Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
166045 |
04/01/13 |
| ANGELOU, CHRIS |
5E-14648 |
1 |
31.03 |
3772*******1003 |
159340 |
04/01/13 |
| ARENELLA, RICHARD |
5E-14558 |
1 |
26.75 |
3772*******1000 |
117483 |
04/01/13 |
| ARTHUR, SHANEA |
5E-15006 |
1 |
57.78 |
5424********4592 |
098337 |
04/01/13 |
| BAHR, JUSTIN |
5E-15544 |
1 |
63.17 |
5312********4495 |
170748 |
04/01/13 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********4980 |
110240 |
04/01/13 |
| BALADAKIS, ZOEY |
5E-15720 |
1 |
37.45 |
4744********4980 |
170448 |
04/01/13 |
| BANTHER, BARRY |
5E-15885 |
1 |
29.96 |
3717*******1030 |
168605 |
04/01/13 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
124765 |
04/01/13 |
| BARTEL, TODD |
5E-15827 |
1 |
63.13 |
4867********6892 |
000510 |
04/01/13 |
| BERGER, DEAN |
5E-14299 |
1 |
26.75 |
3728*******7007 |
164086 |
04/01/13 |
| BERNIA, KIM |
5E-14888 |
1 |
26.75 |
5516********3645 |
063356 |
04/01/13 |
| BERRIOS, ANA |
5E-15694 |
1 |
26.75 |
5516********8260 |
063357 |
04/01/13 |
| BLACK, ROMANDO |
5E-13697 |
1 |
23.35 |
4356********5005 |
100643 |
04/01/13 |
| BLEVINS, MATTHEW |
5E-15711 |
1 |
26.75 |
5178********3874 |
05043Z |
04/01/13 |
| BOTTE, RICHARD |
5E-14586 |
1 |
22.47 |
4128********3607 |
95115B |
04/01/13 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
26.75 |
5424********1596 |
098339 |
04/01/13 |
| BRADY, CHRIS |
5E-14706 |
1 |
26.75 |
4444********0397 |
03790A |
04/01/13 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
193413 |
04/01/13 |
| BRIGGS, DON |
5E-14678 |
1 |
26.75 |
4037********4874 |
901040 |
04/01/13 |
| BUFFINGTON, GEORGE |
5E-14629 |
1 |
26.75 |
4356********5633 |
140948 |
04/01/13 |
| BURCH, GARY |
5E-15796 |
1 |
26.75 |
4147********8604 |
03786D |
04/01/13 |
| BURNHAM, JOHN |
5E-14739 |
1 |
21.33 |
4636********9409 |
001861 |
04/01/13 |
| BURNS, SUSAN |
5E-15637 |
1 |
37.45 |
4737********9708 |
781834 |
04/01/13 |
| BYRNE, ED |
5E-14167 |
1 |
29.96 |
5312********0591 |
170948 |
04/01/13 |
| CACERES, DELFINA |
5E-CACERES |
1 |
53.50 |
5466********3305 |
10984P |
04/01/13 |
| CAESAR, ANDREW |
5E-15443 |
1 |
28.62 |
4147********1727 |
03787C |
04/01/13 |
| CAROTHERS, NATHANIEL |
5E-14200 |
1 |
29.96 |
4744********9553 |
120044 |
04/01/13 |
| CEKAU, FRED |
5E-12017 |
1 |
26.75 |
3737*******3019 |
107672 |
04/01/13 |
| CELII, LOUIS |
5E-15670 |
1 |
55.00 |
4094********2316 |
006117 |
04/01/13 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
32.10 |
5466********7053 |
08184Z |
04/01/13 |
| CHMARA, ISABELA |
5E-ICHMARA |
1 |
133.75 |
4313********5802 |
005481 |
04/01/13 |
| CHUPP, VIRGINIA |
5E-14958 |
1 |
42.80 |
5491********7019 |
T4577B |
04/01/13 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********2357 |
10177P |
04/01/13 |
| CLIFFORD, ROBERT |
5E-14901 |
1 |
37.45 |
4266********5354 |
05009B |
04/01/13 |
| COATES, RHONDA |
5E-14139 |
1 |
49.96 |
4262********8669 |
00425F |
04/01/13 |
| COLLINS, J.J. |
5E-13562 |
