Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENDOLA, KATHLEEN |
5E-15858 |
1 |
29.96 |
4147********3745 |
02591D |
09/04/12 |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
161218 |
09/04/12 |
| ANDERSON, KEVIN |
5E-15896 |
1 |
80.25 |
4744********7433 |
172998 |
09/04/12 |
| ARTHUR, SHANEA |
5E-15006 |
1 |
57.78 |
5424********4592 |
020139 |
09/04/12 |
| BALL, SANDRA |
5E-14452 |
1 |
80.25 |
4411********5012 |
072906 |
09/04/12 |
| BANTHER, BARRY |
5E-15885 |
1 |
29.96 |
3717*******1030 |
184432 |
09/04/12 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
148929 |
09/04/12 |
| BILLIRIS, LULA |
5E-14432 |
1 |
26.75 |
4388********5036 |
07573C |
09/04/12 |
| BLACK, ROMANDO |
5E-13697 |
1 |
23.35 |
4356********5005 |
152199 |
09/04/12 |
| BOTTE, RICHARD |
5E-14586 |
1 |
22.47 |
4128********3607 |
82856B |
09/04/12 |
| BOULOGNE, LOUIS |
5E-13496 |
1 |
26.75 |
4888********3639 |
02590A |
09/04/12 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
26.75 |
5424********1596 |
020142 |
09/04/12 |
| BRADY, CHRIS |
5E-14706 |
1 |
26.75 |
4444********0397 |
07551A |
09/04/12 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
186446 |
09/04/12 |
| BRIGGS, DON |
5E-14678 |
1 |
26.75 |
4037********4874 |
50409B |
09/04/12 |
| BUCKLAND, DAWN |
5E-11539 |
1 |
28.75 |
5291********6339 |
07534P |
09/04/12 |
| BUFFINGTON, GEORGE |
5E-14629 |
1 |
26.75 |
4356********5633 |
182792 |
09/04/12 |
| BURNHAM, JOHN |
5E-14739 |
1 |
20.33 |
4313********8627 |
02597C |
09/04/12 |
| BYRNE, ED |
5E-14167 |
1 |
29.96 |
5312********0591 |
102599 |
09/04/12 |
| CAROTHERS, NATHANIEL |
5E-14200 |
1 |
29.96 |
4744********9553 |
122691 |
09/04/12 |
| CEKAU, FRED |
5E-12017 |
1 |
26.75 |
3737*******3019 |
124280 |
09/04/12 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
5.00 |
5466********7053 |
59751Z |
09/04/12 |
| CHMARA, ISABELA |
5E-ICHMARA |
1 |
107.00 |
4313********5802 |
02590C |
09/04/12 |
| CLIFFORD, ROBERT |
5E-14901 |
1 |
37.45 |
4266********1578 |
07567B |
09/04/12 |
| COATES, RHONDA |
5E-14139 |
1 |
29.96 |
4262********8669 |
62843H |
09/04/12 |
| COBB, SHARON |
5E-11484 |
1 |
26.75 |
3728*******3003 |
187429 |
09/04/12 |
| COLLINS, J.J. |
5E-13562 |
1 |
5.00 |
5520********6920 |
T6757B |
09/04/12 |
| CONRAD, SUSAN |
5E-11387 |
1 |
21.35 |
4147********3015 |
07584D |
09/04/12 |
| COOK, MICHAEL |
5E-11438 |
1 |
41.73 |
3727*******5000 |
186313 |
09/04/12 |
| COTTON, JOHN |
5E-15944 |
1 |
63.13 |
5109********0261 |
H59288 |
09/04/12 |
| COX, LISA |
5E-14164 |
1 |
29.96 |
6011********0966 |
00443R |
09/04/12 |
| DEVORE, JOHN |
5E-15954 |
1 |
37.45 |
4000********3254 |
332508 |
09/04/12 |
| DONNELLY, JAMIE |
5E-14772 |
1 |
46.75 |
4868********6620 |
07566B |
09/04/12 |
| FAZENBAKER, AMY |
5E-16000 |
1 |
29.96 |
4744********9058 |
122790 |
09/04/12 |
| FOX, DAN |
5E-13494 |
1 |
37.45 |
3727*******3000 |
100931 |
09/04/12 |
