Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADREON, SARA |
5E-17024 |
1 |
31.03 |
4737********8788 |
230464 |
02/03/14 |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
161821 |
02/03/14 |
| ANCONA, MARIA |
5E-16938 |
1 |
31.03 |
3727*******1002 |
176717 |
02/03/14 |
| ANGELOU, CHRIS |
5E-14648 |
1 |
26.75 |
4737********0092 |
105606 |
02/03/14 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********4980 |
102607 |
02/03/14 |
| BALADAKIS, ZOEY |
5E-15720 |
1 |
37.45 |
4744********4980 |
102701 |
02/03/14 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
120886 |
02/03/14 |
| BECK, BILL |
5E-15099 |
1 |
37.45 |
4355********1364 |
094015 |
02/03/14 |
| BERGER, DEAN |
5E-14299 |
1 |
26.75 |
3728*******7007 |
172333 |
02/03/14 |
| BERNIA, KIM |
5E-14888 |
1 |
26.75 |
5516********3645 |
076107 |
02/03/14 |
| BERRIOS, ANA |
5E-15031 |
1 |
26.75 |
3713*******2002 |
117396 |
02/03/14 |
| BIANCHI, ANNA |
5E-15337 |
1 |
37.45 |
5465********7883 |
009390 |
02/03/14 |
| BISHOP, KARYN |
5E-15268 |
1 |
31.03 |
4355********0161 |
093104 |
02/03/14 |
| BLOOM, TARA |
5E-15393 |
1 |
37.45 |
4388********9714 |
01144D |
02/03/14 |
| BLOUNT, JOHN |
5E-17017 |
1 |
52.43 |
4610********4164 |
092007 |
02/03/14 |
| BODWELL, LAURA |
5E-15224 |
1 |
80.25 |
4355********0691 |
095086 |
02/03/14 |
| BOSARD, THERESA |
5E-16934 |
1 |
31.03 |
5243********0256 |
00358Z |
02/03/14 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
26.75 |
5424********1596 |
031921 |
02/03/14 |
| BRACKEN, DAVE |
5E-10514 |
1 |
27.75 |
4668********2770 |
072038 |
02/03/14 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
193735 |
02/03/14 |
| BRIGGS, DON |
5E-14678 |
1 |
26.75 |
4037********4874 |
603002 |
02/03/14 |
| BUFFINGTON, GEORGE |
5E-15147 |
1 |
26.75 |
4356********5633 |
142809 |
02/03/14 |
| BURCH, GARY |
5E-15796 |
1 |
26.75 |
4147********8604 |
01166D |
02/03/14 |
| BURGOS, JACOB |
5E-15412 |
1 |
26.75 |
4737********1651 |
303546 |
02/03/14 |
| BURKE, STEPHANIE |
5E-15334 |
1 |
26.75 |
4282********7095 |
092007 |
02/03/14 |
| BURNHAM, JOHN |
5E-14739 |
1 |
20.33 |
4636********9409 |
003785 |
02/03/14 |
| CAMPBELL, CAROL |
5E-16993 |
1 |
31.03 |
5465********2649 |
008851 |
02/03/14 |
| CAROTHERS, NATHANIEL |
5E-14200 |
1 |
29.96 |
4744********9553 |
182704 |
02/03/14 |
| CATALANO, SLOAN |
5E-16942 |
1 |
26.75 |
4355********5511 |
093081 |
02/03/14 |
| CEKAU, FRED |
5E-12017 |
1 |
26.75 |
3737*******3019 |
126785 |
02/03/14 |
| CEKAU, LORRAINE |
5E-13334 |
1 |
26.75 |
3737*******3019 |
123631 |
02/03/14 |
| CHAPMAN, KAY |
5E-15276 |
1 |
31.03 |
5401********5669 |
01119Z |
02/03/14 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
32.10 |
5466********8984 |
47362Z |
02/03/14 |
| CHUPP, VIRGINIA |
