Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENDOLA, KATHLEEN |
5E-15045 |
1 |
26.75 |
4147********0211 |
045686 |
11/01/13 |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
145267 |
11/01/13 |
| ANGELOU, CHRIS |
5E-14648 |
1 |
26.75 |
4737********0092 |
101705 |
11/01/13 |
| ARENELLA, RICHARD |
5E-14558 |
1 |
26.75 |
3772*******1000 |
147405 |
11/01/13 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********4980 |
154360 |
11/01/13 |
| BALADAKIS, ZOEY |
5E-15720 |
1 |
37.45 |
4744********4980 |
124666 |
11/01/13 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
121075 |
11/01/13 |
| BERGER, DEAN |
5E-14299 |
1 |
26.75 |
3728*******7007 |
174633 |
11/01/13 |
| BERNIA, KIM |
5E-14888 |
1 |
26.75 |
5516********3645 |
032726 |
11/01/13 |
| BERRIOS, ANA |
5E-15031 |
1 |
26.75 |
3713*******2002 |
178654 |
11/01/13 |
| BIANCHI, ANNA |
5E-15337 |
1 |
37.45 |
5465********7883 |
009243 |
11/01/13 |
| BISHOP, KARYN |
5E-15268 |
1 |
31.03 |
4355********0161 |
104144 |
11/01/13 |
| BLOOM, TARA |
5E-15393 |
1 |
37.45 |
4388********9714 |
09095D |
11/01/13 |
| BODWELL, LAURA |
5E-15224 |
1 |
63.13 |
4355********0691 |
102141 |
11/01/13 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
26.75 |
5424********1596 |
171882 |
11/01/13 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
119532 |
11/01/13 |
| BRIGGS, DON |
5E-14678 |
1 |
26.75 |
4037********4874 |
501064 |
11/01/13 |
| BUFFINGTON, GEORGE |
5E-15147 |
1 |
46.75 |
4356********5633 |
194866 |
11/01/13 |
| BURCH, GARY |
5E-15796 |
1 |
26.75 |
4147********8604 |
09139D |
11/01/13 |
| BURGOS, JACOB |
5E-15412 |
1 |
26.75 |
4737********1651 |
719439 |
11/01/13 |
| BURKE, STEPHANIE |
5E-15334 |
1 |
26.75 |
4282********7095 |
054606 |
11/01/13 |
| BURNHAM, JOHN |
5E-14739 |
1 |
20.33 |
4636********9409 |
001267 |
11/01/13 |
| CAESAR, ANDREW |
5E-15443 |
1 |
28.62 |
4147********1727 |
09122C |
11/01/13 |
| CAROTHERS, NATHANIEL |
5E-14200 |
1 |
29.96 |
4744********9553 |
124960 |
11/01/13 |
| CEKAU, FRED |
5E-12017 |
1 |
26.75 |
3737*******3019 |
144224 |
11/01/13 |
| CEKAU, LORRAINE |
5E-13334 |
1 |
26.75 |
3737*******3019 |
167435 |
11/01/13 |
| CHAPMAN, KAY |
5E-15276 |
1 |
31.03 |
5401********5669 |
09129Z |
11/01/13 |
| CHUPP, VIRGINIA |
5E-14958 |
1 |
42.80 |
5491********7019 |
00124B |
11/01/13 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********2357 |
13578P |
11/01/13 |
| CLIFFORD, ROBERT |
5E-15324 |
1 |
37.45 |
4266********5354 |
09115B |
11/01/13 |
| COATES, RHONDA |
5E-14139 |
1 |
29.96 |
4262********8669 |
64557F |
11/01/13 |
| CONRAD, SUSAN |
5E-11387 |
1 |
21.35 |
4147********3015 |
09130C |
11/01/13 |
| COX, LISA |
5E-14164 |
1 |
29.96 |
6011********0966 |
00186R |
11/01/13 |
| DAVIS, LES |
5E-15432 |
1 |
53.36 |
4147********9718 |
09078C |
11/01/13 |
| DONNELLY, JAMIE |
5E-14772 |
1 |
26.75 |
4868********6620 |
09125B |
11/01/13 |
| DUIJNE, UDO |
5E-14358 |
1 |
