Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, JILL |
5E-15871 |
1 |
37.45 |
4737********5513 |
282522 |
11/01/12 |
| AMENDOLA, KATHLEEN |
5E-15784 |
1 |
29.96 |
4147********3745 |
015934 |
11/01/12 |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
106989 |
11/01/12 |
| ANDERSON, KEVIN |
5E-15896 |
1 |
53.50 |
4744********7433 |
191792 |
11/01/12 |
| ARENELLA, RICHARD |
5E-14558 |
1 |
26.75 |
3772*******1000 |
171533 |
11/01/12 |
| ARTHUR, SHANEA |
5E-15006 |
1 |
57.78 |
5424********4592 |
577290 |
11/01/12 |
| ARTZNER, NICHOLAS |
5E-15782 |
1 |
26.75 |
4828********4023 |
195424 |
11/01/12 |
| BALADAKIS, MICHELE |
5E-15872 |
1 |
174.45 |
4744********4980 |
111999 |
11/01/12 |
| BALADAKIS, ZOEY |
5E-ZOEY |
1 |
37.45 |
4744********4980 |
131998 |
11/01/12 |
| BALL, SANDRA |
5E-14452 |
1 |
80.25 |
4411********5012 |
011906 |
11/01/12 |
| BANTHER, BARRY |
5E-15885 |
1 |
29.96 |
3717*******1030 |
163009 |
11/01/12 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
181546 |
11/01/12 |
| BARTEL, TODD |
5E-15827 |
1 |
63.13 |
4867********6892 |
011906 |
11/01/12 |
| BERGER, DEAN |
5E-14299 |
1 |
26.75 |
3728*******7007 |
190436 |
11/01/12 |
| BILLIRIS, LULA |
5E-14432 |
1 |
26.75 |
4388********5036 |
07947C |
11/01/12 |
| BLACK, ROMANDO |
5E-13697 |
1 |
23.35 |
4356********5005 |
101393 |
11/01/12 |
| BOTTE, RICHARD |
5E-14586 |
1 |
22.47 |
4128********3607 |
65086B |
11/01/12 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
26.75 |
5424********1596 |
576668 |
11/01/12 |
| BRADY, CHRIS |
5E-14706 |
1 |
26.75 |
4444********0397 |
07956A |
11/01/12 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
104898 |
11/01/12 |
| BRIGGS, DON |
5E-14678 |
1 |
26.75 |
4037********4874 |
501091 |
11/01/12 |
| BUFFINGTON, GEORGE |
5E-14629 |
1 |
46.75 |
4356********5633 |
161997 |
11/01/12 |
| BURCH, GARY |
5E-15796 |
1 |
26.75 |
4147********8604 |
07921D |
11/01/12 |
| BYRNE, ED |
5E-14167 |
1 |
29.96 |
5312********0591 |
101199 |
11/01/12 |
| CACERES, DELFINA |
5E-CACERES |
1 |
53.50 |
5466********3305 |
25357P |
11/01/12 |
| CAROTHERS, NATHANIEL |
5E-14200 |
1 |
29.96 |
4744********9553 |
191190 |
11/01/12 |
| CEKAU, FRED |
5E-12017 |
1 |
26.75 |
3737*******3019 |
189844 |
11/01/12 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
32.10 |
5466********7053 |
51086Z |
11/01/12 |
| CHMARA, ISABELA |
5E-ICHMARA |
1 |
133.75 |
4313********5802 |
015999 |
11/01/12 |
| CHUPP, VIRGINIA |
5E-14958 |
1 |
42.80 |
5491********7019 |
T5785B |
11/01/12 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********2357 |
25329P |
11/01/12 |
| CLIFFORD, ROBERT |
5E-14901 |
1 |
37.45 |
4266********1578 |
07953B |
11/01/12 |
| COBB, SHARON |
5E-11484 |
1 |
26.75 |
3728*******3003 |
181243 |
11/01/12 |
| COLLINS, J.J. |
5E-13562 |
1 |
5.00 |
5520********6920 |
T7544B |
11/01/12 |
| CONRAD, SUSAN |
5E-11387 |
1 |
21.35 |
4147********3015 |
07952D |
11/01/12 |
| COOK, MICHAEL |
5E-11438 |
1 |
41.73 |
3727*******5000 |
188747 |
