Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
183862 |
05/01/14 |
| ANCONA, MARIA |
5E-16720 |
1 |
31.03 |
3727*******1002 |
135979 |
05/01/14 |
| APPLEGATE, MELISSA |
5E-16783 |
1 |
37.45 |
3728*******5009 |
115484 |
05/01/14 |
| ARENELLA, RICHARD |
5E-14558 |
1 |
26.75 |
3772*******1000 |
136305 |
05/01/14 |
| BABCOCK, PETER |
5E-16772 |
1 |
57.78 |
4737********2941 |
908174 |
05/01/14 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********5984 |
191034 |
05/01/14 |
| BALADAKIS, ZOEY |
5E-15720 |
1 |
37.45 |
4744********5984 |
151338 |
05/01/14 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
122793 |
05/01/14 |
| BERGER, DEAN |
5E-14299 |
1 |
26.75 |
3728*******7007 |
104896 |
05/01/14 |
| BERRIOS, ANA |
5E-15031 |
1 |
26.75 |
3713*******2002 |
124666 |
05/01/14 |
| BIANCHI, ANNA |
5E-15337 |
1 |
57.45 |
5465********7883 |
008384 |
05/01/14 |
| BISHOP, KARYN |
5E-15268 |
1 |
31.03 |
4355********0161 |
058073 |
05/01/14 |
| BLOOM, TARA |
5E-15393 |
1 |
37.45 |
4388********5743 |
00278D |
05/01/14 |
| BLOUNT, JOHN |
5E-17017 |
1 |
52.43 |
4610********4164 |
001307 |
05/01/14 |
| BODWELL, LAURA |
5E-15224 |
1 |
80.25 |
4355********0691 |
060104 |
05/01/14 |
| BOISEN, STEVE |
5E-16862 |
1 |
31.03 |
4744********3067 |
101033 |
05/01/14 |
| BOSARD, THERESA |
5E-16934 |
1 |
31.03 |
5243********0256 |
00170Z |
05/01/14 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
26.75 |
5424********1596 |
717788 |
05/01/14 |
| BRACKEN, DAVE |
5E-10514 |
1 |
26.75 |
4668********2305 |
071340 |
05/01/14 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
158708 |
05/01/14 |
| BRODERICK, ERIN |
5E-16851 |
1 |
31.03 |
4828********2041 |
590443 |
05/01/14 |
| BUFFINGTON, GEORGE |
5E-13845 |
1 |
26.75 |
4356********5633 |
191530 |
05/01/14 |
| BURCH, GARY |
5E-15796 |
1 |
26.75 |
4147********8604 |
00221D |
05/01/14 |
| BURGOS, JACOB |
5E-15412 |
1 |
26.75 |
4737********1651 |
589437 |
05/01/14 |
| BURKE, STEPHANIE |
5E-15334 |
1 |
26.75 |
4833********6219 |
011307 |
05/01/14 |
| CAESAR, ANDREW |
5E-15443 |
1 |
28.62 |
4147********1727 |
00229C |
05/01/14 |
| CAMPBELL, CAROL |
5E-16993 |
1 |
31.03 |
5465********2649 |
005098 |
05/01/14 |
| CEKAU, FRED |
5E-12017 |
1 |
26.75 |
3737*******3019 |
124748 |
05/01/14 |
| CEKAU, LORRAINE |
5E-13334 |
1 |
26.75 |
3737*******3019 |
168532 |
05/01/14 |
| CHAPMAN, KAY |
5E-15276 |
1 |
31.03 |
5401********5669 |
00249Z |
05/01/14 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
5.35 |
5466********8984 |
66123W |
05/01/14 |
| CIADELLA, CAROL |
5E-15062 |
1 |
37.45 |
4270********7061 |
026022 |
05/01/14 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********6308 |
85746P |
05/01/14 |
| CLIFFORD, ROBERT |
5E-15324 |
1 |
39.95 |
4266********5354 |
00241B |
05/01/14 |
