Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KEYA |
5E-15501 |
1 |
26.75 |
4750********2527 |
020608 |
06/01/14 |
| ALMBERG, ERIC |
5E-16666 |
1 |
31.03 |
4313********6338 |
005680 |
06/01/14 |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
184610 |
06/01/14 |
| ANCONA, MARIA |
5E-16720 |
1 |
31.03 |
3727*******1002 |
107436 |
06/01/14 |
| APPLEGATE, MELISSA |
5E-16783 |
1 |
37.45 |
3728*******5009 |
188463 |
06/01/14 |
| BABCOCK, PETER |
5E-16772 |
1 |
57.78 |
4737********2941 |
297263 |
06/01/14 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********5984 |
180261 |
06/01/14 |
| BALADAKIS, ZOEY |
5E-15720 |
1 |
37.45 |
4744********5984 |
110469 |
06/01/14 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
123904 |
06/01/14 |
| BERGER, DEAN |
5E-14299 |
1 |
26.75 |
3728*******7007 |
182693 |
06/01/14 |
| BERRIOS, ANA |
5E-15031 |
1 |
26.75 |
3713*******2002 |
141814 |
06/01/14 |
| BERTHEAT, STEVEN |
5E-16658 |
1 |
37.45 |
4737********3966 |
253531 |
06/01/14 |
| BEVERSDORF, LOUANNE |
5E-16659 |
1 |
31.03 |
6011********4019 |
00198R |
06/01/14 |
| BIANCHI, ANNA |
5E-15337 |
1 |
57.45 |
5465********7883 |
004887 |
06/01/14 |
| BISHOP, KARYN |
5E-15268 |
1 |
51.03 |
4355********0161 |
106078 |
06/01/14 |
| BLOOM, TARA |
5E-15393 |
1 |
37.45 |
4388********5743 |
08634D |
06/01/14 |
| BLOUNT, JOHN |
5E-17017 |
1 |
52.43 |
4610********4164 |
010608 |
06/01/14 |
| BODWELL, LAURA |
5E-15224 |
1 |
120.25 |
4355********0691 |
104049 |
06/01/14 |
| BOISEN, STEVE |
5E-16862 |
1 |
31.03 |
4744********3067 |
100761 |
06/01/14 |
| BOSARD, THERESA |
5E-16934 |
1 |
31.03 |
5243********0256 |
00172Z |
06/01/14 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
26.75 |
5424********1596 |
186104 |
06/01/14 |
| BRACKEN, DAVE |
5E-10514 |
1 |
26.75 |
4668********2305 |
050657 |
06/01/14 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
198195 |
06/01/14 |
| BRODERICK, ERIN |
5E-16851 |
1 |
31.03 |
4828********2041 |
037071 |
06/01/14 |
| BUFFINGTON, GEORGE |
5E-13845 |
1 |
26.75 |
4356********5633 |
170266 |
06/01/14 |
| BURCH, GARY |
5E-15796 |
1 |
26.75 |
4147********8604 |
08648D |
06/01/14 |
| BURGOS, JACOB |
5E-15412 |
1 |
26.75 |
4737********1651 |
084166 |
06/01/14 |
| BURKE, STEPHANIE |
5E-15334 |
1 |
26.75 |
4833********6219 |
020608 |
06/01/14 |
| BURNHAM, JOHN |
5E-14739 |
1 |
20.33 |
4313********9222 |
005694 |
06/01/14 |
| CEKAU, FRED |
5E-12017 |
1 |
5.00 |
3737*******3019 |
165221 |
06/01/14 |
| CEKAU, LORRAINE |
5E-13334 |
1 |
5.00 |
3737*******3019 |
181185 |
06/01/14 |
| CHAPMAN, KAY |
5E-15276 |
1 |
51.03 |
5401********5669 |
08655Z |
06/01/14 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
5.35 |
5466********8984 |
26901W |
06/01/14 |
| CIADELLA, CAROL |
5E-15062 |
1 |
37.45 |
4270********7061 |
029182 |
06/01/14 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********6308 |
