Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
109831 |
05/01/12 |
| ANGEL, CORTNEY |
5E-14761 |
1 |
37.45 |
4744********8647 |
160618 |
05/01/12 |
| ANGELOU, CHRIS |
5E-14648 |
1 |
31.03 |
3772*******1003 |
184501 |
05/01/12 |
| ARENELLA, RICHARD |
5E-14558 |
1 |
26.75 |
3772*******1000 |
186273 |
05/01/12 |
| ARTHUR, SHANEA |
5E-15006 |
1 |
57.78 |
5424********4592 |
721492 |
05/01/12 |
| AYERS, RYAN |
5E-AYERS |
1 |
29.96 |
5581********2037 |
814306 |
05/01/12 |
| BALL, SANDRA |
5E-14452 |
1 |
80.25 |
4411********5012 |
095611 |
05/01/12 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
181498 |
05/01/12 |
| BERGER, DEAN |
5E-14299 |
1 |
26.75 |
3728*******7007 |
103932 |
05/01/12 |
| BILLIRIS, LULA |
5E-14432 |
1 |
26.75 |
4388********5036 |
03533C |
05/01/12 |
| BLACK, ROMANDO |
5E-13697 |
1 |
23.35 |
4356********5005 |
105096 |
05/01/12 |
| BOTTE, RICHARD |
5E-14586 |
1 |
22.47 |
4351********0945 |
057068 |
05/01/12 |
| BOULOGNE, LOUIS |
5E-13496 |
1 |
26.75 |
4888********3639 |
00511A |
05/01/12 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
26.75 |
5424********1596 |
723821 |
05/01/12 |
| BRADY, CHRIS |
5E-14706 |
1 |
26.75 |
4444********0397 |
09529A |
05/01/12 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
123024 |
05/01/12 |
| BRIGGS, DON |
5E-14678 |
1 |
26.75 |
4037********4874 |
11101B |
05/01/12 |
| BROWN, CHRISTOPHER |
5E-14387 |
1 |
33.17 |
4867********4776 |
005911 |
05/01/12 |
| BUCKLAND, DAWN |
5E-11539 |
1 |
28.75 |
5291********6339 |
03296P |
05/01/12 |
| BUFFINGTON, GEORGE |
5E-14629 |
1 |
26.75 |
4356********5633 |
145064 |
05/01/12 |
| BURNHAM, JOHN |
5E-14739 |
1 |
20.33 |
4313********8627 |
05568C |
05/01/12 |
| BYRNE, ED |
5E-14167 |
1 |
29.96 |
5312********0591 |
100810 |
05/01/12 |
| CACERES, DELFINA |
5E-CACERES |
1 |
37.45 |
5466********3305 |
29083P |
05/01/12 |
| CAROTHERS, NATHANIEL |
5E-14200 |
1 |
29.96 |
4744********2628 |
155868 |
05/01/12 |
| CATALANO, SLOAN |
5E-14278 |
1 |
29.96 |
4355********5511 |
060065 |
05/01/12 |
| CEKAU, FRED |
5E-12017 |
1 |
26.75 |
3737*******3019 |
180854 |
05/01/12 |
| CHAFFIN, STEPHANI |
5E-14223 |
1 |
56.71 |
5402********3996 |
085418 |
05/01/12 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
5.00 |
5466********7053 |
54763Z |
05/01/12 |
| CHUPP, VIRGINIA |
5E-14958 |
1 |
42.80 |
5491********7019 |
T0115B |
05/01/12 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
6011********4591 |
00159R |
05/01/12 |
| CLIFFORD, ROBERT |
5E-14901 |
1 |
37.45 |
4266********1578 |
09480B |
05/01/12 |
| COATES, RHONDA |
5E-14139 |
1 |
29.96 |
4262********8669 |
20044H |
05/01/12 |
| COBB, SHARON |
5E-11484 |
1 |
26.75 |
3728*******3003 |
125771 |
05/01/12 |
