04/01/2014
08:33:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANASTASIOU, TINA MARIE 5E-13531 1 29.96 3734*******1013 108194 04/01/14
ANCONA, MARIA 5E-16938 1 31.03 3727*******1002 166038 04/01/14
APPLEGATE, MELISSA 5E-16783 1 37.45 3728*******5009 133932 04/01/14
ARENELLA, RICHARD 5E-14558 1 26.75 3772*******1000 193017 04/01/14
BABCOCK, PETER 5E-16772 1 57.78 4737********2941 853750 04/01/14
BARNES, AKIRA 5E-14565 1 26.70 3725*******1000 186912 04/01/14
BERGER, DEAN 5E-14299 1 26.75 3728*******7007 108496 04/01/14
BERNIA, KIM 5E-14888 1 26.75 5516********3645 091802 04/01/14
BERRIOS, ANA 5E-15031 1 26.75 3713*******2002 119700 04/01/14
BIANCHI, ANNA 5E-15337 1 37.45 5465********7883 004140 04/01/14
BISHOP, KARYN 5E-15268 1 31.03 4355********0161 097063 04/01/14
BLOOM, TARA 5E-15393 1 57.45 4388********5743 09028D 04/01/14
BLOUNT, JOHN 5E-17017 1 52.43 4610********4164 023307 04/01/14
BODWELL, LAURA 5E-15224 1 80.25 4355********0691 096031 04/01/14
BOISEN, STEVE 5E-16862 1 31.03 4744********3067 183033 04/01/14
BOSARD, THERESA 5E-16934 1 31.03 5243********0256 00117Z 04/01/14
BOURGEOIS, VINNY 5E-14298 1 26.75 5424********1596 618852 04/01/14
BRACKEN, DAVE 5E-10514 1 26.75 4668********2305 073301 04/01/14
BRAYBOY, BRANDON 5E-14119 1 37.45 3732*******2003 119440 04/01/14
BRODERICK, ERIN 5E-16851 1 31.03 4828********2041 072684 04/01/14
BUFFINGTON, GEORGE 5E-13845 1 26.75 4356********5633 113238 04/01/14
BURCH, GARY 5E-15796 1 26.75 4147********8604 09052D 04/01/14
BURGOS, JACOB 5E-15412 1 26.75 4737********1651 797159 04/01/14
BURKE, STEPHANIE 5E-15334 1 26.75 4833********6219 013307 04/01/14
BURNHAM, JOHN 5E-14739 1 20.33 4636********9409 001594 04/01/14
CAESAR, ANDREW 5E-15443 1 28.62 4147********1727 09040C 04/01/14
CAMPBELL, CAROL 5E-16993 1 31.03 5465********2649 005914 04/01/14
CEKAU, FRED 5E-12017 1 26.75 3737*******3019 164869 04/01/14
CEKAU, LORRAINE 5E-13334 1 26.75 3737*******3019 122549 04/01/14
CHAPMAN, KAY 5E-15276 1 31.03 5401********5669 09066Z 04/01/14
CHAPMAN, PATRICIA 5E-11230 1 32.10 5466********8984 03113W 04/01/14
CHUPP, VIRGINIA 5E-14958 1 42.80 5491********7019 00165B 04/01/14
CIADELLA, CAROL 5E-15062 1 37.45 4270********7061 027182 04/01/14
CLAPS, GARY 5E-14509 1 31.25 5424********6308 14373P 04/01/14
CLIFFORD, ROBERT 5E-15324 1 46.74 4266********5354 09047B 04/01/14
COATES, RHONDA 5E-14139 1 49.96 4262********8669 73220F 04/01/14
COLLINS, J.J. 5E-13562 1 33.00 5520********6920 T4309B 04/01/14
CONNNOLLY, JEAN 5E-16995 1 31.03 5515********9445 027994 04/01/14
CONRAD, SUSAN 5E-16859 1 21.35 4264********8919 035323 04/01/14
COOK, ALBA 5E-16886 1 21.40 5523********8143 09094Z 04/01/14
COOK, HAROLD 5E-16943 1 20.33 6011********8776 00195R 04/01/14
CORSO, RICHARD 5E-16951 1 37.45 4147********0541 87365C 04/01/14
