Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENDOLA, KATHLEEN |
5E-15045 |
1 |
26.75 |
4147********0211 |
015162 |
12/02/13 |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
108960 |
12/02/13 |
| ANGELOU, CHRIS |
5E-14648 |
1 |
26.75 |
4737********0092 |
576105 |
12/02/13 |
| ARENELLA, RICHARD |
5E-14558 |
1 |
26.75 |
3772*******1000 |
151759 |
12/02/13 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********4980 |
141313 |
12/02/13 |
| BALADAKIS, ZOEY |
5E-15720 |
1 |
37.45 |
4744********4980 |
101417 |
12/02/13 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
149731 |
12/02/13 |
| BECK, BILL |
5E-15099 |
1 |
37.45 |
4355********1364 |
111073 |
12/02/13 |
| BERGER, DEAN |
5E-14299 |
1 |
26.75 |
3728*******7007 |
105278 |
12/02/13 |
| BERNIA, KIM |
5E-14888 |
1 |
26.75 |
5516********3645 |
083621 |
12/02/13 |
| BERRIOS, ANA |
5E-15031 |
1 |
26.75 |
3713*******2002 |
130911 |
12/02/13 |
| BIANCHI, ANNA |
5E-15337 |
1 |
37.45 |
5465********7883 |
005220 |
12/02/13 |
| BISHOP, KARYN |
5E-15268 |
1 |
31.03 |
4355********0161 |
113074 |
12/02/13 |
| BLOOM, TARA |
5E-15393 |
1 |
37.45 |
4388********9714 |
03442D |
12/02/13 |
| BODWELL, LAURA |
5E-15224 |
1 |
53.50 |
4355********0691 |
115053 |
12/02/13 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
26.75 |
5424********1596 |
030023 |
12/02/13 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
108802 |
12/02/13 |
| BRIGGS, DON |
5E-14678 |
1 |
26.75 |
4037********4874 |
602011 |
12/02/13 |
| BUFFINGTON, GEORGE |
5E-15147 |
1 |
26.75 |
4356********5633 |
151410 |
12/02/13 |
| BURCH, GARY |
5E-15796 |
1 |
26.75 |
4147********8604 |
03438D |
12/02/13 |
| BURGOS, JACOB |
5E-15412 |
1 |
26.75 |
4737********1651 |
091927 |
12/02/13 |
| BURKE, STEPHANIE |
5E-15334 |
1 |
26.75 |
4282********7095 |
041107 |
12/02/13 |
| BURNHAM, JOHN |
5E-14739 |
1 |
20.33 |
4636********9409 |
002627 |
12/02/13 |
| CAROTHERS, NATHANIEL |
5E-14200 |
1 |
29.96 |
4744********9553 |
101419 |
12/02/13 |
| CEKAU, FRED |
5E-12017 |
1 |
26.75 |
3737*******3019 |
185224 |
12/02/13 |
| CEKAU, LORRAINE |
5E-13334 |
1 |
26.75 |
3737*******3019 |
108880 |
12/02/13 |
| CHAPMAN, KAY |
5E-15276 |
1 |
31.03 |
5401********5669 |
03449Z |
12/02/13 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
32.10 |
5466********8984 |
40264Z |
12/02/13 |
| CHUPP, VIRGINIA |
5E-14958 |
1 |
42.80 |
5491********7019 |
00263B |
12/02/13 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********2357 |
30792P |
12/02/13 |
| CLIFFORD, ROBERT |
5E-15324 |
1 |
39.95 |
4266********5354 |
03451B |
12/02/13 |
| COATES, RHONDA |
5E-14139 |
1 |
29.96 |
4262********8669 |
71036F |
12/02/13 |
| COLLINS, J.J. |
5E-13562 |
1 |
33.00 |
5520********6920 |
T8713B |
12/02/13 |
| CONRAD, SUSAN |
5E-11387 |
1 |
21.35 |
4147********3015 |
03479C |
12/02/13 |
| COX, LISA |
5E-14164 |
1 |
29.96 |
6011********0966 |
00269R |
12/02/13 |
| DAVENPORT, DAVE |
5E-10001 |
1 |
37.45 |
4157********2900 |
044482 |
12/02/13 |
| DAVIS, LES |
5E-15432 |
1 |
53.36 |
4147********9718 |