5E-14958 |
1 |
42.80 |
5491********7019 |
00376B |
02/03/14 |
| CIADELLA, CAROL |
5E-15062 |
1 |
37.45 |
4270********7061 |
026439 |
02/03/14 |
| CLIFFORD, ROBERT |
5E-15324 |
1 |
37.45 |
4266********5354 |
01170B |
02/03/14 |
| COATES, RHONDA |
5E-14139 |
1 |
29.96 |
4262********8669 |
71957F |
02/03/14 |
| COLLINS, J.J. |
5E-13562 |
1 |
33.00 |
5520********6920 |
T6906B |
02/03/14 |
| CONRAD, SUSAN |
5E-16859 |
1 |
21.35 |
4264********8919 |
025068 |
02/03/14 |
| COOK, ALBA |
5E-16886 |
1 |
21.40 |
5523********8143 |
01166Z |
02/03/14 |
| COOK, HAROLD |
5E-16943 |
1 |
20.33 |
6011********8776 |
00376R |
02/03/14 |
| CORSO, RICHARD |
5E-16951 |
1 |
37.45 |
4147********0541 |
07055C |
02/03/14 |
| COUGHLIN, PATRICIA |
5E-15803 |
1 |
37.45 |
5420********5694 |
00395Z |
02/03/14 |
| COX, LISA |
5E-14164 |
1 |
29.96 |
6011********0966 |
00370R |
02/03/14 |
| DANSON, JANICE |
5E-16947 |
1 |
41.40 |
4147********0338 |
01198D |
02/03/14 |
| DAVENPORT, DAVE |
5E-10001 |
1 |
37.45 |
4157********2900 |
708112 |
02/03/14 |
| DAVIS, LES |
5E-15432 |
1 |
53.36 |
4147********9718 |
01176C |
02/03/14 |
| DEBOARD, STEVE |
5E-16871 |
1 |
31.03 |
4833********2237 |
072007 |
02/03/14 |
| DEFLAUN, RAYMOND |
5E-15293 |
1 |
37.45 |
4489********1770 |
003797 |
02/03/14 |
| DEMAMBRO, WILLIAM |
5E-16844 |
1 |
20.00 |
4003********0736 |
01139B |
02/03/14 |
| DEON, JULIE |
5E-16872 |
1 |
63.13 |
4356********7717 |
122701 |
02/03/14 |
| DONNELLY, JAMIE |
5E-14772 |
1 |
26.75 |
4868********6620 |
01170B |
02/03/14 |
| DUIJNE, UDO |
5E-14358 |
1 |
56.70 |
4264********4036 |
025035 |
02/03/14 |
| DUNNE, LINDA |
5E-15539 |
1 |
57.45 |
4744********9777 |
142309 |
02/03/14 |
| EAVES, LONDON |
5E-16961 |
1 |
51.03 |
4356********1581 |
102907 |
02/03/14 |
| ELKINS, LINDA M |
5E-13545 |
1 |
32.05 |
4746********1563 |
062037 |
02/03/14 |
| FEIDT, EDDIE |
5E-16990 |
1 |
26.75 |
4737********0604 |
171839 |
02/03/14 |
| FETKE, JACK |
5E-15090 |
1 |
48.15 |
4355********5998 |
091070 |
02/03/14 |
| FORSBERG, PAUL |
5E-15040 |
1 |
31.03 |
5153********4831 |
000045 |
02/03/14 |
| FRENCH, WESLEY |
5E-15163 |
1 |
26.75 |
4430********4040 |
076166 |
02/03/14 |
| FREUND, LUANNE |
5E-15851 |
1 |
37.45 |
4661********3949 |
087053 |
02/03/14 |
| GARV, SUZANNE |
5E-15137 |
1 |
59.92 |
6011********1612 |
00319P |
02/03/14 |
| GATTO, JOSEPH |
5E-15343 |
1 |
29.00 |
5576********4230 |
007029 |
02/03/14 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
157544 |
02/03/14 |
| GREENLEAF, JO ANN |
5E-11566 |
1 |
26.75 |
4744********2493 |
152803 |
02/03/14 |
| GRIGORIS, HELEN |
5E-15152 |
1 |
26.75 |
4833********0001 |
072007 |
02/03/14 |
| GRINER, MAUREEN |
5E-15919 |
1 |
63.13 |
5516********9846 |
062002 |
