Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
182612 |
07/02/12 |
| ARTHUR, SHANEA |
5E-15006 |
1 |
57.78 |
5424********4592 |
014031 |
07/02/12 |
| BALL, SANDRA |
5E-14452 |
1 |
80.25 |
4411********5012 |
015505 |
07/02/12 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
149420 |
07/02/12 |
| BERGER, DEAN |
5E-14299 |
1 |
26.75 |
3728*******7007 |
150516 |
07/02/12 |
| BILLIRIS, LULA |
5E-14432 |
1 |
26.75 |
4388********5036 |
05309C |
07/02/12 |
| BLACK, ROMANDO |
5E-13697 |
1 |
23.35 |
4356********5005 |
195057 |
07/02/12 |
| BOULOGNE, LOUIS |
5E-13496 |
1 |
26.75 |
4888********3639 |
05552A |
07/02/12 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
26.75 |
5424********1596 |
014030 |
07/02/12 |
| BRADY, CHRIS |
5E-14706 |
1 |
26.75 |
4444********0397 |
05342A |
07/02/12 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
173933 |
07/02/12 |
| BRIGGS, DON |
5E-14678 |
1 |
26.75 |
4037********4874 |
40205B |
07/02/12 |
| BUCKLAND, DAWN |
5E-11539 |
1 |
28.75 |
5291********6339 |
05389P |
07/02/12 |
| BUFFINGTON, GEORGE |
5E-14629 |
1 |
26.75 |
4356********5633 |
115457 |
07/02/12 |
| BURNHAM, JOHN |
5E-14739 |
1 |
20.33 |
4313********8627 |
05558C |
07/02/12 |
| BYRNE, ED |
5E-14167 |
1 |
29.96 |
5312********0591 |
145656 |
07/02/12 |
| CACERES, DELFINA |
5E-CACERES |
1 |
37.45 |
5466********3305 |
92028P |
07/02/12 |
| CAROTHERS, NATHANIEL |
5E-14200 |
1 |
59.92 |
4744********9553 |
165651 |
07/02/12 |
| CEKAU, FRED |
5E-12017 |
1 |
26.75 |
3737*******3019 |
121036 |
07/02/12 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
5.00 |
5466********7053 |
73665Z |
07/02/12 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
6011********4591 |
00253R |
07/02/12 |
| CLIFFORD, ROBERT |
5E-14901 |
1 |
37.45 |
4266********1578 |
05340B |
07/02/12 |
| COATES, RHONDA |
5E-14139 |
1 |
29.96 |
4262********8669 |
55436H |
07/02/12 |
| COBB, SHARON |
5E-11484 |
1 |
26.75 |
3728*******3003 |
141552 |
07/02/12 |
| COLLINS, J.J. |
5E-13562 |
1 |
5.00 |
5520********6920 |
T2914B |
07/02/12 |
| CONRAD, SUSAN |
5E-11387 |
1 |
21.35 |
4147********9306 |
05366D |
07/02/12 |
| COOK, MICHAEL |
5E-11438 |
1 |
41.73 |
3727*******5000 |
187558 |
07/02/12 |
| COX, LISA |
5E-14164 |
1 |
29.96 |
6011********0966 |
00270R |
07/02/12 |
| DONNELLY, JAMIE |
5E-14772 |
1 |
26.75 |
4868********6620 |
05392B |
07/02/12 |
| FAZENBAKER, AMY |
5E-16000 |
1 |
29.96 |
4744********9058 |
115155 |
07/02/12 |
| FLOWERS, HEATHER |
5E-16013 |
1 |
29.96 |
4737********8770 |
105921 |
07/02/12 |
| FOX, DAN |
5E-13494 |
1 |
37.45 |
3727*******3000 |
163265 |
07/02/12 |
| FRANCE, ROBERT |
5E-14342 |
1 |
29.96 |
4828********2055 |
949304 |
07/02/12 |
| GAMROT, BRETT |
5E-13846 |
1 |
50.10 |
4741********4083 |
173137 |
07/02/12 |
| GERAGHTY, JOHN |
5E-14587 |
1 |
31.03 |
5466********0393 |
92014Z |
07/02/12 |
| GEREAU, SEBASTIAN |
5E-14808 |
1 |
26.75 |
4060********1247 |
005505 |
07/02/12 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
172657 |
07/02/12 |
| GLIME, MATTHEW |
5E-16004 |
1 |
63.13 |
4425********9302 |
00288B |
07/02/12 |
| GRIGORIS, HELEN |
5E-11920 |
1 |
75.00 |
4833********0001 |
005505 |
07/02/12 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
40205B |
07/02/12 |
| HALVERSON, SCOTT |
5E-14796 |
1 |
75.00 |
3772*******2002 |
102172 |
07/02/12 |
