Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENDOLA, KATHLEEN |
5E-15784 |
1 |
26.75 |
4147********0211 |
035834 |
06/03/13 |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
184189 |
06/03/13 |
| ANGELOU, CHRIS |
5E-14648 |
1 |
31.03 |
4737********0092 |
693276 |
06/03/13 |
| ARENELLA, RICHARD |
5E-14558 |
1 |
26.75 |
3772*******1000 |
152184 |
06/03/13 |
| ARTHUR, SHANEA |
5E-15006 |
1 |
57.78 |
5424********4592 |
022399 |
06/03/13 |
| BAHR, JUSTIN |
5E-15544 |
1 |
63.17 |
5312********4495 |
173285 |
06/03/13 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********4980 |
193289 |
06/03/13 |
| BALADAKIS, ZOEY |
5E-15720 |
1 |
37.45 |
4744********4980 |
113486 |
06/03/13 |
| BANTHER, BARRY |
5E-15885 |
1 |
29.96 |
3717*******1030 |
122922 |
06/03/13 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
180753 |
06/03/13 |
| BARTEL, TODD |
5E-15827 |
1 |
63.13 |
4867********6892 |
033806 |
06/03/13 |
| BERGER, DEAN |
5E-14299 |
1 |
26.75 |
3728*******7007 |
102012 |
06/03/13 |
| BERNIA, KIM |
5E-14888 |
1 |
26.75 |
5516********3645 |
010489 |
06/03/13 |
| BIANCHI, ANNA |
5E-15337 |
1 |
37.45 |
5465********7883 |
001671 |
06/03/13 |
| BLACK, ROMANDO |
5E-13697 |
1 |
23.35 |
4356********5005 |
113687 |
06/03/13 |
| BLEVINS, MATTHEW |
5E-15711 |
1 |
26.75 |
5178********3874 |
05634Z |
06/03/13 |
| BLOOM, TARA |
5E-15393 |
1 |
37.45 |
4388********9714 |
05620D |
06/03/13 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
26.75 |
5424********1596 |
021940 |
06/03/13 |
| BRADY, CHRIS |
5E-14706 |
1 |
26.75 |
4444********0397 |
05629A |
06/03/13 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
154722 |
06/03/13 |
| BRIGGS, DON |
5E-14678 |
1 |
26.75 |
4037********4874 |
503083 |
06/03/13 |
| BUFFINGTON, GEORGE |
5E-14629 |
1 |
26.75 |
4356********5633 |
133682 |
06/03/13 |
| BURCH, GARY |
5E-15796 |
1 |
26.75 |
4147********8604 |
05644D |
06/03/13 |
| BURGOS, JACOB |
5E-15412 |
1 |
26.75 |
4737********1651 |
745311 |
06/03/13 |
| BURKE, STEPHANIE |
5E-15334 |
1 |
46.75 |
4282********7095 |
033806 |
06/03/13 |
| BURNHAM, JOHN |
5E-14739 |
1 |
20.33 |
4636********9409 |
003741 |
06/03/13 |
| BYRNE, ED |
5E-14167 |
1 |
29.96 |
5312********8246 |
173486 |
06/03/13 |
| CAROTHERS, NATHANIEL |
5E-14200 |
1 |
29.96 |
4744********9553 |
193782 |
06/03/13 |
| CEKAU, FRED |
5E-12017 |
1 |
26.75 |
3737*******3019 |
167626 |
06/03/13 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
5.00 |
5466********7053 |
54256Z |
06/03/13 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********2357 |
55418P |
06/03/13 |
| CLIFFORD, ROBERT |
5E-15324 |
1 |
42.63 |
4266********5354 |
05617B |
06/03/13 |
| COATES, RHONDA |
5E-14139 |
1 |
29.96 |
4262********8669 |
63819F |
06/03/13 |
| CONNELLY, DEBRA |
5E-15348 |
1 |
31.03 |
4147********3776 |
05622D |
06/03/13 |
| CONRAD, SUSAN |
5E-11387 |
1 |
21.35 |
4147********3015 |
05637C |
06/03/13 |
