Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENDOLA, KATHLEEN |
5E-15784 |
1 |
26.75 |
4147********0211 |
055823 |
09/01/13 |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
164378 |
09/01/13 |
| ANGELOU, CHRIS |
5E-14648 |
1 |
26.75 |
4737********0092 |
536497 |
09/01/13 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********4980 |
105785 |
09/01/13 |
| BALADAKIS, ZOEY |
5E-15720 |
1 |
37.45 |
4744********4980 |
105287 |
09/01/13 |
| BANTHER, BARRY |
5E-15885 |
1 |
29.96 |
3717*******1030 |
109660 |
09/01/13 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
127826 |
09/01/13 |
| BERGER, DEAN |
5E-14299 |
1 |
26.75 |
3728*******7007 |
158588 |
09/01/13 |
| BERNIA, KIM |
5E-14888 |
1 |
26.75 |
5516********3645 |
008981 |
09/01/13 |
| BIANCHI, ANNA |
5E-15337 |
1 |
37.45 |
5465********7883 |
008472 |
09/01/13 |
| BLACK, ROMANDO |
5E-13697 |
1 |
23.35 |
4356********5005 |
165085 |
09/01/13 |
| BLEVINS, MATTHEW |
5E-15711 |
1 |
26.75 |
5178********3874 |
05647Z |
09/01/13 |
| BLOOM, TARA |
5E-15393 |
1 |
37.45 |
4388********9714 |
05649D |
09/01/13 |
| BODWELL, LAURA |
5E-15224 |
1 |
63.13 |
4355********0691 |
092061 |
09/01/13 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
26.75 |
5424********1596 |
632342 |
09/01/13 |
| BRADY, CHRIS |
5E-14706 |
1 |
26.75 |
4444********0397 |
05623A |
09/01/13 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
177052 |
09/01/13 |
| BRIGGS, DON |
5E-14678 |
1 |
26.75 |
4037********4874 |
701085 |
09/01/13 |
| BROWN, CHRISTOPHER |
5E-15282 |
1 |
26.75 |
4833********6095 |
045808 |
09/01/13 |
| BUFFINGTON, GEORGE |
5E-14629 |
1 |
26.75 |
4356********5633 |
105188 |
09/01/13 |
| BURCH, GARY |
5E-15796 |
1 |
26.75 |
4147********8604 |
05640D |
09/01/13 |
| BURGOS, JACOB |
5E-15412 |
1 |
26.75 |
4737********1651 |
805770 |
09/01/13 |
| BURKE, STEPHANIE |
5E-15334 |
1 |
46.75 |
4282********7095 |
045808 |
09/01/13 |
| BURNHAM, JOHN |
5E-14739 |
1 |
20.33 |
4636********9409 |
001302 |
09/01/13 |
| CAROTHERS, NATHANIEL |
5E-14200 |
1 |
29.96 |
4744********9553 |
175381 |
09/01/13 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********2357 |
08314P |
09/01/13 |
| CLIFFORD, ROBERT |
5E-15324 |
1 |
39.95 |
4266********5354 |
05646B |
09/01/13 |
| COATES, RHONDA |
5E-14139 |
1 |
29.96 |
4262********8669 |
85817F |
09/01/13 |
| CONRAD, SUSAN |
5E-11387 |
1 |
21.35 |
4147********3015 |
05654C |
09/01/13 |
| COOK, MICHAEL |
5E-15371 |
1 |
41.73 |
3727*******5000 |
189938 |
09/01/13 |
| COX, LISA |
5E-14164 |
1 |
5.35 |
6011********0966 |
00129R |
09/01/13 |
| CREWS, RENEE |
5E-15150 |
1 |
37.45 |
4737********4280 |
870790 |
09/01/13 |
| DIMOVA, LORI |
5E-15676 |
1 |
26.77 |
5110********8857 |
204238 |
09/01/13 |
| DONNELLY, JAMIE |
5E-14772 |
1 |
46.75 |
4868********6620 |
05645B |
09/01/13 |