| HARPER, JAMES |
5E-14203 |
1 |
80.25 |
4427********6122 |
005505 |
07/02/12 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********3426 |
92236P |
07/02/12 |
| HAVEY, CLAIRE |
5E-14728 |
1 |
17.65 |
6011********9300 |
00257R |
07/02/12 |
| HICKS, JESSICA |
5E-14878 |
1 |
40.66 |
4355********9446 |
107048 |
07/02/12 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4313********4428 |
05559C |
07/02/12 |
| HOPKINS, GREG |
5E-13500 |
1 |
37.45 |
3728*******2002 |
180183 |
07/02/12 |
| HUMPHREYS, DOUGLAS |
5E-HUMPHREYS |
1 |
20.33 |
3725*******1009 |
164495 |
07/02/12 |
| HUNTER, DIANE |
5E-14429 |
1 |
7.50 |
4397********8585 |
05403C |
07/02/12 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
21.35 |
6011********5324 |
00218P |
07/02/12 |
| KAPODISTRIAS, ANGELIKI |
5E-15980 |
1 |
26.75 |
5466********8270 |
05368Z |
07/02/12 |
| KARR, JACOB |
5E-14910 |
1 |
26.75 |
5329********8404 |
05559B |
07/02/12 |
| KARR, ROBERT |
5E-14225 |
1 |
29.96 |
4744********4278 |
115458 |
07/02/12 |
| KATSULOS, MARY |
5E-%TFT009691 |
1 |
22.47 |
6011********9760 |
00258R |
07/02/12 |
| KENNEDY, GLENN |
5E-10909 |
1 |
26.75 |
6011********3950 |
00289R |
07/02/12 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
5467********5805 |
05334Z |
07/02/12 |
| KOULIANOS, ELENI |
5E-10062 |
1 |
31.03 |
4271********1884 |
107066 |
07/02/12 |
| KOUNGRAS, PENELOPE |
5E-10310 |
1 |
26.50 |
4828********1015 |
105922 |
07/02/12 |
| KRAM, JENNIFER |
5E-14314 |
1 |
83.46 |
5329********6677 |
002891 |
07/02/12 |
| KRANICH, JUSTIN |
5E-14120 |
1 |
26.75 |
5473********6387 |
053092 |
07/02/12 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********3392 |
657230 |
07/02/12 |
| LINEBACK, JULIE |
5E-13653 |
1 |
23.35 |
5460********9298 |
021313 |
07/02/12 |
| LONG, JAMES |
5E-LONG |
1 |
31.03 |
5584********4370 |
05404Z |
07/02/12 |
| MACINTYRE, AUSTIN |
5E-14335 |
1 |
26.75 |
4833********1119 |
005505 |
07/02/12 |
| MAIOCCO, SAM |
5E-SMAIOCCO |
1 |
74.90 |
4264********5705 |
05554D |
07/02/12 |
| MANDERSON, DEZERENE |
5E-11633 |
1 |
29.96 |
4351********4034 |
000357 |
07/02/12 |
| MANNING, MARK |
5E-14981 |
1 |
31.03 |
4355********4299 |
107076 |
07/02/12 |
| MARSHALL, CHELSEA |
5E-14444 |
1 |
26.75 |
5424********4589 |
012993 |
07/02/12 |
| MARTIN, SHERRY |
5E-14891 |
1 |
31.03 |
4355********5181 |
106019 |
07/02/12 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00256P |
07/02/12 |
| MCCAIN, LISA |
5E-13134 |
1 |
64.20 |
4411********4877 |
005505 |
07/02/12 |
| MCDONALD, LORRAINE |
5E-13070 |
1 |
31.03 |
3772*******1004 |
100128 |
07/02/12 |
| MCLEAN, MICHAEL |
5E-14158 |
1 |
7.49 |
5401********2986 |
05304P |
07/02/12 |
| MELECIO, ELIANA |
5E-14150 |
1 |
29.96 |
4867********0334 |
005505 |
07/02/12 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
37.45 |
4147********5030 |
00244C |
07/02/12 |
| MURPHY, JOHN |
5E-13890 |
1 |
13.38 |
4828********2014 |
049523 |
07/02/12 |
| MUSCARELLA, JUNE |
5E-14009 |
1 |
37.45 |
3717*******2008 |
149387 |
07/02/12 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
5.35 |
5120********0377 |
92181B |
07/02/12 |
| NISSLEY, MICHAEL |
5E-13273 |
1 |
26.75 |
6011********5943 |
00292R |
07/02/12 |
| NOTO, MICHELLE |
5E-14090 |
1 |
29.96 |
5465********8440 |
008927 |
07/02/12 |
| NOVAK, PETER |
5E-14083 |
1 |
29.96 |