1 |
33.00 |
5520********6920 |
T1196B |
04/01/13 |
| CONRAD, SUSAN |
5E-11387 |
1 |
21.35 |
4147********3015 |
03796D |
04/01/13 |
| COOK, MICHAEL |
5E-11438 |
1 |
41.73 |
3727*******5000 |
127109 |
04/01/13 |
| COX, LISA |
5E-14164 |
1 |
29.96 |
6011********0966 |
00185R |
04/01/13 |
| DAVIS, LES |
5E-15432 |
1 |
53.36 |
4147********9718 |
03792D |
04/01/13 |
| DEVORE, JOHN |
5E-15954 |
1 |
37.45 |
4000********3254 |
609444 |
04/01/13 |
| DIMOVA, LORI |
5E-15676 |
1 |
26.77 |
5110********8857 |
814505 |
04/01/13 |
| DONNELLY, JAMIE |
5E-14772 |
1 |
26.75 |
4868********6620 |
05034B |
04/01/13 |
| DUIJNE, UDO |
5E-14358 |
1 |
64.20 |
4264********4036 |
005411 |
04/01/13 |
| DUNNE, LINDA |
5E-15539 |
1 |
37.45 |
4744********9777 |
130741 |
04/01/13 |
| EHRLICH, ARLENE |
5E-15771 |
1 |
37.45 |
5140********2410 |
05019Z |
04/01/13 |
| EKSTROM, JOAN |
5E-15464 |
1 |
26.75 |
4687********5837 |
645967 |
04/01/13 |
| FORSBERG, PAUL |
5E-FORSBERG |
1 |
31.03 |
5153********4831 |
000005 |
04/01/13 |
| FRANCE, ROBERT |
5E-14342 |
1 |
29.96 |
4828********2055 |
753003 |
04/01/13 |
| FREUND, LUANNE |
5E-15851 |
1 |
37.45 |
4661********3949 |
085433 |
04/01/13 |
| FREYER, KEITH |
5E-15898 |
1 |
31.03 |
4121********2554 |
03789A |
04/01/13 |
| GATTO, JOSEPH |
5E-15824 |
1 |
29.00 |
5576********4230 |
004110 |
04/01/13 |
| GELESTOR, SHAWN |
5E-15693 |
1 |
37.45 |
4828********9012 |
634473 |
04/01/13 |
| GEMISIS, JENIFER |
5E-15690 |
1 |
64.20 |
4635********5514 |
100248 |
04/01/13 |
| GERAGHTY, JOHN |
5E-14587 |
1 |
31.03 |
3772*******2007 |
188224 |
04/01/13 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
155908 |
04/01/13 |
| GRIGORIS, HELEN |
5E-11920 |
1 |
0.50 |
4833********0001 |
090410 |
04/01/13 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
901040 |
04/01/13 |
| HALVERSON, SCOTT |
5E-15731 |
1 |
75.00 |
3772*******2002 |
175534 |
04/01/13 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********1022 |
11053P |
04/01/13 |
| HAVEY, CLAIRE |
5E-14728 |
1 |
17.65 |
6011********9300 |
00164R |
04/01/13 |
| HERNON, MARYELLEN |
5E-15686 |
1 |
37.45 |
5178********6170 |
05030Z |
04/01/13 |
| HICKS, JESSICA |
5E-14878 |
1 |
40.66 |
4355********9446 |
055016 |
04/01/13 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4313********4428 |
005464 |
04/01/13 |
| HOLIFIELD, MARY |
5E-15626 |
1 |
63.13 |
5332********7676 |
O8UT0Y |
04/01/13 |
| HOPKINS, DALTON |
5E-15724 |
1 |
26.75 |
4266********5286 |
05008A |
04/01/13 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
37.45 |
5491********6199 |
T4587Z |
04/01/13 |
| JAMIESON, KEVIN |
5E-15679 |
1 |
52.50 |
5466********3868 |
10608P |
04/01/13 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
21.35 |
6011********5324 |
00183P |
04/01/13 |
| KAPODISTRIAS, ANGELIKI |
5E-15980 |
1 |
26.75 |
5466********8270 |
05030Z |
04/01/13 |
| KARR, JACOB |
5E-14910 |
1 |
26.75 |
5329********8404 |
00549B |
04/01/13 |
| KARR, ROBERT |
5E-14225 |
1 |
29.96 |
