04/01/2015
06:17:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, KEYA 5E-16106 1 26.75 4750********2527 075206 04/01/15
ALMBERG, ERIC 5E-16666 1 31.03 4313********6338 02988C 04/01/15
APPLEGATE, MELISSA 5E-16302 1 37.45 3728*******5009 147635 04/01/15
ARENELLA, RICHARD 5E-14558 1 26.75 3797*******1005 125804 04/01/15
BABCOCK, PETER 5E-16772 1 57.78 4737********2941 588572 04/01/15
BAILEY, LORI 5E-16549 1 37.45 4737********8888 619463 04/01/15
BALADAKIS, MICHELE 5E-15719 1 80.25 4744********4036 115926 04/01/15
BALADAKIS, ZOEY 5E-15720 1 37.45 4744********4036 115924 04/01/15
BALL, GARY 5E-16246 1 33.03 4400********8247 09445D 04/01/15
BARBOSA, ELIZABETH 5E-16559 1 35.34 5465********4321 003197 04/01/15
BARNES, AKIRA 5E-14565 1 26.70 3725*******1000 101588 04/01/15
BELTRAMPA, ANTHONY 5E-16263 1 66.20 6011********3999 00102B 04/01/15
BERGER, DEAN 5E-16122 1 26.75 4147********5722 001076 04/01/15
BERNSTEIN, CAT 5E-16258 1 12.70 4306********0672 001056 04/01/15
BEVERSDORF, LOUANNE 5E-16659 1 31.03 6011********4019 00132R 04/01/15
BIANCHI, ANNA 5E-15337 1 37.45 5465********2790 006944 04/01/15
BILELLO, GLADYS 5E-15124 1 26.75 4737********5698 618078 04/01/15
BODWELL, LAURA 5E-15224 1 80.25 4355********1943 131076 04/01/15
BOISEN, STEVE 5E-16862 1 81.25 4744********9332 115523 04/01/15
BOURGEOIS, VINNY 5E-14298 1 26.75 5424********1596 164627 04/01/15
BRACKEN, DAVE 5E-10514 1 26.75 4668********2387 035324 04/01/15
BRACKETT, KAREN 5E-16242 1 82.25 4355********4673 130047 04/01/15
BRAYBOY, BRANDON 5E-14119 1 37.45 3732*******2003 180800 04/01/15
BRODERICK, ERIN 5E-16851 1 31.03 4737********6001 587813 04/01/15
BROWN, CHRISTOPHER 5E-16440 1 31.03 4833********9144 065206 04/01/15
BUFFINGTON, GEORGE 5E-13845 1 26.75 4356********8670 145927 04/01/15
BURCH, GARY 5E-15796 1 26.75 4147********8604 07406D 04/01/15
BURGOS, JACOB 5E-16514 1 26.75 4737********1651 619466 04/01/15
BURNHAM, JOHN 5E-14739 1 20.33 4313********9970 05877C 04/01/15
CHAPMAN, KAY 5E-15276 1 31.03 4071********1478 07439A 04/01/15
CHAPMAN, PATRICIA 5E-11230 1 32.10 5199********0942 07432Z 04/01/15
CHUPP, VIRGINIA 5E-14958 1 42.80 4147********1116 02981D 04/01/15
CIADELLA, CAROL 5E-15062 1 37.45 4270********3182 065246 04/01/15
CLAPS, GARY 5E-14509 1 31.25 5424********6308 71529P 04/01/15
CLEAVELAND, JACK 5E-16314 1 31.03 5461********9916 029283 04/01/15
CLIFFORD, ROBERT 5E-16487 1 37.45 4266********1347 07405D 04/01/15
COATES, RHONDA 5E-14139 1 49.96 4262********8669 65152F 04/01/15
COLLINS, J.J. 5E-13562 1 33.00 5520********6920 T8372P 04/01/15
CONNOLLY, JEAN 5E-16995 1 31.03 4147********2499 07424D 04/01/15
CORSO, RICHARD 5E-16951 1 37.45 4147********4458 70233C 04/01/15