3767*******1003 |
120507 |
07/02/12 |
| PANTELIS, MANUEL |
5E-14645 |
1 |
26.75 |
4744********3401 |
105059 |
07/02/12 |
| PARASCHOS, CHRIS |
5E-13773 |
1 |
5.00 |
5466********3123 |
73804P |
07/02/12 |
| PARRISH, LARRY |
5E-14131 |
1 |
21.35 |
5332********1546 |
ETGIEO |
07/02/12 |
| PATEL, MADHVI |
5E-16017 |
1 |
29.96 |
4828********4040 |
206172 |
07/02/12 |
| PATRICK, WANITA |
5E-13385 |
1 |
21.35 |
4147********1435 |
05342C |
07/02/12 |
| PETERS, CHRIS |
5E-13670 |
1 |
64.20 |
3723*******1009 |
149247 |
07/02/12 |
| PHILLIPS, KENDALL |
5E-14196 |
1 |
28.75 |
3743*******4957 |
269002 |
07/02/12 |
| PREAST, SARAH |
5E-14920 |
1 |
31.03 |
4744********6774 |
165453 |
07/02/12 |
| PURCELL, JOYCE |
5E-11942 |
1 |
23.54 |
4744********0955 |
105254 |
07/02/12 |
| REENSTRA, BONNIE |
5E-13371 |
1 |
21.35 |
5466********1909 |
05329P |
07/02/12 |
| REYNICKE-PERRET, ANA |
5E-11521 |
1 |
26.75 |
4117********6378 |
165857 |
07/02/12 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
05388Z |
07/02/12 |
| RIGAS, JAMES |
5E-11713 |
1 |
26.75 |
6011********0197 |
00274B |
07/02/12 |
| RYTEL-GOLEZ, JOANNA |
5E-13507 |
1 |
26.75 |
4060********1888 |
005505 |
07/02/12 |
| SACKETT, ASHLEY |
5E-14235 |
1 |
26.75 |
4351********5446 |
000365 |
07/02/12 |
| SAVIDAKIS, JOHN |
5E-14275 |
1 |
26.75 |
4828********6014 |
065757 |
07/02/12 |
| SCOLES, JOSHUA |
5E-14234 |
1 |
29.96 |
4355********8836 |
106017 |
07/02/12 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
05552A |
07/02/12 |
| SHANE, JEFFREY |
5E-SHANE |
1 |
107.00 |
4701********2795 |
55435A |
07/02/12 |
| SHELL, HEATHER |
5E-14742 |
1 |
21.35 |
4306********5493 |
002441 |
07/02/12 |
| SHOEMAKER, ADAM |
5E-13111 |
1 |
21.35 |
4417********8087 |
05344C |
07/02/12 |
| SIGDESTAD, JENNIFER |
5E-14860 |
1 |
26.70 |
5466********9611 |
05559Z |
07/02/12 |
| SMITH, LINDA |
5E-14938 |
1 |
31.03 |
5516********3386 |
011018 |
07/02/12 |
| STOLZ, SCOTT |
5E-11144 |
1 |
26.75 |
5490********5608 |
05550B |
07/02/12 |
| SWEET, CURTIS |
5E-14211 |
1 |
29.96 |
4744********4631 |
115956 |
07/02/12 |
| TERBLANCHE, ANDRE |
5E-14945 |
1 |
146.38 |
4282********0345 |
015505 |
07/02/12 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00293R |
07/02/12 |
| THIBAULT, JASON |
5E-14391 |
1 |
13.38 |
5576********4751 |
004750 |
07/02/12 |
| TOBEY, JOSH |
5E-14077 |
1 |
26.74 |
5312********6423 |
155750 |
07/02/12 |
| TRIDENTE, CORRADO |
5E-14376 |
1 |
26.75 |
4744********4983 |
125659 |
07/02/12 |
| WARD, JOSEPH |
5E-14680 |
1 |
26.75 |
4744********8929 |
195355 |
07/02/12 |
| WATSON, EDIE |
5E-14333 |
1 |
53.50 |
5178********2479 |
05404Z |
07/02/12 |
| WATSON, SUZANNE |
5E-14103 |
1 |
21.35 |
4828********2020 |
983716 |
07/02/12 |
| WEEKES, TOM |
5E-14127 |
1 |
31.03 |
3767*******1006 |
179050 |
07/02/12 |
| WELVAERT, CALEB |
5E-14285 |
1 |
26.75 |
4063********3354 |
837096 |
07/02/12 |
| WOOD, DIANE |
5E-14288 |
1 |
5.00 |
5516********5272 |
013464 |
07/02/12 |
| WRIGHT, LINDA |
5E-13321 |
1 |
42.69 |
4306********5493 |
002888 |
07/02/12 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********9964 |
05348C |
07/02/12 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
635.49 |
| 32 |
MasterCard |
920.26 |
| 59 |
Visa |
2253.94 |
| 10 |
Discover |
243.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4053.28 |