Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
188615 |
03/01/13 |
| ANGELOU, CHRIS |
5E-14648 |
1 |
31.03 |
3772*******1003 |
199299 |
03/01/13 |
| ARENELLA, RICHARD |
5E-14558 |
1 |
26.75 |
3772*******1000 |
134719 |
03/01/13 |
| ARTHUR, SHANEA |
5E-15006 |
1 |
57.78 |
5424********4592 |
231180 |
03/01/13 |
| BAHR, JUSTIN |
5E-15544 |
1 |
63.17 |
5312********4495 |
162118 |
03/01/13 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********4980 |
152118 |
03/01/13 |
| BALADAKIS, ZOEY |
5E-15720 |
1 |
37.45 |
4744********4980 |
102719 |
03/01/13 |
| BANTHER, BARRY |
5E-15885 |
1 |
29.96 |
3717*******1030 |
104390 |
03/01/13 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
161058 |
03/01/13 |
| BARTEL, TODD |
5E-15827 |
1 |
63.13 |
4867********6892 |
022106 |
03/01/13 |
| BERGER, DEAN |
5E-14299 |
1 |
26.75 |
3728*******7007 |
127583 |
03/01/13 |
| BERNIA, KIM |
5E-14888 |
1 |
26.75 |
5516********3645 |
012412 |
03/01/13 |
| BERRIOS, ANA |
5E-15694 |
1 |
26.75 |
5516********8260 |
012411 |
03/01/13 |
| BLACK, ROMANDO |
5E-13697 |
1 |
23.35 |
4356********5005 |
102015 |
03/01/13 |
| BLEVINS, MATTHEW |
5E-15711 |
1 |
26.75 |
5178********3874 |
04307Z |
03/01/13 |
| BONTYA, MCHAEL |
5E-15529 |
1 |
31.03 |
4737********0953 |
245818 |
03/01/13 |
| BOTTE, RICHARD |
5E-14586 |
1 |
22.47 |
4128********3607 |
43722B |
03/01/13 |
| BRADY, CHRIS |
5E-14706 |
1 |
26.75 |
4444********0397 |
04328A |
03/01/13 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
152765 |
03/01/13 |
| BRIGGS, DON |
5E-14678 |
1 |
26.75 |
4037********4874 |
501012 |
03/01/13 |
| BUCHAN, RON |
5E-15636 |
1 |
37.45 |
4737********4846 |
397349 |
03/01/13 |
| BUFFINGTON, GEORGE |
5E-14629 |
1 |
26.75 |
4356********5633 |
192517 |
03/01/13 |
| BURCH, GARY |
5E-15796 |
1 |
26.75 |
4147********8604 |
04301D |
03/01/13 |
| BURNHAM, JOHN |
5E-14739 |
1 |
20.33 |
4636********9409 |
001239 |
03/01/13 |
| BURNS, SUSAN |
5E-15637 |
1 |
37.45 |
4737********9708 |
348840 |
03/01/13 |
| BYRNE, ED |
5E-14167 |
1 |
49.96 |
5312********0591 |
162319 |
03/01/13 |
| CACERES, DELFINA |
5E-CACERES |
1 |
53.50 |
5466********3305 |
16384P |
03/01/13 |
| CAROTHERS, NATHANIEL |
5E-14200 |
1 |
49.96 |
4744********9553 |
142513 |
03/01/13 |
| CEKAU, FRED |
5E-12017 |
1 |
26.75 |
3737*******3019 |
144119 |
03/01/13 |
| CELII, LOUIS |
5E-15670 |
1 |
55.00 |
4094********2316 |
000522 |
03/01/13 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
32.10 |
5466********7053 |
98610Z |
03/01/13 |
| CHMARA, ISABELA |
5E-ICHMARA |
1 |
133.75 |
4313********5802 |
025136 |
03/01/13 |
| CHUPP, VIRGINIA |
5E-14958 |
1 |
42.80 |
5491********7019 |
T8931B |
03/01/13 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********2357 |
16370P |
03/01/13 |
| CLIFFORD, ROBERT |
5E-14901 |
1 |
37.45 |
4266********5354 |
04325B |
03/01/13 |
| COATES, RHONDA |
5E-14139 |
1 |
29.96 |
4262********8669 |
62109F |
03/01/13 |
| COLLINS, J.J. |
5E-13562 |
1 |
33.00 |
5520********6920 |
T7669B |
03/01/13 |
| CONRAD, SUSAN |
5E-11387 |
1 |
21.35 |
4147********3015 |
04314D |