| FRANCE, ROBERT |
5E-14342 |
1 |
29.96 |
4828********2055 |
154792 |
09/04/12 |
| FREUND, LUANNE |
5E-15851 |
1 |
37.45 |
4661********3949 |
031036 |
09/04/12 |
| FREYER, KEITH |
5E-15898 |
1 |
56.71 |
4121********2554 |
07562A |
09/04/12 |
| FRYAR, MARION |
5E-14016 |
1 |
31.03 |
6011********0661 |
00492R |
09/04/12 |
| GERAGHTY, JOHN |
5E-14587 |
1 |
31.03 |
3772*******2007 |
140052 |
09/04/12 |
| GEREAU, SEBASTIAN |
5E-14808 |
1 |
26.75 |
4060********1247 |
082906 |
09/04/12 |
| GIALOUSIS, ELENI |
5E-15887 |
1 |
37.45 |
5178********4734 |
07572B |
09/04/12 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
117924 |
09/04/12 |
| GLIME, MATTHEW |
5E-16004 |
1 |
63.13 |
4425********9302 |
00417B |
09/04/12 |
| GRIGORIS, HELEN |
5E-11920 |
1 |
75.00 |
4833********0001 |
082906 |
09/04/12 |
| HADDEN, DEBI |
5E-13565 |
1 |
28.62 |
4282********4053 |
082906 |
09/04/12 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
50409B |
09/04/12 |
| HALVERSON, SCOTT |
5E-14796 |
1 |
75.00 |
3772*******2002 |
184340 |
09/04/12 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********3426 |
78726P |
09/04/12 |
| HAVEY, CLAIRE |
5E-14728 |
1 |
17.65 |
6011********9300 |
00444R |
09/04/12 |
| HICKS, JESSICA |
5E-14878 |
1 |
40.66 |
4355********9446 |
095118 |
09/04/12 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4313********4428 |
02590C |
09/04/12 |
| HOWELL, ALAN |
5E-15945 |
1 |
29.96 |
4355********1975 |
096043 |
09/04/12 |
| HUMPHREYS, DOUGLAS |
5E-HUMPHREYS |
1 |
20.33 |
3725*******5009 |
146136 |
09/04/12 |
| HUNTER, DIANE |
5E-14429 |
1 |
7.50 |
4397********8585 |
07614C |
09/04/12 |
| JAMIESON, KEVIN |
5E-13061 |
1 |
26.75 |
5466********3868 |
78768P |
09/04/12 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
5.00 |
6011********5324 |
00445P |
09/04/12 |
| KAPODISTRIAS, ANGELIKI |
5E-15980 |
1 |
26.75 |
5466********8270 |
07583Z |
09/04/12 |
| KARR, JACOB |
5E-14910 |
1 |
26.75 |
5329********8404 |
02598B |
09/04/12 |
| KARR, ROBERT |
5E-14225 |
1 |
29.96 |
4744********4278 |
132090 |
09/04/12 |
| KATSULOS, MARY |
5E-%TFT009691 |
1 |
22.47 |
6011********9760 |
00496R |
09/04/12 |
| KENNEDY, GLENN |
5E-10909 |
1 |
26.75 |
6011********3950 |
00499R |
09/04/12 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
5467********5805 |
07532Z |
09/04/12 |
| KOULIANOS, ELENI |
5E-10062 |
1 |
31.03 |
4271********1884 |
097098 |
09/04/12 |
| KOUNGRAS, PENELOPE |
5E-10310 |
1 |
26.50 |
4828********1015 |
186825 |
09/04/12 |
| KRAM, JENNIFER |
5E-14314 |
1 |
41.73 |
5329********6677 |
004203 |
09/04/12 |
| LAFLAM, MARIE ELENA |
5E-LAF |
1 |
20.33 |
3725*******5009 |
147474 |
09/04/12 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********3392 |
513582 |
09/04/12 |
| LINEBACK, JULIE |
5E-13653 |
1 |
23.35 |
5460********9298 |
023359 |
09/04/12 |
| LONG, JAMES |
5E-LONG |
1 |
31.03 |
5584********4370 |
07559Z |
09/04/12 |
