Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
141345 |
03/01/14 |
| ANCONA, MARIA |
5E-16938 |
1 |
31.03 |
3727*******1002 |
190876 |
03/01/14 |
| ANGELOU, CHRIS |
5E-14648 |
1 |
26.75 |
4737********0092 |
361437 |
03/01/14 |
| ARENELLA, RICHARD |
5E-14558 |
1 |
26.75 |
3772*******1000 |
146648 |
03/01/14 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********4980 |
133129 |
03/01/14 |
| BALADAKIS, ZOEY |
5E-15720 |
1 |
37.45 |
4744********4980 |
173929 |
03/01/14 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
163744 |
03/01/14 |
| BECK, BILL |
5E-15099 |
1 |
37.45 |
4355********1364 |
046058 |
03/01/14 |
| BERGER, DEAN |
5E-14299 |
1 |
26.75 |
3728*******7007 |
129602 |
03/01/14 |
| BERNIA, KIM |
5E-14888 |
1 |
26.75 |
5516********3645 |
096994 |
03/01/14 |
| BERRIOS, ANA |
5E-15031 |
1 |
26.75 |
3713*******2002 |
129901 |
03/01/14 |
| BIANCHI, ANNA |
5E-15337 |
1 |
37.45 |
5465********7883 |
006571 |
03/01/14 |
| BISHOP, KARYN |
5E-15268 |
1 |
31.03 |
4355********0161 |
047106 |
03/01/14 |
| BLOOM, TARA |
5E-15393 |
1 |
37.45 |
4388********5743 |
06856D |
03/01/14 |
| BLOUNT, JOHN |
5E-17017 |
1 |
52.43 |
4610********4164 |
093208 |
03/01/14 |
| BODWELL, LAURA |
5E-15224 |
1 |
80.25 |
4355********0691 |
047102 |
03/01/14 |
| BOISEN, STEVE |
5E-16862 |
1 |
31.03 |
4744********3067 |
173227 |
03/01/14 |
| BOSARD, THERESA |
5E-16934 |
1 |
31.03 |
5243********0256 |
00157Z |
03/01/14 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
26.75 |
5424********1596 |
010065 |
03/01/14 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
127128 |
03/01/14 |
| BRIGGS, DON |
5E-14678 |
1 |
26.75 |
4037********4874 |
701023 |
03/01/14 |
| BRODERICK, ERIN |
5E-16851 |
1 |
31.03 |
4828********2041 |
152247 |
03/01/14 |
| BUFFINGTON, GEORGE |
5E-15147 |
1 |
26.75 |
4356********5633 |
103524 |
03/01/14 |
| BURCH, GARY |
5E-15796 |
1 |
26.75 |
4147********8604 |
06836D |
03/01/14 |
| BURGOS, JACOB |
5E-15412 |
1 |
46.75 |
4737********1651 |
152246 |
03/01/14 |
| BURKE, STEPHANIE |
5E-15334 |
1 |
26.75 |
4833********6219 |
093208 |
03/01/14 |
| BURNHAM, JOHN |
5E-14739 |
1 |
20.33 |
4636********9409 |
001598 |
03/01/14 |
| CAESAR, ANDREW |
5E-15443 |
1 |
134.48 |
4147********1727 |
06862C |
03/01/14 |
| CAMPBELL, CAROL |
5E-16993 |
1 |
31.03 |
5465********2649 |
003356 |
03/01/14 |
| CAROTHERS, NATHANIEL |
5E-14200 |
1 |
49.96 |
4744********9553 |
103127 |
03/01/14 |
| CATALANO, SLOAN |
5E-16942 |
1 |
28.36 |
4355********5511 |
043095 |
03/01/14 |
| CEKAU, FRED |
5E-12017 |
1 |
26.75 |
3737*******3019 |
121465 |
03/01/14 |
| CEKAU, LORRAINE |
5E-13334 |
1 |
26.75 |
3737*******3019 |
140648 |
03/01/14 |
| CHAPMAN, KAY |
5E-15276 |
1 |
31.03 |
5401********5669 |
06900Z |
03/01/14 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
32.10 |
5466********8984 |
52876Z |
03/01/14 |
