Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENDOLA, KATHLEEN |
5E-15784 |
1 |
29.96 |
4147********3745 |
005981 |
01/02/13 |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
106121 |
01/02/13 |
| ARENELLA, RICHARD |
5E-14558 |
1 |
26.75 |
3772*******1000 |
100872 |
01/02/13 |
| ARTHUR, SHANEA |
5E-15006 |
1 |
57.78 |
5424********4592 |
987133 |
01/02/13 |
| ARTZNER, NICHOLAS |
5E-15782 |
1 |
26.75 |
4828********4023 |
749277 |
01/02/13 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
174.45 |
4744********4980 |
120692 |
01/02/13 |
| BALADAKIS, ZOEY |
5E-15720 |
1 |
37.45 |
4744********4980 |
170797 |
01/02/13 |
| BANTHER, BARRY |
5E-15885 |
1 |
29.96 |
3717*******1030 |
186304 |
01/02/13 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
146318 |
01/02/13 |
| BARTEL, TODD |
5E-15827 |
1 |
63.13 |
4867********6892 |
070907 |
01/02/13 |
| BERGER, DEAN |
5E-14299 |
1 |
46.75 |
3728*******7007 |
160460 |
01/02/13 |
| BERNIA, KIM |
5E-14888 |
1 |
26.75 |
5516********3645 |
049462 |
01/02/13 |
| BERRIOS, ANA |
5E-15694 |
1 |
26.75 |
5516********8260 |
049463 |
01/02/13 |
| BLACK, ROMANDO |
5E-13697 |
1 |
23.35 |
4356********5005 |
160592 |
01/02/13 |
| BLEVINS, MATTHEW |
5E-15711 |
1 |
26.75 |
5178********3874 |
08122Z |
01/02/13 |
| BOTTE, RICHARD |
5E-14586 |
1 |
22.47 |
4128********3607 |
71136B |
01/02/13 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
46.75 |
5424********1596 |
987136 |
01/02/13 |
| BRADY, CHRIS |
5E-14706 |
1 |
26.75 |
4444********0397 |
08092A |
01/02/13 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
186194 |
01/02/13 |
| BRIGGS, DON |
5E-14678 |
1 |
26.75 |
4037********4874 |
602090 |
01/02/13 |
| BUFFINGTON, GEORGE |
5E-14629 |
1 |
26.75 |
4356********5633 |
120490 |
01/02/13 |
| BURCH, GARY |
5E-15796 |
1 |
26.75 |
4147********8604 |
08088D |
01/02/13 |
| BURNHAM, JOHN |
5E-14739 |
1 |
20.33 |
4636********9409 |
002800 |
01/02/13 |
| BYRNE, ED |
5E-14167 |
1 |
29.96 |
5312********0591 |
180493 |
01/02/13 |
| CACERES, DELFINA |
5E-CACERES |
1 |
53.50 |
5466********3305 |
32035P |
01/02/13 |
| CAROTHERS, NATHANIEL |
5E-14200 |
1 |
29.96 |
4744********9553 |
110395 |
01/02/13 |
| CEKAU, FRED |
5E-12017 |
1 |
26.75 |
3737*******3019 |
101202 |
01/02/13 |
| CELII, LOUIS |
5E-15670 |
1 |
55.00 |
4094********2316 |
007130 |
01/02/13 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
32.10 |
5466********7053 |
37902Z |
01/02/13 |
| CHMARA, ISABELA |
5E-ICHMARA |
1 |
80.25 |
4313********5802 |
005999 |
01/02/13 |
| CHUPP, VIRGINIA |
5E-14958 |
1 |
42.80 |
5491********7019 |
T7039B |
01/02/13 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********2357 |
32076P |
01/02/13 |
| CLIFFORD, ROBERT |
5E-14901 |
1 |
37.45 |
4266********5354 |
08126B |
01/02/13 |
| COBB, SHARON |
5E-11484 |
1 |
26.75 |
3728*******3003 |
186164 |
01/02/13 |
| COLLINS, J.J. |
5E-13562 |
1 |
33.00 |
5520********6920 |
T9548B |
01/02/13 |
| CONRAD, SUSAN |
5E-11387 |
1 |
21.35 |
4147********3015 |
08127D |
01/02/13 |
| COOK, MICHAEL |
5E-11438 |
1 |
41.73 |
3727*******5000 |
105387 |
01/02/13 |
| COX, LISA |
5E-14164 |
1 |
29.96 |