COSGRAY, NATHAN 5E-15969 1 37.45 4313********3540 035393 04/01/14
COX, LISA 5E-14164 1 29.96 6011********0966 00151R 04/01/14
CROSSLAND, MARSHA 5E-16812 1 26.75 3723*******4000 169067 04/01/14
DANSON, JANICE 5E-16947 1 21.40 4147********0338 09113D 04/01/14
DAVIS, LES 5E-15432 1 53.36 4147********9718 09043C 04/01/14
DEBOARD, STEVE 5E-16871 1 31.03 4833********2237 023307 04/01/14
DEFLAUN, RAYMOND 5E-15293 1 37.45 4489********1770 001555 04/01/14
DEMAMBRO, WILLIAM 5E-16808 1 37.45 4003********0736 09102B 04/01/14
DEON, JULIE 5E-16872 1 63.13 4356********7717 173534 04/01/14
DUIJNE, UDO 5E-14358 1 56.70 4264********4036 035334 04/01/14
DUMBRELL, MICHAEL 5E-16813 1 1.00 3772*******3005 107176 04/01/14
DUNNE, LINDA 5E-15539 1 37.45 4744********9777 193337 04/01/14
EAVES, LONDON 5E-16961 1 31.03 4356********1581 183332 04/01/14
EHRLICH, ARLENE 5E-15771 1 37.45 5140********2410 09088Z 04/01/14
FEIDT, EDDIE 5E-16990 1 26.75 4737********1887 752229 04/01/14
FETKE, JACK 5E-15090 1 48.15 4355********5998 099044 04/01/14
FORSBERG, PAUL 5E-15040 1 31.03 5153********4831 675252 04/01/14
FRENCH, WESLEY 5E-15163 1 26.75 4430********4040 388903 04/01/14
FREUND, LUANNE 5E-15851 1 37.45 4661********3949 020706 04/01/14
GALLEY, SCOTT 5E-16865 1 53.50 5516********5794 091800 04/01/14
GATTO, JOSEPH 5E-15343 1 29.00 5576********4230 008416 04/01/14
GIAMBALVO, ROSANNE 5E-16846 1 31.03 4270********4159 027183 04/01/14
GILES, TRACEY 5E-10298 1 26.75 3723*******3001 119532 04/01/14
GREENLEAF, JO ANN 5E-11566 1 26.75 4744********2493 133038 04/01/14
GRINER, MAUREEN 5E-15919 1 63.13 5516********9846 063228 04/01/14
HACKNEY, JOANNE 5E-16866 1 31.03 4306********2438 001637 04/01/14
HADDAD, PATRICIA 5E-16753 1 21.40 5424********1325 13914B 04/01/14
HALEPIS, GEORGE 5E-14776 1 27.82 4037********8914 601033 04/01/14
HALVERSON, SCOTT 5E-15302 1 75.00 3772*******2002 125005 04/01/14
HASSELL, JASON 5E-14664 1 40.07 5466********1022 13970P 04/01/14
HEYLEN, JAN 5E-17006 1 37.45 3715*******2002 137394 04/01/14
HICKS, JESSICA 5E-14878 1 62.06 4355********9446 098005 04/01/14
HILL, LUTHER 5E-14656 1 59.92 4313********6613 035393 04/01/14
HOLIFIELD, MARY 5E-15626 1 31.56 5332********7676 NY4PG6 04/01/14
HOULLIS, MICHAEL 5E-16946 1 21.40 4355********3739 096036 04/01/14
HOUSEMAN, CATHIE 5E-16736 1 67.55 4355********5813 100048 04/01/14
HUSKEY, MINDY 5E-16855 1 31.03 4744********3311 173038 04/01/14
IRVING, MARYANN 5E-15084 1 37.45 4388********4146 09085C 04/01/14
JAMIESON, KEVIN 5E-15679 1 52.50 5466********3868 13998P 04/01/14
JAROSZ, LAURA 5E-15058 1 31.03 4266********4069 09075B 04/01/14
JOHNSON, MARY JANE 5E-14313 1 21.35 6011********5324 00194P 04/01/14
KAHN, MARLENE 5E-16955 1 37.45 4888********4653 035371 04/01/14
KAPODISTRIAS, ANGELIKI 5E-15980 1 26.75 5466********8270 09094Z 04/01/14
