Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KEYA |
5E-15501 |
1 |
26.75 |
4750********2527 |
031907 |
08/01/14 |
| ALMBERG, ERIC |
5E-16666 |
1 |
31.03 |
4313********6338 |
015954 |
08/01/14 |
| ANASTASIOU, TINA MARIE |
5E-13531 |
1 |
29.96 |
3734*******1013 |
124511 |
08/01/14 |
| ANCONA, MARIA |
5E-16720 |
1 |
31.03 |
3727*******1002 |
186085 |
08/01/14 |
| APPLEGATE, MELISSA |
5E-16783 |
1 |
37.45 |
3728*******5009 |
175373 |
08/01/14 |
| ATKINSON, MARGIE |
5E-16542 |
1 |
21.40 |
6011********2928 |
00135P |
08/01/14 |
| BABCOCK, PETER |
5E-16772 |
1 |
57.78 |
4737********2941 |
115674 |
08/01/14 |
| BAILEY, LORI |
5E-16549 |
1 |
82.25 |
4737********8888 |
115671 |
08/01/14 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********5984 |
191490 |
08/01/14 |
| BALADAKIS, ZOEY |
5E-15720 |
1 |
37.45 |
4744********5984 |
151395 |
08/01/14 |
| BANTHER, DAVID |
5E-16547 |
1 |
33.03 |
4833********9518 |
051907 |
08/01/14 |
| BARBOSA, ELIZABETH |
5E-16559 |
1 |
35.34 |
5465********1492 |
000429 |
08/01/14 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
169895 |
08/01/14 |
| BERGER, DEAN |
5E-16621 |
1 |
26.75 |
3728*******7007 |
184100 |
08/01/14 |
| BERRIOS, ANA |
5E-15031 |
1 |
26.75 |
4147********1104 |
07167D |
08/01/14 |
| BEVERSDORF, LOUANNE |
5E-16659 |
1 |
31.03 |
6011********4019 |
00171R |
08/01/14 |
| BIANCHI, ANNA |
5E-15337 |
1 |
37.45 |
5465********7883 |
004521 |
08/01/14 |
| BLOOM, TARA |
5E-15393 |
1 |
37.45 |
4388********5743 |
07138D |
08/01/14 |
| BLOUNT, JOHN |
5E-17017 |
1 |
52.43 |
4610********4164 |
031907 |
08/01/14 |
| BODWELL, LAURA |
5E-15224 |
1 |
80.25 |
4355********0691 |
083049 |
08/01/14 |
| BOISEN, STEVE |
5E-16862 |
1 |
34.25 |
4744********9332 |
131297 |
08/01/14 |
| BOSARD, THERESA |
5E-16934 |
1 |
31.03 |
5243********0256 |
00147B |
08/01/14 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
26.75 |
5424********1596 |
332572 |
08/01/14 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
163024 |
08/01/14 |
| BRODERICK, ERIN |
5E-16851 |
1 |
31.03 |
4828********2041 |
953532 |
08/01/14 |
| BUFFINGTON, GEORGE |
5E-13845 |
1 |
26.75 |
4356********5633 |
171396 |
08/01/14 |
| BURCH, GARY |
5E-15796 |
1 |
26.75 |
4147********8604 |
07140D |
08/01/14 |
| BURGOS, JACOB |
5E-16514 |
1 |
26.75 |
4737********1651 |
998640 |
08/01/14 |
| BURNHAM, JOHN |
5E-14739 |
1 |
20.33 |
4313********9222 |
015981 |
08/01/14 |
| CEKAU, FRED |
5E-12017 |
1 |
26.75 |
3737*******3019 |
128445 |
08/01/14 |
| CEKAU, LORRAINE |
5E-13334 |
1 |
26.75 |
3737*******3019 |
184221 |
08/01/14 |
| CHAPMAN, KAY |
5E-15276 |
1 |
11.03 |
5401********5669 |
07095Z |
08/01/14 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
5.35 |
5466********8984 |
96514W |
08/01/14 |
| CHAPMAN, RICHARD |
5E-15860 |
1 |
20.00 |
6011********3119 |
00101R |
08/01/14 |
| CIADELLA, CAROL |
5E-15062 |
1 |
