Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENDOLA, KATHLEEN |
5E-15784 |
1 |
26.75 |
4147********0211 |
035403 |
05/01/13 |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
188543 |
05/01/13 |
| ARENELLA, RICHARD |
5E-14558 |
1 |
26.75 |
3772*******1000 |
180651 |
05/01/13 |
| ARTHUR, SHANEA |
5E-15006 |
1 |
57.78 |
5424********4592 |
159038 |
05/01/13 |
| BAHR, JUSTIN |
5E-15544 |
1 |
63.17 |
5312********4495 |
173845 |
05/01/13 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********4980 |
153649 |
05/01/13 |
| BALADAKIS, ZOEY |
5E-15720 |
1 |
37.45 |
4744********4980 |
133446 |
05/01/13 |
| BANTHER, BARRY |
5E-15885 |
1 |
29.96 |
3717*******1030 |
107630 |
05/01/13 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
166697 |
05/01/13 |
| BARTEL, TODD |
5E-15827 |
1 |
63.13 |
4867********6892 |
043406 |
05/01/13 |
| BERGER, DEAN |
5E-14299 |
1 |
26.75 |
3728*******7007 |
166696 |
05/01/13 |
| BERNIA, KIM |
5E-14888 |
1 |
26.75 |
5516********3645 |
068870 |
05/01/13 |
| BLACK, ROMANDO |
5E-13697 |
1 |
23.35 |
4356********5005 |
143240 |
05/01/13 |
| BLEVINS, MATTHEW |
5E-15711 |
1 |
26.75 |
5178********3874 |
03370Z |
05/01/13 |
| BLOOM, TARA |
5E-15393 |
1 |
37.45 |
4388********9714 |
03361D |
05/01/13 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
26.75 |
5424********1596 |
159041 |
05/01/13 |
| BRADY, CHRIS |
5E-14706 |
1 |
26.75 |
4444********0397 |
03347A |
05/01/13 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
157387 |
05/01/13 |
| BRIGGS, DON |
5E-14678 |
1 |
26.75 |
4037********4874 |
501043 |
05/01/13 |
| BUFFINGTON, GEORGE |
5E-14629 |
1 |
26.75 |
4356********5633 |
103341 |
05/01/13 |
| BURCH, GARY |
5E-15796 |
1 |
26.75 |
4147********8604 |
03360D |
05/01/13 |
| BURGOS, JACOB |
5E-15412 |
1 |
26.75 |
4737********1651 |
822321 |
05/01/13 |
| BURNHAM, JOHN |
5E-14739 |
1 |
20.33 |
4636********9409 |
001183 |
05/01/13 |
| CACERES, DELFINA |
5E-CACERES |
1 |
53.50 |
5466********3363 |
20308P |
05/01/13 |
| CAROTHERS, NATHANIEL |
5E-14200 |
1 |
29.96 |
4744********9553 |
123748 |
05/01/13 |
| CEKAU, FRED |
5E-12017 |
1 |
26.75 |
3737*******3019 |
101833 |
05/01/13 |
| CELII, LOUIS |
5E-15670 |
1 |
55.00 |
4094********2316 |
004689 |
05/01/13 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
5.00 |
5466********7053 |
68109Z |
05/01/13 |
| CHMARA, ISABELA |
5E-ICHMARA |
1 |
133.75 |
4313********5802 |
035458 |
05/01/13 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********2357 |
20016P |
05/01/13 |
| CLIFFORD, ROBERT |
5E-14901 |
1 |
37.45 |
4266********5354 |
03379B |
05/01/13 |
| COATES, RHONDA |
5E-14139 |
1 |
29.96 |
4262********8669 |
63410F |
05/01/13 |
| CONRAD, SUSAN |
5E-11387 |
1 |
21.35 |
4147********3015 |
03372C |
05/01/13 |
| COOK, MICHAEL |
5E-15371 |
1 |
41.73 |
3727*******5000 |
167208 |
05/01/13 |
| COX, LISA |
5E-14164 |
1 |
29.96 |
6011********0966 |
00197R |
05/01/13 |
| DAVIS, LES |
5E-15432 |
1 |
53.36 |
4147********9718 |
