Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENDOLA, KATHLEEN |
5E-15784 |
1 |
26.75 |
4147********0211 |
045669 |
07/01/13 |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
103176 |
07/01/13 |
| ANGELOU, CHRIS |
5E-14648 |
1 |
26.75 |
4737********0092 |
100989 |
07/01/13 |
| BAHR, JUSTIN |
5E-15544 |
1 |
63.17 |
5312********4495 |
174360 |
07/01/13 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********4980 |
124074 |
07/01/13 |
| BALADAKIS, ZOEY |
5E-15720 |
1 |
37.45 |
4744********4980 |
164667 |
07/01/13 |
| BANTHER, BARRY |
5E-15885 |
1 |
49.96 |
3717*******1030 |
167521 |
07/01/13 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
164378 |
07/01/13 |
| BARTEL, TODD |
5E-15827 |
1 |
63.13 |
4867********6892 |
094606 |
07/01/13 |
| BERGER, DEAN |
5E-14299 |
1 |
26.75 |
3728*******7007 |
188229 |
07/01/13 |
| BERNIA, KIM |
5E-14888 |
1 |
26.75 |
5516********3645 |
033287 |
07/01/13 |
| BIANCHI, ANNA |
5E-15337 |
1 |
37.45 |
5465********7883 |
002282 |
07/01/13 |
| BLEVINS, MATTHEW |
5E-15711 |
1 |
26.75 |
5178********3874 |
09769Z |
07/01/13 |
| BLOOM, TARA |
5E-15393 |
1 |
37.45 |
4388********9714 |
09768D |
07/01/13 |
| BRADY, CHRIS |
5E-14706 |
1 |
26.75 |
4444********0397 |
09792A |
07/01/13 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
192250 |
07/01/13 |
| BRIGGS, DON |
5E-14678 |
1 |
26.75 |
4037********4874 |
501064 |
07/01/13 |
| BROWN, CHRISTOPHER |
5E-15282 |
1 |
26.75 |
4833********6095 |
084606 |
07/01/13 |
| BUFFINGTON, GEORGE |
5E-14629 |
1 |
26.75 |
4356********5633 |
114662 |
07/01/13 |
| BURCH, GARY |
5E-15796 |
1 |
26.75 |
4147********8604 |
09757D |
07/01/13 |
| BURGOS, JACOB |
5E-15412 |
1 |
26.75 |
4737********1651 |
473203 |
07/01/13 |
| BURKE, STEPHANIE |
5E-15334 |
1 |
46.75 |
4282********7095 |
094606 |
07/01/13 |
| BYRNE, ED |
5E-14167 |
1 |
29.96 |
5312********8246 |
174561 |
07/01/13 |
| CAESAR, ANDREW |
5E-15443 |
1 |
85.86 |
4147********1727 |
09789C |
07/01/13 |
| CAROTHERS, NATHANIEL |
5E-14200 |
1 |
29.96 |
4744********9553 |
134777 |
07/01/13 |
| CEKAU, FRED |
5E-12017 |
1 |
26.75 |
3737*******3019 |
108452 |
07/01/13 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
5.00 |
5466********7053 |
88684Z |
07/01/13 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********2357 |
19209P |
07/01/13 |
| COATES, RHONDA |
5E-14139 |
1 |
29.96 |
4262********8669 |
64623F |
07/01/13 |
| CONRAD, SUSAN |
5E-11387 |
1 |
21.35 |
4147********3015 |
01007C |
07/01/13 |
| COOK, MICHAEL |
5E-15371 |
1 |
41.73 |
3727*******5000 |
129631 |
07/01/13 |
| COX, LISA |
5E-14164 |
1 |
5.35 |
6011********0966 |
00107R |
07/01/13 |
| DIMOVA, LORI |
5E-15676 |
1 |
26.77 |
5110********8857 |
049893 |
07/01/13 |
| DONNELLY, JAMIE |
5E-14772 |
1 |
26.75 |
4868********6620 |
01027B |
07/01/13 |
