05/01/2015
06:14:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, KEYA 5E-16106 1 26.75 4750********2527 000107 05/01/15
ALMBERG, ERIC 5E-16666 1 31.03 4313********6338 08726C 05/01/15
APPLEGATE, MELISSA 5E-16302 1 37.45 3728*******5009 123529 05/01/15
ARENELLA, RICHARD 5E-14558 1 26.75 3797*******1005 120647 05/01/15
ASBURY, BRUCE 5E-16325 1 28.75 4347********7236 090107 05/01/15
BABCOCK, PETER 5E-16772 1 57.78 4737********2941 081640 05/01/15
BAILEY, LORI 5E-16549 1 37.45 4737********8888 078819 05/01/15
BALADAKIS, MICHELE 5E-15719 1 80.25 4744********4036 190515 05/01/15
BALADAKIS, ZOEY 5E-15720 1 37.45 4744********4036 150911 05/01/15
BALL, GARY 5E-16246 1 5.00 4400********8247 01679D 05/01/15
BARBOSA, ELIZABETH 5E-16559 1 35.34 5465********4321 008042 05/01/15
BELCASTRO, BEN 5E-18022 1 12.70 4060********6239 080107 05/01/15
BELTRAMPA, ANTHONY 5E-16263 1 66.20 6011********3999 00190B 05/01/15
BERGER, DEAN 5E-16122 1 26.75 4147********5722 001680 05/01/15
BERNSTEIN, CAT 5E-16258 1 12.70 4306********0672 001689 05/01/15
BEVERSDORF, LOUANNE 5E-16659 1 51.03 6011********4019 00105R 05/01/15
BIANCHI, ANNA 5E-15337 1 57.45 5465********2790 002806 05/01/15
BILELLO, GLADYS 5E-15124 1 26.75 4737********5698 195657 05/01/15
BODWELL, LAURA 5E-15224 1 85.60 4355********1943 042027 05/01/15
BOISEN, STEVE 5E-16862 1 80.25 4744********9332 180116 05/01/15
BOURGEOIS, VINNY 5E-14298 1 26.75 5424********1596 382597 05/01/15
BRACKEN, DAVE 5E-10514 1 26.75 4668********2387 040104 05/01/15
BRACKETT, KAREN 5E-16242 1 82.25 4355********4673 046041 05/01/15
BRAYBOY, BRANDON 5E-14119 1 37.45 3732*******2003 162484 05/01/15
BRODERICK, ERIN 5E-16851 1 31.03 4737********6001 225235 05/01/15
BROWN, CHRISTOPHER 5E-16440 1 31.03 4833********9144 080107 05/01/15
BUFFINGTON, GEORGE 5E-13845 1 26.75 4356********8670 120111 05/01/15
BURCH, GARY 5E-15796 1 26.75 4147********8604 03587D 05/01/15
BURGOS, JACOB 5E-16514 1 26.75 4737********1651 291604 05/01/15
BURNHAM, JOHN 5E-14739 1 20.33 4313********9970 01897C 05/01/15
CEKAU, FRED 5E-16238 1 26.75 3737*******3019 122747 05/01/15
CEKAU, LORRAINE 5E-13334 1 26.75 3737*******3019 189611 05/01/15
CHAPMAN, KAY 5E-15276 1 31.03 4071********1478 03556A 05/01/15
CHAPMAN, PATRICIA 5E-11230 1 5.35 5199********0942 03637Z 05/01/15
CLAPS, GARY 5E-14509 1 31.25 5424********6308 17879P 05/01/15
CLEAVELAND, JACK 5E-16314 1 31.03 5461********9916 057555 05/01/15
CLIFFORD, ROBERT 5E-16487 1 37.45 4266********1347 03542D 05/01/15
COATES, RHONDA 5E-14139 1 29.96 4262********8669 70024F 05/01/15
CONNOLLY, JEAN 5E-16995 1 31.03 4147********2499 03590D 05/01/15
COOLEY, JOSEPH 5E-17966 1 10.70 5312********8486 100513 05/01/15
CORSO, RICHARD 5E-16951 1 37.45 4147********4458 15198C 05/01/15
COUGHLIN, PATRICIA 5E-15803 1 5.00 5420********0955 00168Z 05/01/15
COX, LISA 5E-14164 1 29.96 6011********0966 00130R 05/01/15
CUMMINGS, WILLIAM 5E-16697 1 31.03 5589********1208 03554E 05/01/15
CYNEWSKI, JANICE 5E-17005 1 26.75 4868********5322 03663C 05/01/15
DEFLAUN, RAYMOND 5E-16699 1 37.45 4489********1770 001615 05/01/15
DEMAMBRO, WILLIAM 5E-16808 1 37.45 4003********0736 03559B 05/01/15
DEON, JULIE 5E-16872 1 14.00 4356********7717 180119 05/01/15
DIAMANTIDES, STEPHEN 5E-15127 1 26.75 5178********3069 03625Z 05/01/15
DUNNE, LINDA 5E-15539 1 37.45 4744********9777 140417 05/01/15
EMERY, CRAIG 5E-15249 1 26.75 5371********3619 060120 05/01/15
FETKE, JACK 5E-15090 1 26.75 4355********0825 042037 05/01/15
FLANAGAN, KATIE 5E-16304 1 12.70 5465********8677 008139 05/01/15
FONTAINE, ALBERT 5E-17970 1 56.71 4147********6951 03595D 05/01/15
FORSBERG, PAUL 5E-15040 1 31.03 5119********6497 022244 05/01/15
FULLER, JOSH 5E-15212 1 31.03 5460********5659 025336 05/01/15