4744********4278 |
120448 |
04/01/13 |
| KATSULOS, MARY |
5E-15743 |
1 |
22.50 |
6011********9760 |
00105R |
04/01/13 |
| KENNEDY, GLENN |
5E-10909 |
1 |
26.75 |
6011********3950 |
00157R |
04/01/13 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
5467********5805 |
03780Z |
04/01/13 |
| KOULIANOS, ELENI |
5E-10062 |
1 |
31.03 |
4271********1884 |
057026 |
04/01/13 |
| KOULIAS, PANAGIOTIS |
5E-15458 |
1 |
26.75 |
4833********1147 |
090410 |
04/01/13 |
| KOUNGRAS, PENELOPE |
5E-10310 |
1 |
26.50 |
4737********4354 |
675412 |
04/01/13 |
| KRAM, JENNIFER |
5E-14314 |
1 |
41.73 |
5329********6677 |
001970 |
04/01/13 |
| LANG, KIRSTEN |
5E-15525 |
1 |
26.75 |
4744********8371 |
100948 |
04/01/13 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********3392 |
110390 |
04/01/13 |
| LEKAKIS, STEPHANIE |
5E-15795 |
1 |
26.75 |
4737********7488 |
790125 |
04/01/13 |
| LINEBACK, JULIE |
5E-13653 |
1 |
23.35 |
5460********9298 |
036232 |
04/01/13 |
| LONG, JAMES |
5E-LONG |
1 |
31.03 |
5584********4370 |
05012Z |
04/01/13 |
| MANDERSON, DEZERENE |
5E-11633 |
1 |
29.96 |
4351********4034 |
029832 |
04/01/13 |
| MARANGOS, DIMITRI |
5E-DIMITRI |
1 |
50.00 |
5465********1063 |
008468 |
04/01/13 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00118P |
04/01/13 |
| MCCAIN, LISA |
5E-13134 |
1 |
64.20 |
4411********4877 |
080410 |
04/01/13 |
| MCDONALD, GEORGE |
5E-14368 |
1 |
21.50 |
5465********9669 |
001869 |
04/01/13 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4313********5453 |
005439 |
04/01/13 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
37.45 |
4147********5030 |
001774 |
04/01/13 |
| MOORE, TIFFANY |
5E-15890 |
1 |
29.96 |
4355********8285 |
055035 |
04/01/13 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
31.03 |
4147********3396 |
95059C |
04/01/13 |
| NISSLEY, MICHAEL |
5E-13273 |
1 |
26.75 |
6011********5943 |
00117R |
04/01/13 |
| NOVAK, PETER |
5E-14083 |
1 |
49.96 |
3767*******1003 |
143222 |
04/01/13 |
| O BRIEN, CHRISTOPHER |
5E-13642 |
1 |
21.35 |
4262********2040 |
00425F |
04/01/13 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********2407 |
120754 |
04/01/13 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********3292 |
03780D |
04/01/13 |
| PARASCHOS, CHRIS |
5E-13773 |
1 |
21.35 |
5466********3123 |
08754P |
04/01/13 |
| PERRY, DIANE |
5E-15530 |
1 |
26.75 |
4744********9263 |
170445 |
04/01/13 |
| PETERS, CHRIS |
5E-13670 |
1 |
53.50 |
3723*******1009 |
102218 |
04/01/13 |
| PHILLIPS, ARIELLE |
5E-15725 |
1 |
26.75 |
5465********5141 |
004312 |
04/01/13 |
| PLACE, LYNDA |
5E-15521 |
1 |
31.03 |
4828********1049 |
791074 |
04/01/13 |
| PUNAKKATTU, SOJAN |
5E-15767 |
1 |
26.75 |
3767*******1006 |
108022 |
04/01/13 |
| PURCELL, JOYCE |
5E-11942 |
1 |
23.54 |
4744********0955 |
100153 |
04/01/13 |
| REENSTRA, BONNIE |
5E-13371 |
1 |
21.35 |
5466********1909 |
03778P |
04/01/13 |
| REYNICKE-PERRET, ANA |
5E-11521 |
1 |
26.75 |
4117********6378 |
