Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
141982 |
02/01/12 |
| ANGEL, CORTNEY |
5E-14761 |
1 |
37.45 |
4744********8647 |
103046 |
02/01/12 |
| ARCHIE, ALTAMEASE |
5E-13749 |
1 |
44.67 |
4436********5200 |
054300 |
02/01/12 |
| ARENELLA, RICHARD |
5E-14558 |
1 |
26.75 |
3772*******1000 |
140467 |
02/01/12 |
| ARTHUR, SHANEA |
5E-15006 |
1 |
57.78 |
5424********4592 |
037867 |
02/01/12 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
103794 |
02/01/12 |
| BEASON, THOMAS R |
5E-13837 |
1 |
21.35 |
4828********8010 |
229785 |
02/01/12 |
| BILLIRIS, LULA |
5E-14432 |
1 |
26.75 |
4388********5036 |
02687C |
02/01/12 |
| BLACK, ROMANDO |
5E-13697 |
1 |
23.35 |
4356********5005 |
173341 |
02/01/12 |
| BOTTE, RICHARD |
5E-14586 |
1 |
22.47 |
4351********0945 |
005563 |
02/01/12 |
| BOULOGNE, LOUIS |
5E-13496 |
1 |
26.75 |
4888********9708 |
03541B |
02/01/12 |
| BRAYBOY, BRANDON |
5E-11306 |
1 |
37.45 |
3732*******2003 |
145895 |
02/01/12 |
| BRIGGS, DON |
5E-14678 |
1 |
26.75 |
4037********4874 |
50104B |
02/01/12 |
| BUCKLAND, DAWN |
5E-11539 |
1 |
28.75 |
5291********6339 |
02696P |
02/01/12 |
| BUFFINGTON, GEORGE |
5E-14629 |
1 |
26.75 |
4356********5633 |
183848 |
02/01/12 |
| CEKAU, FRED |
5E-12017 |
1 |
26.75 |
3737*******3019 |
125097 |
02/01/12 |
| CHUPP, VIRGINIA |
5E-14958 |
1 |
42.80 |
5491********7019 |
R8544B |
02/01/12 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
6011********4591 |
00157R |
02/01/12 |
| CLIFFORD, ROBERT |
5E-14901 |
1 |
37.45 |
4266********1578 |
02688B |
02/01/12 |
| COBB, SHARON |
5E-11484 |
1 |
26.75 |
3728*******3003 |
160218 |
02/01/12 |
| COLLINS, J.J. |
5E-13562 |
1 |
33.00 |
5520********6920 |
R1215B |
02/01/12 |
| CONRAD, SUSAN |
5E-11387 |
1 |
21.35 |
4147********9306 |
02701D |
02/01/12 |
| COOK, ALBA |
5E-10772 |
1 |
26.75 |
5466********3934 |
03544Z |
02/01/12 |
| COOK, MICHAEL |
5E-11438 |
1 |
41.73 |
3727*******5000 |
169651 |
02/01/12 |
| DAVENPORT, DAVE |
5E-10001 |
1 |
37.45 |
4157********2900 |
073016 |
02/01/12 |
| DONNELLY, JAMIE |
5E-14772 |
1 |
26.75 |
4868********6620 |
02673B |
02/01/12 |
| DUIJNE, UDO |
5E-14358 |
1 |
64.20 |
4264********1018 |
03547A |
02/01/12 |
| ELLIOTT, PAT |
5E-ELLIOTT |
1 |
20.33 |
4313********8432 |
03541D |
02/01/12 |
| FOX, DAN |
5E-13494 |
1 |
37.45 |
3727*******3000 |
187972 |
02/01/12 |
| FRANCE, ROBERT |
5E-14342 |
1 |
29.96 |
4828********2055 |
322377 |
02/01/12 |
| GARCIA, JENIFER |
5E-13278 |
1 |
26.75 |
4355********0354 |
032105 |
02/01/12 |
| GEER, MATT |
5E-13504 |
1 |
26.75 |
5465********7219 |
005835 |
02/01/12 |
| GERAGHTY, JOHN |
5E-14587 |
1 |
31.03 |
5466********0393 |
47110Z |
02/01/12 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3772*******2003 |
184866 |
02/01/12 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
50104B |
02/01/12 |
| HANKINS, MICKEY |
5E-14353 |
1 |
59.92 |
5465********1216 |
001385 |
