Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KEYA |
5E-15501 |
1 |
26.75 |
4750********2527 |
002107 |
10/01/14 |
| ALMBERG, ERIC |
5E-16666 |
1 |
31.03 |
4313********6338 |
025148 |
10/01/14 |
| APPLEGATE, MELISSA |
5E-16783 |
1 |
37.45 |
3728*******5009 |
101922 |
10/01/14 |
| ATKINSON, MARGIE |
5E-16542 |
1 |
21.40 |
6011********2928 |
00106P |
10/01/14 |
| BABCOCK, PETER |
5E-16772 |
1 |
57.78 |
4737********2941 |
270461 |
10/01/14 |
| BAILEY, LORI |
5E-16549 |
1 |
82.25 |
4737********8888 |
266765 |
10/01/14 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********5984 |
172313 |
10/01/14 |
| BALADAKIS, ZOEY |
5E-15720 |
1 |
37.45 |
4744********5984 |
192613 |
10/01/14 |
| BANTHER, DAVID |
5E-16547 |
1 |
33.03 |
3767*******3007 |
164695 |
10/01/14 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******1000 |
121604 |
10/01/14 |
| BERGER, DEAN |
5E-16621 |
1 |
26.75 |
3728*******7007 |
103960 |
10/01/14 |
| BERRIOS, ANA |
5E-15031 |
1 |
26.75 |
4147********1104 |
04492D |
10/01/14 |
| BEVERSDORF, LOUANNE |
5E-16659 |
1 |
31.03 |
6011********4019 |
00167R |
10/01/14 |
| BIANCHI, ANNA |
5E-15337 |
1 |
37.45 |
5465********7883 |
001469 |
10/01/14 |
| BLOOM, TARA |
5E-15393 |
1 |
37.45 |
4388********5743 |
04501D |
10/01/14 |
| BLOUNT, JOHN |
5E-17017 |
1 |
52.43 |
4610********4164 |
082107 |
10/01/14 |
| BODWELL, LAURA |
5E-15224 |
1 |
80.25 |
4355********0691 |
084117 |
10/01/14 |
| BOISEN, STEVE |
5E-16862 |
1 |
57.78 |
4744********9332 |
102815 |
10/01/14 |
| BOSARD, THERESA |
5E-16934 |
1 |
31.03 |
5243********0256 |
00134B |
10/01/14 |
| BRACKEN, DAVE |
5E-10514 |
1 |
26.75 |
4668********7185 |
042139 |
10/01/14 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
127542 |
10/01/14 |
| BRODERICK, ERIN |
5E-16851 |
1 |
31.03 |
4828********2041 |
270460 |
10/01/14 |
| BROWN, CHRISTOPHER |
5E-16440 |
1 |
31.03 |
4833********9144 |
002107 |
10/01/14 |
| BUFFINGTON, GEORGE |
5E-13845 |
1 |
26.75 |
4356********5633 |
192919 |
10/01/14 |
| BURCH, GARY |
5E-15796 |
1 |
26.75 |
4147********8604 |
04525D |
10/01/14 |
| BURGOS, JACOB |
5E-16514 |
1 |
26.75 |
4737********1651 |
651501 |
10/01/14 |
| BURNHAM, JOHN |
5E-14739 |
1 |
20.33 |
4313********9222 |
025133 |
10/01/14 |
| CEKAU, FRED |
5E-12017 |
1 |
26.75 |
3737*******3019 |
128591 |
10/01/14 |
| CEKAU, LORRAINE |
5E-13334 |
1 |
26.75 |
3737*******3019 |
186370 |
10/01/14 |
| CHAPMAN, KAY |
5E-15276 |
1 |
31.03 |
4071********1478 |
04504A |
10/01/14 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
5.35 |
5466********8984 |
33229W |
10/01/14 |
| CIADELLA, CAROL |
5E-15062 |
1 |
37.45 |
4270********7061 |
026510 |
10/01/14 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********6308 |