| DUIJNE, UDO |
5E-14358 |
1 |
7.50 |
4264********4036 |
055844 |
09/01/13 |
| DUNNE, LINDA |
5E-15539 |
1 |
37.45 |
4744********9777 |
155581 |
09/01/13 |
| EKSTROM, JOAN |
5E-15464 |
1 |
26.75 |
4687********5837 |
685324 |
09/01/13 |
| ENDRES, BRENDA |
5E-15226 |
1 |
37.45 |
4737********1994 |
847294 |
09/01/13 |
| FORSBERG, PAUL |
5E-FORSBERG |
1 |
31.03 |
5153********4831 |
000009 |
09/01/13 |
| FOX, BARBARA |
5E-15336 |
1 |
26.75 |
4744********5630 |
165489 |
09/01/13 |
| FRANGOS, GEORGE |
5E-15644 |
1 |
26.75 |
4744********6038 |
105884 |
09/01/13 |
| FRENCH, WESLEY |
5E-15163 |
1 |
26.75 |
4430********4040 |
894852 |
09/01/13 |
| FREUND, LUANNE |
5E-15851 |
1 |
37.45 |
4661********3949 |
025319 |
09/01/13 |
| FREYER, KEITH |
5E-15898 |
1 |
5.00 |
4121********2554 |
05671A |
09/01/13 |
| GATTO, JOSEPH |
5E-15343 |
1 |
29.00 |
5576********4230 |
006082 |
09/01/13 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
156903 |
09/01/13 |
| GRIGORIS, HELEN |
5E-15152 |
1 |
26.75 |
4833********0001 |
045808 |
09/01/13 |
| GRINER, MAUREEN |
5E-15919 |
1 |
63.13 |
5516********9846 |
075910 |
09/01/13 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
701085 |
09/01/13 |
| HALVERSON, SCOTT |
5E-15302 |
1 |
75.00 |
3772*******2002 |
143005 |
09/01/13 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********1022 |
08161P |
09/01/13 |
| HERNON, MARYELLEN |
5E-15686 |
1 |
37.45 |
5178********2100 |
05679Z |
09/01/13 |
| HICKS, JESSICA |
5E-14878 |
1 |
62.06 |
4355********9446 |
092051 |
09/01/13 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4313********4428 |
055838 |
09/01/13 |
| HOLIFIELD, MARY |
5E-15626 |
1 |
31.56 |
5332********7676 |
EA0XJY |
09/01/13 |
| HOPKINS, DALTON |
5E-15724 |
1 |
26.75 |
4266********5286 |
05642A |
09/01/13 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
37.45 |
5491********6199 |
05628Z |
09/01/13 |
| HOUSE, JONATHON |
5E-15338 |
1 |
31.03 |
4737********7698 |
564347 |
09/01/13 |
| JAMIESON, KEVIN |
5E-15679 |
1 |
52.50 |
5466********3868 |
08175P |
09/01/13 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
5.00 |
6011********5324 |
00150P |
09/01/13 |
| KAPODISTRIAS, ANGELIKI |
5E-15980 |
1 |
26.75 |
5466********8270 |
05672Z |
09/01/13 |
| KATSULOS, MARY |
5E-15743 |
1 |
22.50 |
6011********9760 |
00146R |
09/01/13 |
| KENNEDY, GLENN |
5E-10909 |
1 |
26.75 |
6011********3950 |
00149R |
09/01/13 |
| KENNEDY, NELLANN |
5E-15349 |
1 |
37.45 |
4744********5009 |
165582 |
09/01/13 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
5467********5805 |
05638Z |
09/01/13 |
| KOULIANOS, ELENI |
5E-15146 |
1 |
31.03 |
4271********1884 |
092029 |
09/01/13 |
| KOULIAS, PANAGIOTIS |
5E-15458 |
1 |
26.75 |
4833********7166 |
035808 |
09/01/13 |
| KOURETSOS, CATHERINE |
5E-KOURE |
1 |
37.45 |
4867********7606 |