| COOK, MICHAEL |
5E-15371 |
1 |
41.73 |
3727*******5000 |
188573 |
06/03/13 |
| COX, LISA |
5E-14164 |
1 |
5.35 |
6011********0966 |
00326R |
06/03/13 |
| CROOKS, TODD |
5E-15315 |
1 |
48.89 |
4411********8453 |
043806 |
06/03/13 |
| DIMOVA, LORI |
5E-15676 |
1 |
26.77 |
5110********8857 |
977799 |
06/03/13 |
| DONNELLY, JAMIE |
5E-14772 |
1 |
26.75 |
4868********6620 |
05689B |
06/03/13 |
| DUIJNE, UDO |
5E-14358 |
1 |
7.50 |
4264********4036 |
035802 |
06/03/13 |
| DUNNE, LINDA |
5E-15539 |
1 |
37.45 |
4744********9777 |
193182 |
06/03/13 |
| EHRLICH, ARLENE |
5E-15771 |
1 |
37.45 |
5140********2410 |
05635Z |
06/03/13 |
| EKSTROM, JOAN |
5E-15464 |
1 |
26.75 |
4687********5837 |
685462 |
06/03/13 |
| FORSBERG, PAUL |
5E-FORSBERG |
1 |
31.03 |
5153********4831 |
977798 |
06/03/13 |
| FOX, BARBARA |
5E-15336 |
1 |
26.75 |
4744********5630 |
163088 |
06/03/13 |
| FRANCE, ROBERT |
5E-14342 |
1 |
29.96 |
4828********2055 |
704438 |
06/03/13 |
| FRENCH, WESLEY |
5E-15411 |
1 |
26.75 |
4430********4040 |
830526 |
06/03/13 |
| FREUND, LUANNE |
5E-15851 |
1 |
5.35 |
4661********3949 |
049265 |
06/03/13 |
| FREYER, KEITH |
5E-15898 |
1 |
31.03 |
4121********2554 |
05656A |
06/03/13 |
| GATTO, JOSEPH |
5E-15343 |
1 |
29.00 |
5576********4230 |
003142 |
06/03/13 |
| GEMISIS, JENIFER |
5E-15690 |
1 |
37.45 |
4635********5514 |
123087 |
06/03/13 |
| GERAGHTY, JOHN |
5E-14587 |
1 |
31.03 |
3772*******2007 |
186356 |
06/03/13 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
188714 |
06/03/13 |
| GIULIANI, PAUL |
5E-10067 |
1 |
26.75 |
4300********2255 |
003752 |
06/03/13 |
| GRIGORIS, HELEN |
5E-11920 |
1 |
0.50 |
4833********0001 |
043806 |
06/03/13 |
| GRINER, MAUREEN |
5E-15919 |
1 |
63.13 |
5516********3637 |
053896 |
06/03/13 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
503083 |
06/03/13 |
| HALVERSON, SCOTT |
5E-15302 |
1 |
75.00 |
3772*******2002 |
188210 |
06/03/13 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********1022 |
55445P |
06/03/13 |
| HAVEY, CLAIRE |
5E-14728 |
1 |
17.65 |
6011********9300 |
00327R |
06/03/13 |
| HERNON, MARYELLEN |
5E-15686 |
1 |
37.45 |
5178********2100 |
05643Z |
06/03/13 |
| HICKS, JESSICA |
5E-14878 |
1 |
62.06 |
4355********9446 |
088047 |
06/03/13 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4313********4428 |
035842 |
06/03/13 |
| HOLIFIELD, MARY |
5E-15626 |
1 |
31.56 |
5332********7676 |
AETUK7 |
06/03/13 |
| HOPKINS, DALTON |
5E-15724 |
1 |
26.75 |
4266********5286 |
05635A |
06/03/13 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
37.45 |
5491********6199 |
T2366Z |
06/03/13 |
| HOUSE, JONATHON |
5E-15338 |
1 |
31.03 |
4737********7698 |
855237 |
06/03/13 |
| HUMPHREYS, DOUGLAS |
5E-HUMPHREYS |
1 |
20.33 |
3725*******5009 |
163073 |
06/03/13 |
| JAMIESON, KEVIN |
5E-15679 |
1 |
52.50 |
5466********3868 |
55529P |
06/03/13 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
