Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
163570 |
04/02/12 |
| ANGEL, CORTNEY |
5E-14761 |
1 |
37.45 |
4744********8647 |
130544 |
04/02/12 |
| ANGELOU, CHRIS |
5E-14648 |
1 |
31.03 |
3772*******1003 |
165548 |
04/02/12 |
| ARENELLA, RICHARD |
5E-14558 |
1 |
26.75 |
3772*******1000 |
134789 |
04/02/12 |
| ARTHUR, SHANEA |
5E-15006 |
1 |
57.78 |
5424********4592 |
158510 |
04/02/12 |
| AYERS, RYAN |
5E-AYERS |
1 |
29.96 |
5581********2037 |
447754 |
04/02/12 |
| BAIER, RICHARD L. |
5E-14236 |
1 |
26.75 |
4744********3785 |
160143 |
04/02/12 |
| BALL, SANDRA |
5E-14452 |
1 |
80.25 |
4355********7612 |
020058 |
04/02/12 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
186157 |
04/02/12 |
| BEASON, THOMAS R |
5E-13837 |
1 |
21.35 |
4737********9871 |
994766 |
04/02/12 |
| BERGER, DEAN |
5E-14299 |
1 |
26.75 |
3728*******7007 |
149205 |
04/02/12 |
| BILLIRIS, LULA |
5E-14432 |
1 |
26.75 |
4388********5036 |
02089C |
04/02/12 |
| BLACK, ROMANDO |
5E-13697 |
1 |
23.35 |
4356********5005 |
170344 |
04/02/12 |
| BOTTE, RICHARD |
5E-14586 |
1 |
22.47 |
4351********0945 |
025189 |
04/02/12 |
| BOULOGNE, LOUIS |
5E-13496 |
1 |
26.75 |
4888********3639 |
00533A |
04/02/12 |
| BRAYBOY, BRANDON |
5E-11306 |
1 |
37.45 |
3732*******2003 |
133710 |
04/02/12 |
| BRIGGS, DON |
5E-14678 |
1 |
26.75 |
4037********4874 |
11204B |
04/02/12 |
| BROWN, CHRISTOPHER |
5E-14387 |
1 |
33.17 |
4867********4776 |
020412 |
04/02/12 |
| BUCKLAND, DAWN |
5E-11539 |
1 |
28.75 |
5291********6339 |
02101P |
04/02/12 |
| BUFFINGTON, GEORGE |
5E-14629 |
1 |
59.75 |
4356********5633 |
110341 |
04/02/12 |
| BURNHAM, JOHN |
5E-14739 |
1 |
20.33 |
4313********8627 |
00532C |
04/02/12 |
| BYRNE, ED |
5E-BYRNE |
1 |
29.96 |
5312********0591 |
120549 |
04/02/12 |
| CAROTHERS, NATHANIEL |
5E-14200 |
1 |
29.96 |
4744********2628 |
110342 |
04/02/12 |
| CATALANO, SLOAN |
5E-14278 |
1 |
29.96 |
4355********5511 |
020087 |
04/02/12 |
| CEKAU, FRED |
5E-12017 |
1 |
26.75 |
3737*******3019 |
183111 |
04/02/12 |
| CHAFFIN, STEPHANI |
5E-14223 |
1 |
56.71 |
5402********3996 |
101308 |
04/02/12 |
| CHUPP, VIRGINIA |
5E-14958 |
1 |
42.80 |
5491********7019 |
R4880B |
04/02/12 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
6011********4591 |
00274R |
04/02/12 |
| CLIFFORD, ROBERT |
5E-14901 |
1 |
37.45 |
4266********1578 |
02097B |
04/02/12 |
| COBB, SHARON |
5E-11484 |
1 |
26.75 |
3728*******3003 |
187465 |
04/02/12 |
| COLLINS, J.J. |
5E-13562 |
1 |
33.00 |
5520********6920 |
R3548B |
04/02/12 |
| COOK, ALBA |
5E-10772 |
1 |
26.75 |
5466********3934 |
00532Z |
04/02/12 |
| COOK, MICHAEL |
5E-11438 |
1 |
41.73 |
3727*******5000 |
144099 |