| COATES, RHONDA |
5E-14139 |
1 |
29.96 |
4262********8669 |
71259F |
05/01/14 |
| CONNNOLLY, JEAN |
5E-16995 |
1 |
31.03 |
4313********9021 |
015395 |
05/01/14 |
| CONRAD, SUSAN |
5E-16859 |
1 |
21.35 |
4264********8919 |
015315 |
05/01/14 |
| COOK, ALBA |
5E-16886 |
1 |
21.40 |
5523********8143 |
00274Z |
05/01/14 |
| COOK, HAROLD |
5E-16943 |
1 |
20.33 |
6011********8776 |
00131R |
05/01/14 |
| CORSO, RICHARD |
5E-16951 |
1 |
37.45 |
4147********0541 |
54205C |
05/01/14 |
| COSGRAY, NATHAN |
5E-15969 |
1 |
37.45 |
4313********3540 |
015358 |
05/01/14 |
| COSTA, JAMES |
5E-15407 |
1 |
26.75 |
4147********0223 |
00251C |
05/01/14 |
| COUGHLIN, PATRICIA |
5E-15803 |
1 |
37.45 |
5420********1201 |
00156P |
05/01/14 |
| COX, LISA |
5E-14164 |
1 |
29.96 |
6011********0966 |
00195R |
05/01/14 |
| CROSSLAND, MARSHA |
5E-16812 |
1 |
26.75 |
3723*******4000 |
166040 |
05/01/14 |
| CUMMINGS, WILLIAM |
5E-16697 |
1 |
31.03 |
5589********1208 |
00262E |
05/01/14 |
| DANSON, JANICE |
5E-16947 |
1 |
21.40 |
4147********0338 |
00231D |
05/01/14 |
| DAVIS, LES |
5E-15432 |
1 |
53.36 |
4147********9718 |
00270C |
05/01/14 |
| DEBOARD, STEVE |
5E-16871 |
1 |
31.03 |
4833********2237 |
001307 |
05/01/14 |
| DEFLAUN, RAYMOND |
5E-16699 |
1 |
37.45 |
4489********1770 |
001570 |
05/01/14 |
| DEMAMBRO, WILLIAM |
5E-16808 |
1 |
37.45 |
4003********0736 |
00240B |
05/01/14 |
| DEON, JULIE |
5E-16872 |
1 |
63.13 |
4356********7717 |
191836 |
05/01/14 |
| DUMBRELL, MICHAEL |
5E-16813 |
1 |
1.00 |
3772*******3005 |
168079 |
05/01/14 |
| DUNNE, LINDA |
5E-15539 |
1 |
37.45 |
4744********9777 |
111432 |
05/01/14 |
| EAVES, LONDON |
5E-16961 |
1 |
31.03 |
4356********1581 |
101833 |
05/01/14 |
| EHRLICH, ARLENE |
5E-15771 |
1 |
37.45 |
5140********2410 |
00289Z |
05/01/14 |
| FEIDT, EDDIE |
5E-16990 |
1 |
26.75 |
4737********1887 |
636108 |
05/01/14 |
| FETKE, JACK |
5E-15090 |
1 |
48.15 |
4355********5998 |
062088 |
05/01/14 |
| FORSBERG, PAUL |
5E-15040 |
1 |
31.03 |
5153********4831 |
000005 |
05/01/14 |
| FRENCH, WESLEY |
5E-15163 |
1 |
26.75 |
4430********4040 |
371957 |
05/01/14 |
| FREUND, LUANNE |
5E-15851 |
1 |
37.45 |
4661********3949 |
016736 |
05/01/14 |
| FULLER, JOSH |
5E-15212 |
1 |
31.03 |
5460********5659 |
025784 |
05/01/14 |
| GALLEY, SCOTT |
5E-16865 |
1 |
53.50 |
5516********5794 |
006634 |
05/01/14 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
144494 |
05/01/14 |
| GRIGORIS, HELEN |
5E-15152 |
1 |
26.75 |
4833********3807 |
001307 |
05/01/14 |
| GRIMM, LINDA |
5E-16727 |
1 |
33.20 |
5448********5971 |
076980 |
05/01/14 |
| GRINER, MAUREEN |
5E-15919 |
1 |
63.13 |
5516********9846 |
061307 |
05/01/14 |
| HACKNEY, JOANNE |
5E-16866 |
1 |
31.03 |
4306********2438 |
001961 |
05/01/14 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
