Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENDOLA, KATHLEEN |
5E-15784 |
1 |
26.75 |
4147********0211 |
015084 |
08/01/13 |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
160854 |
08/01/13 |
| ANGELOU, CHRIS |
5E-14648 |
1 |
26.75 |
4737********0092 |
453711 |
08/01/13 |
| BAHR, JUSTIN |
5E-15544 |
1 |
63.17 |
5312********4495 |
161903 |
08/01/13 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********4980 |
121709 |
08/01/13 |
| BALADAKIS, ZOEY |
5E-15720 |
1 |
37.45 |
4744********4980 |
171409 |
08/01/13 |
| BANTHER, BARRY |
5E-15885 |
1 |
29.96 |
3717*******1030 |
100195 |
08/01/13 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
128328 |
08/01/13 |
| BERGER, DEAN |
5E-14299 |
1 |
26.75 |
3728*******7007 |
137710 |
08/01/13 |
| BERNIA, KIM |
5E-14888 |
1 |
26.75 |
5516********3645 |
065507 |
08/01/13 |
| BIANCHI, ANNA |
5E-15337 |
1 |
37.45 |
5465********7883 |
008570 |
08/01/13 |
| BLEVINS, MATTHEW |
5E-15711 |
1 |
26.75 |
5178********3874 |
00531Z |
08/01/13 |
| BLOOM, TARA |
5E-15393 |
1 |
37.45 |
4388********9714 |
00514D |
08/01/13 |
| BODWELL, LAURA |
5E-15224 |
1 |
63.13 |
4355********0691 |
076058 |
08/01/13 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
26.75 |
5424********1596 |
713203 |
08/01/13 |
| BRADY, CHRIS |
5E-14706 |
1 |
26.75 |
4444********0397 |
00482A |
08/01/13 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
170656 |
08/01/13 |
| BRIGGS, DON |
5E-14678 |
1 |
26.75 |
4037********4874 |
701001 |
08/01/13 |
| BROWN, CHRISTOPHER |
5E-15282 |
1 |
26.75 |
4833********6095 |
051008 |
08/01/13 |
| BUFFINGTON, GEORGE |
5E-14629 |
1 |
26.75 |
4356********5633 |
111106 |
08/01/13 |
| BURCH, GARY |
5E-15796 |
1 |
26.75 |
4147********8604 |
00481D |
08/01/13 |
| BURGOS, JACOB |
5E-15412 |
1 |
26.75 |
4737********1651 |
734114 |
08/01/13 |
| BURKE, STEPHANIE |
5E-15334 |
1 |
46.75 |
4282********7095 |
051008 |
08/01/13 |
| BURNHAM, JOHN |
5E-14739 |
1 |
20.33 |
4636********9409 |
001608 |
08/01/13 |
| CAROTHERS, NATHANIEL |
5E-14200 |
1 |
29.96 |
4744********9553 |
111603 |
08/01/13 |
| CEKAU, FRED |
5E-12017 |
1 |
26.75 |
3737*******3019 |
127135 |
08/01/13 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
5.00 |
5466********7053 |
59321Z |
08/01/13 |
| CHAPMAN, RICHARD |
5E-15860 |
1 |
19.00 |
6011********3119 |
00156R |
08/01/13 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********2357 |
42526P |
08/01/13 |
| CLIFFORD, ROBERT |
5E-15324 |
1 |
37.45 |
4266********5354 |
00482B |
08/01/13 |
| COATES, RHONDA |
5E-14139 |
1 |
29.96 |
4262********8669 |
80939F |
08/01/13 |
| CONRAD, SUSAN |
5E-11387 |
1 |
21.35 |
4147********3015 |
00536C |
08/01/13 |
| COOK, MICHAEL |
5E-15371 |
1 |
41.73 |
3727*******5000 |
100560 |
08/01/13 |
| COX, LISA |
5E-14164 |
1 |
5.35 |
6011********0966 |