| DUIJNE, UDO |
5E-14358 |
1 |
7.50 |
4264********4036 |
045669 |
07/01/13 |
| DUNNE, LINDA |
5E-15539 |
1 |
37.45 |
4744********9777 |
184570 |
07/01/13 |
| EHRLICH, ARLENE |
5E-15771 |
1 |
37.45 |
5140********2410 |
01044Z |
07/01/13 |
| EKSTROM, JOAN |
5E-15464 |
1 |
26.75 |
4687********5837 |
665902 |
07/01/13 |
| FORSBERG, PAUL |
5E-FORSBERG |
1 |
31.03 |
5153********4831 |
000075 |
07/01/13 |
| FOX, BARBARA |
5E-15336 |
1 |
26.75 |
4744********5630 |
184069 |
07/01/13 |
| FRENCH, WESLEY |
5E-15411 |
1 |
26.75 |
4430********4040 |
687332 |
07/01/13 |
| FREUND, LUANNE |
5E-15851 |
1 |
5.35 |
4661********3949 |
006052 |
07/01/13 |
| FREYER, KEITH |
5E-15898 |
1 |
45.00 |
4121********2554 |
01013A |
07/01/13 |
| GATTO, JOSEPH |
5E-15343 |
1 |
29.00 |
5576********4230 |
009541 |
07/01/13 |
| GEMISIS, JENIFER |
5E-15690 |
1 |
37.45 |
4635********5514 |
164363 |
07/01/13 |
| GERAGHTY, JOHN |
5E-14587 |
1 |
31.03 |
3772*******2007 |
174498 |
07/01/13 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
101330 |
07/01/13 |
| GRINER, MAUREEN |
5E-15919 |
1 |
63.13 |
5516********3637 |
054699 |
07/01/13 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
501064 |
07/01/13 |
| HALVERSON, SCOTT |
5E-15302 |
1 |
75.00 |
3772*******2002 |
172498 |
07/01/13 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********1022 |
19236P |
07/01/13 |
| HAVEY, CLAIRE |
5E-14728 |
1 |
17.65 |
6011********9300 |
00159R |
07/01/13 |
| HERNON, MARYELLEN |
5E-15686 |
1 |
37.45 |
5178********2100 |
09770Z |
07/01/13 |
| HICKS, JESSICA |
5E-14878 |
1 |
62.06 |
4355********9446 |
036075 |
07/01/13 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4313********4428 |
045697 |
07/01/13 |
| HOLIFIELD, MARY |
5E-15626 |
1 |
31.56 |
5332********7676 |
BGH526 |
07/01/13 |
| HOPKINS, DALTON |
5E-15724 |
1 |
26.75 |
4266********5286 |
09752A |
07/01/13 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
37.45 |
5491********6199 |
T1859Z |
07/01/13 |
| HOUSE, JONATHON |
5E-15338 |
1 |
31.03 |
4737********7698 |
208592 |
07/01/13 |
| HUMPHREYS, DOUGLAS |
5E-HUMPHREYS |
1 |
20.33 |
3725*******5009 |
126213 |
07/01/13 |
| JAMIESON, KEVIN |
5E-15679 |
1 |
52.50 |
5466********3868 |
18958P |
07/01/13 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
5.00 |
6011********5324 |
00117P |
07/01/13 |
| KAPODISTRIAS, ANGELIKI |
5E-15980 |
1 |
26.75 |
5466********8270 |
01008Z |
07/01/13 |
| KARR, JACOB |
5E-14910 |
1 |
26.75 |
5329********8404 |
04565B |
07/01/13 |
| KARR, ROBERT |
5E-14225 |
1 |
29.96 |
4744********4278 |
194478 |
07/01/13 |
| KATSULOS, MARY |
5E-15743 |
1 |
22.50 |
6011********9760 |
00143R |
07/01/13 |
| KENNEDY, GLENN |
5E-10909 |
1 |
26.75 |
6011********3950 |
00154R |
07/01/13 |
| KENNEDY, NELLANN |
5E-15349 |
1 |
37.45 |
4744********5009 |