03351C |
05/01/13 |
| DEVORE, JOHN |
5E-15954 |
1 |
37.45 |
4000********3254 |
819195 |
05/01/13 |
| DIMOVA, LORI |
5E-15676 |
1 |
26.77 |
5110********8857 |
892586 |
05/01/13 |
| DONNELLY, JAMIE |
5E-14772 |
1 |
26.75 |
4868********6620 |
03396B |
05/01/13 |
| DUIJNE, UDO |
5E-14358 |
1 |
7.50 |
4264********4036 |
035499 |
05/01/13 |
| DUNNE, LINDA |
5E-15539 |
1 |
37.45 |
4744********9777 |
103943 |
05/01/13 |
| EHRLICH, ARLENE |
5E-15771 |
1 |
37.45 |
5140********2410 |
03405Z |
05/01/13 |
| EKSTROM, JOAN |
5E-15464 |
1 |
26.75 |
4687********5837 |
644410 |
05/01/13 |
| FORSBERG, PAUL |
5E-FORSBERG |
1 |
31.03 |
5153********4831 |
892585 |
05/01/13 |
| FRANCE, ROBERT |
5E-14342 |
1 |
29.96 |
4828********2055 |
917014 |
05/01/13 |
| FRENCH, WESLEY |
5E-15411 |
1 |
26.75 |
4430********4040 |
468175 |
05/01/13 |
| FREUND, LUANNE |
5E-15851 |
1 |
37.45 |
4661********3949 |
041286 |
05/01/13 |
| FREYER, KEITH |
5E-15898 |
1 |
31.03 |
4121********2554 |
03408A |
05/01/13 |
| GATTO, JOSEPH |
5E-15824 |
1 |
29.00 |
5576********4230 |
006321 |
05/01/13 |
| GELESTOR, SHAWN |
5E-15693 |
1 |
37.45 |
4828********9012 |
671243 |
05/01/13 |
| GEMISIS, JENIFER |
5E-15690 |
1 |
37.45 |
4635********5514 |
123343 |
05/01/13 |
| GERAGHTY, JOHN |
5E-14587 |
1 |
31.03 |
3772*******2007 |
117845 |
05/01/13 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
179678 |
05/01/13 |
| GRIGORIS, HELEN |
5E-11920 |
1 |
0.50 |
4833********0001 |
053406 |
05/01/13 |
| GRINER, MAUREEN |
5E-15919 |
1 |
63.13 |
5516********3637 |
053486 |
05/01/13 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
501043 |
05/01/13 |
| HALVERSON, SCOTT |
5E-15731 |
1 |
75.00 |
3772*******2002 |
198977 |
05/01/13 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********1022 |
20072P |
05/01/13 |
| HAVEY, CLAIRE |
5E-14728 |
1 |
17.65 |
6011********9300 |
00186R |
05/01/13 |
| HERNON, MARYELLEN |
5E-15686 |
1 |
37.45 |
5178********6170 |
03395Z |
05/01/13 |
| HICKS, JESSICA |
5E-14878 |
1 |
40.66 |
4355********9446 |
094126 |
05/01/13 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4313********4428 |
035493 |
05/01/13 |
| HOLIFIELD, MARY |
5E-15626 |
1 |
31.56 |
5332********7676 |
PGJERR |
05/01/13 |
| HOPKINS, DALTON |
5E-15724 |
1 |
26.75 |
4266********5286 |
03354A |
05/01/13 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
37.45 |
5491********6199 |
T1436Z |
05/01/13 |
| JAMIESON, KEVIN |
5E-15679 |
1 |
52.50 |
5466********3868 |
20030P |
05/01/13 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
10.00 |
6011********5324 |
00182P |
05/01/13 |
| KAPODISTRIAS, ANGELIKI |
5E-15980 |
1 |
26.75 |
5466********8270 |
03391Z |
05/01/13 |
| KARR, JACOB |
5E-14910 |
1 |
26.75 |
5329********8404 |
03541B |
05/01/13 |
| KARR, ROBERT |
5E-14225 |
1 |
29.96 |
4744********4278 |
113241 |
05/01/13 |
| KATSULOS, MARY |
5E-15743 |
1 |
22.50 |
6011********9760 |
00191R |
05/01/13 |
| KENNEDY, GLENN |
5E-10909 |
1 |
26.75 |