6011********0966 |
00222R |
01/02/13 |
| DAVENPORT, DAVE |
5E-10001 |
1 |
37.45 |
4157********2900 |
545721 |
01/02/13 |
| DAVY, CHRISTINA |
5E-15680 |
1 |
26.75 |
4744********9093 |
170496 |
01/02/13 |
| DEVORE, JOHN |
5E-15954 |
1 |
37.45 |
4000********3254 |
681823 |
01/02/13 |
| DIMOVA, LORI |
5E-15676 |
1 |
26.77 |
5110********8857 |
590296 |
01/02/13 |
| DONNELLY, JAMIE |
5E-14772 |
1 |
26.75 |
4868********6620 |
08151B |
01/02/13 |
| DROUIN, ROGER |
5E-15707 |
1 |
26.75 |
5178********4209 |
001864 |
01/02/13 |
| DUIJNE, UDO |
5E-14358 |
1 |
64.20 |
4264********4036 |
005975 |
01/02/13 |
| EFSTATHION, CONNIE |
5E-15688 |
1 |
53.50 |
5465********8535 |
002230 |
01/02/13 |
| EHRLICH, ARLENE |
5E-15771 |
1 |
37.45 |
5140********2410 |
08100Z |
01/02/13 |
| FERNANDEZ, DIANA |
5E-DFERNANDEZ |
1 |
53.50 |
5576********9761 |
000261 |
01/02/13 |
| FORSBERG, PAUL |
5E-FORSBERG |
1 |
31.03 |
5153********4831 |
000005 |
01/02/13 |
| FOX, DAN |
5E-13494 |
1 |
37.45 |
3727*******3000 |
121174 |
01/02/13 |
| FRANCE, ROBERT |
5E-14342 |
1 |
49.96 |
4828********2055 |
864566 |
01/02/13 |
| FREUND, LUANNE |
5E-15851 |
1 |
37.45 |
4661********3949 |
059531 |
01/02/13 |
| FREYER, KEITH |
5E-15898 |
1 |
56.71 |
4121********2554 |
08142A |
01/02/13 |
| GELESTOR, SHAWN |
5E-15693 |
1 |
37.45 |
4828********9012 |
864567 |
01/02/13 |
| GEMISIS, JENIFER |
5E-15690 |
1 |
37.45 |
4635********5514 |
190995 |
01/02/13 |
| GERAGHTY, JOHN |
5E-14587 |
1 |
31.03 |
3772*******2007 |
161216 |
01/02/13 |
| GEREAU, SEBASTIAN |
5E-14808 |
1 |
26.75 |
4060********1247 |
060907 |
01/02/13 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
105678 |
01/02/13 |
| GRIGORIS, HELEN |
5E-11920 |
1 |
75.00 |
4833********0001 |
070907 |
01/02/13 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
602090 |
01/02/13 |
| HALVERSON, SCOTT |
5E-15731 |
1 |
75.00 |
3772*******2002 |
188834 |
01/02/13 |
| HANKINS, MICKEY |
5E-14353 |
1 |
59.92 |
5465********1216 |
008524 |
01/02/13 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********1022 |
31826P |
01/02/13 |
| HAVEY, CLAIRE |
5E-14728 |
1 |
17.65 |
6011********9300 |
00215R |
01/02/13 |
| HICKS, JESSICA |
5E-14878 |
1 |
40.66 |
4355********9446 |
047094 |
01/02/13 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4313********4428 |
005903 |
01/02/13 |
| HOPKINS, DALTON |
5E-15724 |
1 |
26.75 |
4266********5286 |
08116A |
01/02/13 |
| HOWELL, ALAN |
5E-15945 |
1 |
29.96 |
4355********1975 |
047077 |
01/02/13 |
| IRVINE, DON |
5E-11231 |
1 |
26.75 |
4017********6979 |
060937 |
01/02/13 |
| JAMIESON, KEVIN |
5E-15679 |
1 |
26.75 |
5466********3868 |
31812P |
01/02/13 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
21.35 |
6011********5324 |
00282P |
01/02/13 |
| KAPODISTRIAS, ANGELIKI |
5E-15980 |
1 |
26.75 |
5466********8270 |
08146Z |
01/02/13 |
| KARR, JACOB |
5E-14910 |
1 |
26.75 |
5329********8404 |
00594B |
01/02/13 |
| KARR, ROBERT |
5E-14225 |
1 |
29.96 |
4744********4278 |
190090 |
01/02/13 |
| KATSULOS, MARY |
5E-15743 |
1 |
22.50 |
6011********9760 |
00291R |
01/02/13 |
| KENNEDY, GLENN |
5E-10909 |
1 |
26.75 |