11/01/12 |
| COSTA, JAMES |
5E-15838 |
1 |
26.75 |
4147********0223 |
07989C |
11/01/12 |
| COTTON, JOHN |
5E-15944 |
1 |
63.13 |
5109********0261 |
H58302 |
11/01/12 |
| COX, LISA |
5E-14164 |
1 |
29.96 |
6011********0966 |
00185R |
11/01/12 |
| DEVORE, JOHN |
5E-15954 |
1 |
37.45 |
4000********3254 |
768789 |
11/01/12 |
| DONNELLY, JAMIE |
5E-14772 |
1 |
26.75 |
4868********6620 |
07952B |
11/01/12 |
| EHRLICH, ARLENE |
5E-15771 |
1 |
37.45 |
5140********2410 |
07968Z |
11/01/12 |
| FERNANDEZ, DIANA |
5E-DFERNANDEZ |
1 |
53.50 |
5576********9761 |
004929 |
11/01/12 |
| FORSBERG, PAUL |
5E-FORSBERG |
1 |
31.03 |
5153********4831 |
000085 |
11/01/12 |
| FOX, DAN |
5E-13494 |
1 |
37.45 |
3727*******3000 |
187840 |
11/01/12 |
| FRANCE, ROBERT |
5E-14342 |
1 |
29.96 |
4828********2055 |
195955 |
11/01/12 |
| FREUND, LUANNE |
5E-15851 |
1 |
37.45 |
4661********3949 |
009597 |
11/01/12 |
| FREYER, KEITH |
5E-15898 |
1 |
61.71 |
4121********2554 |
07950A |
11/01/12 |
| GERAGHTY, JOHN |
5E-14587 |
1 |
31.03 |
3772*******2007 |
126920 |
11/01/12 |
| GEREAU, SEBASTIAN |
5E-14808 |
1 |
5.00 |
4060********1247 |
011906 |
11/01/12 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
179930 |
11/01/12 |
| GLIME, MATTHEW |
5E-16004 |
1 |
63.13 |
4425********9302 |
001787 |
11/01/12 |
| GRIGORIS, HELEN |
5E-11920 |
1 |
75.00 |
4833********0001 |
011906 |
11/01/12 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
501091 |
11/01/12 |
| HALVERSON, SCOTT |
5E-15731 |
1 |
75.00 |
3772*******2002 |
186198 |
11/01/12 |
| HAVEY, CLAIRE |
5E-14728 |
1 |
17.65 |
6011********9300 |
00146R |
11/01/12 |
| HICKS, JESSICA |
5E-14878 |
1 |
40.66 |
4355********9446 |
075099 |
11/01/12 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4313********4428 |
015962 |
11/01/12 |
| HOWELL, ALAN |
5E-15945 |
1 |
29.96 |
4355********1975 |
077057 |
11/01/12 |
| HUMPHREYS, DOUGLAS |
5E-HUMPHREYS |
1 |
20.33 |
3725*******5009 |
164654 |
11/01/12 |
| IRVINE, DON |
5E-11231 |
1 |
26.75 |
4017********6979 |
051930 |
11/01/12 |
| JAMIESON, KEVIN |
5E-13061 |
1 |
26.75 |
5466********3868 |
25204P |
11/01/12 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
21.35 |
6011********5324 |
00178P |
11/01/12 |
| KAPODISTRIAS, ANGELIKI |
5E-15980 |
1 |
26.75 |
5466********8270 |
07959Z |
11/01/12 |
| KARR, JACOB |
5E-14910 |
1 |
26.75 |
5329********8404 |
01591B |
11/01/12 |
| KARR, ROBERT |
5E-14225 |
1 |
29.96 |
4744********4278 |
101492 |
11/01/12 |
| KATSULOS, MARY |
5E-15743 |
1 |
22.50 |
6011********9760 |
00188R |
11/01/12 |
| KENNEDY, GLENN |
5E-10909 |
1 |
26.75 |
6011********3950 |
00154R |
11/01/12 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
5467********5805 |
07942Z |
11/01/12 |
| KOULIANOS, ELENI |
5E-10062 |
1 |
31.03 |
4271********1884 |
074078 |
11/01/12 |
| KOUNGRAS, PENELOPE |
5E-10310 |
1 |
26.50 |
4737********4354 |
129542 |
11/01/12 |
| KRAM, JENNIFER |
5E-14314 |
1 |
41.73 |
5329********6677 |
001778 |