104870 |
07/01/13 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
5467********5805 |
09798Z |
07/01/13 |
| KOULIANOS, ELENI |
5E-10062 |
1 |
31.03 |
4271********1884 |
038007 |
07/01/13 |
| KOULIAS, PANAGIOTIS |
5E-15458 |
1 |
26.75 |
4833********7166 |
084606 |
07/01/13 |
| KOUNGRAS, PENELOPE |
5E-10310 |
1 |
26.50 |
4737********4354 |
283658 |
07/01/13 |
| KRAM, JENNIFER |
5E-14314 |
1 |
41.73 |
5329********6677 |
001886 |
07/01/13 |
| KREJCI, JULIE |
5E-15331 |
1 |
63.13 |
4833********9549 |
094606 |
07/01/13 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********3392 |
733874 |
07/01/13 |
| LEKAKIS, STEPHANIE |
5E-15795 |
1 |
26.75 |
4737********7488 |
208599 |
07/01/13 |
| LINEBACK, JULIE |
5E-13653 |
1 |
23.35 |
5460********9298 |
024312 |
07/01/13 |
| MANNING, MARK |
5E-14981 |
1 |
31.03 |
4355********3166 |
038017 |
07/01/13 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00139P |
07/01/13 |
| MCDONALD, GEORGE |
5E-14368 |
1 |
42.69 |
5465********1987 |
004666 |
07/01/13 |
| MCKINLEY, JEFFREY |
5E-15552 |
1 |
80.25 |
5528********4148 |
010148 |
07/01/13 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4313********5453 |
045688 |
07/01/13 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
37.45 |
4147********5030 |
001341 |
07/01/13 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
64.20 |
5466********3291 |
88573P |
07/01/13 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
5.00 |
4147********3396 |
15716C |
07/01/13 |
| NISSLEY, MICHAEL |
5E-13273 |
1 |
26.75 |
6011********5943 |
00131R |
07/01/13 |
| O BRIEN, CHRISTOPHER |
5E-13642 |
1 |
21.35 |
4262********2040 |
64622F |
07/01/13 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********2407 |
154465 |
07/01/13 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********3292 |
09761D |
07/01/13 |
| PALUMBO, RAFFAELE |
5E-15385 |
1 |
53.50 |
5465********6757 |
002283 |
07/01/13 |
| PENNOCK, BILL |
5E-15681 |
1 |
29.00 |
4313********1562 |
045662 |
07/01/13 |
| PETERS, CHRIS |
5E-13670 |
1 |
53.50 |
3723*******1009 |
121309 |
07/01/13 |
| PHILLIPS, ARIELLE |
5E-15725 |
1 |
26.75 |
5465********5141 |
009192 |
07/01/13 |
| PLACE, LYNDA |
5E-15521 |
1 |
31.03 |
4828********1049 |
016777 |
07/01/13 |
| PURCELL, JOYCE |
5E-11942 |
1 |
23.54 |
4744********0955 |
124960 |
07/01/13 |
| RAMDAS, NICHOLAS |
5E-15311 |
1 |
26.75 |
5153********4549 |
049892 |
07/01/13 |
| REENSTRA, BONNIE |
5E-13371 |
1 |
21.35 |
5466********1909 |
09787P |
07/01/13 |
| REYNICKE-PERRET, ANA |
5E-11521 |
1 |
26.75 |
4117********6378 |
134472 |
07/01/13 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
01002Z |
07/01/13 |
| RICHARDS, BYRON |
5E-15810 |
1 |
26.75 |
4355********9543 |
036060 |
07/01/13 |
| RIGAS, JAMES |
5E-11713 |
1 |
26.75 |
6011********0197 |