02/03/14 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
603002 |
02/03/14 |
| HALVERSON, SCOTT |
5E-15302 |
1 |
75.00 |
3772*******2002 |
122066 |
02/03/14 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********1022 |
57342P |
02/03/14 |
| HEYLEN, JAN |
5E-17006 |
1 |
37.45 |
3715*******2002 |
146022 |
02/03/14 |
| HICKS, JESSICA |
5E-14878 |
1 |
62.06 |
4355********9446 |
092032 |
02/03/14 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4313********4428 |
025077 |
02/03/14 |
| HOLIFIELD, MARY |
5E-15626 |
1 |
31.56 |
5332********7676 |
LCNA6E |
02/03/14 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
37.45 |
5491********6199 |
01199Z |
02/03/14 |
| HOULLIS, MICHAEL |
5E-16946 |
1 |
21.40 |
4355********3739 |
093099 |
02/03/14 |
| IRVING, MARYANN |
5E-15084 |
1 |
37.45 |
4388********4146 |
01189C |
02/03/14 |
| JAMIESON, KEVIN |
5E-15679 |
1 |
52.50 |
5466********3868 |
56952P |
02/03/14 |
| JAROSZ, LAURA |
5E-15058 |
1 |
31.03 |
4266********4069 |
01142B |
02/03/14 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
21.35 |
6011********5324 |
00322P |
02/03/14 |
| KAHN, MARLENE |
5E-16955 |
1 |
37.45 |
4888********4653 |
025003 |
02/03/14 |
| KAPODISTRIAS, ANGELIKI |
5E-15980 |
1 |
26.75 |
5466********8270 |
01175Z |
02/03/14 |
| KATSULOS, MARY |
5E-15743 |
1 |
22.50 |
6011********9760 |
00329R |
02/03/14 |
| KERN, RACHEL |
5E-16849 |
1 |
37.45 |
4640********8004 |
01124B |
02/03/14 |
| KERVIN, TOP |
5E-15123 |
1 |
57.78 |
4761********2512 |
603002 |
02/03/14 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
5467********5805 |
01137Z |
02/03/14 |
| KOGER, ROBERT |
5E-15052 |
1 |
26.75 |
4888********8913 |
025074 |
02/03/14 |
| KOULIANOS, ELENI |
5E-15146 |
1 |
31.03 |
4271********1884 |
091054 |
02/03/14 |
| KOULIAS, PANAGIOTIS |
5E-15458 |
1 |
46.75 |
4833********7166 |
072007 |
02/03/14 |
| KOVALCIK, DONALD |
5E-15065 |
1 |
26.75 |
5410********3714 |
57300P |
02/03/14 |
| LAFLAM, MARIE ELENA |
5E-LAF |
1 |
20.33 |
3725*******5009 |
101865 |
02/03/14 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********1093 |
758725 |
02/03/14 |
| LAVIN, ELLIE |
5E-14573 |
1 |
59.92 |
5192********5090 |
072039 |
02/03/14 |
| LEADBETTER, RICHARD |
5E-15649 |
1 |
21.40 |
4030********8971 |
01176C |
02/03/14 |
| LINEBACK, JULIE |
5E-13653 |
1 |
23.35 |
5460********9298 |
026237 |
02/03/14 |
| LIZOTTE, JOHN |
5E-16949 |
1 |
21.40 |
4266********8423 |
01166B |
02/03/14 |
| LY, NGUYENT |
5E-16861 |
1 |
26.75 |
5178********4903 |
01198B |
02/03/14 |
| MANDALAS, JAMES |
5E-17019 |
1 |
60.99 |
5371********8494 |
062037 |
02/03/14 |
| MARTIN, SHERRY |
5E-14891 |
1 |
31.03 |
4355********1440 |
091074 |
02/03/14 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00321P |
02/03/14 |
| MCDOUGAL, BRETT |