37.45 |
4270********7061 |
026345 |
08/01/14 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********6308 |
93719P |
08/01/14 |
| CLIFFORD, ROBERT |
5E-15324 |
1 |
37.45 |
4266********5354 |
07120B |
08/01/14 |
| COATES, RHONDA |
5E-14139 |
1 |
29.96 |
4262********8669 |
71817F |
08/01/14 |
| CONNOLLY, JEAN |
5E-16995 |
1 |
5.00 |
4313********9021 |
015955 |
08/01/14 |
| COOK, ALBA |
5E-16886 |
1 |
21.40 |
5523********8143 |
07166Z |
08/01/14 |
| COOK, HAROLD |
5E-16943 |
1 |
20.33 |
6011********8776 |
00102R |
08/01/14 |
| CORSO, RICHARD |
5E-16951 |
1 |
5.00 |
4147********0541 |
59676C |
08/01/14 |
| COSTA, JAMES |
5E-15407 |
1 |
26.75 |
4147********0223 |
07114C |
08/01/14 |
| COX, LISA |
5E-14164 |
1 |
29.96 |
6011********0966 |
00130R |
08/01/14 |
| CROSSLAND, MARSHA |
5E-16812 |
1 |
26.75 |
3723*******4000 |
149136 |
08/01/14 |
| CUMMINGS, WILLIAM |
5E-16697 |
1 |
31.03 |
5589********1208 |
07113E |
08/01/14 |
| DANSON, JANICE |
5E-16947 |
1 |
21.40 |
4147********0338 |
07112D |
08/01/14 |
| DEBOARD, STEVE |
5E-16871 |
1 |
5.00 |
4833********2237 |
031907 |
08/01/14 |
| DEMAMBRO, WILLIAM |
5E-16808 |
1 |
37.45 |
4003********0736 |
07144B |
08/01/14 |
| DEON, JULIE |
5E-16872 |
1 |
63.13 |
4356********7717 |
111693 |
08/01/14 |
| DIAMANTIDES, STEPHEN |
5E-15127 |
1 |
26.75 |
5178********3069 |
07152Z |
08/01/14 |
| DUNNE, LINDA |
5E-15539 |
1 |
37.45 |
4744********9777 |
101292 |
08/01/14 |
| FEIDT, EDDIE |
5E-16990 |
1 |
26.75 |
4737********1887 |
953519 |
08/01/14 |
| FERGUSON, KATHLEEN |
5E-16662 |
1 |
53.50 |
4737********8629 |
952750 |
08/01/14 |
| FETKE, JACK |
5E-15090 |
1 |
48.15 |
4355********5998 |
079020 |
08/01/14 |
| FORSBERG, PAUL |
5E-15040 |
1 |
31.03 |
5153********4831 |
000007 |
08/01/14 |
| FRENCH, WESLEY |
5E-15163 |
1 |
26.75 |
4430********4040 |
996454 |
08/01/14 |
| FREUND, LUANNE |
5E-15851 |
1 |
20.00 |
4661********3949 |
013136 |
08/01/14 |
| FULLER, JOSH |
5E-15212 |
1 |
31.03 |
5460********5659 |
026065 |
08/01/14 |
| GALLEY, SCOTT |
5E-16865 |
1 |
53.50 |
5516********5794 |
019401 |
08/01/14 |
| GERBE, NEIL |
5E-16611 |
1 |
31.96 |
5312********1604 |
111298 |
08/01/14 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
132132 |
08/01/14 |
| GREENLEAF, JO ANN |
5E-11566 |
1 |
26.75 |
4744********2493 |
111696 |
08/01/14 |
| GRIGORIS, HELEN |
5E-15152 |
1 |
26.75 |
4833********3807 |
031907 |
08/01/14 |
| GRINER, MAUREEN |
5E-15919 |
1 |
63.13 |
5516********9846 |
061830 |
08/01/14 |
| HAGUE, TAYLOR |
5E-16587 |
1 |
26.75 |
4147********7714 |
07095C |
08/01/14 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
601091 |
08/01/14 |
| HALLUN, ROZAN |
5E-16693 |
1 |
37.45 |
3772*******1011 |
162744 |
08/01/14 |
| HALVERSON, SCOTT |
5E-16502 |
1 |
75.00 |
3772*******2002 |
149875 |
08/01/14 |
| HAVEY, CLAIRE |
5E-16497 |
1 |
21.40 |
6011********6490 |
00105R |