40965P |
06/01/14 |
| CLIFFORD, ROBERT |
5E-15324 |
1 |
37.45 |
4266********5354 |
08644B |
06/01/14 |
| COATES, RHONDA |
5E-14139 |
1 |
29.96 |
4262********8669 |
80538F |
06/01/14 |
| CONNOLLY, JEAN |
5E-16995 |
1 |
31.03 |
4313********9021 |
005601 |
06/01/14 |
| COOK, ALBA |
5E-16886 |
1 |
21.40 |
5523********8143 |
08705Z |
06/01/14 |
| COOK, HAROLD |
5E-16943 |
1 |
20.33 |
6011********8776 |
00167R |
06/01/14 |
| CORSO, RICHARD |
5E-16951 |
1 |
37.45 |
4147********0541 |
65827C |
06/01/14 |
| COSTA, JAMES |
5E-15407 |
1 |
26.75 |
4147********0223 |
08679C |
06/01/14 |
| COX, LISA |
5E-14164 |
1 |
5.00 |
6011********0966 |
00125R |
06/01/14 |
| CROSSLAND, MARSHA |
5E-16812 |
1 |
26.75 |
3723*******4000 |
180099 |
06/01/14 |
| CUMMINGS, WILLIAM |
5E-16697 |
1 |
31.03 |
5589********1208 |
08644E |
06/01/14 |
| DANSON, JANICE |
5E-16947 |
1 |
21.40 |
4147********0338 |
08685D |
06/01/14 |
| DEBOARD, STEVE |
5E-16871 |
1 |
5.00 |
4833********2237 |
010608 |
06/01/14 |
| DEFLAUN, RAYMOND |
5E-16699 |
1 |
37.45 |
4489********1770 |
001291 |
06/01/14 |
| DEMAMBRO, WILLIAM |
5E-16808 |
1 |
37.45 |
4003********0736 |
08691B |
06/01/14 |
| DEON, JULIE |
5E-16872 |
1 |
63.13 |
4356********7717 |
170769 |
06/01/14 |
| DUMBRELL, MICHAEL |
5E-16813 |
1 |
1.00 |
3772*******3005 |
165295 |
06/01/14 |
| DUNNE, LINDA |
5E-15539 |
1 |
37.45 |
4744********9777 |
100462 |
06/01/14 |
| EAVES, LONDON |
5E-16961 |
1 |
31.03 |
4356********1581 |
190668 |
06/01/14 |
| EHRLICH, ARLENE |
5E-15771 |
1 |
37.45 |
5140********2410 |
08691Z |
06/01/14 |
| FERGUSON, KATHLEEN |
5E-16662 |
1 |
53.50 |
4737********8629 |
369189 |
06/01/14 |
| FETKE, JACK |
5E-15090 |
1 |
48.15 |
4355********5998 |
105117 |
06/01/14 |
| FORSBERG, PAUL |
5E-15040 |
1 |
31.03 |
5153********4831 |
000055 |
06/01/14 |
| FOSTER, TAMARA |
5E-16686 |
1 |
31.03 |
4737********9640 |
164879 |
06/01/14 |
| FRENCH, WESLEY |
5E-15163 |
1 |
26.75 |
4430********4040 |
681117 |
06/01/14 |
| FULLER, JOSH |
5E-15212 |
1 |
31.03 |
5460********5659 |
028930 |
06/01/14 |
| GALLEY, SCOTT |
5E-16865 |
1 |
53.50 |
5516********5794 |
042770 |
06/01/14 |
| GATTO, JOSEPH |
5E-16636 |
1 |
29.00 |
5576********4230 |
002229 |
06/01/14 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
177991 |
06/01/14 |
| GRIGORIS, HELEN |
5E-15152 |
1 |
26.75 |
4833********3807 |
010608 |
06/01/14 |
| GRIMM, LINDA |
5E-16727 |
1 |
33.20 |
5448********5971 |
085226 |
06/01/14 |
| GRINER, MAUREEN |
5E-15919 |
1 |
63.13 |
5516********9846 |
070588 |
06/01/14 |
| HACKNEY, JOANNE |
5E-16866 |
1 |
31.03 |
4306********2438 |
001526 |
06/01/14 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
701060 |
06/01/14 |
| HALLUN, ROZAN |
5E-16693 |
1 |
37.45 |
3772*******1011 |
128243 |
06/01/14 |
| HALVERSON, SCOTT |
5E-15302 |
1 |
75.00 |
3772*******2002 |
163642 |
06/01/14 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********1022 |