7.50 |
4264********4036 |
045616 |
11/01/13 |
| DUNNE, LINDA |
5E-15539 |
1 |
37.45 |
4744********9777 |
114365 |
11/01/13 |
| EHRLICH, ARLENE |
5E-15771 |
1 |
37.45 |
5140********2410 |
09139Z |
11/01/13 |
| FECZKO, JEFFREY |
5E-15050 |
1 |
40.07 |
4342********4251 |
719440 |
11/01/13 |
| FEIDT, EDDIE |
5E-14254 |
1 |
26.75 |
4737********0604 |
052940 |
11/01/13 |
| FORSBERG, PAUL |
5E-15040 |
1 |
31.03 |
5153********4831 |
000005 |
11/01/13 |
| FOX, BARBARA |
5E-15336 |
1 |
26.75 |
4744********5630 |
104569 |
11/01/13 |
| FRENCH, WESLEY |
5E-15163 |
1 |
26.75 |
4430********4040 |
616168 |
11/01/13 |
| FREUND, LUANNE |
5E-15851 |
1 |
37.45 |
4661********3949 |
044842 |
11/01/13 |
| FREYER, KEITH |
5E-15898 |
1 |
31.03 |
4121********2554 |
09130A |
11/01/13 |
| GATTO, JOSEPH |
5E-15343 |
1 |
29.00 |
5576********4230 |
009895 |
11/01/13 |
| GERAGHTY, JOHN |
5E-14587 |
1 |
31.03 |
3772*******2007 |
146425 |
11/01/13 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
199198 |
11/01/13 |
| GREENLEAF, JO ANN |
5E-11566 |
1 |
26.75 |
4744********2493 |
134060 |
11/01/13 |
| GRIGORIS, HELEN |
5E-15152 |
1 |
26.75 |
4833********0001 |
074606 |
11/01/13 |
| GRINER, MAUREEN |
5E-15919 |
1 |
63.13 |
5516********9846 |
054693 |
11/01/13 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
501064 |
11/01/13 |
| HALVERSON, SCOTT |
5E-15302 |
1 |
75.00 |
3772*******2002 |
182808 |
11/01/13 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********1022 |
13495P |
11/01/13 |
| HERNON, MARYELLEN |
5E-15686 |
1 |
37.45 |
5178********2100 |
09158Z |
11/01/13 |
| HICKS, JESSICA |
5E-14878 |
1 |
62.06 |
4355********9446 |
104055 |
11/01/13 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4313********4428 |
045676 |
11/01/13 |
| HOLIFIELD, MARY |
5E-15626 |
1 |
31.56 |
5332********7676 |
GUH7SD |
11/01/13 |
| HOPKINS, DALTON |
5E-15724 |
1 |
46.75 |
4266********5286 |
09086A |
11/01/13 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
37.45 |
5491********6199 |
09089Z |
11/01/13 |
| JAMIESON, KEVIN |
5E-15679 |
1 |
52.50 |
5466********3868 |
13606P |
11/01/13 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
21.35 |
6011********5324 |
00189P |
11/01/13 |
| KAPODISTRIAS, ANGELIKI |
5E-15980 |
1 |
26.75 |
5466********8270 |
09149Z |
11/01/13 |
| KATSULOS, MARY |
5E-15743 |
1 |
22.50 |
6011********9760 |
00132R |
11/01/13 |
| KENNEDY, GLENN |
5E-10909 |
1 |
26.75 |
6011********3950 |
00128R |
11/01/13 |
| KENNEDY, NELLANN |
5E-15349 |
1 |
37.45 |
4744********5009 |
144562 |
11/01/13 |
| KERVIN, TOP |
5E-15123 |
1 |
57.78 |
4761********2512 |
501064 |
11/01/13 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
5467********5805 |
09100Z |
11/01/13 |
| KOGER, ROBERT |
5E-15097 |
1 |
26.75 |
4888********8913 |
045648 |
11/01/13 |
| KOULIANOS, ELENI |
5E-15146 |
1 |
31.03 |
4271********1884 |
100138 |
11/01/13 |
| KOULIAS, PANAGIOTIS |
5E-15458 |
1 |
26.75 |
