Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
144785 |
01/01/14 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
181896 |
01/01/14 |
| BERGER, DEAN |
5E-14299 |
1 |
46.75 |
3728*******7007 |
134369 |
01/01/14 |
| BERNIA, KIM |
5E-14888 |
1 |
26.75 |
5516********3645 |
040676 |
01/01/14 |
| BERRIOS, ANA |
5E-15031 |
1 |
26.75 |
3713*******2002 |
151160 |
01/01/14 |
| BIANCHI, ANNA |
5E-15337 |
1 |
37.45 |
5465********7883 |
006426 |
01/01/14 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
46.75 |
5424********1596 |
164739 |
01/01/14 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
198390 |
01/01/14 |
| CAMPBELL, CAROL |
5E-16993 |
1 |
31.03 |
5465********2649 |
004597 |
01/01/14 |
| CEKAU, FRED |
5E-12017 |
1 |
26.75 |
3737*******3019 |
169743 |
01/01/14 |
| CEKAU, LORRAINE |
5E-13334 |
1 |
26.75 |
3737*******3019 |
145770 |
01/01/14 |
| CHAPMAN, KAY |
5E-15276 |
1 |
31.03 |
5401********5669 |
07455Z |
01/01/14 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
32.10 |
5466********8984 |
76250Z |
01/01/14 |
| CHUPP, VIRGINIA |
5E-14958 |
1 |
42.80 |
5491********7019 |
00159B |
01/01/14 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********2357 |
91477P |
01/01/14 |
| COLLINS, J.J. |
5E-13562 |
1 |
33.00 |
5520********6920 |
T9058B |
01/01/14 |
| COOK, HAROLD |
5E-HCOOK |
1 |
20.33 |
6011********8776 |
00138R |
01/01/14 |
| COX, LISA |
5E-14164 |
1 |
29.96 |
6011********0966 |
00100R |
01/01/14 |
| FORSBERG, PAUL |
5E-15040 |
1 |
31.03 |
5153********4831 |
476134 |
01/01/14 |
| GATTO, JOSEPH |
5E-15343 |
1 |
29.00 |
5576********4230 |
003046 |
01/01/14 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
178299 |
01/01/14 |
| GRINER, MAUREEN |
5E-15919 |
1 |
63.13 |
5516********9846 |
064304 |
01/01/14 |
| HALVERSON, SCOTT |
5E-15302 |
1 |
75.00 |
3772*******2002 |
134796 |
01/01/14 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********1022 |
91310P |
01/01/14 |
| HOLIFIELD, MARY |
5E-15626 |
1 |
51.56 |
5332********7676 |
JQPLKR |
01/01/14 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
42.80 |
5491********6199 |
07460Z |
01/01/14 |
| JAMIESON, KEVIN |
5E-15679 |
1 |
52.50 |
5466********3868 |
91463P |
01/01/14 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
21.35 |
6011********5324 |
00157P |
01/01/14 |
| KAPODISTRIAS, ANGELIKI |
5E-15980 |
1 |
26.75 |
5466********8270 |
07431Z |
01/01/14 |
| KATSULOS, MARY |
5E-15743 |
1 |
22.50 |
6011********9760 |
00185R |
01/01/14 |
| KENNEDY, GLENN |
5E-10909 |
1 |
26.75 |
6011********3950 |
00152R |
01/01/14 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
5467********5805 |
07449Z |
01/01/14 |
| KOVALCIK, DONALD |
5E-15065 |
1 |
26.75 |
5410********3714 |
91422P |
01/01/14 |
| LAFLAM, MARIE ELENA |
5E-LAF |
1 |
20.33 |
3725*******5009 |
189142 |
01/01/14 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********1093 |
085208 |
01/01/14 |
| LAVIN, ELLIE |
5E-14573 |
1 |
59.92 |
5192********5090 |
074247 |
01/01/14 |
| LINEBACK, JULIE |
5E-13653 |
1 |
46.70 |
5460********9298 |
027580 |
01/01/14 |
| MANDALAS, JAMES |
5E-17019 |
1 |
60.99 |
5371********8494 |
064247 |
01/01/14 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00150P |
01/01/14 |
| MCKINLEY, JEFFREY |
5E-15552 |
1 |
120.25 |
5528********4148 |
074446 |
01/01/14 |
| MINETT, HARRIET |
5E-15202 |
1 |
31.03 |
5466********3680 |
91491Z |
01/01/14 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
64.20 |
5466********3291 |
76125P |
01/01/14 |
| MOURTAKOS, ALEX |
5E-15002 |
1 |
52.43 |
5401********5700 |
07426Z |
01/01/14 |
| PETERS, CHRIS |
5E-13670 |
1 |
53.50 |
3723*******1009 |
177831 |
01/01/14 |
| PHILLIPS, ARIELLE |
5E-15725 |
1 |
26.75 |
5465********5377 |
003105 |
01/01/14 |
| POULAKIDAS, THEOHARI |
5E-15204 |
1 |
26.75 |
3797*******1001 |
153375 |
01/01/14 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
21.35 |
5466********1909 |
07451P |
01/01/14 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
07452Z |
01/01/14 |
| RIGAS, JAMES |
5E-11713 |
1 |
26.75 |
6011********0197 |
00186B |
01/01/14 |
| ROGERS, RICHARD |
5E-15211 |
1 |
31.03 |
3712*******1009 |
182932 |
01/01/14 |
| SHELL, HEATHER |
5E-14742 |
1 |
21.35 |
5402********4230 |
085209 |
01/01/14 |
| SHEWMAKER, HEATH |
5E-15799 |
1 |
26.75 |
5445********5299 |
002562 |
01/01/14 |
| STEWART, TIMOTHY |
5E-16988 |
1 |
20.33 |
3743*******8783 |
342001 |
01/01/14 |
| STOLZ, SCOTT |
5E-11144 |
1 |
26.75 |
5490********5608 |
04520Z |
01/01/14 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00105R |
01/01/14 |
| THIBAULT, JASON |
5E-14391 |
1 |
33.38 |
5576********4751 |
002112 |
01/01/14 |
| TIPTON, DANIELLE |
5E-15168 |
1 |
37.45 |
5108********0831 |
228251 |
01/01/14 |
| TODD, WILLIAM |
5E-16971 |
1 |
53.50 |
5524********0377 |
07488Z |
01/01/14 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
134343 |
01/01/14 |
| ULGENALP, LISA |
5E-15402 |
1 |
37.45 |
5536********7950 |
008515 |
01/01/14 |
| VARKALHOFF, NORRIS |
5E-15171 |
1 |
26.75 |
3723*******2004 |
164845 |
01/01/14 |
| WARNER, RICK |
5E-WARNER |
1 |
20.33 |
5491********9293 |
07429Z |
01/01/14 |
| WEEKES, TOM |
5E-16998 |
1 |
31.03 |
3767*******1006 |
140037 |
01/01/14 |
| WEINSTEIN, BRAD |
5E-15285 |
1 |
37.45 |
3767*******3003 |
123490 |
01/01/14 |
| WENZEL, RYAN |
5E-15067 |
1 |
26.75 |
5312********2546 |
154921 |
01/01/14 |
| WRIGHT, LINDA |
5E-13321 |
1 |
20.00 |
5402********4230 |
085207 |
01/01/14 |
| ZIAK, KIM |
5E-15735 |
1 |
26.75 |
5178********2314 |
07483B |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
596.78 |
| 41 |
MasterCard |
1629.86 |
| 0 |
Visa |
0.00 |
| 8 |
Discover |
188.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2414.94 |