00152B |
07/01/13 |
| SAMARKOS, ELAYNE |
5E-15445 |
1 |
37.45 |
4347********8889 |
084606 |
07/01/13 |
| SAPP, STEVE |
5E-15468 |
1 |
26.75 |
4003********4259 |
01016B |
07/01/13 |
| SARANTOPOULOS, JAMES |
5E-15975 |
1 |
29.96 |
4741********1962 |
284813 |
07/01/13 |
| SEDRICK, DIANNE |
5E-15664 |
1 |
26.75 |
4037********8339 |
501064 |
07/01/13 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
045664 |
07/01/13 |
| SHELL, HEATHER |
5E-14742 |
1 |
21.35 |
5402********4230 |
733871 |
07/01/13 |
| SHOEMAKER, ADAM |
5E-13111 |
1 |
21.35 |
4417********8087 |
09787C |
07/01/13 |
| SKIADAS, DOREEN |
5E-15499 |
1 |
26.75 |
4635********4685 |
104478 |
07/01/13 |
| SMITHER, BRAD |
5E-15395 |
1 |
26.75 |
4264********4494 |
045615 |
07/01/13 |
| SPINNANGER, CAILIN |
5E-15638 |
1 |
26.75 |
6011********9141 |
00106R |
07/01/13 |
| STANLEY, KIP |
5E-15699 |
1 |
26.75 |
4264********9921 |
045602 |
07/01/13 |
| TAYLOR, BRITTNEY |
5E-15566 |
1 |
26.75 |
4744********8414 |
124766 |
07/01/13 |
| TERBLANCHE, ANDRE |
5E-14945 |
1 |
13.38 |
4282********0345 |
094606 |
07/01/13 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00159R |
07/01/13 |
| THIBAULT, JASON |
5E-14391 |
1 |
13.38 |
5576********4751 |
004729 |
07/01/13 |
| TODD, WILLIAM |
5E-15397 |
1 |
53.50 |
5524********0377 |
01000Z |
07/01/13 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
169820 |
07/01/13 |
| ULGENALP, LISA |
5E-15402 |
1 |
37.45 |
5536********7950 |
009924 |
07/01/13 |
| UY, AGRIPINO |
5E-15441 |
1 |
26.75 |
3727*******1023 |
160782 |
07/01/13 |
| VAFIADIS, GOYA |
5E-14136 |
1 |
30.96 |
4744********9163 |
104662 |
07/01/13 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4435********0770 |
025120 |
07/01/13 |
| WARD, JOSEPH |
5E-15647 |
1 |
26.75 |
4744********5535 |
104864 |
07/01/13 |
| WATSON, SUZANNE |
5E-14103 |
1 |
21.35 |
4744********5194 |
164667 |
07/01/13 |
| WEINSTEIN, BRAD |
5E-15285 |
1 |
37.45 |
3767*******2005 |
145684 |
07/01/13 |
| WINIARSKI, JOHN |
5E-15405 |
1 |
30.91 |
4282********6215 |
094606 |
07/01/13 |
| WOODS, RICK |
5E-15712 |
1 |
5.00 |
4744********2649 |
124067 |
07/01/13 |
| WRIGHT, BEN |
5E-15410 |
1 |
26.75 |
4282********5030 |
094606 |
07/01/13 |
| WRIGHT, LINDA |
5E-13321 |
1 |
20.00 |
5402********4230 |
733869 |
07/01/13 |
| YOURGULES, JOSE |
5E-15848 |
1 |
51.36 |
4147********6515 |
09771C |
07/01/13 |
| ZIAK, KIM |
5E-15735 |
1 |
26.75 |
5178********2314 |
09789Z |
07/01/13 |
| ZINK, BRIAN |
5E-15768 |
1 |
26.75 |
4447********3719 |
001324 |
07/01/13 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********9964 |
09769D |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
536.86 |
| 37 |
MasterCard |
1353.27 |
| 71 |
Visa |
2350.21 |
| 10 |
Discover |
198.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4438.50 |