5E-15143 |
1 |
31.03 |
4060********9582 |
01154A |
02/03/14 |
| MCKINLEY, JEFFREY |
5E-15552 |
1 |
80.25 |
5528********4148 |
012072 |
02/03/14 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4313********2501 |
025009 |
02/03/14 |
| MINETT, HARRIET |
5E-15202 |
1 |
31.03 |
5466********3680 |
57397Z |
02/03/14 |
| MOLLOY, JOSEPH |
5E-16854 |
1 |
21.40 |
4147********0789 |
01133C |
02/03/14 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
40.13 |
4147********5030 |
003928 |
02/03/14 |
| MOORE, GARY |
5E-16898 |
1 |
31.03 |
5196********1685 |
007032 |
02/03/14 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
64.20 |
5466********3291 |
47390P |
02/03/14 |
| MOURTAKOS, ALEX |
5E-15002 |
1 |
52.43 |
5401********2057 |
01164Z |
02/03/14 |
| MUHLECK, WILLIAM |
5E-15273 |
1 |
53.50 |
4147********6162 |
01171C |
02/03/14 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
31.03 |
4147********3396 |
07028C |
02/03/14 |
| OBERLIN, ELLEN |
5E-16980 |
1 |
80.25 |
4868********2271 |
01226B |
02/03/14 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
120.25 |
4744********1089 |
102202 |
02/03/14 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********3292 |
01127C |
02/03/14 |
| PENNOCK, BILL |
5E-15681 |
1 |
29.00 |
4313********1562 |
025001 |
02/03/14 |
| PESSAS, NICK |
5E-15063 |
1 |
31.03 |
4833********0533 |
082007 |
02/03/14 |
| PETERS, CHRIS |
5E-13670 |
1 |
53.50 |
3723*******1009 |
122824 |
02/03/14 |
| PHILLIPS, ARIELLE |
5E-15725 |
1 |
26.75 |
5465********5377 |
002827 |
02/03/14 |
| PLACE, LYNDA |
5E-15521 |
1 |
51.03 |
4828********1049 |
304429 |
02/03/14 |
| PLENNERT, YOKO |
5E-15172 |
1 |
37.45 |
4060********9760 |
01141C |
02/03/14 |
| PORTER, PHILIP MIKE |
5E-14682 |
1 |
59.92 |
4226********8888 |
01164C |
02/03/14 |
| POULAKIDAS, THEOHARI |
5E-15204 |
1 |
26.75 |
3797*******1001 |
125082 |
02/03/14 |
| PRESTON, ADRIAN |
5E-15071 |
1 |
40.07 |
4294********9264 |
092016 |
02/03/14 |
| PURCELL, JOYCE |
5E-11942 |
1 |
23.54 |
4744********0955 |
132904 |
02/03/14 |
| RAMIREZ, JOHN |
5E-15427 |
1 |
31.03 |
4737********8240 |
104840 |
02/03/14 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
21.35 |
5466********1909 |
01188P |
02/03/14 |
| REYNICKE-PERRET, ANA |
5E-15186 |
1 |
26.75 |
4117********8451 |
142701 |
02/03/14 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
01183Z |
02/03/14 |
| RICHARDS, BYRON |
5E-15810 |
1 |
26.75 |
4355********4582 |
091073 |
02/03/14 |
| RICHTER, TED |
5E-15222 |
1 |
37.45 |
4828********6010 |
276481 |
02/03/14 |
| RIGAS, JAMES |
5E-11713 |
1 |
26.75 |
6011********0197 |
00333B |
02/03/14 |
| ROBINSON, MICHAEL |
5E-15173 |
1 |
63.13 |
4744********9204 |
122805 |
02/03/14 |
| ROSS, WILLIAM |
5E-15220 |
1 |
31.03 |