601031 |
05/01/14 |
| HALVERSON, SCOTT |
5E-15302 |
1 |
75.00 |
3772*******2002 |
184941 |
05/01/14 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********1022 |
85829P |
05/01/14 |
| HEYLEN, JAN |
5E-17006 |
1 |
37.45 |
3715*******2002 |
153195 |
05/01/14 |
| HICKS, JESSICA |
5E-14878 |
1 |
62.06 |
4355********9446 |
057088 |
05/01/14 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4313********6613 |
015327 |
05/01/14 |
| HOIBERG, LESTER |
5E-16716 |
1 |
63.13 |
5516********9324 |
006632 |
05/01/14 |
| HOLIFIELD, MARY |
5E-15626 |
1 |
31.56 |
5332********7676 |
PW3OIJ |
05/01/14 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
37.45 |
5491********6199 |
00255Z |
05/01/14 |
| HOULLIS, MICHAEL |
5E-16946 |
1 |
21.40 |
4355********3739 |
058085 |
05/01/14 |
| HUSKEY, MINDY |
5E-16855 |
1 |
31.03 |
4744********3311 |
171134 |
05/01/14 |
| IRVING, MARYANN |
5E-15084 |
1 |
37.45 |
4388********4146 |
00223C |
05/01/14 |
| ISGUZAR, HUSEYIN |
5E-16705 |
1 |
57.78 |
4425********1493 |
001906 |
05/01/14 |
| JAROSZ, LAURA |
5E-15058 |
1 |
31.03 |
4266********4069 |
00251B |
05/01/14 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
21.35 |
6011********5324 |
00180P |
05/01/14 |
| KAHN, MARLENE |
5E-16955 |
1 |
37.45 |
4888********4653 |
015315 |
05/01/14 |
| KAPODISTRIAS, ANGELIKI |
5E-15980 |
1 |
26.75 |
5466********8270 |
00263Z |
05/01/14 |
| KATSULOS, MARY |
5E-15743 |
1 |
22.50 |
6011********9760 |
00191R |
05/01/14 |
| KENNEDY, NELLANN |
5E-15349 |
1 |
57.45 |
4744********5009 |
191437 |
05/01/14 |
| KERN, RACHEL |
5E-16849 |
1 |
37.45 |
4640********8004 |
00233B |
05/01/14 |
| KERVIN, TOP |
5E-15123 |
1 |
57.78 |
4761********2512 |
601031 |
05/01/14 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
5467********5805 |
00276Z |
05/01/14 |
| KOBASIC, MONICA |
5E-16818 |
1 |
37.45 |
4147********0221 |
00248D |
05/01/14 |
| KOGER, ROBERT |
5E-15052 |
1 |
26.75 |
4888********8913 |
015393 |
05/01/14 |
| KOULIANOS, ELENI |
5E-15146 |
1 |
62.06 |
4355********2210 |
062093 |
05/01/14 |
| KRAM, JENNIFER |
5E-14314 |
1 |
31.03 |
5329********4744 |
001962 |
05/01/14 |
| LAFLAM, MARIE ELENA |
5E-LAF |
1 |
20.33 |
3725*******5009 |
145306 |
05/01/14 |
| LARIMORE, CELIA |
5E-15217 |
1 |
26.75 |
5528********2784 |
00257E |
05/01/14 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********9757 |
241079 |
05/01/14 |
| LEADBETTER, RICHARD |
5E-15649 |
1 |
21.40 |
4030********8971 |
00237C |
05/01/14 |
| LENHARDT, TANYA |
5E-16835 |
1 |
63.13 |
4430********8030 |
372093 |
05/01/14 |
| LINEBACK, JULIE |
5E-13653 |
1 |
23.35 |
5460********9298 |
025782 |
05/01/14 |
| LIZOTTE, JOHN |
5E-16949 |
1 |
21.40 |
4266********1242 |
00222B |
05/01/14 |
| LOTT, SEAN |
5E-16828 |
1 |
37.45 |
5438********2537 |
H65144 |