08/01/14 |
| HEYLEN, JAN |
5E-17006 |
1 |
37.45 |
3715*******2002 |
196657 |
08/01/14 |
| HICKS, JESSICA |
5E-14878 |
1 |
62.06 |
4355********9446 |
082092 |
08/01/14 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4313********6613 |
015957 |
08/01/14 |
| HOLIFIELD, MARY |
5E-15626 |
1 |
31.56 |
5332********7676 |
HH9D1W |
08/01/14 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
37.45 |
5491********6199 |
07100Z |
08/01/14 |
| HOULLIS, MICHAEL |
5E-16946 |
1 |
21.40 |
4355********3739 |
084089 |
08/01/14 |
| HOUSEMAN, CATHIE |
5E-16736 |
1 |
67.55 |
4355********7336 |
079038 |
08/01/14 |
| IRVING, MARYANN |
5E-15084 |
1 |
37.45 |
4388********7784 |
07129C |
08/01/14 |
| ISGUZAR, HUSEYIN |
5E-16705 |
1 |
57.78 |
4425********1493 |
001735 |
08/01/14 |
| JAROSZ, LAURA |
5E-15058 |
1 |
31.03 |
4266********4069 |
07099B |
08/01/14 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
5.00 |
6011********5324 |
00113P |
08/01/14 |
| KAHN, MARLENE |
5E-16955 |
1 |
37.45 |
4888********4653 |
015994 |
08/01/14 |
| KALOURIS, VIOLA |
5E-16600 |
1 |
57.78 |
4744********5236 |
131996 |
08/01/14 |
| KAPODISTRIAS, ANGELIKI |
5E-15980 |
1 |
26.75 |
5466********8270 |
07109Z |
08/01/14 |
| KATSULOS, MARY |
5E-15743 |
1 |
22.50 |
6011********9760 |
00199R |
08/01/14 |
| KENNEDY, NELLANN |
5E-15349 |
1 |
37.45 |
4744********5009 |
161097 |
08/01/14 |
| KERN, RACHEL |
5E-16849 |
1 |
37.45 |
4640********8004 |
07145B |
08/01/14 |
| KERVIN, TOP |
5E-15123 |
1 |
57.78 |
4246********0810 |
07111G |
08/01/14 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
6011********2171 |
00175R |
08/01/14 |
| KOBASIC, MONICA |
5E-16818 |
1 |
37.45 |
4147********0221 |
07122D |
08/01/14 |
| KRAENGEL, WILFRID BIL |
5E-16628 |
1 |
39.45 |
4356********3506 |
171093 |
08/01/14 |
| LAFLAM, MARIE ELENA |
5E-LAF |
1 |
20.33 |
3725*******5009 |
187894 |
08/01/14 |
| LARIMORE, CELIA |
5E-15217 |
1 |
26.75 |
5528********2784 |
07136E |
08/01/14 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********9757 |
322299 |
08/01/14 |
| LEADBETTER, RICHARD |
5E-15649 |
1 |
21.40 |
4030********8971 |
07160C |
08/01/14 |
| LEONARD, BETHEL |
5E-16616 |
1 |
68.20 |
5178********8665 |
07103Z |
08/01/14 |
| LIZOTTE, JOHN |
5E-16949 |
1 |
21.40 |
4266********1242 |
07145B |
08/01/14 |
| LOTT, SEAN |
5E-16828 |
1 |
37.45 |
5438********2537 |
H65707 |
08/01/14 |
| MANDALAS, JAMES |
5E-17019 |
1 |
20.33 |
5371********8494 |
061904 |
08/01/14 |
| MARTIN, SHERRY |
5E-14891 |
1 |
31.03 |
4355********1440 |
079077 |
08/01/14 |
| MAYDAY, DOUGLAS |
5E-16588 |
1 |
5.00 |
4147********9270 |
07142C |
08/01/14 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00109P |
08/01/14 |
| MCDONOUGH, JAMES |
5E-16807 |
1 |
5.00 |
4147********6483 |
601091 |
08/01/14 |
| MCELMURRY, JULIE |
5E-16623 |
1 |
54.43 |
4868********6080 |
07142C |
08/01/14 |
| MCKINLEY, JEFFREY |