KATSULOS, MARY 5E-15743 1 22.50 6011********9760 00106R 04/01/14
KENNEDY, NELLANN 5E-15349 1 57.45 4744********5009 173435 04/01/14
KERN, RACHEL 5E-16849 1 37.45 4640********8004 09092B 04/01/14
KERVIN, TOP 5E-15123 1 57.78 4761********2512 601033 04/01/14
KNOUS, MELANIE 5E-13097 1 28.75 5467********5805 09053Z 04/01/14
KOBASIC, MONICA 5E-16818 1 37.45 4147********0221 09044D 04/01/14
KOGER, ROBERT 5E-15052 1 26.75 4888********8913 035325 04/01/14
KRAM, JENNIFER 5E-14314 1 31.03 5329********4744 001600 04/01/14
LAFLAM, MARIE ELENA 5E-LAF 1 20.33 3725*******5009 126108 04/01/14
LATHEROW, JAMIE 5E-14176 1 80.25 5402********9757 621140 04/01/14
LEADBETTER, RICHARD 5E-15649 1 21.40 4030********8971 09071C 04/01/14
LENHARDT, TANYA 5E-16835 1 63.13 4430********8030 395626 04/01/14
LINEBACK, JULIE 5E-13653 1 23.35 5460********9298 026957 04/01/14
LIZOTTE, JOHN 5E-16949 1 21.40 4266********1242 09079B 04/01/14
LOTT, SEAN 5E-16828 1 37.45 5438********2537 H67105 04/01/14
LY, NGUYENT 5E-16861 1 26.75 5178********4903 09094B 04/01/14
MANDALAS, JAMES 5E-17019 1 60.99 5371********8494 063301 04/01/14
MARTIN, SHERRY 5E-14891 1 57.78 4355********1440 100032 04/01/14
MATTINGLEY, SHERI 5E-16771 1 37.45 4270********8621 027183 04/01/14
MAYER, CHERIE 5E-%TFT011352 1 20.33 6011********7525 00165P 04/01/14
MCDONOUGH, JAMES 5E-16807 1 52.43 4147********6483 601033 04/01/14
MCDOUGAL, BRETT 5E-15143 1 31.03 4060********9582 09113A 04/01/14
MCKINLEY, JEFFREY 5E-15552 1 80.25 5528********4148 090658 04/01/14
MCMAHON, LEONA 5E-15614 1 26.75 4313********2501 035330 04/01/14
MIDDLETON, MARK 5E-16814 1 37.45 4411********3681 023307 04/01/14
MINETT, HARRIET 5E-15202 1 31.03 5466********3680 14401Z 04/01/14
MOLLOY, JOSEPH 5E-16854 1 21.40 4147********0789 09056C 04/01/14
MONAHAN, KATHLEEN 5E-14559 1 37.45 4147********5030 001639 04/01/14
MOORE, GARY 5E-16898 1 31.03 5196********1685 008419 04/01/14
MOOSMAN, MICHAEL 5E-15400 1 104.20 5466********3291 03433P 04/01/14
MUHLECK, WILLIAM 5E-15273 1 53.50 4147********6162 09082C 04/01/14
MULLINS, EUGENE 5E-16834 1 63.13 5582********6231 09062C 04/01/14
MUSCARELLA, FRANK 5E-16776 1 63.13 4737********0621 171361 04/01/14
NEWCOMB, ALLEYNE 5E-13976 1 31.03 4147********3396 87323C 04/01/14
OBERLIN, ELLEN 5E-16980 1 80.25 4868********2271 09108A 04/01/14
ODOM, CHRISTINE 5E-15772 1 29.00 4147********1626 09032C 04/01/14
PALUMBO, RAFFAELE 5E-15385 1 20.00 5480********5253 T2189B 04/01/14
PESSAS, NICK 5E-15063 1 31.03 4833********0533 013307 04/01/14
PETERS, CHRIS 5E-13670 1 26.75 3723*******1009 115509 04/01/14
PHILLIPS, ARIELLE 5E-15725 1 26.75 5465********5377 004139 04/01/14
PLACE, LYNDA 5E-15521 1 31.03 4828********1049 752230 04/01/14
PLENNERT, YOKO 5E-15172 1 37.45 4060********9760 09069C 04/01/14
PORTER, PHILIP MIKE 5E-14682 1 59.92 4226********8888 09036C 04/01/14