00118R |
08/01/13 |
| CROOKS, TODD |
5E-15315 |
1 |
48.89 |
4411********8453 |
061008 |
08/01/13 |
| DIMOVA, LORI |
5E-15676 |
1 |
26.77 |
5110********8857 |
000015 |
08/01/13 |
| DONNELLY, JAMIE |
5E-14772 |
1 |
26.75 |
4868********6620 |
00493B |
08/01/13 |
| DUIJNE, UDO |
5E-14358 |
1 |
7.50 |
4264********4036 |
015074 |
08/01/13 |
| DUNNE, LINDA |
5E-15539 |
1 |
37.45 |
4744********9777 |
171106 |
08/01/13 |
| EHRLICH, ARLENE |
5E-15771 |
1 |
37.45 |
5140********2410 |
00536Z |
08/01/13 |
| EKSTROM, JOAN |
5E-15464 |
1 |
26.75 |
4687********5837 |
601530 |
08/01/13 |
| ENDRES, BRENDA |
5E-15226 |
1 |
37.45 |
4737********1994 |
733194 |
08/01/13 |
| FORSBERG, PAUL |
5E-FORSBERG |
1 |
31.03 |
5153********4831 |
000008 |
08/01/13 |
| FOX, BARBARA |
5E-15336 |
1 |
26.75 |
4744********5630 |
151100 |
08/01/13 |
| FRENCH, WESLEY |
5E-15190 |
1 |
26.75 |
4430********4040 |
022084 |
08/01/13 |
| FREUND, LUANNE |
5E-15851 |
1 |
57.45 |
4661********3949 |
012367 |
08/01/13 |
| FREYER, KEITH |
5E-15898 |
1 |
5.00 |
4121********2554 |
00507A |
08/01/13 |
| GATTO, JOSEPH |
5E-15343 |
1 |
29.00 |
5576********4230 |
008573 |
08/01/13 |
| GERAGHTY, JOHN |
5E-14587 |
1 |
31.03 |
3772*******2007 |
141679 |
08/01/13 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
117575 |
08/01/13 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
701001 |
08/01/13 |
| HALVERSON, SCOTT |
5E-15302 |
1 |
75.00 |
3772*******2002 |
125006 |
08/01/13 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********1022 |
42873P |
08/01/13 |
| HAVEY, CLAIRE |
5E-14728 |
1 |
17.65 |
6011********9300 |
00189R |
08/01/13 |
| HERNON, MARYELLEN |
5E-15686 |
1 |
37.45 |
5178********2100 |
00540Z |
08/01/13 |
| HICKS, JESSICA |
5E-14878 |
1 |
62.06 |
4355********9446 |
077088 |
08/01/13 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4313********4428 |
015059 |
08/01/13 |
| HOLIFIELD, MARY |
5E-15626 |
1 |
31.56 |
5332********7676 |
CTGHQW |
08/01/13 |
| HOPKINS, DALTON |
5E-15724 |
1 |
26.75 |
4266********5286 |
00496A |
08/01/13 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
37.45 |
5491********6199 |
00525Z |
08/01/13 |
| HOUSE, JONATHON |
5E-15338 |
1 |
31.03 |
4737********7698 |
800595 |
08/01/13 |
| JAMIESON, KEVIN |
5E-15679 |
1 |
52.50 |
5466********3868 |
42790P |
08/01/13 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
5.00 |
6011********5324 |
00162P |
08/01/13 |
| KAPODISTRIAS, ANGELIKI |
5E-15980 |
1 |
26.75 |
5466********8270 |
00518Z |
08/01/13 |
| KARR, JACOB |
5E-14910 |
1 |
26.75 |
5329********8404 |
01509B |
08/01/13 |
| KARR, ROBERT |
5E-14225 |
1 |
29.96 |
4744********4278 |
111605 |
08/01/13 |
| KATSULOS, MARY |
5E-15743 |
1 |
22.50 |
6011********9760 |
00127R |
08/01/13 |
| KENNEDY, GLENN |
5E-10909 |
1 |
26.75 |
6011********3950 |