36255P |
10/01/14 |
| CLIFFORD, ROBERT |
5E-16487 |
1 |
40.67 |
4266********5354 |
04517B |
10/01/14 |
| COATES, RHONDA |
5E-14139 |
1 |
29.96 |
4262********8669 |
72100F |
10/01/14 |
| CONNOLLY, JEAN |
5E-16995 |
1 |
31.03 |
4313********9021 |
025192 |
10/01/14 |
| COOK, ALBA |
5E-16886 |
1 |
21.40 |
5523********8143 |
04542Z |
10/01/14 |
| COOK, HAROLD |
5E-16943 |
1 |
20.33 |
5213********4209 |
001345 |
10/01/14 |
| CORSO, RICHARD |
5E-16951 |
1 |
37.45 |
4147********0541 |
72030C |
10/01/14 |
| CROSSLAND, MARSHA |
5E-16812 |
1 |
26.75 |
3723*******4000 |
145802 |
10/01/14 |
| CUMMINGS, WILLIAM |
5E-16697 |
1 |
31.03 |
5589********1208 |
04467E |
10/01/14 |
| DANSON, JANICE |
5E-16947 |
1 |
21.40 |
4147********0338 |
04511D |
10/01/14 |
| DEMAMBRO, WILLIAM |
5E-16808 |
1 |
37.45 |
4003********0736 |
04503B |
10/01/14 |
| DEON, JULIE |
5E-16872 |
1 |
63.13 |
4356********7717 |
162111 |
10/01/14 |
| DIAMANTIDES, STEPHEN |
5E-15127 |
1 |
26.75 |
5178********3069 |
04558Z |
10/01/14 |
| DUNNE, LINDA |
5E-15539 |
1 |
37.45 |
4744********9777 |
122013 |
10/01/14 |
| EHRLICH, ARLENE |
5E-15771 |
1 |
20.00 |
5140********2410 |
04509Z |
10/01/14 |
| FEIDT, EDDIE |
5E-16990 |
1 |
26.75 |
4737********1887 |
345909 |
10/01/14 |
| FERGUSON, KATHLEEN |
5E-16662 |
1 |
53.50 |
4737********8629 |
314674 |
10/01/14 |
| FETKE, JACK |
5E-15090 |
1 |
48.15 |
4355********5998 |
081129 |
10/01/14 |
| FORSBERG, PAUL |
5E-15040 |
1 |
31.03 |
5153********4831 |
000025 |
10/01/14 |
| FRENCH, WESLEY |
5E-15163 |
1 |
26.75 |
4430********4040 |
140466 |
10/01/14 |
| FREUND, LUANNE |
5E-15851 |
1 |
37.45 |
4661********3949 |
050282 |
10/01/14 |
| FULLER, JOSH |
5E-15212 |
1 |
31.03 |
5460********5659 |
026430 |
10/01/14 |
| FULLYLOVE, PAUL JEREMY |
5E-16451 |
1 |
52.43 |
4508********0526 |
112345 |
10/01/14 |
| GALLEY, SCOTT |
5E-16865 |
1 |
53.50 |
5516********5794 |
071599 |
10/01/14 |
| GATTO, JOSEPH |
5E-16636 |
1 |
29.00 |
5576********0633 |
001464 |
10/01/14 |
| GERBE, NEIL |
5E-16611 |
1 |
31.96 |
5312********1604 |
102215 |
10/01/14 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
145491 |
10/01/14 |
| GREENLEAF, JO ANN |
5E-11566 |
1 |
26.75 |
4744********2493 |
192113 |
10/01/14 |
| GRIGORIS, HELEN |
5E-15152 |
1 |
26.75 |
4833********3807 |
082107 |
10/01/14 |
| GRINER, MAUREEN |
5E-15919 |
1 |
63.13 |
5516********9846 |
062222 |
10/01/14 |
| HACKNEY, JOANNE |
5E-16866 |
1 |
31.03 |
4306********5696 |
001648 |
10/01/14 |
| HAGUE, TAYLOR |
5E-16587 |
1 |
26.75 |
4888********2459 |
025147 |
10/01/14 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
601012 |
10/01/14 |
| HALVERSON, SCOTT |
5E-16502 |
1 |
75.00 |
3772*******2002 |
108448 |