6011********3950 |
00101R |
05/01/13 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
5467********5805 |
03365Z |
05/01/13 |
| KOULIANOS, ELENI |
5E-10062 |
1 |
31.03 |
4271********1884 |
094123 |
05/01/13 |
| KOULIAS, PANAGIOTIS |
5E-15458 |
1 |
26.75 |
4833********1147 |
053406 |
05/01/13 |
| KOUNGRAS, PENELOPE |
5E-10310 |
1 |
26.50 |
4737********4354 |
766021 |
05/01/13 |
| KRAM, JENNIFER |
5E-14314 |
1 |
41.73 |
5329********6677 |
001378 |
05/01/13 |
| LANG, KIRSTEN |
5E-15525 |
1 |
26.75 |
4744********8371 |
143148 |
05/01/13 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********3392 |
549103 |
05/01/13 |
| LEKAKIS, STEPHANIE |
5E-15795 |
1 |
26.75 |
4737********7488 |
872134 |
05/01/13 |
| LEONARD, DAN |
5E-15456 |
1 |
26.75 |
4351********6139 |
086632 |
05/01/13 |
| LINEBACK, JULIE |
5E-13653 |
1 |
23.35 |
5460********9298 |
023606 |
05/01/13 |
| LUCKENBILL, MADILYN |
5E-15409 |
1 |
26.75 |
4828********2016 |
671236 |
05/01/13 |
| MANNING, MARK |
5E-14981 |
1 |
31.03 |
4355********3166 |
096126 |
05/01/13 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00177P |
05/01/13 |
| MCCAIN, LISA |
5E-13134 |
1 |
64.20 |
4411********4877 |
053406 |
05/01/13 |
| MCDONALD, GEORGE |
5E-14368 |
1 |
21.50 |
5465********9669 |
008455 |
05/01/13 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4313********5453 |
035435 |
05/01/13 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
37.45 |
4147********5030 |
001339 |
05/01/13 |
| MOORE, TIFFANY |
5E-15890 |
1 |
29.96 |
4355********8285 |
096119 |
05/01/13 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
64.20 |
5466********3291 |
68165P |
05/01/13 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
31.03 |
4147********3396 |
18621C |
05/01/13 |
| NISSLEY, MICHAEL |
5E-13273 |
1 |
26.75 |
6011********5943 |
00195R |
05/01/13 |
| O BRIEN, CHRISTOPHER |
5E-13642 |
1 |
21.35 |
4262********2040 |
63410F |
05/01/13 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********2407 |
173048 |
05/01/13 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********3292 |
03333D |
05/01/13 |
| OELKERS, WOLFGANG |
5E-14646 |
1 |
37.45 |
5407********5657 |
T5858B |
05/01/13 |
| PERRY, DIANE |
5E-15530 |
1 |
26.75 |
4744********9263 |
133949 |
05/01/13 |
| PETERS, CHRIS |
5E-13670 |
1 |
53.50 |
3723*******1009 |
111423 |
05/01/13 |
| PLACE, LYNDA |
5E-15521 |
1 |
31.03 |
4828********1049 |
713941 |
05/01/13 |
| PUNAKKATTU, SOJAN |
5E-15767 |
1 |
26.75 |
3767*******1006 |
123701 |
05/01/13 |
| PURCELL, JOYCE |
5E-11942 |
1 |
23.54 |
4744********0955 |
183945 |
05/01/13 |
| REENSTRA, BONNIE |
5E-13371 |
1 |
21.35 |
5466********1909 |
03356P |
05/01/13 |
| REYNICKE-PERRET, ANA |
5E-11521 |
1 |
26.75 |
4117********6378 |
173647 |
05/01/13 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
03417Z |
05/01/13 |
| RICHARDS, BYRON |
5E-15810 |
1 |
26.75 |
4355********9543 |
096082 |
05/01/13 |
| SAPP, STEVE |
5E-15468 |
1 |
26.75 |
4003********4259 |