00120R |
08/01/13 |
| KENNEDY, NELLANN |
5E-15349 |
1 |
37.45 |
4744********5009 |
121004 |
08/01/13 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
5467********5805 |
00468Z |
08/01/13 |
| KOULIANOS, ELENI |
5E-10062 |
1 |
31.03 |
4271********1884 |
075105 |
08/01/13 |
| KOULIAS, PANAGIOTIS |
5E-15458 |
1 |
26.75 |
4833********7166 |
061008 |
08/01/13 |
| KOURETSOS, CATHERINE |
5E-KOURE |
1 |
37.45 |
4867********7606 |
061008 |
08/01/13 |
| KRAM, JENNIFER |
5E-14314 |
1 |
41.73 |
5329********6677 |
001622 |
08/01/13 |
| KREJCI, JULIE |
5E-15331 |
1 |
63.13 |
4833********9549 |
051008 |
08/01/13 |
| LAFLAM, MARIE ELENA |
5E-LAF |
1 |
20.33 |
3725*******5009 |
187031 |
08/01/13 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********3392 |
081016 |
08/01/13 |
| LEKAKIS, STEPHANIE |
5E-15795 |
1 |
26.75 |
4737********7488 |
520094 |
08/01/13 |
| LINEBACK, JULIE |
5E-13653 |
1 |
23.35 |
5460********9298 |
029296 |
08/01/13 |
| MANNING, MARK |
5E-14981 |
1 |
31.03 |
4355********3166 |
075104 |
08/01/13 |
| MARTIN, SHERRY |
5E-14891 |
1 |
31.03 |
4355********1440 |
075098 |
08/01/13 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00182P |
08/01/13 |
| MCDONALD, GEORGE |
5E-14368 |
1 |
42.69 |
5465********1987 |
001323 |
08/01/13 |
| MCKINLEY, JEFFREY |
5E-15552 |
1 |
80.25 |
5528********4148 |
005206 |
08/01/13 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4313********5453 |
015033 |
08/01/13 |
| MCNEAL, STANLEY |
5E-15878 |
1 |
20.00 |
4254********9221 |
042960 |
08/01/13 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
37.45 |
4147********5030 |
001620 |
08/01/13 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
64.20 |
5466********3291 |
59265P |
08/01/13 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
5.00 |
4147********3396 |
29954A |
08/01/13 |
| NISSLEY, MICHAEL |
5E-13273 |
1 |
26.75 |
6011********5943 |
00184R |
08/01/13 |
| O BRIEN, CHRISTOPHER |
5E-13642 |
1 |
21.35 |
4262********2040 |
80939F |
08/01/13 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********2407 |
101000 |
08/01/13 |
| OELKERS, WOLFGANG |
5E-14646 |
1 |
37.45 |
5407********5657 |
T2903B |
08/01/13 |
| PALUMBO, RAFFAELE |
5E-15385 |
1 |
26.75 |
5465********6757 |
000142 |
08/01/13 |
| PENNOCK, BILL |
5E-15681 |
1 |
29.00 |
4313********1562 |
015094 |
08/01/13 |
| PETERS, CHRIS |
5E-13670 |
1 |
53.50 |
3723*******1009 |
182562 |
08/01/13 |
| PHILLIPS, ARIELLE |
5E-15725 |
1 |
26.75 |
5465********5141 |
005297 |
08/01/13 |
| PLACE, LYNDA |
5E-15521 |
1 |
31.03 |
4828********1049 |
371383 |
08/01/13 |
| POULAKIDAS, THEOHARI |
5E-15204 |
1 |
26.75 |
3797*******1001 |
184431 |
08/01/13 |
| PURCELL, JOYCE |
5E-11942 |
1 |
23.54 |
4744********0955 |
131405 |
08/01/13 |
| RAMDAS, NICHOLAS |
5E-15311 |
1 |
26.75 |
5153********4549 |