10/01/14 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********3326 |
36227P |
10/01/14 |
| HAVEY, CLAIRE |
5E-16497 |
1 |
21.40 |
6011********6490 |
00154R |
10/01/14 |
| HEYLEN, JAN |
5E-17006 |
1 |
57.45 |
3715*******2002 |
107044 |
10/01/14 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4313********6613 |
025157 |
10/01/14 |
| HOLIFIELD, MARY |
5E-15626 |
1 |
31.56 |
5332********7676 |
N5BPOQ |
10/01/14 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
37.45 |
5491********6199 |
04545Z |
10/01/14 |
| HOULLIS, MICHAEL |
5E-16946 |
1 |
41.40 |
4355********3739 |
082101 |
10/01/14 |
| HOUSEMAN, CATHIE |
5E-16736 |
1 |
107.62 |
4355********7336 |
080085 |
10/01/14 |
| IRVING, MARYANN |
5E-15084 |
1 |
37.45 |
4388********7784 |
04494C |
10/01/14 |
| ISGUZAR, HUSEYIN |
5E-16705 |
1 |
57.78 |
4425********1493 |
001680 |
10/01/14 |
| JAROSZ, LAURA |
5E-15058 |
1 |
31.03 |
4266********4069 |
04475B |
10/01/14 |
| JOHNSON, MARY JANE |
5E-14313 |
1 |
21.35 |
6011********5324 |
00141P |
10/01/14 |
| KAHN, MARLENE |
5E-16955 |
1 |
37.45 |
4888********4653 |
025100 |
10/01/14 |
| KALOURIS, VIOLA |
5E-16600 |
1 |
57.78 |
4744********5236 |
152412 |
10/01/14 |
| KAPODISTRIAS, ANGELIKI |
5E-15980 |
1 |
26.75 |
5466********8270 |
04549Z |
10/01/14 |
| KATSULOS, MARY |
5E-15743 |
1 |
22.50 |
6011********9760 |
00170R |
10/01/14 |
| KENNEDY, NELLANN |
5E-15349 |
1 |
37.45 |
4744********5009 |
162412 |
10/01/14 |
| KERN, RACHEL |
5E-16849 |
1 |
37.45 |
4640********8004 |
04503B |
10/01/14 |
| KERVIN, TOP |
5E-15123 |
1 |
77.78 |
4388********3258 |
04526D |
10/01/14 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
6011********2171 |
00121R |
10/01/14 |
| KOBASIC, MONICA |
5E-16818 |
1 |
57.45 |
4147********0221 |
04471D |
10/01/14 |
| KOGER, ROBERT |
5E-15052 |
1 |
26.75 |
4888********4956 |
025189 |
10/01/14 |
| KRAENGEL, WILFRID BIL |
5E-16628 |
1 |
39.45 |
4356********3506 |
192818 |
10/01/14 |
| KULAK, MIKE |
5E-16965 |
1 |
26.75 |
4744********9307 |
182214 |
10/01/14 |
| LAFLAM, MARIE ELENA |
5E-LAF |
1 |
20.33 |
3725*******5009 |
106662 |
10/01/14 |
| LARIMORE, CELIA |
5E-15217 |
1 |
26.75 |
5528********2784 |
04543E |
10/01/14 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********9757 |
539579 |
10/01/14 |
| LEADBETTER, RICHARD |
5E-15649 |
1 |
21.40 |
4030********8971 |
04498C |
10/01/14 |
| LIZOTTE, JOHN |
5E-16949 |
1 |
21.40 |
4266********1242 |
04510B |
10/01/14 |
| LOTT, SEAN |
5E-16828 |
1 |
37.45 |
5438********2537 |
H65952 |
10/01/14 |
| MAKRIS, DORA |
5E-16455 |
1 |
39.45 |
4737********9600 |
596972 |
10/01/14 |
| MANDALAS, JAMES |
5E-17019 |
1 |
20.33 |
5371********8494 |
062150 |
10/01/14 |
| MARTIN, SHERRY |
5E-14891 |
1 |
31.03 |