03419C |
12/02/13 |
| DONNELLY, JAMIE |
5E-14772 |
1 |
26.75 |
4868********6620 |
03442B |
12/02/13 |
| DUIJNE, UDO |
5E-14358 |
1 |
71.70 |
4264********4036 |
015124 |
12/02/13 |
| DUNNE, LINDA |
5E-15539 |
1 |
37.45 |
4744********9777 |
151315 |
12/02/13 |
| EHRLICH, ARLENE |
5E-15771 |
1 |
37.45 |
5140********2410 |
03461Z |
12/02/13 |
| ELKINS, LINDA M |
5E-13545 |
1 |
32.05 |
4746********1563 |
061114 |
12/02/13 |
| EMERY, CRAIG |
5E-15249 |
1 |
74.90 |
4266********3392 |
03455B |
12/02/13 |
| FECZKO, JEFFREY |
5E-15050 |
1 |
40.07 |
4342********4251 |
449576 |
12/02/13 |
| FEIDT, EDDIE |
5E-14254 |
1 |
26.75 |
4737********0604 |
574413 |
12/02/13 |
| FETKE, JACK |
5E-15090 |
1 |
48.15 |
4355********5998 |
111111 |
12/02/13 |
| FORSBERG, PAUL |
5E-15040 |
1 |
31.03 |
5153********4831 |
000305 |
12/02/13 |
| FOX, BARBARA |
5E-15336 |
1 |
26.75 |
4744********5630 |
131815 |
12/02/13 |
| FRENCH, WESLEY |
5E-15163 |
1 |
26.75 |
4430********4040 |
144143 |
12/02/13 |
| FREUND, LUANNE |
5E-15851 |
1 |
37.45 |
4661********3949 |
076034 |
12/02/13 |
| FREYER, KEITH |
5E-15898 |
1 |
31.03 |
4121********2554 |
03446A |
12/02/13 |
| GATTO, JOSEPH |
5E-15343 |
1 |
29.00 |
5576********4230 |
003656 |
12/02/13 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
197296 |
12/02/13 |
| GREENLEAF, JO ANN |
5E-11566 |
1 |
26.75 |
4744********2493 |
121511 |
12/02/13 |
| GRIGORIS, HELEN |
5E-15152 |
1 |
26.75 |
4833********0001 |
051107 |
12/02/13 |
| GRINER, MAUREEN |
5E-15919 |
1 |
63.13 |
5516********9846 |
061131 |
12/02/13 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
602011 |
12/02/13 |
| HALVERSON, SCOTT |
5E-15302 |
1 |
75.00 |
3772*******2002 |
177694 |
12/02/13 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********1022 |
30458P |
12/02/13 |
| HERNON, MARYELLEN |
5E-15686 |
1 |
37.45 |
5178********2100 |
03478Z |
12/02/13 |
| HICKS, JESSICA |
5E-14878 |
1 |
62.06 |
4355********9446 |
113120 |
12/02/13 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4313********4428 |
015104 |
12/02/13 |
| HOLIFIELD, MARY |
5E-15626 |
1 |
31.56 |
5332********7676 |
ICSQQU |
12/02/13 |
| HOPKINS, DALTON |
5E-15724 |
1 |
26.75 |
4266********5286 |
03444A |
12/02/13 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
37.45 |
5491********6199 |
03461Z |
12/02/13 |
| IRVING, MARYANN |
5E-15084 |
1 |
37.45 |
4388********4146 |
03472C |
12/02/13 |
| JAMIESON, KEVIN |
5E-15679 |
1 |
52.50 |
5466********3868 |
30305P |
12/02/13 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
21.35 |
6011********5324 |
00227P |
12/02/13 |
| KAPODISTRIAS, ANGELIKI |
5E-15980 |
1 |
26.75 |
5466********8270 |
03485Z |
12/02/13 |
| KATSULOS, MARY |
5E-15743 |
1 |
22.50 |
6011********9760 |
00228R |
12/02/13 |
| KENNEDY, GLENN |
5E-10909 |
1 |
26.75 |
6011********3950 |
00222R |
12/02/13 |
| KERVIN, TOP |
5E-15123 |
1 |
57.78 |
4761********2512 |
602011 |
12/02/13 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
5467********5805 |
03464Z |
12/02/13 |
| KOGER, ROBERT |
5E-15052 |
1 |
26.75 |