| COLLINS, J.J. |
5E-13562 |
1 |
5.00 |
5520********6920 |
T6778B |
05/01/12 |
| CONNORS, SCOTT |
5E-14143 |
1 |
62.03 |
4744********2767 |
155092 |
05/01/12 |
| CONRAD, SUSAN |
5E-11387 |
1 |
5.35 |
4147********9306 |
07748D |
05/01/12 |
| COOK, ALBA |
5E-10772 |
1 |
26.75 |
5466********3934 |
05560Z |
05/01/12 |
| COOK, MICHAEL |
5E-11438 |
1 |
41.73 |
3727*******5000 |
129929 |
05/01/12 |
| COX, LISA |
5E-14164 |
1 |
29.96 |
6011********0966 |
00197R |
05/01/12 |
| DAVENPORT, DAVE |
5E-10001 |
1 |
37.45 |
4157********2900 |
157816 |
05/01/12 |
| DONNELLY, JAMIE |
5E-14772 |
1 |
26.75 |
4868********6620 |
09512B |
05/01/12 |
| FOX, DAN |
5E-13494 |
1 |
37.45 |
3727*******3000 |
169447 |
05/01/12 |
| FRANCE, ROBERT |
5E-14342 |
1 |
29.96 |
4828********2055 |
659385 |
05/01/12 |
| GAMROT, BRETT |
5E-13846 |
1 |
50.10 |
4741********4083 |
693562 |
05/01/12 |
| GARCIA, JENIFER |
5E-13278 |
1 |
26.75 |
4355********0354 |
101055 |
05/01/12 |
| GERAGHTY, JOHN |
5E-14587 |
1 |
31.03 |
5466********0393 |
42823Z |
05/01/12 |
| GEREAU, SEBASTIAN |
5E-14808 |
1 |
26.75 |
4060********1247 |
015911 |
05/01/12 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
125726 |
05/01/12 |
| HADDEN, DEBI |
5E-13565 |
1 |
26.75 |
4282********4053 |
045911 |
05/01/12 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
01106B |
05/01/12 |
| HALVERSON, SCOTT |
5E-14796 |
1 |
75.00 |
3772*******2002 |
124124 |
05/01/12 |
| HARPER, JAMES |
5E-14203 |
1 |
80.25 |
4427********6122 |
080112 |
05/01/12 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********3426 |
27624P |
05/01/12 |
| HAVEY, CLAIRE |
5E-14728 |
1 |
17.65 |
6011********9300 |
00134R |
05/01/12 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4313********0813 |
05565C |
05/01/12 |
| HOPKINS, GREG |
5E-13500 |
1 |
37.45 |
3728*******2002 |
138511 |
05/01/12 |
| HUMPHREYS, DOUGLAS |
5E-HUMPHREYS |
1 |
20.33 |
3725*******1009 |
129032 |
05/01/12 |
| HUNTER, DIANE |
5E-14429 |
1 |
7.50 |
4397********8585 |
03574C |
05/01/12 |
| IRVINE, DON |
5E-11231 |
1 |
5.00 |
4017********6979 |
005650 |
05/01/12 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
21.35 |
6011********5324 |
00140P |
05/01/12 |
| JUCHNIEWICZ, SZYMON |
5E-14319 |
1 |
60.83 |
4355********4929 |
115069 |
05/01/12 |
| KAPODISTRIAS, ANGELIKI |
5E-11417 |
1 |
26.75 |
5466********8270 |
03384Z |
05/01/12 |
| KARR, JACOB |
5E-14910 |
1 |
26.75 |
5329********8404 |
05598B |
05/01/12 |
| KARR, ROBERT |
5E-14225 |
1 |
29.96 |
4744********4278 |
150816 |
05/01/12 |
| KATSULOS, MARY |
5E-%TFT009691 |
1 |
22.47 |
6011********9760 |
00152R |
05/01/12 |
| KENNEDY, GLENN |
5E-10909 |
1 |
26.75 |
6011********3950 |
00196R |