000005 |
08/01/13 |
| REENSTRA, BONNIE |
5E-13371 |
1 |
21.35 |
5466********1909 |
00469P |
08/01/13 |
| REYNICKE-PERRET, ANA |
5E-15186 |
1 |
26.75 |
4117********6378 |
121307 |
08/01/13 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
00535Z |
08/01/13 |
| RIGAS, JAMES |
5E-11713 |
1 |
26.75 |
6011********0197 |
00171B |
08/01/13 |
| SAPP, STEVE |
5E-15468 |
1 |
26.75 |
4003********4259 |
00540B |
08/01/13 |
| SARANTOPOULOS, JAMES |
5E-15975 |
1 |
29.96 |
4741********1962 |
778118 |
08/01/13 |
| SEDRICK, DIANNE |
5E-15664 |
1 |
26.75 |
4037********8339 |
701001 |
08/01/13 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
015016 |
08/01/13 |
| SHELL, HEATHER |
5E-14742 |
1 |
21.35 |
5402********4230 |
081017 |
08/01/13 |
| SHEWMAKER, HEATH |
5E-15799 |
1 |
53.50 |
5445********5299 |
002810 |
08/01/13 |
| SKIADAS, DOREEN |
5E-15499 |
1 |
26.75 |
4635********4685 |
141708 |
08/01/13 |
| SMITHER, BRAD |
5E-15395 |
1 |
26.75 |
4264********4494 |
015083 |
08/01/13 |
| SPINNANGER, CAILIN |
5E-15638 |
1 |
26.75 |
6011********9141 |
00178R |
08/01/13 |
| STANLEY, KIP |
5E-15699 |
1 |
26.75 |
4264********9921 |
015070 |
08/01/13 |
| TERBLANCHE, ANDRE |
5E-14945 |
1 |
13.38 |
4282********0345 |
061008 |
08/01/13 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00173R |
08/01/13 |
| THIBAULT, JASON |
5E-14391 |
1 |
13.38 |
5576********4751 |
001322 |
08/01/13 |
| TODD, WILLIAM |
5E-15397 |
1 |
53.50 |
5524********0377 |
00504Z |
08/01/13 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
113243 |
08/01/13 |
| ULGENALP, LISA |
5E-15402 |
1 |
37.45 |
5536********7950 |
001772 |
08/01/13 |
| UY, AGRIPINO |
5E-15441 |
1 |
26.75 |
3727*******1023 |
176579 |
08/01/13 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4435********0770 |
003850 |
08/01/13 |
| WARD, JOSEPH |
5E-15647 |
1 |
26.75 |
4744********5535 |
151309 |
08/01/13 |
| WATSON, SUZANNE |
5E-14103 |
1 |
21.35 |
4744********5194 |
151701 |
08/01/13 |
| WEINSTEIN, BRAD |
5E-15285 |
1 |
37.45 |
3767*******2005 |
130543 |
08/01/13 |
| WINIARSKI, JOHN |
5E-15405 |
1 |
30.91 |
4282********6215 |
061008 |
08/01/13 |
| WOODS, RICK |
5E-15712 |
1 |
5.00 |
4744********2649 |
181409 |
08/01/13 |
| WRIGHT, LINDA |
5E-13321 |
1 |
20.00 |
5402********4230 |
081016 |
08/01/13 |
| YOURGULES, JOSE |
5E-15848 |
1 |
51.36 |
4147********6515 |
00485C |
08/01/13 |
| ZIAK, KIM |
5E-15735 |
1 |
26.75 |
5178********2314 |
00535Z |
08/01/13 |
| ZINK, BRIAN |
5E-15768 |
1 |
26.75 |
4447********3719 |
001629 |
08/01/13 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********9964 |
00504D |
08/01/13 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
543.61 |
| 38 |
MasterCard |
1351.13 |
| 68 |
Visa |
2246.09 |
| 11 |
Discover |
217.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4357.99 |