| CHUPP, VIRGINIA |
5E-14958 |
1 |
42.80 |
5491********7019 |
00156B |
03/01/14 |
| CIADELLA, CAROL |
5E-15062 |
1 |
37.45 |
4270********7061 |
030749 |
03/01/14 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********6308 |
34817P |
03/01/14 |
| CLIFFORD, ROBERT |
5E-15324 |
1 |
41.56 |
4266********5354 |
06825B |
03/01/14 |
| COATES, RHONDA |
5E-14139 |
1 |
29.96 |
4262********8669 |
83146F |
03/01/14 |
| COLLINS, J.J. |
5E-13562 |
1 |
33.00 |
5520********6920 |
T9680B |
03/01/14 |
| CONRAD, SUSAN |
5E-16859 |
1 |
21.35 |
4264********8919 |
035293 |
03/01/14 |
| COOK, ALBA |
5E-16886 |
1 |
21.40 |
5523********8143 |
06922Z |
03/01/14 |
| COOK, HAROLD |
5E-16943 |
1 |
20.33 |
6011********8776 |
00170R |
03/01/14 |
| CORSO, RICHARD |
5E-16951 |
1 |
37.45 |
4147********0541 |
91603C |
03/01/14 |
| COSGRAY, NATHAN |
5E-15969 |
1 |
37.45 |
4313********3540 |
035209 |
03/01/14 |
| COX, LISA |
5E-14164 |
1 |
49.96 |
6011********0966 |
00152R |
03/01/14 |
| CROSSLAND, MARSHA |
5E-16812 |
1 |
26.75 |
3723*******4000 |
101340 |
03/01/14 |
| DANSON, JANICE |
5E-16947 |
1 |
21.40 |
4147********0338 |
06884D |
03/01/14 |
| DAVENPORT, DAVE |
5E-10001 |
1 |
37.45 |
4157********2900 |
996672 |
03/01/14 |
| DAVIS, LES |
5E-15432 |
1 |
93.36 |
4147********9718 |
06871C |
03/01/14 |
| DEBOARD, STEVE |
5E-16871 |
1 |
31.03 |
4833********2237 |
083208 |
03/01/14 |
| DEFLAUN, RAYMOND |
5E-15293 |
1 |
37.45 |
4489********1770 |
001607 |
03/01/14 |
| DEMAMBRO, WILLIAM |
5E-16808 |
1 |
37.45 |
4003********0736 |
06881B |
03/01/14 |
| DEON, JULIE |
5E-16872 |
1 |
63.13 |
4356********7717 |
183327 |
03/01/14 |
| DONNELLY, JAMIE |
5E-14772 |
1 |
26.75 |
4868********6620 |
06920B |
03/01/14 |
| DUIJNE, UDO |
5E-14358 |
1 |
56.70 |
4264********4036 |
035294 |
03/01/14 |
| DUMBRELL, MICHAEL |
5E-16813 |
1 |
1.00 |
3772*******3005 |
100195 |
03/01/14 |
| DUNNE, LINDA |
5E-15539 |
1 |
37.45 |
4744********9777 |
173726 |
03/01/14 |
| EAVES, LONDON |
5E-16961 |
1 |
31.03 |
4356********1581 |
183422 |
03/01/14 |
| FETKE, JACK |
5E-15090 |
1 |
48.15 |
4355********5998 |
045068 |
03/01/14 |
| FORSBERG, PAUL |
5E-15040 |
1 |
31.03 |
5153********4831 |
000005 |
03/01/14 |
| FRENCH, WESLEY |
5E-15163 |
1 |
46.75 |
4430********4040 |
256481 |
03/01/14 |
| FREUND, LUANNE |
5E-15851 |
1 |
37.45 |
4661********3949 |
071886 |
03/01/14 |
| GALLEY, SCOTT |
5E-16865 |
1 |
26.75 |
5516********5794 |
096996 |
03/01/14 |
| GATTO, JOSEPH |
5E-15343 |
1 |
29.00 |
5576********4230 |
008504 |
03/01/14 |
| GIBB, ZACHARY |
5E-15240 |
1 |
20.00 |
5465********9171 |
008502 |
03/01/14 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
140461 |
03/01/14 |
| GREENLEAF, JO ANN |
5E-11566 |
1 |
26.75 |
4744********2493 |
193724 |
03/01/14 |
| GRIGORIS, HELEN |
5E-15152 |
1 |
26.75 |
4833********0001 |
083208 |
03/01/14 |
| GRINER, MAUREEN |
5E-15919 |
1 |