05/01/12 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
5467********5805 |
09505Z |
05/01/12 |
| KOULIANOS, ELENI |
5E-10062 |
1 |
31.03 |
4271********1884 |
078045 |
05/01/12 |
| KOUNGRAS, PENELOPE |
5E-10310 |
1 |
26.50 |
4828********1015 |
661704 |
05/01/12 |
| KRAM, JENNIFER |
5E-14314 |
1 |
41.73 |
5491********5550 |
T2144B |
05/01/12 |
| KRANICH, JUSTIN |
5E-14120 |
1 |
26.75 |
5473********6387 |
095208 |
05/01/12 |
| LINEBACK, JULIE |
5E-13653 |
1 |
23.35 |
5460********9298 |
043174 |
05/01/12 |
| LONG, JAMES |
5E-LONG |
1 |
31.03 |
5584********4370 |
03455Z |
05/01/12 |
| LOPEZ, ANA |
5E-14899 |
1 |
31.03 |
4737********1580 |
660762 |
05/01/12 |
| MACINTYRE, AUSTIN |
5E-14335 |
1 |
26.75 |
4833********1119 |
010112 |
05/01/12 |
| MADDOX, JOSEPH |
5E-14224 |
1 |
29.96 |
4147********0602 |
07772D |
05/01/12 |
| MAIOCCO, SAM |
5E-SMAIOCCO |
1 |
74.90 |
4264********5705 |
05561D |
05/01/12 |
| MANDERSON, DEZERENE |
5E-11633 |
1 |
29.96 |
4351********4034 |
056900 |
05/01/12 |
| MANNING, MARK |
5E-14981 |
1 |
31.03 |
4355********4299 |
096104 |
05/01/12 |
| MARAKAS, KELLY |
5E-MARAKAS |
1 |
31.03 |
4351********3294 |
113049 |
05/01/12 |
| MARGOLIS, ANDREW |
5E-13992 |
1 |
31.03 |
5401********7001 |
03600B |
05/01/12 |
| MARSHALL, CHELSEA |
5E-14444 |
1 |
26.75 |
5424********4589 |
725022 |
05/01/12 |
| MARTIN, SHERRY |
5E-14891 |
1 |
84.53 |
4355********5181 |
089064 |
05/01/12 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00162P |
05/01/12 |
| MAZUREK, JOANN |
5E-14752 |
1 |
26.75 |
5516********6936 |
052694 |
05/01/12 |
| MCCAIN, LISA |
5E-13134 |
1 |
64.20 |
4411********4877 |
050112 |
05/01/12 |
| MCDONALD, GEORGE |
5E-14368 |
1 |
42.69 |
5465********1137 |
005156 |
05/01/12 |
| MCDONALD, LORRAINE |
5E-13070 |
1 |
31.03 |
3772*******1004 |
182417 |
05/01/12 |
| MCLEAN, MICHAEL |
5E-14158 |
1 |
52.43 |
5401********2986 |
07797P |
05/01/12 |
| MELECIO, ELIANA |
5E-14150 |
1 |
29.96 |
4867********0334 |
045911 |
05/01/12 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
37.45 |
4147********7073 |
03409C |
05/01/12 |
| MURPHY, JOHN |
5E-13890 |
1 |
13.38 |
4828********2014 |
590331 |
05/01/12 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
5.35 |
5120********0377 |
61634B |
05/01/12 |
| NISSLEY, MICHAEL |
5E-13273 |
1 |
26.75 |
6011********5943 |
00188R |
05/01/12 |
| NOVAK, PETER |
5E-14083 |
1 |
32.10 |
3767*******1003 |
145676 |
05/01/12 |
| PANTELIS, MANUEL |
5E-14645 |
1 |
26.75 |
4744********3401 |
125194 |
05/01/12 |
| PARASCHOS, CHRIS |
5E-13773 |
1 |
5.00 |
5466********3123 |
38525P |
05/01/12 |
| PARSONS, DAVID |
5E-PARSONS |
1 |
26.75 |
4828********5059 |
623798 |
05/01/12 |
| PATRICK, WANITA |
5E-13385 |
1 |
21.35 |
4147********1435 |
07677C |