11/01/12 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********3392 |
435941 |
11/01/12 |
| LEKAKIS, STEPHANIE |
5E-15795 |
1 |
26.75 |
4737********7488 |
337390 |
11/01/12 |
| LIMA, TIM |
5E-LIM |
1 |
139.00 |
4147********1055 |
65058C |
11/01/12 |
| LINEBACK, JULIE |
5E-13653 |
1 |
23.35 |
5460********9298 |
022766 |
11/01/12 |
| LONG, JAMES |
5E-LONG |
1 |
31.03 |
5584********4370 |
07949Z |
11/01/12 |
| LYNCH, LINDA |
5E-15923 |
1 |
80.25 |
5121********1256 |
00132B |
11/01/12 |
| MACINTYRE, AUSTIN |
5E-14335 |
1 |
26.75 |
4833********1119 |
001906 |
11/01/12 |
| MAIOCCO, SAM |
5E-SMAIOCCO |
1 |
74.90 |
4264********5705 |
015950 |
11/01/12 |
| MANIS, CHRISTOS |
5E-15765 |
1 |
26.75 |
4744********3320 |
141098 |
11/01/12 |
| MANNING, MARK |
5E-14981 |
1 |
31.03 |
4355********3166 |
075126 |
11/01/12 |
| MARANGOS, DIMITRI |
5E-DIMITRI |
1 |
50.00 |
5465********1063 |
003681 |
11/01/12 |
| MARTIN, SHERRY |
5E-14891 |
1 |
57.78 |
4355********1440 |
074056 |
11/01/12 |
| MATTHEOS, ELENI |
5E-14226 |
1 |
29.96 |
4828********3018 |
090304 |
11/01/12 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00192P |
11/01/12 |
| MCCAIN, LISA |
5E-13134 |
1 |
64.20 |
4411********4877 |
001906 |
11/01/12 |
| MCDONALD, GEORGE |
5E-14368 |
1 |
42.69 |
5465********9669 |
001069 |
11/01/12 |
| MCDONALD, LORRAINE |
5E-13070 |
1 |
31.03 |
3772*******1004 |
123740 |
11/01/12 |
| MCGARVEY, HAILEE |
5E-MCGARREY |
1 |
144.45 |
4744********1865 |
141990 |
11/01/12 |
| MCLEAN, MICHAEL |
5E-14158 |
1 |
7.49 |
5401********2986 |
07958P |
11/01/12 |
| MCNEAL, STANLEY |
5E-15878 |
1 |
37.45 |
4254********9221 |
003296 |
11/01/12 |
| MELECIO, ELIANA |
5E-14150 |
1 |
29.96 |
4867********0334 |
001906 |
11/01/12 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
37.45 |
4147********5030 |
001780 |
11/01/12 |
| MOORE, TIFFANY |
5E-15890 |
1 |
29.96 |
4355********8285 |
075089 |
11/01/12 |
| MUSIC, PAUL |
5E-MUSIC |
1 |
107.00 |
4417********1716 |
07915D |
11/01/12 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
5.35 |
4147********3396 |
65072C |
11/01/12 |
| NISSLEY, MICHAEL |
5E-13273 |
1 |
26.75 |
6011********5943 |
00103R |
11/01/12 |
| NOTO, MICHELLE |
5E-14090 |
1 |
29.96 |
5465********8440 |
005218 |
11/01/12 |
| NOVAK, PETER |
5E-14083 |
1 |
39.68 |
3767*******1003 |
197871 |
11/01/12 |
| O BRIEN, CHRISTOPHER |
5E-13642 |
1 |
21.35 |
4262********4502 |
61856F |
11/01/12 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
32.10 |
5424********0360 |
25412B |
11/01/12 |
| PARASCHOS, CHRIS |
5E-13773 |
1 |
21.35 |
5466********3123 |
51169P |
11/01/12 |
| PARRISH, LARRY |
5E-14131 |
1 |
21.35 |
5332********1546 |
IOO6GC |
11/01/12 |
| PATRICK, WANITA |
5E-13385 |
1 |
21.35 |
4147********1435 |
07938C |
11/01/12 |
| PETERS, CHRIS |
5E-13670 |
1 |
37.45 |
3723*******1009 |
146043 |
11/01/12 |
| PHILLIPS, KENDALL |
5E-14196 |
1 |
28.75 |
3743*******4957 |
889001 |
11/01/12 |
| PUNAKKATTU, SOJAN |
5E-15767 |
1 |
26.75 |
3767*******1006 |
188831 |