5.00 |
6011********5324 |
00319P |
06/03/13 |
| KAPODISTRIAS, ANGELIKI |
5E-15980 |
1 |
26.75 |
5466********8270 |
05670Z |
06/03/13 |
| KARR, JACOB |
5E-14910 |
1 |
26.75 |
5329********8404 |
03587B |
06/03/13 |
| KARR, ROBERT |
5E-14225 |
1 |
29.96 |
4744********4278 |
113482 |
06/03/13 |
| KATSULOS, MARY |
5E-15743 |
1 |
22.50 |
6011********9760 |
00394R |
06/03/13 |
| KENNEDY, GLENN |
5E-10909 |
1 |
26.75 |
6011********3950 |
00328R |
06/03/13 |
| KENNEDY, NELLANN |
5E-15349 |
1 |
37.45 |
4744********5009 |
113580 |
06/03/13 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
5467********5805 |
05642Z |
06/03/13 |
| KOULIANOS, ELENI |
5E-10062 |
1 |
31.03 |
4271********1884 |
088030 |
06/03/13 |
| KOUNGRAS, PENELOPE |
5E-10310 |
1 |
26.50 |
4737********4354 |
503666 |
06/03/13 |
| KRAM, JENNIFER |
5E-14314 |
1 |
41.73 |
5329********6677 |
003794 |
06/03/13 |
| KREJCI, JULIE |
5E-15331 |
1 |
63.13 |
4833********9549 |
033806 |
06/03/13 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********3392 |
555784 |
06/03/13 |
| LEKAKIS, STEPHANIE |
5E-15795 |
1 |
26.75 |
4737********7488 |
620162 |
06/03/13 |
| LINEBACK, JULIE |
5E-13653 |
1 |
23.35 |
5460********9298 |
023841 |
06/03/13 |
| LUCKENBILL, MADILYN |
5E-15409 |
1 |
26.75 |
4828********2016 |
855808 |
06/03/13 |
| MANNING, MARK |
5E-14981 |
1 |
31.03 |
4355********3166 |
088025 |
06/03/13 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00363P |
06/03/13 |
| MCCAIN, LISA |
5E-13134 |
1 |
64.20 |
4411********4877 |
043806 |
06/03/13 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4313********5453 |
035804 |
06/03/13 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
37.45 |
4147********5030 |
003753 |
06/03/13 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
64.20 |
5466********3291 |
54534P |
06/03/13 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
31.03 |
4147********3396 |
87717C |
06/03/13 |
| NISSLEY, MICHAEL |
5E-13273 |
1 |
26.75 |
6011********5943 |
00398R |
06/03/13 |
| O BRIEN, CHRISTOPHER |
5E-13642 |
1 |
21.35 |
4262********2040 |
63819F |
06/03/13 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********2407 |
133080 |
06/03/13 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********3292 |
05612D |
06/03/13 |
| PERRY, DIANE |
5E-15530 |
1 |
26.75 |
4744********9263 |
183583 |
06/03/13 |
| PETERS, CHRIS |
5E-13670 |
1 |
53.50 |
3723*******1009 |
117857 |
06/03/13 |
| PHILLIPS, ARIELLE |
5E-15725 |
1 |
53.50 |
5465********5141 |
003141 |
06/03/13 |
| PLACE, LYNDA |
5E-15521 |
1 |
31.03 |
4828********1049 |
855228 |
06/03/13 |
| PUNAKKATTU, SOJAN |
5E-15767 |
1 |
26.75 |
3767*******1006 |
146694 |
06/03/13 |
| PURCELL, JOYCE |
5E-11942 |
1 |
23.54 |
4744********0955 |
173482 |
06/03/13 |
| RAMDAS, NICHOLAS |
5E-15311 |
1 |
26.75 |
5153********4549 |
000035 |
06/03/13 |
| REENSTRA, BONNIE |
5E-13371 |
1 |
21.35 |