COX, LISA 5E-14164 1 29.96 6011********0966 00114R 04/01/15
CUMMINGS, WILLIAM 5E-16697 1 31.03 5589********1208 07424E 04/01/15
CYNEWSKI, JANICE 5E-17005 1 26.75 4868********5322 07442C 04/01/15
DAVIS, LES 5E-15432 1 29.00 4147********2836 07448C 04/01/15
DEFLAUN, RAYMOND 5E-16699 1 37.45 4489********1770 001055 04/01/15
DEMAMBRO, WILLIAM 5E-16808 1 37.45 4003********0736 07462B 04/01/15
DEON, JULIE 5E-16872 1 14.00 4356********7717 165120 04/01/15
DIAMANTIDES, STEPHEN 5E-15127 1 26.75 5178********3069 07414Z 04/01/15
DUIJNE, UDO 5E-14358 1 56.70 4264********5445 06169A 04/01/15
DUNNE, LINDA 5E-15539 1 37.45 4744********9777 125123 04/01/15
FETKE, JACK 5E-15090 1 26.75 4355********0825 129133 04/01/15
FLANAGAN, KATIE 5E-16304 1 12.70 5465********8677 002983 04/01/15
FORSBERG, PAUL 5E-15040 1 31.03 5119********6497 056955 04/01/15
FRENCH, WESLEY 5E-15163 1 26.75 4430********4040 245003 04/01/15
FULLER, JOSH 5E-15212 1 31.03 5460********5659 024805 04/01/15
GERBE, NEIL 5E-16611 1 31.96 5312********1604 105422 04/01/15
GILES, TRACEY 5E-10298 1 26.75 3723*******3001 103288 04/01/15
GRABEL, BRIAN 5E-16392 1 33.03 4737********1877 651084 04/01/15
GRAHAM, PATRICIA 5E-16255 1 33.03 4427********7462 065206 04/01/15
GRAZIANO, ROSEANN 5E-16365 1 10.70 4833********2588 075206 04/01/15
GRIGORIS, HELEN 5E-15152 1 26.75 4833********3807 075206 04/01/15
GRINER, MAUREEN 5E-15919 1 63.13 5516********4401 055309 04/01/15
GRUBBS, DUTCH 5E-16421 1 31.03 5490********9525 01470Z 04/01/15
HAGUE, TAYLOR 5E-16587 1 26.75 4888********2459 04273B 04/01/15
HALEPIS, GEORGE 5E-14776 1 27.82 4037********8914 501025 04/01/15
HALVERSON, SCOTT 5E-16502 1 75.00 3772*******2002 108804 04/01/15
HARDER, MICHAEL 5E-16058 1 54.43 4737********4667 587818 04/01/15
HASSELL, JASON 5E-14664 1 40.07 5466********3326 71460P 04/01/15
HAVEY, CLAIRE 5E-16497 1 21.40 6011********4872 00152R 04/01/15
HECHT, HOWARD 5E-16250 1 12.70 4436********9979 009711 04/01/15
HERNANDEZ, GLADYS 5E-15634 1 21.40 4271********6750 131113 04/01/15
HILL, LUTHER 5E-14656 1 59.92 4313********6613 01786C 04/01/15
HOGENSON, MARY 5E-16411 1 12.70 5424********1789 71682B 04/01/15
HOULLIS, LOUIS 5E-15567 1 37.45 5491********6199 07456Z 04/01/15
HOULLIS, MICHAEL 5E-16946 1 21.40 4355********3739 132147 04/01/15
HOUSEMAN, CATHIE 5E-16736 1 108.62 4355********6484 131128 04/01/15
IRVING, MARYANN 5E-15084 1 37.45 4388********7784 07436C 04/01/15
ISGUZAR, HUSEYIN 5E-16705 1 63.13 4425********1493 001100 04/01/15
JAROSZ, LAURA 5E-15058 1 31.03 4266********2988 07402C 04/01/15
JOHNSON, MARY JANE 5E-14313 1 21.35 6011********5324 00107P 04/01/15
JOHNSON, MEGAN 5E-15196 1 37.45 5516********4720 009713 04/01/15
JOSEPH, DONALD 5E-16096 1 26.75 4342********8717 587816 04/01/15