PURCELL, JOYCE 5E-16833 1 23.54 4744********0955 133933 04/01/14
PUTNAM, SCOTT 5E-16858 1 31.03 4355********4126 100018 04/01/14
RAMIREZ, JOHN 5E-15427 1 31.03 4737********8240 907397 04/01/14
REENSTRA, BONNIE 5E-15039 1 21.35 5466********1909 09084P 04/01/14
REYNICKE-PERRET, ANA 5E-15186 1 26.75 4117********8451 143033 04/01/14
REYNOLDS, JUDY 5E-14535 1 31.03 5452********3630 09105Z 04/01/14
RICHARDS, BYRON 5E-15810 1 26.75 4355********4582 100012 04/01/14
RICHTER, TED 5E-15222 1 37.45 4828********6010 752901 04/01/14
ROBINSON, MICHAEL 5E-15173 1 63.13 4744********9204 153337 04/01/14
RONGEY, MEGAN 5E-16749 1 52.43 5465********0139 H68600 04/01/14
SELLEW, ROGER 5E-10187 1 59.92 4888********7625 035318 04/01/14
SHEWMAKER, HEATH 5E-15799 1 26.75 5445********5299 002103 04/01/14
SHOEMAKER, ADAM 5E-13111 1 21.35 4147********1604 09051C 04/01/14
SHOWERS, REGINA 5E-16869 1 21.40 4397********2567 09105C 04/01/14
SKIADAS, DOREEN 5E-15499 1 26.75 5424********7954 13956B 04/01/14
SMITH, CAROL 5E-15066 1 31.03 4408********7104 09069A 04/01/14
SMITHER, BRAD 5E-15395 1 86.75 4264********4494 035369 04/01/14
STANLEY, KIP 5E-15699 1 26.75 4264********9921 035326 04/01/14
STEWART, TIMOTHY 5E-16988 1 20.33 3743*******7561 500001 04/01/14
TABUENA, MARYLOU 5E-15161 1 31.03 4037********2884 601033 04/01/14
TAYLOR, DEANN 5E-15563 1 26.75 4744********2563 173831 04/01/14
TERBLANCHE, ANDRE 5E-16797 1 13.38 4282********0345 013307 04/01/14
TESORIERE, PETER 5E-13293 1 20.33 6011********6582 00150R 04/01/14
THIBAULT, JASON 5E-14391 1 13.38 5576********0196 002488 04/01/14
TIPTON, DANIELLE 5E-15168 1 37.45 5108********0831 043006 04/01/14
TODD, WILLIAM 5E-16971 1 26.75 5524********0377 09060Z 04/01/14
TOME, DICK 5E-14636 1 53.50 4266********9921 09051B 04/01/14
TRUMAN, KIM 5E-15404 1 26.75 3728*******3007 117373 04/01/14
TSIMOURIS, TONY 5E-16843 1 31.03 5178********2730 09106Z 04/01/14
TSONGRANIS, DORA 5E-15153 1 26.75 4833********3409 023307 04/01/14
VAFIADIS, GOYA 5E-15158 1 20.00 4744********8402 183133 04/01/14
WARD, KRISTIN 5E-13750 1 53.50 4085********6162 063301 04/01/14
WARNER, RICK 5E-17004 1 20.33 5491********9293 09090Z 04/01/14
WEEKES, TOM 5E-16998 1 31.03 3767*******1006 102058 04/01/14
WEINSTEIN, BRAD 5E-15285 1 37.45 3767*******3003 169138 04/01/14
WENZEL, RYAN 5E-15067 1 26.75 5312********4759 113239 04/01/14
WINIARSKI, JOHN 5E-15405 1 30.91 4282********6215 023307 04/01/14
YOURGULES, JOSE 5E-15848 1 51.36 4147********6515 09051C 04/01/14
ZIAK, KIM 5E-15735 1 26.75 5178********2314 09124B 04/01/14
ZUMDIECK, MICHAEL 5E-14294 1 73.83 4147********9964 09076D 04/01/14
             
             
             
Totals
Count Card Type Total
     
21 American Express 625.93
48 MasterCard 1747.72
93 Visa 3635.50
6 Discover 134.80
0 Other 0.00
     
    6143.95