| LYNCH, LINDA |
5E-15923 |
1 |
80.25 |
5121********1256 |
00477B |
09/04/12 |
| MACINTYRE, AUSTIN |
5E-14335 |
1 |
26.75 |
4833********1119 |
082906 |
09/04/12 |
| MAILISAND, LOUIS |
5E-15948 |
1 |
29.96 |
4011********2926 |
062918 |
09/04/12 |
| MAIOCCO, SAM |
5E-SMAIOCCO |
1 |
74.90 |
4264********5705 |
02592D |
09/04/12 |
| MANDERSON, DEZERENE |
5E-11633 |
1 |
29.96 |
4351********4034 |
031069 |
09/04/12 |
| MANNING, MARK |
5E-14981 |
1 |
31.03 |
4355********3166 |
097100 |
09/04/12 |
| MARTIN, SHERRY |
5E-14891 |
1 |
31.03 |
4355********1440 |
094050 |
09/04/12 |
| MATTHEOS, ELENI |
5E-14226 |
1 |
29.96 |
4828********3018 |
597382 |
09/04/12 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00498P |
09/04/12 |
| MCCAIN, LISA |
5E-13134 |
1 |
64.20 |
4411********4877 |
082906 |
09/04/12 |
| MCDONALD, GEORGE |
5E-14368 |
1 |
42.69 |
5465********9669 |
004876 |
09/04/12 |
| MCDONALD, LORRAINE |
5E-13070 |
1 |
31.03 |
3772*******1004 |
123083 |
09/04/12 |
| MCGARVEY, HAILEE |
5E-MCGARREY |
1 |
144.45 |
4744********1865 |
152392 |
09/04/12 |
| MCLEAN, MICHAEL |
5E-14158 |
1 |
7.49 |
5401********2986 |
07559P |
09/04/12 |
| MCNEAL, STANLEY |
5E-15878 |
1 |
37.45 |
4254********9221 |
007956 |
09/04/12 |
| MELECIO, ELIANA |
5E-14150 |
1 |
29.96 |
4867********0334 |
072906 |
09/04/12 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
37.45 |
4147********5030 |
00460C |
09/04/12 |
| MOORE, TIFFANY |
5E-15890 |
1 |
29.96 |
4355********8285 |
096028 |
09/04/12 |
| MURPHY, JOHN |
5E-13890 |
1 |
13.38 |
4828********2014 |
185792 |
09/04/12 |
| MUSCARELLA, JUNE |
5E-14009 |
1 |
37.45 |
3717*******2008 |
109708 |
09/04/12 |
| MUSIC, PAUL |
5E-MUSIC |
1 |
107.00 |
4417********1716 |
07548D |
09/04/12 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
5.35 |
5120********0377 |
78643B |
09/04/12 |
| NISSLEY, MICHAEL |
5E-13273 |
1 |
26.75 |
6011********5943 |
00400R |
09/04/12 |
| NOTO, MICHELLE |
5E-14090 |
1 |
29.96 |
5465********8440 |
000145 |
09/04/12 |
| NOVAK, PETER |
5E-14083 |
1 |
29.96 |
3767*******1003 |
175913 |
09/04/12 |
| O BRIEN, CHRISTOPHER |
5E-13642 |
1 |
21.35 |
4262********4502 |
62844H |
09/04/12 |
| OTERO, MARCO |
5E-14927 |
1 |
31.03 |
4351********0780 |
099703 |
09/04/12 |
| PARASCHOS, CHRIS |
5E-13773 |
1 |
5.00 |
5466********3123 |
59779P |
09/04/12 |
| PARRISH, LARRY |
5E-14131 |
1 |
21.35 |
5332********1546 |
GYRZUP |
09/04/12 |
| PATEL, MADHVI |
5E-16017 |
1 |
29.96 |
4828********4040 |
476237 |
09/04/12 |
| PATRICK, WANITA |
5E-13385 |
1 |
21.35 |
4147********1435 |
07555C |
09/04/12 |
| PETERS, CHRIS |
5E-13670 |
1 |
64.20 |
3723*******1009 |
128867 |
09/04/12 |
| PHILLIPS, KENDALL |
5E-14196 |
1 |
28.75 |
3743*******4957 |
259004 |
09/04/12 |
| PREAST, SARAH |
5E-14920 |
1 |
31.03 |
4744********6774 |
172796 |
09/04/12 |
| PURCELL, JOYCE |
5E-11942 |
1 |
23.54 |
4744********0955 |
122690 |
09/04/12 |