40826P |
06/01/14 |
| HEYLEN, JAN |
5E-17006 |
1 |
37.45 |
3715*******2002 |
186138 |
06/01/14 |
| HICKS, JESSICA |
5E-14878 |
1 |
62.06 |
4355********9446 |
104043 |
06/01/14 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4313********6613 |
005604 |
06/01/14 |
| HOIBERG, LESTER |
5E-16716 |
1 |
63.13 |
5516********9324 |
042769 |
06/01/14 |
| HOLIFIELD, MARY |
5E-15626 |
1 |
31.56 |
5332********7676 |
C3M4N0 |
06/01/14 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
37.45 |
5491********6199 |
08680Z |
06/01/14 |
| HOULLIS, MICHAEL |
5E-16946 |
1 |
21.40 |
4355********3739 |
106061 |
06/01/14 |
| HOUSEMAN, CATHIE |
5E-16736 |
1 |
67.55 |
4355********7336 |
104086 |
06/01/14 |
| IRVING, MARYANN |
5E-15084 |
1 |
37.45 |
4388********4146 |
08696C |
06/01/14 |
| ISGUZAR, HUSEYIN |
5E-16705 |
1 |
57.78 |
4425********1493 |
001548 |
06/01/14 |
| JAROSZ, LAURA |
5E-15058 |
1 |
31.03 |
4266********4069 |
08690B |
06/01/14 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
21.35 |
6011********5324 |
00197P |
06/01/14 |
| KAHN, MARLENE |
5E-16955 |
1 |
37.45 |
4888********4653 |
005638 |
06/01/14 |
| KAPODISTRIAS, ANGELIKI |
5E-15980 |
1 |
26.75 |
5466********8270 |
08703Z |
06/01/14 |
| KATSULOS, MARY |
5E-15743 |
1 |
22.50 |
6011********9760 |
00129R |
06/01/14 |
| KENNEDY, NELLANN |
5E-15349 |
1 |
57.45 |
4744********5009 |
160866 |
06/01/14 |
| KERN, RACHEL |
5E-16849 |
1 |
37.45 |
4640********8004 |
08658B |
06/01/14 |
| KERVIN, TOP |
5E-15123 |
1 |
57.78 |
4246********0810 |
08689G |
06/01/14 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
5467********5805 |
08643Z |
06/01/14 |
| KOBASIC, MONICA |
5E-16818 |
1 |
37.45 |
4147********0221 |
08670D |
06/01/14 |
| KOGER, ROBERT |
5E-15052 |
1 |
26.75 |
4888********8913 |
005611 |
06/01/14 |
| KOULIANOS, ELENI |
5E-15146 |
1 |
31.03 |
4355********2210 |
106056 |
06/01/14 |
| KRAM, JENNIFER |
5E-14314 |
1 |
31.03 |
5329********4744 |
001325 |
06/01/14 |
| LAFLAM, MARIE ELENA |
5E-LAF |
1 |
20.33 |
3725*******5009 |
101693 |
06/01/14 |
| LARIMORE, CELIA |
5E-15217 |
1 |
26.75 |
5528********2784 |
08691E |
06/01/14 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********9757 |
021410 |
06/01/14 |
| LEADBETTER, RICHARD |
5E-15649 |
1 |
21.40 |
4030********8971 |
08671C |
06/01/14 |
| LENHARDT, TANYA |
5E-16835 |
1 |
63.13 |
4430********8030 |
611571 |
06/01/14 |
| LIZOTTE, JOHN |
5E-16949 |
1 |
21.40 |
4266********1242 |
08643B |
06/01/14 |
| LOTT, SEAN |
5E-16828 |
1 |
37.45 |
5438********2537 |
H74425 |
06/01/14 |
| MANDALAS, JAMES |
5E-17019 |
1 |
20.33 |
5371********8494 |
070622 |
06/01/14 |
| MARTIN, SHERRY |
5E-14891 |
1 |
31.03 |
4355********1440 |
104054 |
06/01/14 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00124P |
06/01/14 |
| MCDONOUGH, JAMES |
5E-16807 |
1 |
5.00 |
4147********6483 |