4833********7166 |
074606 |
11/01/13 |
| KRAM, JENNIFER |
5E-14314 |
1 |
41.73 |
5329********6677 |
001350 |
11/01/13 |
| KREJCI, JULIE |
5E-15331 |
1 |
63.13 |
4833********9549 |
074606 |
11/01/13 |
| LAFLAM, MARIE ELENA |
5E-LAF |
1 |
20.33 |
3725*******5009 |
106026 |
11/01/13 |
| LARIMORE, CELIA |
5E-15217 |
1 |
26.75 |
5528********2784 |
09156E |
11/01/13 |
| LINEBACK, JULIE |
5E-13653 |
1 |
23.35 |
5460********9298 |
024236 |
11/01/13 |
| LIPKA, EDWARD |
5E-15227 |
1 |
37.45 |
4425********7698 |
001338 |
11/01/13 |
| MARTIN, SHERRY |
5E-14891 |
1 |
31.03 |
4355********1440 |
105066 |
11/01/13 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00179P |
11/01/13 |
| MCDOUGAL, BRETT |
5E-15143 |
1 |
31.03 |
4060********9582 |
09144B |
11/01/13 |
| MCKINLEY, JEFFREY |
5E-15552 |
1 |
80.25 |
5528********4148 |
091119 |
11/01/13 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4313********5453 |
045623 |
11/01/13 |
| MEHAS, YIANNI |
5E-15697 |
1 |
31.03 |
4355********1254 |
102061 |
11/01/13 |
| MINETT, HARRIET |
5E-15202 |
1 |
31.03 |
5466********3680 |
13662Z |
11/01/13 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
37.45 |
4147********5030 |
001243 |
11/01/13 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
64.20 |
5466********3291 |
68126P |
11/01/13 |
| MOURTAKOS, ALEX |
5E-15002 |
1 |
52.43 |
5401********5700 |
09083Z |
11/01/13 |
| MUHLECK, WILLIAM |
5E-15273 |
1 |
53.50 |
4147********6162 |
09104C |
11/01/13 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
5.00 |
4147********3396 |
26357C |
11/01/13 |
| NISSLEY, MICHAEL |
5E-13273 |
1 |
26.75 |
6011********5943 |
00177R |
11/01/13 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********1089 |
194561 |
11/01/13 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********3292 |
09147C |
11/01/13 |
| OELKERS, WOLFGANG |
5E-14646 |
1 |
37.45 |
5407********5657 |
T8126B |
11/01/13 |
| PENNOCK, BILL |
5E-15681 |
1 |
29.00 |
4313********1562 |
045660 |
11/01/13 |
| PETERS, CHRIS |
5E-13670 |
1 |
53.50 |
3723*******1009 |
172975 |
11/01/13 |
| PHILLIPS, ARIELLE |
5E-15725 |
1 |
53.50 |
5465********5377 |
003986 |
11/01/13 |
| PLACE, LYNDA |
5E-15521 |
1 |
31.03 |
4828********1049 |
753086 |
11/01/13 |
| PORTER, PHILIP MIKE |
5E-14682 |
1 |
59.92 |
4226********8888 |
09104C |
11/01/13 |
| POULAKIDAS, THEOHARI |
5E-15204 |
1 |
26.75 |
3797*******1001 |
141420 |
11/01/13 |
| PURCELL, JOYCE |
5E-11942 |
1 |
23.54 |
4744********0955 |
104563 |
11/01/13 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
21.35 |
5466********1909 |
09089P |
11/01/13 |
| REYNICKE-PERRET, ANA |
5E-15186 |
1 |
26.75 |
4117********6378 |
184567 |
11/01/13 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
09168Z |
11/01/13 |
| RICHARDS, BYRON |
5E-15810 |
1 |
26.75 |
4355********4582 |
102107 |
11/01/13 |
| RICHTER, TED |
5E-15222 |
1 |
37.45 |
4828********6010 |
795081 |
11/01/13 |
| RIGAS, JAMES |