4147********4102 |
01162C |
02/03/14 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
025049 |
02/03/14 |
| SHEWMAKER, HEATH |
5E-15799 |
1 |
26.75 |
5445********5299 |
001372 |
02/03/14 |
| SHOEMAKER, ADAM |
5E-13111 |
1 |
21.35 |
4417********8087 |
01126C |
02/03/14 |
| SHOWERS, REGINA |
5E-16869 |
1 |
21.40 |
4397********2567 |
01193C |
02/03/14 |
| SKIADAS, DOREEN |
5E-15499 |
1 |
26.75 |
5424********7954 |
56980B |
02/03/14 |
| SMITHER, BRAD |
5E-15395 |
1 |
26.75 |
4264********4494 |
025027 |
02/03/14 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4356********7301 |
102708 |
02/03/14 |
| STANLEY, KIP |
5E-15699 |
1 |
26.75 |
4264********9921 |
025093 |
02/03/14 |
| STEWART, TIMOTHY |
5E-16988 |
1 |
20.33 |
3743*******8783 |
423003 |
02/03/14 |
| STOLZ, SCOTT |
5E-11144 |
1 |
26.75 |
5490********5608 |
02505Z |
02/03/14 |
| TABUENA, MARYLOU |
5E-15161 |
1 |
31.03 |
4037********2884 |
603002 |
02/03/14 |
| TERBLANCHE, ANDRE |
5E-14945 |
1 |
13.38 |
4282********0345 |
072007 |
02/03/14 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00315R |
02/03/14 |
| THIBAULT, JASON |
5E-14391 |
1 |
13.38 |
5576********0196 |
003915 |
02/03/14 |
| TIPTON, DANIELLE |
5E-15168 |
1 |
37.45 |
5108********0831 |
532952 |
02/03/14 |
| TODD, WILLIAM |
5E-16971 |
1 |
26.75 |
5524********0377 |
01153Z |
02/03/14 |
| TOME, DICK |
5E-14636 |
1 |
53.50 |
4266********9921 |
01132B |
02/03/14 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
129206 |
02/03/14 |
| TSONGRANIS, DORA |
5E-15153 |
1 |
26.75 |
4833********3409 |
062007 |
02/03/14 |
| ULGENALP, LISA |
5E-15402 |
1 |
37.45 |
5536********7950 |
008852 |
02/03/14 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4435********0770 |
026190 |
02/03/14 |
| WARD, KRISTIN |
5E-13750 |
1 |
53.50 |
4085********6162 |
062038 |
02/03/14 |
| WARNER, RICK |
5E-WARNER |
1 |
20.33 |
5491********9293 |
01138Z |
02/03/14 |
| WEEKES, TOM |
5E-16998 |
1 |
31.03 |
3767*******1006 |
148453 |
02/03/14 |
| WEINSTEIN, BRAD |
5E-15285 |
1 |
37.45 |
3767*******3003 |
123887 |
02/03/14 |
| WENZEL, RYAN |
5E-15067 |
1 |
26.75 |
5312********4759 |
142001 |
02/03/14 |
| WINIARSKI, JOHN |
5E-15405 |
1 |
30.91 |
4282********6215 |
082007 |
02/03/14 |
| WOOD, DIANE |
5E-16923 |
1 |
46.75 |
5516********5272 |
076109 |
02/03/14 |
| YOURGULES, JOSE |
5E-15848 |
1 |
51.36 |
4147********6515 |
01172C |
02/03/14 |
| ZIAK, KIM |
5E-15735 |
1 |
26.75 |
5178********2314 |
01205B |
02/03/14 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********9964 |
01185D |
02/03/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
587.48 |
| 45 |
MasterCard |
1622.97 |
| 93 |
Visa |
3547.84 |
| 8 |
Discover |
221.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5979.76 |