045808 |
09/01/13 |
| KRAM, JENNIFER |
5E-14314 |
1 |
41.73 |
5329********6677 |
001347 |
09/01/13 |
| KREJCI, JULIE |
5E-15331 |
1 |
63.13 |
4833********9549 |
035808 |
09/01/13 |
| LAFLAM, MARIE ELENA |
5E-LAF |
1 |
20.33 |
3725*******5009 |
140246 |
09/01/13 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********3392 |
887359 |
09/01/13 |
| LEKAKIS, STEPHANIE |
5E-15795 |
1 |
26.75 |
4737********7488 |
564346 |
09/01/13 |
| LINEBACK, JULIE |
5E-13653 |
1 |
23.35 |
5460********9298 |
032200 |
09/01/13 |
| MARTIN, SHERRY |
5E-14891 |
1 |
31.03 |
4355********1440 |
092033 |
09/01/13 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00124P |
09/01/13 |
| MCDONALD, GEORGE |
5E-14368 |
1 |
42.69 |
5465********1987 |
004057 |
09/01/13 |
| MCKINLEY, JEFFREY |
5E-15552 |
1 |
80.25 |
5528********4148 |
056417 |
09/01/13 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4313********5453 |
055838 |
09/01/13 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
37.45 |
4147********5030 |
001754 |
09/01/13 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
64.20 |
5466********3291 |
39951P |
09/01/13 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
5.00 |
4147********3396 |
37992C |
09/01/13 |
| NISSLEY, MICHAEL |
5E-13273 |
1 |
26.75 |
6011********5943 |
00122R |
09/01/13 |
| O BRIEN, CHRISTOPHER |
5E-13642 |
1 |
21.35 |
4262********2040 |
85817F |
09/01/13 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********1089 |
195480 |
09/01/13 |
| OELKERS, WOLFGANG |
5E-14646 |
1 |
37.45 |
5407********5657 |
T7770B |
09/01/13 |
| PENNOCK, BILL |
5E-15681 |
1 |
29.00 |
4313********1562 |
055825 |
09/01/13 |
| PETERS, CHRIS |
5E-13670 |
1 |
53.50 |
3723*******1009 |
175531 |
09/01/13 |
| PHILLIPS, ARIELLE |
5E-15725 |
1 |
26.75 |
5465********5141 |
006923 |
09/01/13 |
| PLACE, LYNDA |
5E-15521 |
1 |
31.03 |
4828********1049 |
566494 |
09/01/13 |
| PORTER, PHILIP MIKE |
5E-14682 |
1 |
59.92 |
4226********8888 |
05638C |
09/01/13 |
| POULAKIDAS, THEOHARI |
5E-15204 |
1 |
26.75 |
3797*******1001 |
164394 |
09/01/13 |
| PURCELL, JOYCE |
5E-11942 |
1 |
23.54 |
4744********0955 |
175380 |
09/01/13 |
| REENSTRA, BONNIE |
5E-13371 |
1 |
21.35 |
5466********1909 |
05645P |
09/01/13 |
| REYNICKE-PERRET, ANA |
5E-15186 |
1 |
26.75 |
4117********6378 |
165885 |
09/01/13 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
05639Z |
09/01/13 |
| RICHARDS, BYRON |
5E-15810 |
1 |
46.75 |
4355********4582 |
092071 |
09/01/13 |
| RIGAS, JAMES |
5E-11713 |
1 |
26.75 |
6011********0197 |
00134B |
09/01/13 |
| SAMARKOS, ELAYNE |
5E-15445 |
1 |
37.45 |
4347********5706 |
045808 |
09/01/13 |
| SAPP, STEVE |
5E-15468 |
1 |
26.75 |
4003********4259 |
05672B |
09/01/13 |
| SARANTOPOULOS, JAMES |
5E-15975 |
1 |
29.96 |
4741********1962 |
956721 |
09/01/13 |