6011********3950 |
00285R |
01/02/13 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
5467********5805 |
08109Z |
01/02/13 |
| KOULIANOS, ELENI |
5E-10062 |
1 |
31.03 |
4271********1884 |
048105 |
01/02/13 |
| KOUNGRAS, PENELOPE |
5E-10310 |
1 |
26.50 |
4737********4354 |
790507 |
01/02/13 |
| KRAM, JENNIFER |
5E-14314 |
1 |
41.73 |
5329********6677 |
002778 |
01/02/13 |
| LAFLAM, MARIE ELENA |
5E-LAF |
1 |
20.33 |
3725*******5009 |
187859 |
01/02/13 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********3392 |
253665 |
01/02/13 |
| LAVIN, ELLIE |
5E-14573 |
1 |
59.92 |
5192********5090 |
070936 |
01/02/13 |
| LEKAKIS, STEPHANIE |
5E-15795 |
1 |
26.75 |
4737********7488 |
862714 |
01/02/13 |
| LIMA, TIM |
5E-LIM |
1 |
139.00 |
4147********1055 |
71108C |
01/02/13 |
| LONG, JAMES |
5E-LONG |
1 |
31.03 |
5584********4370 |
08112Z |
01/02/13 |
| LYNCH, LINDA |
5E-15923 |
1 |
80.25 |
5121********1256 |
00235B |
01/02/13 |
| MACINTYRE, AUSTIN |
5E-14335 |
1 |
46.75 |
4833********1119 |
060907 |
01/02/13 |
| MAIOCCO, SAM |
5E-SMAIOCCO |
1 |
74.90 |
4264********5705 |
005932 |
01/02/13 |
| MANIS, CHRISTOS |
5E-15765 |
1 |
26.75 |
4744********3320 |
150590 |
01/02/13 |
| MANNING, MARK |
5E-14981 |
1 |
31.03 |
4355********3166 |
048112 |
01/02/13 |
| MARTIN, SHERRY |
5E-14891 |
1 |
57.78 |
4355********1440 |
048110 |
01/02/13 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00289P |
01/02/13 |
| MCCAIN, LISA |
5E-13134 |
1 |
64.20 |
4411********4877 |
070907 |
01/02/13 |
| MCDONALD, GEORGE |
5E-14368 |
1 |
42.69 |
5465********9669 |
008888 |
01/02/13 |
| MCGARVEY, HAILEE |
5E-MCGARREY |
1 |
144.45 |
4744********1865 |
110893 |
01/02/13 |
| MCNEAL, STANLEY |
5E-15878 |
1 |
37.45 |
4254********9221 |
043598 |
01/02/13 |
| MELECIO, ELIANA |
5E-14150 |
1 |
29.96 |
4867********0334 |
070907 |
01/02/13 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
37.45 |
4147********5030 |
002981 |
01/02/13 |
| MOORE, TIFFANY |
5E-15890 |
1 |
29.96 |
4355********8285 |
047067 |
01/02/13 |
| MUSIC, PAUL |
5E-MUSIC |
1 |
107.00 |
4417********1716 |
08115D |
01/02/13 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
31.03 |
4147********3396 |
71052C |
01/02/13 |
| NISSLEY, MICHAEL |
5E-13273 |
1 |
26.75 |
6011********5943 |
00213R |
01/02/13 |
| NOVAK, PETER |
5E-14083 |
1 |
29.96 |
3767*******1003 |
111542 |
01/02/13 |
| O BRIEN, CHRISTOPHER |
5E-13642 |
1 |
42.70 |
4262********2040 |
70903F |
01/02/13 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
32.10 |
5424********0360 |
31868B |
01/02/13 |
| PARASCHOS, CHRIS |
5E-13773 |
1 |
21.35 |
5466********3123 |
37944P |
01/02/13 |
| PATRICK, WANITA |
5E-13385 |
1 |
21.35 |
4147********1435 |
08126C |
01/02/13 |
| PETERS, CHRIS |
5E-13670 |
1 |
37.45 |
3723*******1009 |
109788 |
01/02/13 |
| PHILLIPS, ARIELLE |
5E-15725 |
1 |
26.75 |
5465********5141 |
004783 |
01/02/13 |
| PUNAKKATTU, SOJAN |
5E-15767 |
1 |
26.75 |
3767*******1006 |
115117 |
01/02/13 |
| PURCELL, JOYCE |
5E-11942 |
1 |
23.54 |
4744********0955 |
160797 |
01/02/13 |
| REENSTRA, BONNIE |
5E-13371 |
1 |
21.35 |
5466********1909 |
08087P |
01/02/13 |