05/01/14 |
| LY, NGUYENT |
5E-16861 |
1 |
26.75 |
5178********4903 |
00246B |
05/01/14 |
| MANDALAS, JAMES |
5E-17019 |
1 |
60.99 |
5371********8494 |
061340 |
05/01/14 |
| MARTIN, SHERRY |
5E-14891 |
1 |
31.03 |
4355********1440 |
062072 |
05/01/14 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00172P |
05/01/14 |
| MCDONOUGH, JAMES |
5E-16807 |
1 |
5.00 |
4147********6483 |
601031 |
05/01/14 |
| MCDOUGAL, BRETT |
5E-15143 |
1 |
31.03 |
4060********9582 |
00272C |
05/01/14 |
| MCKINLEY, JEFFREY |
5E-15552 |
1 |
80.25 |
5528********4148 |
002736 |
05/01/14 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4313********2501 |
015324 |
05/01/14 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********7175 |
00281P |
05/01/14 |
| MINETT, HARRIET |
5E-15202 |
1 |
31.03 |
5466********3680 |
86246Z |
05/01/14 |
| MOLLOY, JOSEPH |
5E-16854 |
1 |
21.40 |
4147********0789 |
00212C |
05/01/14 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
37.45 |
4147********5030 |
001595 |
05/01/14 |
| MOORE, GARY |
5E-16898 |
1 |
31.03 |
5196********1685 |
003993 |
05/01/14 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
37.45 |
5466********3291 |
66011P |
05/01/14 |
| MUHLECK, WILLIAM |
5E-15273 |
1 |
53.50 |
4147********6162 |
00299C |
05/01/14 |
| MUSCARELLA, FRANK |
5E-16776 |
1 |
63.13 |
4737********0621 |
717014 |
05/01/14 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
31.03 |
4147********3396 |
54177C |
05/01/14 |
| OBERLIN, ELLEN |
5E-16980 |
1 |
80.25 |
4868********7772 |
00230D |
05/01/14 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********4280 |
141339 |
05/01/14 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********1626 |
00267C |
05/01/14 |
| PALUMBO, RAFFAELE |
5E-15385 |
1 |
20.00 |
5480********5253 |
T6823B |
05/01/14 |
| PERUSKI, ANNA |
5E-16713 |
1 |
37.45 |
4668********4601 |
071340 |
05/01/14 |
| PESSAS, NICK |
5E-15063 |
1 |
31.03 |
4833********0533 |
011307 |
05/01/14 |
| PETERS, CHRIS |
5E-13670 |
1 |
26.75 |
3723*******1009 |
113114 |
05/01/14 |
| PLACE, LYNDA |
5E-15521 |
1 |
31.03 |
4828********1049 |
717012 |
05/01/14 |
| PLENNERT, YOKO |
5E-15172 |
1 |
37.45 |
4060********9760 |
00295C |
05/01/14 |
| PORTER, PHILIP MIKE |
5E-14682 |
1 |
59.92 |
4226********8888 |
00282C |
05/01/14 |
| PURCELL, JOYCE |
5E-16833 |
1 |
23.54 |
4744********0955 |
171832 |
05/01/14 |
| PUTNAM, SCOTT |
5E-16858 |
1 |
31.03 |
4355********4126 |
060085 |
05/01/14 |
| RAMIREZ, JOHN |
5E-15427 |
1 |
31.03 |
4737********8240 |
590447 |
05/01/14 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
21.35 |
5466********1909 |
00243P |
05/01/14 |
| REYNICKE-PERRET, ANA |
5E-15186 |
1 |
26.75 |
4117********8451 |
151733 |
05/01/14 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
00270Z |
05/01/14 |