190640 |
04/01/13 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
05028Z |
04/01/13 |
| RICHARDS, BYRON |
5E-15810 |
1 |
26.75 |
4355********9543 |
058066 |
04/01/13 |
| RIGAS, JAMES |
5E-11713 |
1 |
26.75 |
6011********0197 |
00116B |
04/01/13 |
| SACKETT, ASHLEY |
5E-14235 |
1 |
26.75 |
4351********5446 |
085457 |
04/01/13 |
| SAPP, STEVE |
5E-15468 |
1 |
26.75 |
4003********4259 |
05014B |
04/01/13 |
| SARANTOPOULOS, JAMES |
5E-15975 |
1 |
29.96 |
4741********1962 |
728097 |
04/01/13 |
| SAVIDAKIS, JOHN |
5E-14275 |
1 |
26.75 |
4828********6014 |
791073 |
04/01/13 |
| SEDRICK, DIANNE |
5E-15664 |
1 |
26.75 |
4037********8339 |
901040 |
04/01/13 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
005432 |
04/01/13 |
| SHELL, HEATHER |
5E-14742 |
1 |
21.35 |
5402********4230 |
110398 |
04/01/13 |
| SHEWMAKER, HEATH |
5E-15799 |
1 |
26.75 |
5466********2926 |
05012Z |
04/01/13 |
| SHOEMAKER, ADAM |
5E-13111 |
1 |
21.35 |
4417********8087 |
03764C |
04/01/13 |
| SKIADAS, DOREEN |
5E-15499 |
1 |
26.75 |
4635********4685 |
170140 |
04/01/13 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4356********7301 |
140350 |
04/01/13 |
| SPINNANGER, CAILIN |
5E-15638 |
1 |
26.75 |
6011********9141 |
00176R |
04/01/13 |
| STANLEY, KIP |
5E-15699 |
1 |
26.75 |
4264********9921 |
005434 |
04/01/13 |
| STOLZ, SCOTT |
5E-11144 |
1 |
26.75 |
5490********5608 |
00546Z |
04/01/13 |
| TAYLOR, BRITTNEY |
5E-15566 |
1 |
26.75 |
4744********8414 |
150841 |
04/01/13 |
| TERBLANCHE, ANDRE |
5E-14945 |
1 |
13.38 |
4282********0345 |
000510 |
04/01/13 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00195R |
04/01/13 |
| THIBAULT, JASON |
5E-14391 |
1 |
13.38 |
5576********4751 |
003233 |
04/01/13 |
| UY, AGRIPINO |
5E-15441 |
1 |
26.75 |
3727*******1023 |
108654 |
04/01/13 |
| VAFIADIS, GOYA |
5E-14136 |
1 |
49.96 |
4744********7405 |
110752 |
04/01/13 |
| VANDAM, MARYJANE |
5E-14408 |
1 |
37.45 |
4411********3531 |
090410 |
04/01/13 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4229********1010 |
008270 |
04/01/13 |
| WARD, JOSEPH |
5E-15647 |
1 |
26.75 |
4744********5535 |
190154 |
04/01/13 |
| WATSON, SUZANNE |
5E-14103 |
1 |
21.35 |
4828********2020 |
728108 |
04/01/13 |
| WEEKES, TOM |
5E-14127 |
1 |
51.03 |
3767*******1006 |
138537 |
04/01/13 |
| WOODS, RICK |
5E-15712 |
1 |
26.75 |
4744********2649 |
100049 |
04/01/13 |
| WRIGHT, LINDA |
5E-13321 |
1 |
20.00 |
5402********4230 |
110397 |
04/01/13 |
| YOURGULES, JOSE |
5E-15848 |
1 |
51.36 |
4147********6515 |
05006C |
04/01/13 |
| ZIAK, KIM |
5E-15735 |
1 |
37.45 |
5178********2314 |
05025Z |
04/01/13 |
| ZINK, BRIAN |
5E-15768 |
1 |
26.75 |
4447********3719 |
001920 |
04/01/13 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********9964 |
03794D |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
617.85 |
| 40 |
MasterCard |
1381.68 |
| 75 |
Visa |
2697.27 |
| 10 |
Discover |
239.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4935.92 |