4888********8913 |
015100 |
12/02/13 |
| KOULIANOS, ELENI |
5E-15146 |
1 |
31.03 |
4271********1884 |
113037 |
12/02/13 |
| KOULIAS, PANAGIOTIS |
5E-15458 |
1 |
26.75 |
4833********7166 |
051107 |
12/02/13 |
| KOVALCIK, DONALD |
5E-15065 |
1 |
26.75 |
5410********3714 |
30277P |
12/02/13 |
| KRAM, JENNIFER |
5E-14314 |
1 |
41.73 |
5329********6677 |
002628 |
12/02/13 |
| LAFLAM, MARIE ELENA |
5E-LAF |
1 |
20.33 |
3725*******5009 |
180848 |
12/02/13 |
| LARIMORE, CELIA |
5E-15217 |
1 |
26.75 |
5528********2784 |
03479E |
12/02/13 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********1093 |
415217 |
12/02/13 |
| LIPKA, EDWARD |
5E-000000 |
1 |
37.45 |
4425********7698 |
002591 |
12/02/13 |
| MACINTYRE, AUSTIN |
5E-14335 |
1 |
26.75 |
4833********1119 |
041107 |
12/02/13 |
| MARTIN, SHERRY |
5E-14891 |
1 |
31.03 |
4355********1440 |
113059 |
12/02/13 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00276P |
12/02/13 |
| MCDOUGAL, BRETT |
5E-15143 |
1 |
31.03 |
4060********9582 |
03481C |
12/02/13 |
| MCKINLEY, JEFFREY |
5E-15552 |
1 |
80.25 |
5528********4148 |
034544 |
12/02/13 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4313********5453 |
015105 |
12/02/13 |
| MEHAS, YIANNI |
5E-15697 |
1 |
31.03 |
4355********1254 |
111095 |
12/02/13 |
| MINETT, HARRIET |
5E-15202 |
1 |
31.03 |
5466********3680 |
30639Z |
12/02/13 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
37.45 |
4147********5030 |
002584 |
12/02/13 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
64.20 |
5466********3291 |
40361P |
12/02/13 |
| MOURTAKOS, ALEX |
5E-15002 |
1 |
52.43 |
5401********5700 |
03455Z |
12/02/13 |
| MUHLECK, WILLIAM |
5E-15273 |
1 |
53.50 |
4147********6162 |
03452C |
12/02/13 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
5.00 |
4147********3396 |
69708C |
12/02/13 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********1089 |
161913 |
12/02/13 |
| OELKERS, WOLFGANG |
5E-14646 |
1 |
37.45 |
5407********5657 |
T8718B |
12/02/13 |
| PENNOCK, BILL |
5E-15681 |
1 |
49.00 |
4313********1562 |
015101 |
12/02/13 |
| PESSAS, NICK |
5E-15063 |
1 |
31.03 |
4833********0533 |
041107 |
12/02/13 |
| PETERS, CHRIS |
5E-13670 |
1 |
53.50 |
3723*******1009 |
113076 |
12/02/13 |
| PHILLIPS, ARIELLE |
5E-15725 |
1 |
26.75 |
5465********5377 |
005352 |
12/02/13 |
| PLACE, LYNDA |
5E-15521 |
1 |
31.03 |
4828********1049 |
449573 |
12/02/13 |
| PLENNERT, YOKO |
5E-15172 |
1 |
37.45 |
4060********0667 |
03491C |
12/02/13 |
| PORTER, PHILIP MIKE |
5E-14682 |
1 |
59.92 |
4226********8888 |
03425C |
12/02/13 |
| POULAKIDAS, THEOHARI |
5E-15204 |
1 |
26.75 |
3797*******1001 |
174658 |
12/02/13 |
| PURCELL, JOYCE |
5E-11942 |
1 |
23.54 |
4744********0955 |
171516 |
12/02/13 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
21.35 |
5466********1909 |
03431P |
12/02/13 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
03447Z |
12/02/13 |
| RICHARDS, BYRON |
5E-15810 |
1 |
26.75 |
4355********4582 |
111116 |
12/02/13 |
| RICHTER, TED |
5E-15222 |
1 |
37.45 |
4828********6010 |