63.13 |
5516********9846 |
073194 |
03/01/14 |
| HACKNEY, JOANNE |
5E-16866 |
1 |
31.03 |
4306********2438 |
001011 |
03/01/14 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
701023 |
03/01/14 |
| HALVERSON, SCOTT |
5E-15302 |
1 |
75.00 |
3772*******2002 |
119162 |
03/01/14 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********1022 |
35178P |
03/01/14 |
| HEYLEN, JAN |
5E-17006 |
1 |
37.45 |
3715*******2002 |
135573 |
03/01/14 |
| HICKS, JESSICA |
5E-14878 |
1 |
62.06 |
4355********9446 |
043030 |
03/01/14 |
| HOLIFIELD, MARY |
5E-15626 |
1 |
31.56 |
5332********7676 |
MKGY7N |
03/01/14 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
37.45 |
5491********6199 |
06918Z |
03/01/14 |
| HOULLIS, MICHAEL |
5E-16946 |
1 |
21.40 |
4355********3739 |
045115 |
03/01/14 |
| HUSKEY, MINDY |
5E-16855 |
1 |
31.03 |
4744********3311 |
103829 |
03/01/14 |
| IRVING, MARYANN |
5E-15084 |
1 |
37.45 |
4388********4146 |
06877C |
03/01/14 |
| JAMIESON, KEVIN |
5E-15679 |
1 |
52.50 |
5466********3868 |
35345P |
03/01/14 |
| JAROSZ, LAURA |
5E-15058 |
1 |
31.03 |
4266********4069 |
06890B |
03/01/14 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
21.35 |
6011********5324 |
00193P |
03/01/14 |
| KAHN, MARLENE |
5E-16955 |
1 |
37.45 |
4888********4653 |
035210 |
03/01/14 |
| KAPODISTRIAS, ANGELIKI |
5E-15980 |
1 |
26.75 |
5466********8270 |
06875Z |
03/01/14 |
| KATSULOS, MARY |
5E-15743 |
1 |
22.50 |
6011********9760 |
00127R |
03/01/14 |
| KENNEDY, NELLANN |
5E-15349 |
1 |
37.45 |
4744********5009 |
163224 |
03/01/14 |
| KERN, RACHEL |
5E-16849 |
1 |
37.45 |
4640********8004 |
06892B |
03/01/14 |
| KERVIN, TOP |
5E-15123 |
1 |
57.78 |
4761********2512 |
701023 |
03/01/14 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
5467********5805 |
06865Z |
03/01/14 |
| KOBASIC, MONICA |
5E-16818 |
1 |
37.45 |
4147********0221 |
06842D |
03/01/14 |
| KOGER, ROBERT |
5E-15052 |
1 |
26.75 |
4888********8913 |
035200 |
03/01/14 |
| KOULIANOS, ELENI |
5E-15146 |
1 |
31.03 |
4271********1884 |
046046 |
03/01/14 |
| LAFLAM, MARIE ELENA |
5E-LAF |
1 |
20.33 |
3725*******5009 |
101121 |
03/01/14 |
| LAHR, JESSICA |
5E-16845 |
1 |
31.03 |
4853********6772 |
000068 |
03/01/14 |
| LEADBETTER, RICHARD |
5E-15649 |
1 |
21.40 |
4030********8971 |
06840C |
03/01/14 |
| LENHARDT, TANYA |
5E-16835 |
1 |
63.13 |
4430********8030 |
256453 |
03/01/14 |
| LINEBACK, JULIE |
5E-13653 |
1 |
23.35 |
5460********9298 |
030538 |
03/01/14 |
| LIZOTTE, JOHN |
5E-16949 |
1 |
21.40 |
4266********8423 |
06872B |
03/01/14 |
| LOTT, SEAN |
5E-16828 |
1 |
37.45 |
5438********2537 |
H77031 |
03/01/14 |
| LY, NGUYENT |
5E-16861 |
1 |
26.75 |
5178********4903 |
06866B |
03/01/14 |
| MANDALAS, JAMES |
5E-17019 |
1 |
60.99 |
5371********8494 |
073229 |
03/01/14 |
| MARTIN, SHERRY |
5E-14891 |
1 |
57.78 |
4355********1440 |
044045 |
