4311********7882 |
001207 |
05/01/2017 |
| MCCARTHY, JACKIE |
C6-1422 |
2 |
99.00 |
5148********7778 |
05438P |
05/01/2017 |
| MCCLORY, PATRICK |
C6-1098 |
2 |
51.00 |
4264********8343 |
03451A |
05/01/2017 |
| MCCORMICK, PATTI |
C6-1423 |
2 |
100.00 |
4147********8541 |
05464D |
05/01/2017 |
| MCCULLOUGH, JACK |
C6-1100 |
2 |
24.99 |
6011********0780 |
00185R |
05/01/2017 |
| MEINERT, MATTHEW |
C6-1080 |
2 |
30.00 |
4147********3006 |
05488C |
05/01/2017 |
| MILES, ANELITA |
C6-1034 |
2 |
35.50 |
5471********1863 |
866886 |
05/01/2017 |
| MIZGORSKI, BERNIE |
C6-1459 |
2 |
130.00 |
4155********5086 |
001931 |
05/01/2017 |
| MOMYER, ROSS |
C6-1035 |
2 |
30.00 |
4430********7687 |
554192 |
05/01/2017 |
| MORRIS, NICOLE |
C6-1163 |
2 |
29.99 |
4427********7134 |
128145 |
05/01/2017 |
| MYSLIWIEC, DONALD |
C6-1162 |
2 |
25.50 |
4147********5018 |
05515D |
05/01/2017 |
| NARDEI, CHRIS |
C6-1351 |
2 |
60.00 |
4427********3279 |
175838 |
05/01/2017 |
| NEAL, TYANN |
C6-1490 |
2 |
130.00 |
4430********0027 |
554552 |
05/01/2017 |
| NICCOLI, KELLY |
C6-1311 |
2 |
30.00 |
5333********3358 |
H66568 |
05/01/2017 |
| PAPPAS, JILL |
C6-1059 |
2 |
50.00 |
4430********5907 |
556188 |
05/01/2017 |
| PATCHER, KRISTEN |
C6-1445 |
2 |
198.00 |
4147********3793 |
05582C |
05/01/2017 |
| PERLICK, JEFFREY |
C6-1454 |
2 |
150.00 |
4266********8440 |
05585B |
05/01/2017 |
| PIAZZA, ANTHONY |
C6-1152 |
2 |
30.00 |
4430********9856 |
554296 |
05/01/2017 |
| POLLOCK, MATT |
C6-1122 |
2 |
51.00 |
4430********9784 |
554941 |
05/01/2017 |
| POLUSZEJKO, ANDREW |
C6-1394 |
2 |
34.00 |
6011********8729 |
00138B |
05/01/2017 |
| POLUSZEJKO, MICHAEL |
C6-1090 |
2 |
29.99 |
6011********8729 |
00165B |
05/01/2017 |
| REED, JO ANNE |
C6-1326 |
2 |
30.00 |
3795*******2003 |
160476 |
05/01/2017 |
| RENWAND, SANDRA |
C6-1089 |
2 |
51.00 |
3795*******1008 |
187347 |
05/01/2017 |
| ROBINSON, JUSTIN |
C6-1039 |
2 |
29.99 |
4430********8677 |
554328 |
05/01/2017 |
| RONGAUS, JOSEPH |
C6-1358 |
2 |
30.00 |
5466********9384 |
05631P |
05/01/2017 |
| RUSCAK, CHRISTINE |
C6-1426 |
2 |
75.00 |
4430********8610 |
554679 |
05/01/2017 |
| RUZICKA, PAT |
C6-1514 |
2 |
360.00 |
5234********3886 |
523380 |
05/01/2017 |
| SAMPIAO, MARIA |
C6-1448 |
2 |
130.00 |
5178********7214 |
05667P |
05/01/2017 |
| SAPIENZA, MIKE |
C6-1099 |
2 |
30.00 |
4147********0171 |
05673C |
05/01/2017 |
| SCANION, ERIN |
C6-1041 |
2 |
29.99 |
4430********6706 |
556297 |
05/01/2017 |
| SCHMITT, STEVE |
C6-1106 |
2 |
40.00 |
4430********0621 |
554615 |
05/01/2017 |
| SCHNEIDER, VIRGINIA BJ |
C6-1365 |
2 |
30.00 |
4147********2793 |
05688D |
05/01/2017 |
| SCHUETZ, BOB |
C6-1042 |
2 |
30.00 |
5466********9368 |
98004P |
05/01/2017 |
| SEBASTIAN, DAVE |
C6-1464 |
2 |
150.00 |
4311********6371 |
001305 |
05/01/2017 |
| SEDEI, DENNIS |