701060 |
06/01/14 |
| MCKINLEY, JEFFREY |
5E-15552 |
1 |
80.25 |
5528********4148 |
087225 |
06/01/14 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4313********2501 |
005664 |
06/01/14 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********7175 |
08708P |
06/01/14 |
| MINETT, HARRIET |
5E-15202 |
1 |
31.03 |
5466********3680 |
41257Z |
06/01/14 |
| MOLLOY, JOSEPH |
5E-16854 |
1 |
21.40 |
4147********0789 |
08705C |
06/01/14 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
37.45 |
4147********5030 |
001524 |
06/01/14 |
| MOORE, GARY |
5E-16898 |
1 |
31.03 |
5196********1685 |
008860 |
06/01/14 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
37.45 |
5466********3291 |
26943P |
06/01/14 |
| MUHLECK, WILLIAM |
5E-15273 |
1 |
53.50 |
4147********6162 |
08672C |
06/01/14 |
| MUSCARELLA, FRANK |
5E-16776 |
1 |
63.13 |
4355********2519 |
106066 |
06/01/14 |
| NAILOS, DIANE |
5E-15254 |
1 |
20.00 |
3725*******5008 |
133317 |
06/01/14 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
31.03 |
4147********3396 |
65799C |
06/01/14 |
| OBERLIN, ELLEN |
5E-16980 |
1 |
80.25 |
4868********7772 |
08677D |
06/01/14 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********4280 |
150862 |
06/01/14 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********1626 |
08682C |
06/01/14 |
| ONEILL, MAGGIE |
5E-16674 |
1 |
53.50 |
4427********3433 |
030608 |
06/01/14 |
| PATURZO, ROSA |
5E-16683 |
1 |
26.75 |
4744********7154 |
130966 |
06/01/14 |
| PERUSKI, ANNA |
5E-16713 |
1 |
37.45 |
4668********4601 |
050657 |
06/01/14 |
| PESSAS, NICK |
5E-15063 |
1 |
31.03 |
4833********0533 |
030608 |
06/01/14 |
| PETERS, CHRIS |
5E-13670 |
1 |
26.75 |
3723*******1009 |
184785 |
06/01/14 |
| PINAPFEL, MICHAEL |
5E-15384 |
1 |
37.45 |
4744********3705 |
160169 |
06/01/14 |
| PLACE, LYNDA |
5E-15521 |
1 |
31.03 |
4828********1049 |
453966 |
06/01/14 |
| PLENNERT, YOKO |
5E-15172 |
1 |
37.45 |
4060********9760 |
08698C |
06/01/14 |
| PORTER, PHILIP MIKE |
5E-14682 |
1 |
59.92 |
4226********8888 |
08666C |
06/01/14 |
| PURCELL, JOYCE |
5E-16833 |
1 |
23.54 |
4744********0955 |
160968 |
06/01/14 |
| PUTNAM, SCOTT |
5E-16858 |
1 |
31.03 |
4355********4126 |
104028 |
06/01/14 |
| RAFRAF, HUSSEIN SAMM |
5E-16678 |
1 |
31.03 |
5403********4994 |
070623 |
06/01/14 |
| RAMIREZ, JOHN |
5E-16633 |
1 |
31.03 |
4737********8240 |
297266 |
06/01/14 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
21.35 |
5466********1909 |
08645P |
06/01/14 |
| REYNICKE-PERRET, ANA |
5E-15186 |
1 |
26.75 |
4117********8451 |
120065 |
06/01/14 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
08684Z |
06/01/14 |
| RICHTER, TED |
5E-15222 |
1 |
57.45 |
4828********6010 |
369184 |
06/01/14 |
| ROBINSON, MICHAEL |
5E-15173 |
1 |
63.13 |
4744********9204 |
120667 |
06/01/14 |
| SAMARKOS, ELAYNE |
5E-15445 |
1 |
37.45 |
5465********9788 |
001529 |