03/01/14 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00142P |
03/01/14 |
| MCDONOUGH, JAMES |
5E-16807 |
1 |
52.43 |
4147********6483 |
701023 |
03/01/14 |
| MCDOUGAL, BRETT |
5E-15143 |
1 |
31.03 |
4060********9582 |
06833C |
03/01/14 |
| MCKINLEY, JEFFREY |
5E-15552 |
1 |
80.25 |
5528********4148 |
068827 |
03/01/14 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4313********2501 |
035289 |
03/01/14 |
| MEHAS, YIANNI |
5E-15697 |
1 |
31.03 |
4355********4908 |
047117 |
03/01/14 |
| MIDDLETON, MARK |
5E-16814 |
1 |
37.45 |
4411********3681 |
093208 |
03/01/14 |
| MINETT, HARRIET |
5E-15202 |
1 |
31.03 |
5466********3680 |
35248Z |
03/01/14 |
| MOLLOY, JOSEPH |
5E-16854 |
1 |
21.40 |
4147********0789 |
06882C |
03/01/14 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
37.45 |
4147********5030 |
001049 |
03/01/14 |
| MOORE, GARY |
5E-16898 |
1 |
31.03 |
5196********1685 |
003353 |
03/01/14 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
64.20 |
5466********3291 |
53071P |
03/01/14 |
| MOURTAKOS, ALEX |
5E-15002 |
1 |
52.43 |
5401********2057 |
06902Z |
03/01/14 |
| MUHLECK, WILLIAM |
5E-15273 |
1 |
53.50 |
4147********6162 |
06904C |
03/01/14 |
| MULLINS, EUGENE |
5E-16834 |
1 |
63.13 |
5582********6231 |
06844C |
03/01/14 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
31.03 |
4147********3396 |
91672C |
03/01/14 |
| OBERLIN, ELLEN |
5E-16980 |
1 |
80.25 |
4868********2271 |
06865B |
03/01/14 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********1089 |
173627 |
03/01/14 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********3292 |
06892C |
03/01/14 |
| PESSAS, NICK |
5E-15063 |
1 |
31.03 |
4833********0533 |
083208 |
03/01/14 |
| PETERS, CHRIS |
5E-13670 |
1 |
53.50 |
3723*******1009 |
106934 |
03/01/14 |
| PHILLIPS, ARIELLE |
5E-15725 |
1 |
26.75 |
5465********5377 |
002907 |
03/01/14 |
| PLACE, LYNDA |
5E-15521 |
1 |
31.03 |
4828********1049 |
192581 |
03/01/14 |
| PLENNERT, YOKO |
5E-15172 |
1 |
37.45 |
4060********9760 |
06842C |
03/01/14 |
| PORTER, PHILIP MIKE |
5E-14682 |
1 |
59.92 |
4226********8888 |
06895C |
03/01/14 |
| PURCELL, JOYCE |
5E-16833 |
1 |
23.54 |
4744********0955 |
103122 |
03/01/14 |
| PUTNAM, SCOTT |
5E-16858 |
1 |
31.03 |
4355********4126 |
043034 |
03/01/14 |
| RAMIREZ, JOHN |
5E-15427 |
1 |
31.03 |
4737********8240 |
286886 |
03/01/14 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
21.35 |
5466********1909 |
06854P |
03/01/14 |
| REYNICKE-PERRET, ANA |
5E-15186 |
1 |
26.75 |
4117********8451 |
133028 |
03/01/14 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
06857Z |
03/01/14 |
| RICHARDS, BYRON |
5E-15810 |
1 |
26.75 |
4355********4582 |
043081 |
03/01/14 |
| RICHTER, TED |
5E-15222 |
1 |
37.45 |
4828********6010 |
097176 |
03/01/14 |
| RIGAS, JAMES |
5E-11713 |
1 |
5.00 |
6011********0197 |
00169B |
03/01/14 |