C6-1444 |
2 |
135.00 |
5449********3504 |
H77101 |
05/01/2017 |
| SERAKOWSKI, MATTHEW |
C6-1483 |
2 |
29.99 |
4430********3578 |
555074 |
05/01/2017 |
| SHENAL, STEPHEN |
C6-1424 |
2 |
203.00 |
4489********9831 |
001035 |
05/01/2017 |
| SIMMONS, JOHN |
C6-1044 |
2 |
40.00 |
4108********3426 |
051634 |
05/01/2017 |
| SORTINO, VINCENT |
C6-4771 |
2 |
30.00 |
4147********5033 |
05754C |
05/01/2017 |
| SPANG, AARON |
C6-1476 |
2 |
127.50 |
3772*******2003 |
185253 |
05/01/2017 |
| SPANG, JERI |
C6-1429 |
2 |
127.50 |
3772*******2003 |
129154 |
05/01/2017 |
| SPENCER, DAMON |
C6-1420 |
2 |
250.00 |
3715*******4000 |
193978 |
05/01/2017 |
| STEARNS, MICHELLE |
C6-1332 |
2 |
30.00 |
4427********6187 |
415303 |
05/01/2017 |
| STEVENS, TYLER |
C6-1343 |
2 |
30.00 |
3797*******1003 |
120155 |
05/01/2017 |
| STEWART, LINDSAY |
C6-1175 |
2 |
29.99 |
4427********8640 |
133185 |
05/01/2017 |
| STOFF, MEGAN |
C6-1468 |
2 |
150.00 |
4430********1237 |
554514 |
05/01/2017 |
| SWINDELL, LOREE |
C6-1446 |
2 |
150.00 |
4270********7492 |
001359 |
05/01/2017 |
| TABOR, KRISTY |
C6-1186 |
2 |
29.99 |
5414********5549 |
05816Z |
05/01/2017 |
| TOMLINSON, MARK |
C6-1112 |
2 |
29.99 |
4147********9168 |
05833D |
05/01/2017 |
| TROMBETTA, MARK |
C6-1355 |
2 |
102.00 |
3713*******3007 |
119552 |
05/01/2017 |
| TROUTMAN, JACOB JACK |
C6-1187 |
2 |
100.00 |
4388********9202 |
05844D |
05/01/2017 |
| TROY, RICK |
C6-1157 |
2 |
30.00 |
4430********1398 |
555221 |
05/01/2017 |
| TURK, MATTHEW |
C6-1511 |
2 |
127.50 |
4586********2141 |
H76343 |
05/01/2017 |
| ULM, JOSHUA |
C6-1182 |
2 |
85.00 |
4432********6338 |
014551 |
05/01/2017 |
| VAUGHAN, ROSS |
C6-1176 |
2 |
25.50 |
5240********7734 |
05877Z |
05/01/2017 |
| WALSH, MARYBETH |
C6-1473 |
2 |
150.00 |
5243********8584 |
00128B |
05/01/2017 |
| WALTERS, BRIAN |
C6-1492 |
2 |
230.00 |
4430********2227 |
556536 |
05/01/2017 |
| WARGO, TOM |
C6-1125 |
2 |
25.50 |
6011********7207 |
00151P |
05/01/2017 |
| WATTON, TRACY |
C6-1301 |
2 |
30.00 |
4430********6606 |
556553 |
05/01/2017 |
| WEINREICH, MATTHEW |
C6-1333 |
2 |
30.00 |
4266********8132 |
05908B |
05/01/2017 |
| WELLING, ARIANA |
C6-4444 |
2 |
75.00 |
4430********3931 |
554642 |
05/01/2017 |
| WEZOWICZ, BRIAN |
C6-1377 |
2 |
30.00 |
4147********9376 |
05925D |
05/01/2017 |
| WHITE, LISA |
C6-1052 |
2 |
30.00 |
4784********6780 |
001877 |
05/01/2017 |
| WHITEHEAD, MIKE |
C6-1433 |
2 |
130.00 |
4430********5979 |
554886 |
05/01/2017 |
| ZENNER, JANE |
C6-1054 |
2 |
50.00 |
3746*******9173 |
820054 |
05/01/2017 |
| ZURI, DIANE |
C6-1434 |
2 |
250.00 |
3728*******5007 |
129143 |
05/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1722.50 |
| 35 |
MasterCard |
2918.45 |
| 105 |
Visa |
8957.40 |
| 7 |
Discover |
345.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13943.83 |