4355********1440 |
082096 |
10/01/14 |
| MAYDAY, DOUGLAS |
5E-16588 |
1 |
44.80 |
4147********9270 |
04493C |
10/01/14 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00173P |
10/01/14 |
| MCDONOUGH, JAMES |
5E-16807 |
1 |
5.00 |
4147********6483 |
601012 |
10/01/14 |
| MCELMURRY, JULIE |
5E-16623 |
1 |
54.43 |
4868********6080 |
04549C |
10/01/14 |
| MCKINLEY, JEFFREY |
5E-15552 |
1 |
80.25 |
5528********4148 |
045340 |
10/01/14 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********7175 |
04505P |
10/01/14 |
| MEKONNEN, GRACE |
5E-16613 |
1 |
34.10 |
4744********7511 |
122319 |
10/01/14 |
| MINETT, HARRIET |
5E-15202 |
1 |
31.03 |
5466********3680 |
36130Z |
10/01/14 |
| MOLLOY, JOSEPH |
5E-16854 |
1 |
21.40 |
4147********0789 |
04501C |
10/01/14 |
| MONAHAN, KATHLEEN |
5E-14559 |
1 |
37.45 |
4147********5030 |
001917 |
10/01/14 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
37.45 |
5466********3291 |
33006P |
10/01/14 |
| MUHLECK, WILLIAM |
5E-15273 |
1 |
53.50 |
4147********6162 |
04552C |
10/01/14 |
| MUSCARELLA, FRANK |
5E-16776 |
1 |
63.13 |
4355********2519 |
082073 |
10/01/14 |
| NEWCOMB, ALLEYNE |
5E-13976 |
1 |
5.00 |
4147********3396 |
72211C |
10/01/14 |
| OBERLIN, ELLEN |
5E-16980 |
1 |
37.45 |
4868********7772 |
04526D |
10/01/14 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********4280 |
172712 |
10/01/14 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********1626 |
04520C |
10/01/14 |
| ONEILL, MAGGIE |
5E-16674 |
1 |
53.50 |
4427********1425 |
092107 |
10/01/14 |
| PERUSKI, ANNA |
5E-16713 |
1 |
37.45 |
4668********4601 |
042212 |
10/01/14 |
| PESSAS, NICK |
5E-15063 |
1 |
31.03 |
4833********0533 |
092107 |
10/01/14 |
| PETERS, CHRIS |
5E-13670 |
1 |
26.75 |
3723*******1009 |
102964 |
10/01/14 |
| PETTE, DEBBIE |
5E-16443 |
1 |
39.45 |
5576********2820 |
004520 |
10/01/14 |
| PINAPFEL, MICHAEL |
5E-15384 |
1 |
37.45 |
4744********3705 |
182910 |
10/01/14 |
| PURCELL, JOYCE |
5E-16833 |
1 |
23.54 |
4744********0955 |
102018 |
10/01/14 |
| PUTNAM, SCOTT |
5E-16858 |
1 |
31.03 |
4355********4126 |
084100 |
10/01/14 |
| RAFRAF, HUSSEIN SAMM |
5E-16678 |
1 |
31.03 |
5403********4994 |
062149 |
10/01/14 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
21.35 |
5466********1909 |
04491P |
10/01/14 |
| REYNICKE-PERRET, ANA |
5E-15186 |
1 |
26.75 |
4117********8451 |
162414 |
10/01/14 |
| REYNOLDS, JUDY |
5E-14535 |
1 |
31.03 |
5452********3630 |
04537Z |
10/01/14 |
| ROBINSON, MICHAEL |
5E-15173 |
1 |
74.00 |
4744********9204 |
162012 |
10/01/14 |
| RONGEY, MEGAN |
5E-16749 |
1 |
52.43 |
5465********0139 |
H67448 |
10/01/14 |
| SCHROEDER, LYNN |
5E-16823 |
1 |
26.75 |
5148********9824 |
04536P |