| ROBINSON, MICHAEL |
5E-15173 |
1 |
63.13 |
4744********9204 |
113828 |
03/01/14 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
035272 |
03/01/14 |
| SHEWMAKER, HEATH |
5E-15799 |
1 |
26.75 |
5445********5299 |
001849 |
03/01/14 |
| SHOEMAKER, ADAM |
5E-13111 |
1 |
21.35 |
4147********1604 |
06880C |
03/01/14 |
| SHOWERS, REGINA |
5E-16869 |
1 |
21.40 |
4397********2567 |
06855C |
03/01/14 |
| SKIADAS, DOREEN |
5E-15499 |
1 |
26.75 |
5424********7954 |
35081B |
03/01/14 |
| SMITH, CAROL |
5E-15066 |
1 |
31.03 |
4408********7104 |
06833A |
03/01/14 |
| SMITHER, BRAD |
5E-15395 |
1 |
26.75 |
4264********4494 |
035285 |
03/01/14 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4356********7301 |
103321 |
03/01/14 |
| STANLEY, KIP |
5E-15699 |
1 |
26.75 |
4264********9921 |
035243 |
03/01/14 |
| STEWART, TIMOTHY |
5E-16988 |
1 |
20.33 |
3743*******7561 |
931001 |
03/01/14 |
| STOLZ, SCOTT |
5E-11144 |
1 |
26.75 |
5490********5608 |
03521Z |
03/01/14 |
| TABUENA, MARYLOU |
5E-15161 |
1 |
31.03 |
4037********2884 |
701023 |
03/01/14 |
| TAYLOR, DEANN |
5E-15563 |
1 |
26.75 |
4744********2563 |
113223 |
03/01/14 |
| TERBLANCHE, ANDRE |
5E-16797 |
1 |
13.38 |
4282********0345 |
073208 |
03/01/14 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00115R |
03/01/14 |
| THIBAULT, JASON |
5E-14391 |
1 |
13.38 |
5576********0196 |
006573 |
03/01/14 |
| TIPTON, DANIELLE |
5E-15168 |
1 |
37.45 |
5108********0831 |
949661 |
03/01/14 |
| TODD, WILLIAM |
5E-16971 |
1 |
26.75 |
5524********0377 |
06923Z |
03/01/14 |
| TOME, DICK |
5E-14636 |
1 |
53.50 |
4266********9921 |
06875B |
03/01/14 |
| TRUMAN, KIM |
5E-15404 |
1 |
46.75 |
3728*******3007 |
107454 |
03/01/14 |
| TSIMOURIS, TONY |
5E-16843 |
1 |
31.03 |
5178********2730 |
06907Z |
03/01/14 |
| TSONGRANIS, DORA |
5E-15153 |
1 |
26.75 |
4833********3409 |
093208 |
03/01/14 |
| WARD, KRISTIN |
5E-13750 |
1 |
53.50 |
4085********6162 |
073229 |
03/01/14 |
| WARNER, RICK |
5E-WARNER |
1 |
20.33 |
5491********9293 |
06905Z |
03/01/14 |
| WEEKES, TOM |
5E-16998 |
1 |
31.03 |
3767*******1006 |
161380 |
03/01/14 |
| WEINSTEIN, BRAD |
5E-15285 |
1 |
37.45 |
3767*******3003 |
104961 |
03/01/14 |
| WENZEL, RYAN |
5E-15067 |
1 |
26.75 |
5312********4759 |
183729 |
03/01/14 |
| WINIARSKI, JOHN |
5E-15405 |
1 |
50.91 |
4282********6215 |
073208 |
03/01/14 |
| WOOD, DIANE |
5E-16923 |
1 |
26.75 |
5516********5272 |
097000 |
03/01/14 |
| YOURGULES, JOSE |
5E-15848 |
1 |
51.36 |
4147********6515 |
06890C |
03/01/14 |
| ZIAK, KIM |
5E-15735 |
1 |
26.75 |
5178********2314 |
06860B |
03/01/14 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********9964 |
06885D |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
635.23 |
| 46 |
MasterCard |
1570.76 |
| 99 |
Visa |
3914.53 |
| 7 |
Discover |
159.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6280.32 |