06/01/14 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
005606 |
06/01/14 |
| SHEWMAKER, HEATH |
5E-15799 |
1 |
26.75 |
5445********5299 |
002000 |
06/01/14 |
| SHOEMAKER, ADAM |
5E-13111 |
1 |
21.35 |
4147********1604 |
08643C |
06/01/14 |
| SKANDALIARIS, ANITA |
5E-16671 |
1 |
37.45 |
4264********1498 |
005630 |
06/01/14 |
| SKIADAS, DOREEN |
5E-15499 |
1 |
26.75 |
5424********7954 |
41062B |
06/01/14 |
| SMITH, CAROL |
5E-15066 |
1 |
31.03 |
4408********7104 |
08641A |
06/01/14 |
| SMITHER, BRAD |
5E-15395 |
1 |
26.75 |
4264********4494 |
005601 |
06/01/14 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4356********7301 |
120863 |
06/01/14 |
| STANLEY, KIP |
5E-15699 |
1 |
26.75 |
4264********9921 |
005668 |
06/01/14 |
| STEWART, TIMOTHY |
5E-16988 |
1 |
20.33 |
3743*******7561 |
355001 |
06/01/14 |
| STRAIT, JOHN |
5E-16695 |
1 |
21.40 |
5466********0365 |
08707P |
06/01/14 |
| TAYLOR, MARY |
5E-16708 |
1 |
21.40 |
4737********5590 |
140275 |
06/01/14 |
| TERBLANCHE, ANDRE |
5E-16797 |
1 |
14.38 |
4447********0504 |
001313 |
06/01/14 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00135R |
06/01/14 |
| THIBAULT, JASON |
5E-14391 |
1 |
13.38 |
5576********0196 |
000692 |
06/01/14 |
| TIPTON, DANIELLE |
5E-15168 |
1 |
37.45 |
5108********0831 |
019082 |
06/01/14 |
| TODD, WILLIAM |
5E-16971 |
1 |
26.75 |
5524********0377 |
08713W |
06/01/14 |
| TOME, DICK |
5E-14636 |
1 |
53.50 |
4266********9921 |
08655B |
06/01/14 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
141407 |
06/01/14 |
| TSIMOURIS, TONY |
5E-16843 |
1 |
31.03 |
5178********2730 |
08706Z |
06/01/14 |
| TSONGRANIS, DORA |
5E-15153 |
1 |
26.75 |
4833********3409 |
030608 |
06/01/14 |
| ULGENALP, JONATHAN |
5E-16668 |
1 |
26.75 |
5576********2351 |
000693 |
06/01/14 |
| WARD, KRISTIN |
5E-13750 |
1 |
53.50 |
4085********6162 |
070621 |
06/01/14 |
| WARNER, RICK |
5E-17004 |
1 |
20.33 |
5491********9293 |
08711Z |
06/01/14 |
| WATSON, SUZANNE |
5E-14103 |
1 |
21.35 |
4744********8600 |
130061 |
06/01/14 |
| WEEKES, TOM |
5E-16998 |
1 |
31.03 |
3767*******1006 |
175838 |
06/01/14 |
| WEINSTEIN, BRAD |
5E-15285 |
1 |
37.45 |
3767*******3003 |
162235 |
06/01/14 |
| WENZEL, RYAN |
5E-15067 |
1 |
26.75 |
5312********4759 |
100267 |
06/01/14 |
| WINIARSKI, JOHN |
5E-15405 |
1 |
30.91 |
4282********6215 |
010608 |
06/01/14 |
| WOOD, CATHY |
5E-16921 |
1 |
5.00 |
3717*******3006 |
182966 |
06/01/14 |
| WOOD, DIANE |
5E-16923 |
1 |
26.75 |
5516********5272 |
042768 |
06/01/14 |
| YOURGULES, JOSE |
5E-15848 |
1 |
51.36 |
4147********6515 |
08690C |
06/01/14 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********9964 |
08696D |
06/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
618.13 |
| 46 |
MasterCard |
1579.31 |
| 96 |
Visa |
3748.50 |
| 7 |
Discover |
140.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6086.81 |