02/01/12 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********3426 |
47138P |
02/01/12 |
| HICKS, JESSICA |
5E-14878 |
1 |
40.66 |
5153********3488 |
000008 |
02/01/12 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4313********0813 |
03541C |
02/01/12 |
| HOPKINS, GREG |
5E-13500 |
1 |
37.45 |
3728*******2002 |
192637 |
02/01/12 |
| HUGG, DIANA |
5E-14004 |
1 |
26.75 |
4147********2939 |
02709C |
02/01/12 |
| HUMPHREYS, DOUGLAS |
5E-HUMPHREYS |
1 |
20.33 |
3725*******1009 |
167637 |
02/01/12 |
| HUNTER, DIANE |
5E-14429 |
1 |
53.50 |
4397********8585 |
02685C |
02/01/12 |
| IRVINE, DON |
5E-11231 |
1 |
26.75 |
4017********6979 |
053423 |
02/01/12 |
| JEFFREY, RHEA |
5E-14454 |
1 |
26.75 |
5473********6387 |
027042 |
02/01/12 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
21.35 |
6011********5324 |
00197P |
02/01/12 |
| KAPODISTRIAS, ANGELIKI |
5E-11417 |
1 |
26.75 |
5466********8270 |
02712Z |
02/01/12 |
| KARR, JACOB |
5E-14910 |
1 |
26.75 |
5329********8404 |
03549B |
02/01/12 |
| KENNEDY, GLENN |
5E-10909 |
1 |
26.75 |
6011********3950 |
00198R |
02/01/12 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
5467********5805 |
02711Z |
02/01/12 |
| KOULIANOS, ELENI |
5E-10062 |
1 |
31.03 |
4271********1884 |
032114 |
02/01/12 |
| KOUNGRAS, PENELOPE |
5E-10310 |
1 |
26.50 |
4828********1015 |
190298 |
02/01/12 |
| KRAM, JENNIFER |
5E-14314 |
1 |
41.73 |
5491********5550 |
R8546B |
02/01/12 |
| LAVIN, ELLIE |
5E-14573 |
1 |
59.92 |
5192********5090 |
063423 |
02/01/12 |
| LINEBACK, JULIE |
5E-13653 |
1 |
23.35 |
5460********9298 |
023664 |
02/01/12 |
| LONG, JAMES |
5E-LONG |
1 |
31.03 |
5584********4370 |
02724Z |
02/01/12 |
| LOPEZ, ANA |
5E-14899 |
1 |
10.70 |
4737********1580 |
127790 |
02/01/12 |
| LUMENTI, TONY |
5E-14453 |
1 |
37.45 |
4117********4268 |
163247 |
02/01/12 |
| MANNING, MARK |
5E-14981 |
1 |
31.03 |
4355********4299 |
033120 |
02/01/12 |
| MARAKAS, KELLY |
5E-MARAKAS |
1 |
31.03 |
4351********3294 |
033122 |
02/01/12 |
| MARGOLIS, ANDREW |
5E-13992 |
1 |
31.03 |
5401********7001 |
02714B |
02/01/12 |
| MARSHALL, CHELSEA |
5E-14444 |
1 |
26.75 |
5424********4589 |
031450 |
02/01/12 |
| MARSHALL, JAMES |
5E-14542 |
1 |
26.75 |
4417********0456 |
02714A |
02/01/12 |
| MARTIN, JAMES |
5E-14478 |
1 |
26.75 |
4355********2183 |
034030 |
02/01/12 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00163P |
02/01/12 |
| MAZUREK, JOANN |
5E-14797 |
1 |
26.75 |
5516********6936 |
054302 |
02/01/12 |
| MCDONALD, GEORGE |
5E-14368 |
1 |
42.69 |
5465********1137 |
004857 |
02/01/12 |
| MCDONALD, LORRAINE |
5E-13070 |
1 |
31.03 |
3772*******1004 |
186005 |
02/01/12 |
| MCLEAN, MICHAEL |
5E-14571 |
1 |
52.43 |
5401********2986 |
02718P |
02/01/12 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
37.45 |
4147********7073 |
02726C |
02/01/12 |
| MURPHY, JOHN |
5E-13890 |
1 |
13.38 |
4828********2014 |
159214 |
02/01/12 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