05/01/12 |
| PETERS, CHRIS |
5E-13670 |
1 |
64.20 |
3723*******1009 |
113216 |
05/01/12 |
| PHILLIPS, KENDALL |
5E-14196 |
1 |
28.75 |
3743*******4957 |
548001 |
05/01/12 |
| PREAST, SARAH |
5E-14920 |
1 |
31.03 |
4744********6774 |
105391 |
05/01/12 |
| PURCELL, JOYCE |
5E-11942 |
1 |
23.54 |
4744********0955 |
180516 |
05/01/12 |
| REENSTRA, BONNIE |
5E-13371 |
1 |
21.35 |
5466********1909 |
07875P |
05/01/12 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
07885Z |
05/01/12 |
| RIGAS, JAMES |
5E-11713 |
1 |
26.75 |
6011********0197 |
00105B |
05/01/12 |
| RONDA, LIDIO |
5E-14159 |
1 |
26.22 |
5491********2315 |
00165P |
05/01/12 |
| SACKETT, ASHLEY |
5E-14235 |
1 |
26.75 |
4351********5446 |
023996 |
05/01/12 |
| SAVIDAKIS, JOHN |
5E-14275 |
1 |
26.75 |
4828********6014 |
562391 |
05/01/12 |
| SCOLES, JOSHUA |
5E-14234 |
1 |
29.96 |
4355********8836 |
021031 |
05/01/12 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
05565A |
05/01/12 |
| SHELL, HEATHER |
5E-14742 |
1 |
21.35 |
4306********5493 |
001197 |
05/01/12 |
| SHOEMAKER, ADAM |
5E-13111 |
1 |
21.35 |
4417********8087 |
09509C |
05/01/12 |
| SIGDESTAD, JENNIFER |
5E-14860 |
1 |
26.70 |
5466********9611 |
05598Z |
05/01/12 |
| SMITH, LINDA |
5E-14938 |
1 |
31.03 |
5516********3386 |
052438 |
05/01/12 |
| STOLZ, SCOTT |
5E-11144 |
1 |
26.75 |
5490********5608 |
05568B |
05/01/12 |
| TERBLANCHE, ANDRE |
5E-14945 |
1 |
146.38 |
4282********0345 |
085911 |
05/01/12 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00175R |
05/01/12 |
| THIBAULT, JASON |
5E-14391 |
1 |
13.38 |
5576********4751 |
004265 |
05/01/12 |
| TRIDENTE, CORRADO |
5E-14376 |
1 |
26.75 |
4744********4983 |
145165 |
05/01/12 |
| VORNHEDER, TINA |
5E-13939 |
1 |
57.78 |
4494********0864 |
043276 |
05/01/12 |
| WARD, JOSEPH |
5E-14680 |
1 |
26.75 |
4744********8929 |
120412 |
05/01/12 |
| WATSON, EDIE |
5E-14333 |
1 |
7.50 |
5178********2479 |
03807Z |
05/01/12 |
| WATSON, SUZANNE |
5E-14103 |
1 |
21.35 |
4828********2020 |
625309 |
05/01/12 |
| WEEKES, TOM |
5E-14127 |
1 |
31.03 |
3767*******1006 |
168550 |
05/01/12 |
| WELVAERT, CALEB |
5E-14285 |
1 |
26.75 |
4063********3354 |
103857 |
05/01/12 |
| WOOD, DIANE |
5E-14288 |
1 |
26.75 |
5516********5272 |
052439 |
05/01/12 |
| WRIGHT, LINDA |
5E-13321 |
1 |
42.69 |
4306********5493 |
001261 |
05/01/12 |
| YOURGULES, JOSE |
5E-YOURGULES |
1 |
51.36 |
4147********7516 |
09500C |
05/01/12 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********9964 |
09584C |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
657.96 |
| 36 |
MasterCard |
1023.83 |
| 65 |
Visa |
2372.12 |
| 10 |
Discover |
243.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4297.50 |