03/01/13 |
| COOK, MICHAEL |
5E-11438 |
1 |
41.73 |
3727*******5000 |
148623 |
03/01/13 |
| COX, LISA |
5E-14164 |
1 |
49.96 |
6011********0966 |
00177R |
03/01/13 |
| DAVENPORT, DAVE |
5E-10001 |
1 |
37.45 |
4157********2900 |
100157 |
03/01/13 |
| DEVORE, JOHN |
5E-15954 |
1 |
37.45 |
4000********3254 |
476666 |
03/01/13 |
| DIMOVA, LORI |
5E-15676 |
1 |
26.77 |
5110********8857 |
000065 |
03/01/13 |
| DONNELLY, JAMIE |
5E-14772 |
1 |
26.75 |
4868********6620 |
04323B |
03/01/13 |
| DROUIN, ROGER |
5E-15707 |
1 |
26.75 |
5178********4209 |
002658 |
03/01/13 |
| DUIJNE, UDO |
5E-14358 |
1 |
64.20 |
4264********4036 |
025171 |
03/01/13 |
| DUNNE, LINDA |
5E-15539 |
1 |
37.45 |
4744********9777 |
172818 |
03/01/13 |
| EFSTATHION, CONNIE |
5E-15688 |
1 |
53.50 |
5465********8535 |
000359 |
03/01/13 |
| EHRLICH, ARLENE |
5E-15771 |
1 |
37.45 |
5140********2410 |
04333Z |
03/01/13 |
| FORSBERG, PAUL |
5E-FORSBERG |
1 |
31.03 |
5153********4831 |
000065 |
03/01/13 |
| FRANCE, ROBERT |
5E-14342 |
1 |
29.96 |
4828********2055 |
350460 |
03/01/13 |
| FREUND, LUANNE |
5E-15851 |
1 |
37.45 |
4661********3949 |
091495 |
03/01/13 |
| FREYER, KEITH |
5E-15898 |
1 |
31.03 |
4121********2554 |
04309A |
03/01/13 |
| GATTO, JOSEPH |
5E-15824 |
1 |
29.00 |
5576********4230 |
007649 |
03/01/13 |
| GELESTOR, SHAWN |
5E-15693 |
1 |
37.45 |
4828********9012 |
246678 |
03/01/13 |
| GEMISIS, JENIFER |
5E-15690 |
1 |
64.20 |
4635********5514 |
122515 |
03/01/13 |
| GERAGHTY, JOHN |
5E-14587 |
1 |
31.03 |
3772*******2007 |
147632 |
03/01/13 |
| GIBB, ZACHARY |
5E-15677 |
1 |
20.00 |
5465********9171 |
003584 |
03/01/13 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
158929 |
03/01/13 |
| GRIGORIS, HELEN |
5E-11920 |
1 |
0.50 |
4833********0001 |
022106 |
03/01/13 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
501012 |
03/01/13 |
| HALVERSON, SCOTT |
5E-15731 |
1 |
75.00 |
3772*******2002 |
177055 |
03/01/13 |
| HANKINS, MICKEY |
5E-14353 |
1 |
59.92 |
5465********1216 |
000303 |
03/01/13 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********1022 |
16564P |
03/01/13 |
| HAVEY, CLAIRE |
5E-14728 |
1 |
17.65 |
6011********9300 |
00131R |
03/01/13 |
| HERNON, MARYELLEN |
5E-15686 |
1 |
37.45 |
5178********6170 |
04294Z |
03/01/13 |
| HICKS, JESSICA |
5E-14878 |
1 |
40.66 |
4355********9446 |
058147 |
03/01/13 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4313********4428 |
025157 |
03/01/13 |
| HOLIFIELD, MARY |
5E-15626 |
1 |
63.13 |
5332********7676 |
N20VEP |
03/01/13 |
| HOPKINS, DALTON |
5E-15724 |
1 |
26.75 |
4266********5286 |
04329A |
03/01/13 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
37.45 |
5491********6199 |
T8934Z |
03/01/13 |
| IRVINE, DON |
5E-11231 |
1 |
26.75 |
4017********6979 |
052143 |
03/01/13 |
| JAMIESON, KEVIN |
5E-15679 |
1 |
52.50 |
5466********3868 |
16467P |
03/01/13 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
21.35 |
6011********5324 |
00121P |
03/01/13 |
| KAPODISTRIAS, ANGELIKI |
5E-15980 |
1 |
26.75 |
5466********8270 |
04296Z |
03/01/13 |