11/01/12 |
| PURCELL, JOYCE |
5E-11942 |
1 |
23.54 |
4744********0955 |
111996 |
11/01/12 |
| REENSTRA, BONNIE |
5E-13371 |
1 |
21.35 |
5466********1909 |
07928P |
11/01/12 |
| REYNICKE-PERRET, ANA |
5E-11521 |
1 |
26.75 |
4117********6378 |
121893 |
11/01/12 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
07975Z |
11/01/12 |
| RICHARDS, BYRON |
5E-15810 |
1 |
53.56 |
4355********9543 |
074062 |
11/01/12 |
| RIGAS, JAMES |
5E-11713 |
1 |
32.10 |
6011********0197 |
00191B |
11/01/12 |
| RYTEL-GOLEZ, JOANNA |
5E-13507 |
1 |
5.00 |
4782********2693 |
011906 |
11/01/12 |
| SACKETT, ASHLEY |
5E-14235 |
1 |
26.75 |
4351********5446 |
010433 |
11/01/12 |
| SARANTOPOULOS, JAMES |
5E-15975 |
1 |
29.96 |
4741********1962 |
231274 |
11/01/12 |
| SAVIDAKIS, JOHN |
5E-14275 |
1 |
26.75 |
4828********6014 |
370641 |
11/01/12 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
015954 |
11/01/12 |
| SESSLAR IV, JAMES |
5E-15770 |
1 |
37.45 |
6011********4443 |
00190B |
11/01/12 |
| SHANE, JEFFREY |
5E-SHANE |
1 |
107.00 |
4701********2795 |
61856A |
11/01/12 |
| SHEWMAKER, HEATH |
5E-15799 |
1 |
26.75 |
5466********2926 |
07971Z |
11/01/12 |
| SHOEMAKER, ADAM |
5E-13111 |
1 |
21.35 |
4417********8087 |
07935C |
11/01/12 |
| SIGDESTAD, JENNIFER |
5E-14860 |
1 |
26.70 |
5466********9611 |
01599Z |
11/01/12 |
| SMITH, LINDA |
5E-14938 |
1 |
31.03 |
5516********3386 |
050106 |
11/01/12 |
| STOLZ, SCOTT |
5E-11144 |
1 |
26.75 |
5490********5608 |
01593B |
11/01/12 |
| TERBLANCHE, ANDRE |
5E-14945 |
1 |
113.38 |
4282********0345 |
011906 |
11/01/12 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00189R |
11/01/12 |
| THIBAULT, JASON |
5E-14391 |
1 |
13.38 |
5576********4751 |
006368 |
11/01/12 |
| TOBEY, JOSH |
5E-14077 |
1 |
26.74 |
5312********6423 |
111398 |
11/01/12 |
| TRIDENTE, CORRADO |
5E-14376 |
1 |
26.75 |
4744********4983 |
161199 |
11/01/12 |
| VAFIADIS, GOYA |
5E-14136 |
1 |
29.96 |
4744********7405 |
121796 |
11/01/12 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4229********1010 |
066330 |
11/01/12 |
| WARD, JOSEPH |
5E-14680 |
1 |
26.75 |
4744********8929 |
161393 |
11/01/12 |
| WATSON, SUZANNE |
5E-14103 |
1 |
21.35 |
4828********2020 |
301660 |
11/01/12 |
| WEEKES, TOM |
5E-14127 |
1 |
31.03 |
3767*******1006 |
146664 |
11/01/12 |
| WELVAERT, CALEB |
5E-14285 |
1 |
26.75 |
4063********3354 |
768790 |
11/01/12 |
| WOOD, DIANE |
5E-14288 |
1 |
26.75 |
5516********5272 |
050110 |
11/01/12 |
| WRIGHT, LINDA |
5E-13321 |
1 |
42.69 |
5402********4230 |
435936 |
11/01/12 |
| YOURGULES, JOSE |
5E-15848 |
1 |
51.36 |
4147********6515 |
07906C |
11/01/12 |
| ZUBILLAGA, FRANCISCO |
5E-15883 |
1 |
63.13 |
4692********7073 |
501091 |
11/01/12 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********9964 |
07944D |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
658.05 |
| 38 |
MasterCard |
1307.97 |
| 74 |
Visa |
3317.13 |
| 10 |
Discover |
255.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5538.32 |