| RICHTER, TED |
5E-15222 |
1 |
37.45 |
4828********6010 |
836082 |
05/01/14 |
| ROBINSON, MICHAEL |
5E-15173 |
1 |
63.13 |
4744********9204 |
141831 |
05/01/14 |
| RONGEY, MEGAN |
5E-16749 |
1 |
52.43 |
5465********0139 |
H66641 |
05/01/14 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
015350 |
05/01/14 |
| SHEWMAKER, HEATH |
5E-15799 |
1 |
26.75 |
5445********5299 |
002276 |
05/01/14 |
| SHOEMAKER, ADAM |
5E-13111 |
1 |
21.35 |
4147********1604 |
00256C |
05/01/14 |
| SKIADAS, DOREEN |
5E-15499 |
1 |
26.75 |
5424********7954 |
85857B |
05/01/14 |
| SMITH, CAROL |
5E-15066 |
1 |
31.03 |
4408********7104 |
00260A |
05/01/14 |
| SMITHER, BRAD |
5E-15395 |
1 |
26.75 |
4264********4494 |
015360 |
05/01/14 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4356********7301 |
151036 |
05/01/14 |
| STANLEY, KIP |
5E-15699 |
1 |
26.75 |
4264********9921 |
015310 |
05/01/14 |
| STEWART, TIMOTHY |
5E-16988 |
1 |
20.33 |
3743*******7561 |
417001 |
05/01/14 |
| STRAIT, JOHN |
5E-16695 |
1 |
21.40 |
5466********0365 |
00266P |
05/01/14 |
| TABUENA, MARYLOU |
5E-15161 |
1 |
31.03 |
4037********2884 |
601031 |
05/01/14 |
| TAYLOR, MARY |
5E-16708 |
1 |
21.40 |
4737********8693 |
004364 |
05/01/14 |
| TERBLANCHE, ANDRE |
5E-16797 |
1 |
13.38 |
4282********0345 |
011307 |
05/01/14 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00101R |
05/01/14 |
| THIBAULT, JASON |
5E-14391 |
1 |
13.38 |
5576********0196 |
005741 |
05/01/14 |
| TIPTON, DANIELLE |
5E-15168 |
1 |
37.45 |
5108********0831 |
279707 |
05/01/14 |
| TODD, WILLIAM |
5E-16971 |
1 |
26.75 |
5524********0377 |
00245W |
05/01/14 |
| TOME, DICK |
5E-14636 |
1 |
53.50 |
4266********9921 |
00225B |
05/01/14 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
120946 |
05/01/14 |
| TSIMOURIS, TONY |
5E-16843 |
1 |
31.03 |
5178********2730 |
00262Z |
05/01/14 |
| TSONGRANIS, DORA |
5E-15153 |
1 |
26.75 |
4833********3409 |
021307 |
05/01/14 |
| WARD, KRISTIN |
5E-13750 |
1 |
53.50 |
4085********6162 |
061342 |
05/01/14 |
| WARNER, RICK |
5E-17004 |
1 |
20.33 |
5491********9293 |
00246Z |
05/01/14 |
| WEEKES, TOM |
5E-16998 |
1 |
31.03 |
3767*******1006 |
144030 |
05/01/14 |
| WEINSTEIN, BRAD |
5E-15285 |
1 |
37.45 |
3767*******3003 |
182129 |
05/01/14 |
| WENZEL, RYAN |
5E-15067 |
1 |
26.75 |
5312********4759 |
131034 |
05/01/14 |
| WINIARSKI, JOHN |
5E-15405 |
1 |
30.91 |
4282********6215 |
011307 |
05/01/14 |
| YOURGULES, JOSE |
5E-15848 |
1 |
51.36 |
4147********6515 |
00242C |
05/01/14 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********9964 |
00274D |
05/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
625.93 |
| 47 |
MasterCard |
1640.00 |
| 93 |
Visa |
3580.99 |
| 6 |
Discover |
134.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5981.72 |