| KARR, JACOB |
5E-14910 |
1 |
26.75 |
5329********8404 |
02519B |
03/01/13 |
| KARR, ROBERT |
5E-14225 |
1 |
29.96 |
4744********4278 |
152115 |
03/01/13 |
| KATSULOS, MARY |
5E-15743 |
1 |
22.50 |
6011********9760 |
00114R |
03/01/13 |
| KENNEDY, GLENN |
5E-10909 |
1 |
26.75 |
6011********3950 |
00176R |
03/01/13 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
5467********5805 |
04300Z |
03/01/13 |
| KOULIANOS, ELENI |
5E-10062 |
1 |
31.03 |
4271********1884 |
058140 |
03/01/13 |
| KOUNGRAS, PENELOPE |
5E-10310 |
1 |
26.50 |
4737********4354 |
350461 |
03/01/13 |
| KRAM, JENNIFER |
5E-14314 |
1 |
41.73 |
5329********6677 |
001050 |
03/01/13 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
120.25 |
5402********3392 |
386905 |
03/01/13 |
| LAVIN, ELLIE |
5E-14573 |
1 |
59.92 |
5192********5090 |
062143 |
03/01/13 |
| LEKAKIS, STEPHANIE |
5E-15795 |
1 |
26.75 |
4737********7488 |
350459 |
03/01/13 |
| LINEBACK, JULIE |
5E-13653 |
1 |
23.35 |
5460********9298 |
022849 |
03/01/13 |
| LONG, JAMES |
5E-LONG |
1 |
62.06 |
5584********4370 |
04354Z |
03/01/13 |
| LYNCH, LINDA |
5E-15923 |
1 |
80.25 |
5121********1256 |
00155B |
03/01/13 |
| MANNING, MARK |
5E-14981 |
1 |
31.03 |
4355********3166 |
059067 |
03/01/13 |
| MARANGOS, DIMITRI |
5E-DIMITRI |
1 |
50.00 |
5465********1063 |
001571 |
03/01/13 |
| MARTIN, SHERRY |
5E-14891 |
1 |
57.78 |
4355********1440 |
060080 |
03/01/13 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00179P |
03/01/13 |
| MCCAIN, LISA |
5E-13134 |
1 |
64.20 |
4411********4877 |
022106 |
03/01/13 |
| MCDONALD, GEORGE |
5E-14368 |
1 |
42.69 |
5465********9669 |
001572 |
03/01/13 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4313********5453 |
025164 |
03/01/13 |
| MCNEAL, STANLEY |
5E-15878 |
1 |
37.45 |
4254********9221 |
056131 |
03/01/13 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
37.45 |
4147********5030 |
001082 |
03/01/13 |
| MOORE, TIFFANY |
5E-15890 |
1 |
29.96 |
4355********8285 |
060082 |
03/01/13 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
31.03 |
4147********3396 |
43708C |
03/01/13 |
| NISSLEY, MICHAEL |
5E-13273 |
1 |
26.75 |
6011********5943 |
00175R |
03/01/13 |
| NOVAK, PETER |
5E-14083 |
1 |
29.96 |
3767*******1003 |
182143 |
03/01/13 |
| O BRIEN, CHRISTOPHER |
5E-13642 |
1 |
21.35 |
4262********2040 |
62109F |
03/01/13 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********2407 |
192419 |
03/01/13 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
32.10 |
4147********3292 |
04314D |
03/01/13 |
| PARASCHOS, CHRIS |
5E-13773 |
1 |
21.35 |
5466********3123 |
98624P |
03/01/13 |
| PERRY, DIANE |
5E-15530 |
1 |
26.75 |
4744********9263 |
172317 |
03/01/13 |
| PETERS, CHRIS |
5E-13670 |
1 |
37.45 |
3723*******1009 |
166780 |
03/01/13 |
| PHILLIPS, ARIELLE |
5E-15725 |
1 |
26.75 |
5465********5141 |
000303 |
03/01/13 |
| PLACE, LYNDA |
5E-15521 |
1 |
31.03 |
4828********1049 |
245641 |
03/01/13 |
| PUNAKKATTU, SOJAN |
5E-15767 |
1 |
26.75 |
3767*******1006 |
194797 |
03/01/13 |
| PURCELL, JOYCE |
5E-11942 |
1 |
23.54 |