| REENSTRA, BONNIE |
5E-13371 |
1 |
21.35 |
5466********1909 |
07537P |
09/04/12 |
| REYNICKE-PERRET, ANA |
5E-11521 |
1 |
26.75 |
4117********6378 |
182793 |
09/04/12 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
07606Z |
09/04/12 |
| RIGAS, JAMES |
5E-11713 |
1 |
26.75 |
6011********0197 |
00442B |
09/04/12 |
| SACKETT, ASHLEY |
5E-14235 |
1 |
26.75 |
4351********5446 |
031055 |
09/04/12 |
| SAMARKOS, ELAYNE |
5E-14713 |
1 |
7.50 |
5465********8822 |
003341 |
09/04/12 |
| SARANTOPOULOS, JAMES |
5E-15975 |
1 |
29.96 |
4741********1962 |
561209 |
09/04/12 |
| SAVIDAKIS, JOHN |
5E-14275 |
1 |
26.75 |
4828********6014 |
476239 |
09/04/12 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
02590A |
09/04/12 |
| SHANE, JEFFREY |
5E-SHANE |
1 |
107.00 |
4701********2795 |
62843A |
09/04/12 |
| SHOEMAKER, ADAM |
5E-13111 |
1 |
21.35 |
4417********8087 |
07536C |
09/04/12 |
| SIGDESTAD, JENNIFER |
5E-14860 |
1 |
26.70 |
5466********9611 |
02593Z |
09/04/12 |
| SMITH, LINDA |
5E-14938 |
1 |
31.03 |
5516********3386 |
015750 |
09/04/12 |
| STOLZ, SCOTT |
5E-11144 |
1 |
26.75 |
5490********5608 |
02591B |
09/04/12 |
| SWEET, CURTIS |
5E-14211 |
1 |
29.96 |
4744********4631 |
152593 |
09/04/12 |
| TERBLANCHE, ANDRE |
5E-14945 |
1 |
113.38 |
4282********0345 |
082906 |
09/04/12 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00448R |
09/04/12 |
| THIBAULT, JASON |
5E-14391 |
1 |
13.38 |
5576********4751 |
003864 |
09/04/12 |
| THIEL, KEVIN |
5E-15953 |
1 |
29.96 |
5465********6394 |
004875 |
09/04/12 |
| TOBEY, JOSH |
5E-14077 |
1 |
26.74 |
5312********6423 |
112795 |
09/04/12 |
| TRIDENTE, CORRADO |
5E-14376 |
1 |
26.75 |
4744********4983 |
102691 |
09/04/12 |
| VAFIADIS, GOYA |
5E-14136 |
1 |
29.96 |
4744********7405 |
152494 |
09/04/12 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4229********1010 |
078430 |
09/04/12 |
| WARD, JOSEPH |
5E-14680 |
1 |
26.75 |
4744********8929 |
132492 |
09/04/12 |
| WATSON, SUZANNE |
5E-14103 |
1 |
21.35 |
4828********2020 |
185794 |
09/04/12 |
| WEEKES, TOM |
5E-14127 |
1 |
31.03 |
3767*******1006 |
103128 |
09/04/12 |
| WELVAERT, CALEB |
5E-14285 |
1 |
26.75 |
4063********3354 |
444446 |
09/04/12 |
| WOOD, DIANE |
5E-14288 |
1 |
26.75 |
5516********5272 |
015753 |
09/04/12 |
| WRIGHT, LINDA |
5E-13321 |
1 |
42.69 |
5402********4230 |
513581 |
09/04/12 |
| WYLAZLOWSKI, KUBA |
5E-15940 |
1 |
56.71 |
4737********9787 |
447318 |
09/04/12 |
| YOURGULES, JOSE |
5E-15848 |
1 |
51.36 |
4147********6515 |
07526C |
09/04/12 |
| ZUBILLAGA, FRANCISCO |
5E-15883 |
1 |
63.13 |
4692********7073 |
50409B |
09/04/12 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********9964 |
07550C |
09/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
652.61 |
| 35 |
MasterCard |
1055.22 |
| 74 |
Visa |
3026.35 |
| 10 |
Discover |
227.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4961.20 |