04/02/12 |
| DAVENPORT, DAVE |
5E-10001 |
1 |
37.45 |
4157********2900 |
880453 |
04/02/12 |
| DONNELLY, JAMIE |
5E-14772 |
1 |
26.75 |
4868********6620 |
02078B |
04/02/12 |
| DUIJNE, UDO |
5E-14358 |
1 |
64.20 |
4264********1018 |
00537A |
04/02/12 |
| ELLIOTT, PAT |
5E-ELLIOTT |
1 |
20.33 |
4313********8432 |
00533D |
04/02/12 |
| FOX, DAN |
5E-13494 |
1 |
37.45 |
3727*******3000 |
166912 |
04/02/12 |
| FRANCE, ROBERT |
5E-14342 |
1 |
29.96 |
4828********2055 |
083526 |
04/02/12 |
| FRANGOS, GEORGE |
5E-14307 |
1 |
29.96 |
4845********6094 |
160241 |
04/02/12 |
| GAMROT, BRETT |
5E-13846 |
1 |
50.10 |
4741********4083 |
057405 |
04/02/12 |
| GARCIA, JENIFER |
5E-13278 |
1 |
26.75 |
4355********0354 |
021048 |
04/02/12 |
| GERAGHTY, JOHN |
5E-14587 |
1 |
31.03 |
5466********0393 |
42423Z |
04/02/12 |
| GEREAU, SEBASTIAN |
5E-14808 |
1 |
26.75 |
4060********1247 |
030412 |
04/02/12 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
142421 |
04/02/12 |
| HADDEN, DEBI |
5E-13565 |
1 |
26.75 |
4282********4053 |
030412 |
04/02/12 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
11204B |
04/02/12 |
| HALVERSON, SCOTT |
5E-14796 |
1 |
75.00 |
3772*******2002 |
130751 |
04/02/12 |
| HANKINS, MICKEY |
5E-14353 |
1 |
59.92 |
5465********1216 |
000887 |
04/02/12 |
| HARPER, JAMES |
5E-14203 |
1 |
80.25 |
4427********6122 |
030412 |
04/02/12 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********3426 |
42993P |
04/02/12 |
| HAVEY, CLAIRE |
5E-14728 |
1 |
17.65 |
6011********9300 |
00257R |
04/02/12 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4313********0813 |
00534C |
04/02/12 |
| HOPKINS, GREG |
5E-13500 |
1 |
37.45 |
3728*******2002 |
163192 |
04/02/12 |
| HUGG, DIANA |
5E-14004 |
1 |
26.75 |
4147********2939 |
02128C |
04/02/12 |
| HUMPHREYS, DOUGLAS |
5E-HUMPHREYS |
1 |
20.33 |
3725*******1009 |
182109 |
04/02/12 |
| HUNTER, DIANE |
5E-14429 |
1 |
7.50 |
4397********8585 |
02094C |
04/02/12 |
| IRVINE, DON |
5E-11231 |
1 |
26.75 |
4017********6979 |
010403 |
04/02/12 |
| JEFFREY, RHEA |
5E-14454 |
1 |
26.75 |
5473********6387 |
021163 |
04/02/12 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
21.35 |
6011********5324 |
00258P |
04/02/12 |
| JUCHNIEWICZ, SZYMON |
5E-14319 |
1 |
60.83 |
4355********4929 |
023037 |
04/02/12 |
| KAPODISTRIAS, ANGELIKI |
5E-11417 |
1 |
26.75 |
5466********8270 |
02131Z |
04/02/12 |
| KARR, JACOB |
5E-14910 |
1 |
26.75 |
5329********8404 |
00534B |
04/02/12 |
| KARR, ROBERT |
5E-14225 |
1 |
29.96 |
4744********4964 |
170447 |
04/02/12 |
| KATSULOS, MARY |
5E-%TFT009691 |
1 |
22.47 |
6011********9760 |
00200R |
04/02/12 |
| KENNEDY, GLENN |
5E-10909 |
1 |
26.75 |