449579 |
12/02/13 |
| RIGAS, JAMES |
5E-11713 |
1 |
26.75 |
6011********0197 |
00279B |
12/02/13 |
| ROBINSON, MICHAEL |
5E-15173 |
1 |
63.13 |
4744********9204 |
111818 |
12/02/13 |
| ROGERS, RICHARD |
5E-15211 |
1 |
31.03 |
3712*******1009 |
161016 |
12/02/13 |
| ROSS, WILLIAM |
5E-15220 |
1 |
31.03 |
4147********4102 |
03424C |
12/02/13 |
| SAMARKOS, ELAYNE |
5E-15445 |
1 |
37.45 |
4347********5706 |
041107 |
12/02/13 |
| SEDRICK, DIANNE |
5E-15664 |
1 |
26.75 |
4037********8339 |
602011 |
12/02/13 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
015157 |
12/02/13 |
| SHELL, HEATHER |
5E-14742 |
1 |
21.35 |
5402********4230 |
415211 |
12/02/13 |
| SHEWMAKER, HEATH |
5E-15799 |
1 |
26.75 |
5445********5299 |
002571 |
12/02/13 |
| SHOEMAKER, ADAM |
5E-13111 |
1 |
21.35 |
4417********8087 |
03456C |
12/02/13 |
| SMITHER, BRAD |
5E-15395 |
1 |
26.75 |
4264********4494 |
015183 |
12/02/13 |
| STANLEY, KIP |
5E-15699 |
1 |
26.75 |
4264********9921 |
015194 |
12/02/13 |
| STOLZ, SCOTT |
5E-11144 |
1 |
26.75 |
5490********5608 |
01510Z |
12/02/13 |
| TERBLANCHE, ANDRE |
5E-14945 |
1 |
13.38 |
4282********0345 |
051107 |
12/02/13 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00212R |
12/02/13 |
| THIBAULT, JASON |
5E-14391 |
1 |
13.38 |
5576********4751 |
005221 |
12/02/13 |
| TIPTON, DANIELLE |
5E-15168 |
1 |
37.45 |
5108********0831 |
661152 |
12/02/13 |
| TODD, WILLIAM |
5E-15397 |
1 |
53.50 |
5524********0377 |
03451Z |
12/02/13 |
| TOME, DICK |
5E-14636 |
1 |
53.50 |
4266********9921 |
03435B |
12/02/13 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
153548 |
12/02/13 |
| TSONGRANIS, DORA |
5E-15153 |
1 |
26.75 |
4833********8124 |
041107 |
12/02/13 |
| ULGENALP, LISA |
5E-15402 |
1 |
37.45 |
5536********7950 |
008359 |
12/02/13 |
| UY, AGRIPINO |
5E-15441 |
1 |
26.75 |
3727*******1023 |
105464 |
12/02/13 |
| VARKALHOFF, NORRIS |
5E-15171 |
1 |
26.75 |
3723*******2004 |
124285 |
12/02/13 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4435********0770 |
004830 |
12/02/13 |
| WAIKEL, FLORA |
5E-13544 |
1 |
32.05 |
4311********2657 |
002636 |
12/02/13 |
| WATSON, SUZANNE |
5E-14103 |
1 |
21.35 |
4744********8600 |
191119 |
12/02/13 |
| WEEKES, TOM |
5E-14127 |
1 |
31.03 |
3767*******1006 |
143844 |
12/02/13 |
| WEINSTEIN, BRAD |
5E-15285 |
1 |
37.45 |
3767*******3003 |
104947 |
12/02/13 |
| WINIARSKI, JOHN |
5E-15405 |
1 |
30.91 |
4282********6215 |
051107 |
12/02/13 |
| WOODS, RICK |
5E-15712 |
1 |
5.00 |
4744********2649 |
111812 |
12/02/13 |
| WRIGHT, LINDA |
5E-13321 |
1 |
20.00 |
5402********4230 |
415215 |
12/02/13 |
| YOURGULES, JOSE |
5E-15848 |
1 |
51.36 |
4147********6515 |
03447C |
12/02/13 |
| ZIAK, KIM |
5E-15735 |
1 |
26.75 |
5178********2314 |
03488Z |
12/02/13 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********9964 |
03470D |
12/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
609.95 |
| 40 |
MasterCard |
1459.62 |
| 79 |
Visa |
2875.05 |
| 7 |
Discover |
167.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5112.59 |