KALOURIS, VIOLA 5E-16600 1 57.78 4744********3333 105924 04/01/15
KAPODISTRIAS, ANGELIKI 5E-16407 1 26.75 5466********8270 07421Z 04/01/15
KATSULOS, MARY 5E-15743 1 22.50 6011********9760 00181R 04/01/15
KENNEDY, NELLANN 5E-15349 1 37.45 4744********5009 145325 04/01/15
KERVIN, TOP 5E-15123 1 57.78 5466********1074 07419Z 04/01/15
KNOUS, MELANIE 5E-13097 1 28.75 6011********2171 00198R 04/01/15
KOBASIC, MONICA 5E-16818 1 37.45 4147********6512 07445C 04/01/15
KOGER, ROBERT 5E-15052 1 26.75 4888********4956 02328A 04/01/15
KRAM, JENNIFER 5E-14314 1 31.03 4147********7956 07396D 04/01/15
KULAK, MIKE 5E-16965 1 26.75 4744********9307 175321 04/01/15
LATHEROW, JAMIE 5E-14176 1 80.25 5402********2592 703951 04/01/15
LEADBETTER, RICHARD 5E-15649 1 21.40 4030********8971 07433C 04/01/15
LONG, GREG 5E-16049 1 12.70 5424********5803 72127Y 04/01/15
MA A, JAMES 5E-16454 1 33.03 4264********0699 01383B 04/01/15
MAILISAND, LOUIS 5E-16320 1 12.70 4498********8358 07407B 04/01/15
MAJEWSKI, RAY 5E-16091 1 28.20 6011********8838 00122Q 04/01/15
MAKRIS, DORA 5E-16455 1 39.45 4737********9600 617371 04/01/15
MANDALAS, JAMES 5E-17019 1 20.33 5371********8494 055247 04/01/15
MARTIN, SHERRY 5E-14413 1 57.78 4355********1440 131132 04/01/15
MAYER, CHERIE 5E-%TFT011352 1 20.33 6011********7525 00111P 04/01/15
MCKINLEY, JEFFREY 5E-15552 1 80.25 5528********4148 074587 04/01/15
MCMAHON, LEONA 5E-15614 1 26.75 4313********2501 05895D 04/01/15
MCNALLY, BELINDA 5E-16825 1 37.45 5291********7175 07421P 04/01/15
MEKONNEN, GRACE 5E-16613 1 34.10 4744********4913 165528 04/01/15
MINETT, HARRIET 5E-15202 1 31.03 5466********3680 71835Z 04/01/15
MONAHAN, KATHLEEN 5E-16326 1 37.45 4147********5030 001712 04/01/15
MOOSMAN, MICHAEL 5E-15400 1 64.20 5466********3291 12229P 04/01/15
MOREL, REGINA 5E-16067 1 12.71 4262********1769 65152F 04/01/15
MUHLECK, WILLIAM 5E-15273 1 53.50 4147********7724 07414C 04/01/15
MYERS, MATTHEW 5E-16276 1 12.70 4017********4547 001075 04/01/15
NEWCOMB, ALLEYNE 5E-13976 1 31.03 4147********3396 70150C 04/01/15
NOBLIN, MIKE 5E-16615 1 33.00 5402********3693 703950 04/01/15
OBERLIN, ELLEN 5E-16980 1 37.45 4868********0722 07445D 04/01/15
OCONNOR, REBECCA 5E-15532 1 80.25 4744********0616 125421 04/01/15
ODOM, CHRISTINE 5E-15772 1 29.00 4147********1007 07397C 04/01/15
ONEILL, MAGGIE 5E-16674 1 53.50 5178********5144 07463B 04/01/15
PALUMBO, RAFFAELE 5E-15385 1 26.75 5480********5253 T9702B 04/01/15
PERUSKI, ANNA 5E-16713 1 57.45 4668********4601 035323 04/01/15
PINAPFEL, MICHAEL 5E-15384 1 57.45 4744********3705 145928 04/01/15
PRODROMITIS, RONALD 5E-16413 1 33.05 5312********9330 115124 04/01/15
PURCELL, JOYCE 5E-16833 1 23.54 4744********0955 135323 04/01/15