| REYNICKE-PERRET, ANA |
5E-11521 |
1 |
26.75 |
4117********6378 |
180598 |
01/02/13 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
08127Z |
01/02/13 |
| RICHARDS, BYRON |
5E-15810 |
1 |
53.56 |
4355********9543 |
049091 |
01/02/13 |
| RIGAS, JAMES |
5E-11713 |
1 |
26.75 |
6011********0197 |
00287B |
01/02/13 |
| SACKETT, ASHLEY |
5E-14235 |
1 |
26.75 |
4351********5446 |
027718 |
01/02/13 |
| SARANTOPOULOS, JAMES |
5E-15975 |
1 |
29.96 |
4741********1962 |
749278 |
01/02/13 |
| SAVIDAKIS, JOHN |
5E-14275 |
1 |
26.75 |
4828********6014 |
641479 |
01/02/13 |
| SEDRICK, DIANNE |
5E-15664 |
1 |
26.75 |
4037********8339 |
602090 |
01/02/13 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
005964 |
01/02/13 |
| SHANE, JEFFREY |
5E-SHANE |
1 |
107.00 |
4701********2795 |
70901A |
01/02/13 |
| SHEWMAKER, HEATH |
5E-15799 |
1 |
26.75 |
5466********2926 |
08127Z |
01/02/13 |
| SHOEMAKER, ADAM |
5E-13111 |
1 |
21.35 |
4417********8087 |
08100C |
01/02/13 |
| SMITH, LINDA |
5E-14938 |
1 |
31.03 |
5516********3386 |
049464 |
01/02/13 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4356********7301 |
130899 |
01/02/13 |
| STANLEY, KIP |
5E-15699 |
1 |
26.75 |
4264********9921 |
005940 |
01/02/13 |
| STOLZ, SCOTT |
5E-11144 |
1 |
26.75 |
5490********5608 |
00598B |
01/02/13 |
| TERBLANCHE, ANDRE |
5E-14945 |
1 |
13.38 |
4282********0345 |
060907 |
01/02/13 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00279R |
01/02/13 |
| THIBAULT, JASON |
5E-14391 |
1 |
33.38 |
5576********4751 |
004048 |
01/02/13 |
| TRIDENTE, CORRADO |
5E-14376 |
1 |
26.75 |
4744********4983 |
110690 |
01/02/13 |
| VAFIADIS, GOYA |
5E-14136 |
1 |
29.96 |
4744********7405 |
110495 |
01/02/13 |
| VANDAM, MARYJANE |
5E-14408 |
1 |
37.45 |
4411********3531 |
070907 |
01/02/13 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4229********1010 |
024060 |
01/02/13 |
| WARD, JOSEPH |
5E-15647 |
1 |
26.75 |
4744********8929 |
130898 |
01/02/13 |
| WATSON, SUZANNE |
5E-14103 |
1 |
21.35 |
4828********2020 |
712632 |
01/02/13 |
| WEEKES, TOM |
5E-14127 |
1 |
31.03 |
3767*******1006 |
168192 |
01/02/13 |
| WELVAERT, CALEB |
5E-14285 |
1 |
26.75 |
4063********3354 |
733836 |
01/02/13 |
| WOHL, MICHAEL |
5E-15722 |
1 |
52.43 |
4744********4609 |
160393 |
01/02/13 |
| WOOD, DIANE |
5E-14288 |
1 |
26.75 |
5516********5272 |
049465 |
01/02/13 |
| WOODS, RICK |
5E-15712 |
1 |
26.75 |
4744********2649 |
160490 |
01/02/13 |
| WRIGHT, LINDA |
5E-13321 |
1 |
42.69 |
5402********4230 |
253666 |
01/02/13 |
| XIPOLITAS, MICHAEL |
5E-15718 |
1 |
37.45 |
4737********3568 |
756018 |
01/02/13 |
| YOURGULES, JOSE |
5E-15848 |
1 |
51.36 |
4147********6515 |
08124C |
01/02/13 |
| ZIAK, KIM |
5E-15735 |
1 |
37.45 |
5178********2314 |
08163Z |
01/02/13 |
| ZINK, BRIAN |
5E-15768 |
1 |
26.75 |
4447********3719 |
002994 |
01/02/13 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********9964 |
08136D |
01/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
608.55 |
| 41 |
MasterCard |
1538.63 |
| 81 |
Visa |
3438.65 |
| 9 |
Discover |
212.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5798.20 |