5.35 |
5120********0377 |
47207B |
02/01/12 |
| NISSLEY, MICHAEL |
5E-13273 |
1 |
26.75 |
6011********5943 |
00164R |
02/01/12 |
| PANTELIS, MANUEL |
5E-14645 |
1 |
26.75 |
4744********3401 |
173347 |
02/01/12 |
| PARASCHOS, CHRIS |
5E-13773 |
1 |
21.35 |
5466********3123 |
80136P |
02/01/12 |
| PARSONS, DAVID |
5E-PARSONS |
1 |
26.75 |
4828********5059 |
299114 |
02/01/12 |
| PATRICK, WANITA |
5E-13385 |
1 |
21.35 |
4147********1435 |
02723D |
02/01/12 |
| PETERS, CHRIS |
5E-13670 |
1 |
64.20 |
3723*******1009 |
125141 |
02/01/12 |
| PORTER, SARAH |
5E-13615 |
1 |
26.75 |
4828********1015 |
221616 |
02/01/12 |
| PREAST, SARAH |
5E-14920 |
1 |
31.03 |
4744********6774 |
183944 |
02/01/12 |
| PURCELL, JOYCE |
5E-11942 |
1 |
23.54 |
4744********0955 |
173348 |
02/01/12 |
| REENSTRA, BONNIE |
5E-13371 |
1 |
21.35 |
5466********1909 |
02725P |
02/01/12 |
| REYNICKE-PERRET, ANA |
5E-11521 |
1 |
26.75 |
4117********4410 |
103145 |
02/01/12 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
02708Z |
02/01/12 |
| RIGAS, JAMES |
5E-11713 |
1 |
26.75 |
6011********0197 |
00101B |
02/01/12 |
| SAVIDAKIS, JOHN |
5E-SAVIDAKIS |
1 |
26.75 |
4828********6014 |
190299 |
02/01/12 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
03544A |
02/01/12 |
| SHELL, HEATHER |
5E-SHELL |
1 |
21.35 |
4306********5493 |
001869 |
02/01/12 |
| SHOEMAKER, ADAM |
5E-13111 |
1 |
21.35 |
4417********8087 |
02726C |
02/01/12 |
| SIGDESTAD, JENNIFER |
5E-14860 |
1 |
26.70 |
5466********9611 |
03546Z |
02/01/12 |
| SILVER, SPENCER |
5E-14736 |
1 |
26.75 |
4862********8263 |
02737A |
02/01/12 |
| SMITH, LINDA |
5E-14938 |
1 |
31.03 |
5516********3386 |
054303 |
02/01/12 |
| STOLZ, SCOTT |
5E-11144 |
1 |
26.75 |
5490********5608 |
03547B |
02/01/12 |
| TERBLANCHE, ANDRE |
5E-14945 |
1 |
13.38 |
4282********0345 |
043406 |
02/01/12 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00104R |
02/01/12 |
| THIBAULT, JASON |
5E-14391 |
1 |
13.38 |
5576********4751 |
009183 |
02/01/12 |
| TRIDENTE, CORRADO |
5E-14376 |
1 |
26.75 |
4744********4983 |
103147 |
02/01/12 |
| VANDAM, MARYJANE |
5E-14408 |
1 |
37.45 |
4411********3531 |
043406 |
02/01/12 |
| VORNHEDER, TINA |
5E-13939 |
1 |
57.78 |
4494********6344 |
023662 |
02/01/12 |
| WARD, JOSEPH |
5E-14680 |
1 |
26.75 |
4744********8929 |
173441 |
02/01/12 |
| WARD, KRISTIN |
5E-13750 |
1 |
22.35 |
4266********5315 |
02734B |
02/01/12 |
| WATSON, SUZANNE |
5E-13451 |
1 |
21.35 |
4828********2020 |
127796 |
02/01/12 |
| WRIGHT, LINDA |
5E-13321 |
1 |
85.38 |
4306********5493 |
001875 |
02/01/12 |
| YOURGULES, JOSE |
5E-YOURGULES |
1 |
51.36 |
4147********7516 |
02739C |
02/01/12 |
| ZAPAL, AREK |
5E-11160 |
1 |
13.38 |
5491********7123 |
R8553Z |
02/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
433.30 |
| 32 |
MasterCard |
1022.51 |
| 53 |
Visa |
1668.93 |
| 7 |
Discover |
173.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3298.25 |