5466********1909 |
05623P |
06/03/13 |
| REYNICKE-PERRET, ANA |
5E-11521 |
1 |
26.75 |
4117********6378 |
173787 |
06/03/13 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
05671Z |
06/03/13 |
| RICHARDS, BYRON |
5E-15810 |
1 |
26.75 |
4355********9543 |
087006 |
06/03/13 |
| SAPP, STEVE |
5E-15468 |
1 |
26.75 |
4003********4259 |
05649B |
06/03/13 |
| SARANTOPOULOS, JAMES |
5E-15975 |
1 |
49.96 |
4741********1962 |
855236 |
06/03/13 |
| SEDRICK, DIANNE |
5E-15664 |
1 |
26.75 |
4037********8339 |
503083 |
06/03/13 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
035836 |
06/03/13 |
| SHELL, HEATHER |
5E-14742 |
1 |
21.35 |
5402********4230 |
555783 |
06/03/13 |
| SHOEMAKER, ADAM |
5E-13111 |
1 |
21.35 |
4417********8087 |
05644C |
06/03/13 |
| SKIADAS, DOREEN |
5E-15499 |
1 |
26.75 |
4635********4685 |
163989 |
06/03/13 |
| SMITHER, BRAD |
5E-15395 |
1 |
26.75 |
4264********4494 |
035835 |
06/03/13 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4356********7301 |
143786 |
06/03/13 |
| SPINNANGER, CAILIN |
5E-15638 |
1 |
26.75 |
6011********9141 |
00354R |
06/03/13 |
| STANLEY, KIP |
5E-15699 |
1 |
26.75 |
4264********9921 |
035877 |
06/03/13 |
| TAYLOR, BRITTNEY |
5E-15566 |
1 |
26.75 |
4744********8414 |
163588 |
06/03/13 |
| TERBLANCHE, ANDRE |
5E-14945 |
1 |
13.38 |
4282********0345 |
033806 |
06/03/13 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00302R |
06/03/13 |
| THIBAULT, JASON |
5E-14391 |
1 |
13.38 |
5576********4751 |
008785 |
06/03/13 |
| TODD, WILLIAM |
5E-15397 |
1 |
53.50 |
5524********0377 |
05640Z |
06/03/13 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
164528 |
06/03/13 |
| ULGENALP, LISA |
5E-15402 |
1 |
37.45 |
5536********7950 |
003140 |
06/03/13 |
| UY, AGRIPINO |
5E-15441 |
1 |
26.75 |
3727*******1023 |
151190 |
06/03/13 |
| VAFIADIS, GOYA |
5E-14136 |
1 |
29.96 |
4744********9163 |
113181 |
06/03/13 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4435********0770 |
077780 |
06/03/13 |
| WARD, JOSEPH |
5E-15647 |
1 |
26.75 |
4744********5535 |
183083 |
06/03/13 |
| WINIARSKI, JOHN |
5E-15405 |
1 |
30.91 |
5108********0611 |
755213 |
06/03/13 |
| WOODS, RICK |
5E-15712 |
1 |
5.00 |
4744********2649 |
173489 |
06/03/13 |
| WRIGHT, BEN |
5E-15410 |
1 |
26.75 |
4282********5030 |
033806 |
06/03/13 |
| WRIGHT, LINDA |
5E-13321 |
1 |
20.00 |
5402********4230 |
555794 |
06/03/13 |
| YOURGULES, JOSE |
5E-15848 |
1 |
51.36 |
4147********6515 |
05632C |
06/03/13 |
| ZIAK, KIM |
5E-15735 |
1 |
26.75 |
5178********2314 |
05649Z |
06/03/13 |
| ZINK, BRIAN |
5E-15768 |
1 |
26.75 |
4447********3719 |
003806 |
06/03/13 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********9964 |
05613D |
06/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
532.91 |
| 37 |
MasterCard |
1319.02 |
| 76 |
Visa |
2506.07 |
| 9 |
Discover |
171.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4529.41 |