5E-11713 |
1 |
26.75 |
6011********0197 |
00180B |
11/01/13 |
| ROGERS, RICHARD |
5E-15211 |
1 |
31.03 |
3712*******1009 |
141473 |
11/01/13 |
| ROSS, WILLIAM |
5E-15220 |
1 |
31.03 |
4147********4102 |
09106C |
11/01/13 |
| SAMARKOS, ELAYNE |
5E-15445 |
1 |
37.45 |
4347********5706 |
074606 |
11/01/13 |
| SEDRICK, DIANNE |
5E-15664 |
1 |
46.75 |
4037********8339 |
501064 |
11/01/13 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
045649 |
11/01/13 |
| SHELL, HEATHER |
5E-14742 |
1 |
21.35 |
5402********4230 |
792135 |
11/01/13 |
| SHEWMAKER, HEATH |
5E-15799 |
1 |
26.75 |
5445********5299 |
002542 |
11/01/13 |
| SHOEMAKER, ADAM |
5E-13111 |
1 |
21.35 |
4417********8087 |
09146C |
11/01/13 |
| SMITHER, BRAD |
5E-15395 |
1 |
26.75 |
4264********4494 |
045648 |
11/01/13 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4356********7301 |
114065 |
11/01/13 |
| STANLEY, KIP |
5E-15699 |
1 |
46.75 |
4264********9921 |
045695 |
11/01/13 |
| STOLZ, SCOTT |
5E-11144 |
1 |
26.75 |
5490********5608 |
04567Z |
11/01/13 |
| TABUENA, MARYLOU |
5E-15161 |
1 |
58.85 |
4037********2884 |
501064 |
11/01/13 |
| TERBLANCHE, ANDRE |
5E-14945 |
1 |
13.38 |
4282********0345 |
074606 |
11/01/13 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00191R |
11/01/13 |
| THIBAULT, JASON |
5E-14391 |
1 |
13.38 |
5576********4751 |
000237 |
11/01/13 |
| TODD, WILLIAM |
5E-15397 |
1 |
53.50 |
5524********0377 |
09146Z |
11/01/13 |
| TOME, DICK |
5E-14636 |
1 |
53.50 |
4266********9921 |
09139B |
11/01/13 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
146872 |
11/01/13 |
| TSONGRANIS, DORA |
5E-15153 |
1 |
26.75 |
4833********8124 |
064606 |
11/01/13 |
| ULGENALP, LISA |
5E-15402 |
1 |
37.45 |
5536********7950 |
005075 |
11/01/13 |
| UY, AGRIPINO |
5E-15441 |
1 |
26.75 |
3727*******1023 |
165978 |
11/01/13 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4435********0770 |
087830 |
11/01/13 |
| WARD, JOSEPH |
5E-15647 |
1 |
26.75 |
4744********5535 |
174764 |
11/01/13 |
| WATSON, SUZANNE |
5E-14103 |
1 |
21.35 |
4744********8600 |
174764 |
11/01/13 |
| WEEKES, TOM |
5E-14127 |
1 |
31.03 |
3767*******1006 |
130321 |
11/01/13 |
| WEINSTEIN, BRAD |
5E-15285 |
1 |
37.45 |
3767*******2005 |
192897 |
11/01/13 |
| WINIARSKI, JOHN |
5E-15405 |
1 |
30.91 |
4282********6215 |
064606 |
11/01/13 |
| WOODS, RICK |
5E-15712 |
1 |
5.00 |
4744********2649 |
144062 |
11/01/13 |
| WRIGHT, LINDA |
5E-13321 |
1 |
20.00 |
5402********4230 |
792134 |
11/01/13 |
| YOURGULES, JOSE |
5E-15848 |
1 |
51.36 |
4147********6515 |
09098C |
11/01/13 |
| ZIAK, KIM |
5E-15735 |
1 |
26.75 |
5178********2314 |
09161Z |
11/01/13 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********9964 |
09148D |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
614.23 |
| 36 |
MasterCard |
1300.17 |
| 76 |
Visa |
2728.12 |
| 8 |
Discover |
194.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4837.24 |