| SEDRICK, DIANNE |
5E-15664 |
1 |
26.75 |
4037********8339 |
701085 |
09/01/13 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
055853 |
09/01/13 |
| SHELL, HEATHER |
5E-14742 |
1 |
21.35 |
5402********4230 |
887355 |
09/01/13 |
| SHEWMAKER, HEATH |
5E-15799 |
1 |
26.75 |
5445********5299 |
002821 |
09/01/13 |
| SHOEMAKER, ADAM |
5E-13111 |
1 |
21.35 |
4417********8087 |
05631C |
09/01/13 |
| SKIADAS, DOREEN |
5E-15499 |
1 |
26.75 |
4635********4685 |
145387 |
09/01/13 |
| SMITHER, BRAD |
5E-15395 |
1 |
26.75 |
4264********4494 |
055802 |
09/01/13 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4356********7301 |
125382 |
09/01/13 |
| STANLEY, KIP |
5E-15699 |
1 |
26.75 |
4264********9921 |
055824 |
09/01/13 |
| TABUENA, MARYLOU |
5E-15161 |
1 |
58.85 |
4037********2884 |
701085 |
09/01/13 |
| TAYLOR, DEANN |
5E-15563 |
1 |
133.75 |
4744********2563 |
155787 |
09/01/13 |
| TERBLANCHE, ANDRE |
5E-14945 |
1 |
13.38 |
4282********0345 |
045808 |
09/01/13 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00151R |
09/01/13 |
| THIBAULT, JASON |
5E-14391 |
1 |
13.38 |
5576********4751 |
005326 |
09/01/13 |
| TODD, WILLIAM |
5E-15397 |
1 |
53.50 |
5524********0377 |
05655Z |
09/01/13 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
119520 |
09/01/13 |
| TSONGRANIS, DORA |
5E-15153 |
1 |
26.75 |
4833********8124 |
035808 |
09/01/13 |
| ULGENALP, LISA |
5E-15402 |
1 |
37.45 |
5536********7950 |
009018 |
09/01/13 |
| UY, AGRIPINO |
5E-15441 |
1 |
26.75 |
3727*******1023 |
179814 |
09/01/13 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4435********0770 |
012220 |
09/01/13 |
| WARD, JOSEPH |
5E-15647 |
1 |
26.75 |
4744********5535 |
105689 |
09/01/13 |
| WATSON, SUZANNE |
5E-14103 |
1 |
21.35 |
4744********8600 |
155184 |
09/01/13 |
| WEINSTEIN, BRAD |
5E-15285 |
1 |
37.45 |
3767*******2005 |
130115 |
09/01/13 |
| WINIARSKI, JOHN |
5E-15405 |
1 |
30.91 |
4282********6215 |
035808 |
09/01/13 |
| WOODS, RICK |
5E-15712 |
1 |
5.00 |
4744********2649 |
115280 |
09/01/13 |
| WRIGHT, LINDA |
5E-13321 |
1 |
20.00 |
5402********4230 |
887357 |
09/01/13 |
| YOURGULES, JOSE |
5E-15848 |
1 |
51.36 |
4147********6515 |
05639C |
09/01/13 |
| ZIAK, KIM |
5E-15735 |
1 |
26.75 |
5178********2314 |
05636Z |
09/01/13 |
| ZINK, BRIAN |
5E-15768 |
1 |
26.75 |
4447********3719 |
001770 |
09/01/13 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********9964 |
05608D |
09/01/13 |
| |
|
|
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|
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| |
|
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|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
485.83 |
| 33 |
MasterCard |
1201.64 |
| 76 |
Visa |
2655.28 |
| 8 |
Discover |
153.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4496.51 |