PUTNAM, SCOTT 5E-16858 1 31.03 4355********4126 131062 04/01/15
RAFRAF, HUSSEIN SAMM 5E-16678 1 31.03 5403********4994 055247 04/01/15
REENSTRA, BONNIE 5E-15039 1 21.35 5524********5917 07422P 04/01/15
REEVES, ELIZABETH 5E-16075 1 59.78 5312********8886 115129 04/01/15
REXROAT, TERRY 5E-16279 1 33.03 4306********3269 001731 04/01/15
REYNOLDS, JUDY 5E-16379 1 31.03 5452********3630 07454Z 04/01/15
ROBINSON, MICHAEL 5E-15173 1 54.00 4147********1355 70219C 04/01/15
SANCHEZ, CHRISTINE 5E-16039 1 80.25 3711*******4014 167048 04/01/15
SELLEW, ROGER 5E-10187 1 59.92 4888********7625 09059A 04/01/15
SKIADAS, DOREEN 5E-15499 1 26.75 5576********4847 006471 04/01/15
SLESSMAN, CASSAUNDA 5E-16277 1 12.70 3717*******3000 161884 04/01/15
SMITH, CAROL 5E-15066 1 51.03 4408********7104 07432A 04/01/15
SMITH, HELEN 5E-16930 1 31.03 4828********1044 573973 04/01/15
SMITHER, BRAD 5E-15395 1 86.75 4264********4494 04093B 04/01/15
SOTERIOU, HEATHER 5E-15741 1 37.45 4356********7301 105724 04/01/15
STEWART, TIMOTHY 5E-16988 1 20.33 3743*******7561 729001 04/01/15
STOKES, JULIE 5E-16816 1 26.75 5516********5913 009712 04/01/15
STRAIT, JOHN 5E-16695 1 21.40 5466********0654 07411P 04/01/15
SWEZEY, TERESA 5E-16335 1 34.10 5465********7174 003469 04/01/15
TAYLOR, MARY 5E-16410 1 21.40 4737********5590 747240 04/01/15
TERBLANCHE, ANDRE 5E-16797 1 13.38 4147********5324 07442D 04/01/15
TESORIERE, PETER 5E-13293 1 20.33 6011********6582 00118R 04/01/15
THOMPSON, SEAN 5E-16575 1 28.69 5438********3827 H58187 04/01/15
TOME, DICK 5E-14636 1 53.50 4266********9921 07402B 04/01/15
TRUMAN, KIM 5E-15404 1 26.75 3728*******3007 102710 04/01/15
TSONGRANIS, DORA 5E-15153 1 26.75 4833********6931 065206 04/01/15
VITKOFSKY, DEE 5E-16878 1 57.78 4482********4570 002146 04/01/15
VONDOLTEREN, ANTHONY 5E-16114 1 33.03 5312********9255 115427 04/01/15
VORNHEDER, TINA 5E-13939 1 31.03 4435********3862 153444 04/01/15
WADE, KASIE 5E-16635 1 39.45 3717*******4000 103313 04/01/15
WARD, KRISTIN 5E-13750 1 53.50 4833********4462 065206 04/01/15
WARNER, RICK 5E-17004 1 40.66 5491********9293 07434Z 04/01/15
WATSON, SUZANNE 5E-14103 1 21.35 4744********8600 115824 04/01/15
WEINSTEIN, BRAD 5E-15285 1 37.45 3767*******3003 189495 04/01/15
WINIARSKI, JOHN 5E-15405 1 30.91 4282********6215 075206 04/01/15
WOOD, CATHY 5E-16921 1 26.75 3717*******3006 155916 04/01/15
WOODRUFF, CHRISTINE 5E-16064 1 39.45 5523********6618 T8366Z 04/01/15
ZUMDIECK, MICHAEL 5E-14294 1 73.83 4147********0968 07447D 04/01/15
             
             
             
Totals
Count Card Type Total
     
13 American Express 473.78
44 MasterCard 1564.31
94 Visa 3600.08
10 Discover 290.05
0 Other 0.00
     
    5928.22