5E-15552 |
1 |
80.25 |
5528********4148 |
071582 |
08/01/14 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4313********2501 |
015906 |
08/01/14 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********7175 |
07154P |
08/01/14 |
| MEKONNEN, GRACE |
5E-16613 |
1 |
34.10 |
4744********7511 |
101194 |
08/01/14 |
| MINETT, HARRIET |
5E-15202 |
1 |
51.03 |
5466********3680 |
93441Z |
08/01/14 |
| MOLLOY, JOSEPH |
5E-16854 |
1 |
21.40 |
4147********0789 |
07124C |
08/01/14 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
37.45 |
4147********5030 |
001679 |
08/01/14 |
| MOORE, GARY |
5E-16898 |
1 |
31.03 |
5196********1685 |
000428 |
08/01/14 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
37.45 |
5466********3291 |
96528P |
08/01/14 |
| MUHLECK, WILLIAM |
5E-15273 |
1 |
53.50 |
4147********6162 |
07102C |
08/01/14 |
| MUSCARELLA, FRANK |
5E-16776 |
1 |
63.13 |
4355********2519 |
081089 |
08/01/14 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
5.00 |
4147********3396 |
59759C |
08/01/14 |
| NOBLIN, MIKE |
5E-16615 |
1 |
33.00 |
5402********6504 |
322294 |
08/01/14 |
| OBERLIN, ELLEN |
5E-16980 |
1 |
80.25 |
4868********7772 |
07172D |
08/01/14 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********4280 |
121197 |
08/01/14 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********1626 |
07160C |
08/01/14 |
| ONEILL, MAGGIE |
5E-16674 |
1 |
53.50 |
4427********1425 |
051907 |
08/01/14 |
| PERUSKI, ANNA |
5E-16713 |
1 |
37.45 |
4668********4601 |
041926 |
08/01/14 |
| PESSAS, NICK |
5E-15063 |
1 |
31.03 |
4833********0533 |
031907 |
08/01/14 |
| PETERS, CHRIS |
5E-13670 |
1 |
26.75 |
3723*******1009 |
161630 |
08/01/14 |
| PINAPFEL, MICHAEL |
5E-15384 |
1 |
37.45 |
4744********3705 |
161596 |
08/01/14 |
| PLACE, LYNDA |
5E-15521 |
1 |
31.03 |
4828********1049 |
997691 |
08/01/14 |
| PLENNERT, YOKO |
5E-15172 |
1 |
57.45 |
4060********9760 |
07143C |
08/01/14 |
| PURCELL, JOYCE |
5E-16833 |
1 |
23.54 |
4744********0955 |
111393 |
08/01/14 |
| PUTNAM, SCOTT |
5E-16858 |
1 |
31.03 |
4355********4126 |
077034 |
08/01/14 |
| RAFRAF, HUSSEIN SAMM |
5E-16678 |
1 |
31.03 |
5403********4994 |
061903 |
08/01/14 |
| RAMIREZ, JOHN |
5E-16633 |
1 |
31.03 |
4737********8240 |
187786 |
08/01/14 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
21.35 |
5466********1909 |
07144P |
08/01/14 |
| REYNICKE-PERRET, ANA |
5E-15186 |
1 |
26.75 |
4117********8451 |
121395 |
08/01/14 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
07120Z |
08/01/14 |
| ROBINSON, MICHAEL |
5E-15173 |
1 |
83.13 |
4744********9204 |
151992 |
08/01/14 |
| RONGEY, MEGAN |
5E-16749 |
1 |
52.43 |
5465********0139 |
H67203 |
08/01/14 |
| SCHROEDER, LYNN |
5E-16823 |
1 |
26.75 |
5148********9824 |
07123P |
08/01/14 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
015978 |
08/01/14 |
| SHEWMAKER, HEATH |