03381B |
05/01/13 |
| SARANTOPOULOS, JAMES |
5E-15975 |
1 |
29.96 |
4741********1962 |
631590 |
05/01/13 |
| SAVIDAKIS, JOHN |
5E-14275 |
1 |
26.75 |
4828********6014 |
831479 |
05/01/13 |
| SEDRICK, DIANNE |
5E-15664 |
1 |
26.75 |
4037********8339 |
501043 |
05/01/13 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
035440 |
05/01/13 |
| SHELL, HEATHER |
5E-14742 |
1 |
21.35 |
5402********4230 |
549101 |
05/01/13 |
| SHEWMAKER, HEATH |
5E-15799 |
1 |
26.75 |
4737********4219 |
781236 |
05/01/13 |
| SHOEMAKER, ADAM |
5E-13111 |
1 |
21.35 |
4417********8087 |
03362C |
05/01/13 |
| SKIADAS, DOREEN |
5E-15499 |
1 |
26.75 |
4635********4685 |
193746 |
05/01/13 |
| SMITHER, BRAD |
5E-15395 |
1 |
26.75 |
4264********4494 |
035472 |
05/01/13 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4356********7301 |
153643 |
05/01/13 |
| SPINNANGER, CAILIN |
5E-15638 |
1 |
26.75 |
6011********9141 |
00183R |
05/01/13 |
| STANLEY, KIP |
5E-15699 |
1 |
26.75 |
4264********9921 |
035440 |
05/01/13 |
| STOLZ, SCOTT |
5E-11144 |
1 |
26.75 |
5490********5608 |
03543Z |
05/01/13 |
| TAYLOR, BRITTNEY |
5E-15566 |
1 |
26.75 |
4744********8414 |
143541 |
05/01/13 |
| TERBLANCHE, ANDRE |
5E-14945 |
1 |
13.38 |
4282********0345 |
043406 |
05/01/13 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00101R |
05/01/13 |
| THIBAULT, JASON |
5E-14391 |
1 |
13.38 |
5576********4751 |
004492 |
05/01/13 |
| TODD, WILLIAM |
5E-15397 |
1 |
53.50 |
5524********0377 |
03423Z |
05/01/13 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
106532 |
05/01/13 |
| ULGENALP, LISA |
5E-15402 |
1 |
37.45 |
5536********7950 |
001275 |
05/01/13 |
| UY, AGRIPINO |
5E-15441 |
1 |
26.75 |
3727*******1023 |
134903 |
05/01/13 |
| VAFIADIS, GOYA |
5E-14136 |
1 |
29.96 |
4744********9163 |
113742 |
05/01/13 |
| WARD, JOSEPH |
5E-15647 |
1 |
26.75 |
4744********5535 |
113143 |
05/01/13 |
| WATSON, SUZANNE |
5E-14103 |
1 |
21.35 |
4828********2020 |
829504 |
05/01/13 |
| WEEKES, TOM |
5E-14127 |
1 |
31.03 |
3767*******1006 |
167494 |
05/01/13 |
| WINIARSKI, JOHN |
5E-15405 |
1 |
30.91 |
5108********0611 |
948492 |
05/01/13 |
| WOODS, RICK |
5E-15712 |
1 |
26.75 |
4744********2649 |
173842 |
05/01/13 |
| WRIGHT, BEN |
5E-15410 |
1 |
26.75 |
4282********5030 |
043406 |
05/01/13 |
| WRIGHT, LINDA |
5E-13321 |
1 |
20.00 |
5402********4230 |
549102 |
05/01/13 |
| YOURGULES, JOSE |
5E-15848 |
1 |
51.36 |
4147********6515 |
03381C |
05/01/13 |
| ZIAK, KIM |
5E-15735 |
1 |
26.75 |
5178********2314 |
03359Z |
05/01/13 |
| ZINK, BRIAN |
5E-15768 |
1 |
26.75 |
4447********3719 |
001200 |
05/01/13 |
| ZUBILLAGA, FRANCISCO |
5E-15883 |
1 |
63.13 |
4692********7073 |
501043 |
05/01/13 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********9964 |
03344D |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
543.61 |
| 37 |
MasterCard |
1310.56 |
| 79 |
Visa |
2704.70 |
| 9 |
Discover |
201.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4759.89 |