4744********0955 |
182318 |
03/01/13 |
| REENSTRA, BONNIE |
5E-13371 |
1 |
21.35 |
5466********1909 |
04311P |
03/01/13 |
| REYNICKE-PERRET, ANA |
5E-11521 |
1 |
26.75 |
4117********6378 |
152814 |
03/01/13 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
04320Z |
03/01/13 |
| RICHARDS, BYRON |
5E-15810 |
1 |
53.56 |
4355********9543 |
058145 |
03/01/13 |
| SACKETT, ASHLEY |
5E-14235 |
1 |
26.75 |
4351********5446 |
074337 |
03/01/13 |
| SARANTOPOULOS, JAMES |
5E-15975 |
1 |
29.96 |
4741********1962 |
205818 |
03/01/13 |
| SAVIDAKIS, JOHN |
5E-14275 |
1 |
53.50 |
4828********6014 |
291474 |
03/01/13 |
| SEDRICK, DIANNE |
5E-15664 |
1 |
26.75 |
4037********8339 |
501012 |
03/01/13 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
025134 |
03/01/13 |
| SHELL, HEATHER |
5E-14742 |
1 |
21.35 |
5402********4230 |
386902 |
03/01/13 |
| SHEWMAKER, HEATH |
5E-15799 |
1 |
26.75 |
5466********2926 |
04304Z |
03/01/13 |
| SHOEMAKER, ADAM |
5E-13111 |
1 |
21.35 |
4417********8087 |
04320C |
03/01/13 |
| SMITH, LINDA |
5E-14938 |
1 |
31.03 |
5516********3386 |
012413 |
03/01/13 |
| SPINNANGER, CAILIN |
5E-15638 |
1 |
26.75 |
6011********9141 |
00113R |
03/01/13 |
| STANLEY, KIP |
5E-15699 |
1 |
26.75 |
4264********9921 |
025132 |
03/01/13 |
| STOLZ, SCOTT |
5E-11144 |
1 |
26.75 |
5490********5608 |
02516B |
03/01/13 |
| TAYLOR, DEANN |
5E-15563 |
1 |
26.75 |
4744********2563 |
112414 |
03/01/13 |
| TERBLANCHE, ANDRE |
5E-14945 |
1 |
13.38 |
4282********0345 |
022106 |
03/01/13 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00112R |
03/01/13 |
| THIBAULT, JASON |
5E-14391 |
1 |
13.38 |
5576********4751 |
003480 |
03/01/13 |
| VAFIADIS, GOYA |
5E-14136 |
1 |
29.96 |
4744********7405 |
182718 |
03/01/13 |
| VANDAM, MARYJANE |
5E-14408 |
1 |
37.45 |
4411********3531 |
022106 |
03/01/13 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4229********1010 |
049560 |
03/01/13 |
| WARD, JOSEPH |
5E-15647 |
1 |
26.75 |
4744********5535 |
152316 |
03/01/13 |
| WATSON, SUZANNE |
5E-14103 |
1 |
21.35 |
4828********2020 |
435232 |
03/01/13 |
| WEEKES, TOM |
5E-14127 |
1 |
31.03 |
3767*******1006 |
149053 |
03/01/13 |
| WELVAERT, CALEB |
5E-14285 |
1 |
26.75 |
4063********3354 |
308895 |
03/01/13 |
| WOOD, DIANE |
5E-14288 |
1 |
26.75 |
5516********5272 |
012414 |
03/01/13 |
| WOODS, RICK |
5E-15712 |
1 |
26.75 |
4744********2649 |
132418 |
03/01/13 |
| WRIGHT, LINDA |
5E-13321 |
1 |
20.00 |
5402********4230 |
386901 |
03/01/13 |
| XIPOLITAS, MICHAEL |
5E-15718 |
1 |
37.45 |
4737********3568 |
248709 |
03/01/13 |
| YOURGULES, JOSE |
5E-15848 |
1 |
51.36 |
4147********6515 |
04326C |
03/01/13 |
| ZIAK, KIM |
5E-15735 |
1 |
37.45 |
5178********2314 |
04299Z |
03/01/13 |
| ZINK, BRIAN |
5E-15768 |
1 |
26.75 |
4447********3719 |
001051 |
03/01/13 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********9964 |
04329D |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
535.05 |
| 47 |
MasterCard |
1825.27 |
| 75 |
Visa |
2772.93 |
| 9 |
Discover |
232.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5365.62 |