5E-15799 |
1 |
26.75 |
5445********5299 |
002216 |
08/01/14 |
| SKANDALIARIS, ANITA |
5E-16671 |
1 |
37.45 |
4264********1498 |
015920 |
08/01/14 |
| SKIADAS, DOREEN |
5E-15499 |
1 |
26.75 |
5424********7954 |
93302B |
08/01/14 |
| SMITH, CAROL |
5E-15066 |
1 |
31.03 |
4408********7104 |
07124A |
08/01/14 |
| SMITHER, BRAD |
5E-15395 |
1 |
26.75 |
4264********4494 |
015960 |
08/01/14 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4356********7301 |
191095 |
08/01/14 |
| STEWART, TIMOTHY |
5E-16988 |
1 |
20.33 |
3743*******7561 |
220001 |
08/01/14 |
| STRAIT, JOHN |
5E-16695 |
1 |
21.40 |
5466********5592 |
07187P |
08/01/14 |
| TAYLOR, MARY |
5E-16708 |
1 |
21.40 |
4737********5590 |
315776 |
08/01/14 |
| TERBLANCHE, ANDRE |
5E-16797 |
1 |
13.38 |
4447********0504 |
001733 |
08/01/14 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00114R |
08/01/14 |
| THOMPSON, SEAN |
5E-16575 |
1 |
28.69 |
5438********1757 |
H64851 |
08/01/14 |
| THORNTON, CLYDE |
5E-16604 |
1 |
48.15 |
4828********3025 |
955007 |
08/01/14 |
| TIPTON, DANIELLE |
5E-15168 |
1 |
57.45 |
5108********0831 |
515942 |
08/01/14 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
123369 |
08/01/14 |
| TSIMOURIS, TONY |
5E-16843 |
1 |
31.03 |
5178********2730 |
07120Z |
08/01/14 |
| TSONGRANIS, DORA |
5E-15153 |
1 |
26.75 |
4833********6931 |
031907 |
08/01/14 |
| TUETKEN, CANDACE |
5E-16625 |
1 |
39.45 |
5465********9317 |
002896 |
08/01/14 |
| ULGENALP, JONATHAN |
5E-16668 |
1 |
26.75 |
5576********2351 |
000449 |
08/01/14 |
| VANDERWERKEN, MEGAN |
5E-16650 |
1 |
57.78 |
4737********3608 |
955004 |
08/01/14 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4435********3862 |
786675 |
08/01/14 |
| WADE, KASIE |
5E-16635 |
1 |
39.45 |
3717*******3002 |
162440 |
08/01/14 |
| WARD, KRISTIN |
5E-13750 |
1 |
53.50 |
4085********6162 |
061904 |
08/01/14 |
| WARNER, RICK |
5E-17004 |
1 |
20.33 |
5491********9293 |
07164Z |
08/01/14 |
| WATSON, SUZANNE |
5E-14103 |
1 |
21.35 |
4744********8600 |
171791 |
08/01/14 |
| WEEKES, TOM |
5E-16998 |
1 |
31.03 |
3767*******1006 |
120480 |
08/01/14 |
| WEINSTEIN, BRAD |
5E-15285 |
1 |
37.45 |
3767*******3003 |
104887 |
08/01/14 |
| WENZEL, RYAN |
5E-15067 |
1 |
53.50 |
5312********4759 |
121494 |
08/01/14 |
| WINIARSKI, JOHN |
5E-15405 |
1 |
30.91 |
4282********6215 |
051907 |
08/01/14 |
| WOOD, CATHY |
5E-16921 |
1 |
5.00 |
3717*******3006 |
182858 |
08/01/14 |
| WRIGHT, LAURA |
5E-16510 |
1 |
39.45 |
4744********9538 |
131395 |
08/01/14 |
| YOURGULES, JOSE |
5E-15848 |
1 |
51.36 |
4147********6515 |
07159C |
08/01/14 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********9964 |
07130D |
08/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
653.33 |
| 44 |
MasterCard |
1561.67 |
| 95 |
Visa |
3616.51 |
| 11 |
Discover |
241.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6072.54 |