10/01/14 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
025122 |
10/01/14 |
| SHEWMAKER, HEATH |
5E-15799 |
1 |
26.75 |
5445********5299 |
002108 |
10/01/14 |
| SKIADAS, DOREEN |
5E-15499 |
1 |
26.75 |
5576********5724 |
008523 |
10/01/14 |
| SMITH, CAROL |
5E-15066 |
1 |
31.03 |
4408********7104 |
04516A |
10/01/14 |
| SMITHER, BRAD |
5E-15395 |
1 |
26.75 |
4264********4494 |
025156 |
10/01/14 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
57.45 |
4356********7301 |
112111 |
10/01/14 |
| STEWART, TIMOTHY |
5E-16988 |
1 |
20.33 |
3743*******7561 |
379001 |
10/01/14 |
| STOKES, JULIE |
5E-16816 |
1 |
26.75 |
5516********5913 |
071598 |
10/01/14 |
| STRAIT, JOHN |
5E-16695 |
1 |
21.40 |
5466********5592 |
04513P |
10/01/14 |
| TAYLOR, MARY |
5E-16708 |
1 |
21.40 |
4737********5590 |
443879 |
10/01/14 |
| TERBLANCHE, ANDRE |
5E-16797 |
1 |
13.38 |
4447********0504 |
001665 |
10/01/14 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00139R |
10/01/14 |
| THORNTON, CLYDE |
5E-16604 |
1 |
48.15 |
4828********3025 |
598055 |
10/01/14 |
| TIPTON, DANIELLE |
5E-15168 |
1 |
114.90 |
5108********0831 |
742296 |
10/01/14 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
148644 |
10/01/14 |
| TSIMOURIS, TONY |
5E-16843 |
1 |
31.03 |
5178********2730 |
04547Z |
10/01/14 |
| TSONGRANIS, DORA |
5E-15153 |
1 |
26.75 |
4833********6931 |
092107 |
10/01/14 |
| TUETKEN, CANDACE |
5E-16625 |
1 |
39.45 |
5465********9820 |
009310 |
10/01/14 |
| VESTAS, PETER |
5E-16750 |
1 |
31.00 |
5465********1016 |
002961 |
10/01/14 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4435********3862 |
217437 |
10/01/14 |
| WADE, KASIE |
5E-16635 |
1 |
39.45 |
3717*******4000 |
144015 |
10/01/14 |
| WARD, KRISTIN |
5E-13750 |
1 |
26.75 |
5465********2157 |
001465 |
10/01/14 |
| WARNER, RICK |
5E-17004 |
1 |
20.33 |
5491********9293 |
04501Z |
10/01/14 |
| WATSON, SUZANNE |
5E-14103 |
1 |
21.35 |
4744********8600 |
192017 |
10/01/14 |
| WEINSTEIN, BRAD |
5E-15285 |
1 |
37.45 |
3767*******3003 |
163261 |
10/01/14 |
| WENZEL, RYAN |
5E-15067 |
1 |
53.50 |
5312********4759 |
112314 |
10/01/14 |
| WINIARSKI, JOHN |
5E-15405 |
1 |
30.91 |
4282********6215 |
002107 |
10/01/14 |
| WOOD, CATHY |
5E-16921 |
1 |
26.75 |
3717*******3006 |
163716 |
10/01/14 |
| WRIGHT, LAURA |
5E-16510 |
1 |
66.20 |
4744********9538 |
172919 |
10/01/14 |
| YOURGULES, JOSE |
5E-15848 |
1 |
51.36 |
4147********6515 |
04532C |
10/01/14 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********9964 |
04524D |
10/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
598.64 |
| 44 |
MasterCard |
1571.68 |
| 92 |
Visa |
3697.27 |
| 8 |
Discover |
187.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6054.68 |