6011********3950 |
00244R |
04/02/12 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
5467********5805 |
02127Z |
04/02/12 |
| KOULIANOS, ELENI |
5E-10062 |
1 |
31.03 |
4271********1884 |
023076 |
04/02/12 |
| KOUNGRAS, PENELOPE |
5E-10310 |
1 |
26.50 |
4828********1015 |
052470 |
04/02/12 |
| KRAM, JENNIFER |
5E-14314 |
1 |
41.73 |
5491********5550 |
R4906B |
04/02/12 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********3392 |
101311 |
04/02/12 |
| LINEBACK, JULIE |
5E-13653 |
1 |
23.35 |
5460********9298 |
043445 |
04/02/12 |
| LONG, JAMES |
5E-LONG |
1 |
31.03 |
5584********4370 |
02152Z |
04/02/12 |
| LOPEZ, ANA |
5E-14899 |
1 |
36.38 |
4737********1580 |
117908 |
04/02/12 |
| MACINTYRE, AUSTIN |
5E-14335 |
1 |
26.75 |
4833********1119 |
040412 |
04/02/12 |
| MAIOCCO, SAM |
5E-SMAIOCCO |
1 |
74.90 |
4264********5705 |
00537D |
04/02/12 |
| MANDERSON, DEZERENE |
5E-11633 |
1 |
29.96 |
4351********4034 |
077021 |
04/02/12 |
| MANNING, MARK |
5E-14981 |
1 |
31.03 |
4355********4299 |
024004 |
04/02/12 |
| MARAKAS, KELLY |
5E-MARAKAS |
1 |
31.03 |
4351********3294 |
024013 |
04/02/12 |
| MARGOLIS, ANDREW |
5E-13992 |
1 |
31.03 |
5401********7001 |
02134B |
04/02/12 |
| MARSHALL, CHELSEA |
5E-14444 |
1 |
26.75 |
5424********4589 |
158539 |
04/02/12 |
| MARTIN, SHERRY |
5E-14891 |
1 |
57.78 |
4355********5181 |
024008 |
04/02/12 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00257P |
04/02/12 |
| MAZUREK, JOANN |
5E-14752 |
1 |
26.75 |
5516********6936 |
038556 |
04/02/12 |
| MCCAIN, LISA |
5E-13134 |
1 |
64.20 |
4411********4877 |
040412 |
04/02/12 |
| MCDONALD, GEORGE |
5E-14368 |
1 |
42.69 |
5465********1137 |
005615 |
04/02/12 |
| MCDONALD, LORRAINE |
5E-13070 |
1 |
31.03 |
3772*******1004 |
119698 |
04/02/12 |
| MCLEAN, MICHAEL |
5E-14158 |
1 |
52.43 |
5401********2986 |
02140P |
04/02/12 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
37.45 |
4147********7073 |
02150C |
04/02/12 |
| MURPHY, JOHN |
5E-13890 |
1 |
13.38 |
4828********2014 |
058324 |
04/02/12 |
| NADILE, THOMAS |
5E-14360 |
1 |
107.00 |
6011********7916 |
00222R |
04/02/12 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
5.35 |
5120********0377 |
43188B |
04/02/12 |
| NISSLEY, MICHAEL |
5E-13273 |
1 |
26.75 |
6011********5943 |
00285R |
04/02/12 |
| PANTELIS, MANUEL |
5E-14645 |
1 |
26.75 |
4744********3401 |
170544 |
04/02/12 |
| PARASCHOS, CHRIS |
5E-13773 |
1 |
5.00 |
5466********3123 |
12199P |
04/02/12 |
| PARSONS, DAVID |
5E-PARSONS |
1 |
26.75 |
4828********5059 |
994791 |
04/02/12 |
| PATRICK, WANITA |
5E-13385 |
1 |
21.35 |
4147********1435 |
02142D |
04/02/12 |
| PETERS, CHRIS |
5E-13670 |
1 |
64.20 |
3723*******1009 |
135523 |
04/02/12 |
| PHILLIPS, KENDALL |
5E-14196 |
1 |
28.75 |
3743*******4957 |
452002 |
04/02/12 |
| PREAST, SARAH |
5E-14920 |
1 |
31.03 |
4744********6774 |
170546 |
04/02/12 |
| PURCELL, JOYCE |
5E-11942 |
1 |
23.54 |
4744********0955 |
110540 |
04/02/12 |
| REENSTRA, BONNIE |
5E-13371 |
1 |
21.35 |
5466********1909 |
02152P |
04/02/12 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
02131Z |
04/02/12 |
| RIGAS, JAMES |
5E-11713 |
1 |
26.75 |
6011********0197 |
00203B |
04/02/12 |
| RYTEL-GOLEZ, JOANNA |
5E-13507 |
1 |
26.75 |
4060********1888 |
040412 |
04/02/12 |
| SACKETT, ASHLEY |
5E-14235 |
1 |
26.75 |
4351********5446 |
077069 |
04/02/12 |
| SAVIDAKIS, JOHN |
5E-14275 |
1 |
26.75 |
4828********6014 |
958477 |
04/02/12 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
00534A |
04/02/12 |
| SHELL, HEATHER |
5E-14742 |
1 |
21.35 |
4306********5493 |
002208 |
04/02/12 |
| SHOEMAKER, ADAM |
5E-13111 |
1 |
21.35 |
4417********8087 |
02159C |
04/02/12 |
| SIGDESTAD, JENNIFER |
5E-14860 |
1 |
26.70 |
5466********9611 |
00536Z |
04/02/12 |
| SILVER, SPENCER |
5E-14736 |
1 |
26.75 |
4862********8263 |
02175A |
04/02/12 |
| SMITH, LINDA |
5E-14938 |
1 |
31.03 |
5516********3386 |
038558 |
04/02/12 |
| STOLZ, SCOTT |
5E-11144 |
1 |
26.75 |
5490********5608 |
00536B |
04/02/12 |
| TERBLANCHE, ANDRE |
5E-14945 |
1 |
146.38 |
4282********0345 |
050412 |
04/02/12 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00260R |
04/02/12 |
| THIBAULT, JASON |
5E-14391 |
1 |
13.38 |
5576********4751 |
005673 |
04/02/12 |
| TRIDENTE, CORRADO |
5E-14376 |
1 |
26.75 |
4744********4983 |
130841 |
04/02/12 |
| VANDAM, MARYJANE |
5E-14408 |
1 |
37.45 |
4411********3531 |
050412 |
04/02/12 |
| VORNHEDER, TINA |
5E-13939 |
1 |
57.78 |
4494********0864 |
043446 |
04/02/12 |
| WARD, JOSEPH |
5E-14680 |
1 |
26.75 |
4744********8929 |
110549 |
04/02/12 |
| WARD, KRISTIN |
5E-13750 |
1 |
22.35 |
4266********5315 |
02172B |
04/02/12 |
| WATSON, SUZANNE |
5E-13451 |
1 |
21.35 |
4828********2020 |
973993 |
04/02/12 |
| WELVAERT, CALEB |
5E-14285 |
1 |
26.75 |
4063********3354 |
793957 |
04/02/12 |
| WOOD, DIANE |
5E-14288 |
1 |
26.75 |
5516********5272 |
038559 |
04/02/12 |
| WRIGHT, LINDA |
5E-13321 |
1 |
42.69 |
4306********5493 |
002241 |
04/02/12 |
| YOURGULES, JOSE |
5E-YOURGULES |
1 |
51.36 |
4147********7516 |
02174C |
04/02/12 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********9964 |
02176D |
04/02/12 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
594.83 |
| 33 |
MasterCard |
1089.08 |
| 68 |
Visa |
2494.14 |
| 10 |
Discover |
320.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4498.68 |