GALLEY, SCOTT 5E-16865 1 80.25 5516********5955 099898 05/01/15
GERBE, NEIL 5E-16611 1 31.96 5312********1604 100713 05/01/15
GILES, TRACEY 5E-10298 1 26.75 3723*******3001 163286 05/01/15
GILL, PATRICIA 5E-16071 1 28.75 5465********6368 008158 05/01/15
GRABEL, BRIAN 5E-16392 1 33.03 4737********1877 125881 05/01/15
GRAHAM, PATRICIA 5E-16255 1 33.03 4427********7462 080107 05/01/15
GRAZIANO, ROSEANN 5E-16365 1 10.70 4833********2588 090107 05/01/15
GRIGORIS, HELEN 5E-15152 1 26.75 4833********3807 090107 05/01/15
GRINER, MAUREEN 5E-15919 1 63.13 5516********4401 060180 05/01/15
HACKNEY, JOANNE 5E-16866 1 31.03 4306********5696 001573 05/01/15
HAGUE, TAYLOR 5E-16587 1 26.75 4888********2459 09491B 05/01/15
HALEPIS, GEORGE 5E-14776 1 27.82 4037********8914 601010 05/01/15
HALVERSON, SCOTT 5E-16502 1 75.00 3772*******2002 196478 05/01/15
HARDER, MICHAEL 5E-16058 1 23.40 4737********4667 125882 05/01/15
HASSELL, JASON 5E-14664 1 40.07 5466********3326 17657P 05/01/15
HAVEY, CLAIRE 5E-16497 1 5.00 6011********4872 00195R 05/01/15
HECHT, HOWARD 5E-16250 1 12.70 4436********9979 099896 05/01/15
HERNANDEZ, GLADYS 5E-15634 1 21.40 4271********6750 043065 05/01/15
HICKS, JESSICA 5E-16465 1 40.66 4355********9242 044019 05/01/15
HILL, LUTHER 5E-14656 1 59.92 4313********6613 02381C 05/01/15
HOGENSON, MARY 5E-16411 1 12.70 5424********1789 17490B 05/01/15
HOULLIS, MICHAEL 5E-16946 1 21.40 4355********3739 046051 05/01/15
HOUSEMAN, CATHIE 5E-16736 1 107.62 4355********6484 043095 05/01/15
IRVING, MARYANN 5E-15084 1 37.45 4388********7784 03560C 05/01/15
ISERMAN, CHARLES 5E-18024 1 26.75 5516********3587 099897 05/01/15
ISGUZAR, HUSEYIN 5E-16705 1 63.13 4425********1493 001648 05/01/15
JAROSZ, LAURA 5E-15058 1 31.03 4266********2988 03578C 05/01/15
JOHNSON, MARY JANE 5E-14313 1 21.35 6011********5324 00103P 05/01/15
JOHNSON, MEGAN 5E-15196 1 37.45 5516********4720 099895 05/01/15
JOSEPH, DONALD 5E-16096 1 26.75 4342********8717 290655 05/01/15
KALOURIS, VIOLA 5E-16600 1 57.78 4744********3333 150511 05/01/15
KAPETANIS, GEORGE 5E-17964 1 33.03 4737********0259 289822 05/01/15
KAPODISTRIAS, ANGELIKI 5E-16407 1 26.75 5466********8270 03601Z 05/01/15
KATSULOS, MARY 5E-15743 1 22.50 6011********9760 00116R 05/01/15
KENNEDY, NELLANN 5E-15349 1 37.45 4744********5009 160319 05/01/15
KERVIN, TOP 5E-15123 1 57.78 5466********1074 03612Z 05/01/15
KNOUS, MELANIE 5E-13097 1 28.75 6011********2171 00138R 05/01/15
KOBASIC, MONICA 5E-16818 1 37.45 4147********6512 03589C 05/01/15
KOGER, ROBERT 5E-15052 1 26.75 4888********4956 01276A 05/01/15
KRAM, JENNIFER 5E-14314 1 31.03 4147********7956 03569C 05/01/15
KULAK, MIKE 5E-16965 1 26.75 4744********9307 170418 05/01/15
LATHEROW, JAMIE 5E-14176 1 80.25 5402********2592 552665 05/01/15
LEADBETTER, RICHARD 5E-15649 1 21.40 4030********8971 03544C 05/01/15
LOTT, SEAN 5E-16828 1 37.45 5438********2537 H63921 05/01/15
MA A, JAMES 5E-16454 1 33.03 4264********0699 01324B 05/01/15
MAILISAND, LOUIS 5E-16320 1 12.70 4498********8358 03606B 05/01/15
MAJEWSKI, RAY 5E-16091 1 28.20 6011********8838 00101Q 05/01/15
MAKRIS, DORA 5E-16455 1 39.45 4737********9600 127223 05/01/15
MANDALAS, JAMES 5E-17019 1 20.33 5371********8494 060119 05/01/15
MARTIN, JAMES 5E-18009 1 33.03 5214********1960 NHO0QZ 05/01/15
MARTIN, SHERRY 5E-14413 1 57.78 4355********1440 047119 05/01/15
MAYER, CHERIE 5E-%TFT011352 1 20.33 6011********7525 00132P 05/01/15
MCKINLEY, JEFFREY 5E-15552 1 80.25 5528********4148 036187 05/01/15
MCMAHON, LEONA 5E-15614 1 26.75 4313********2501 00467D 05/01/15
MCNALLY, BELINDA 5E-16825 1 37.45 5291********7175 03583P 05/01/15
MEKONNEN, GRACE 5E-16613 1 34.10 4744********4913 170714 05/01/15
MINETT, HARRIET 5E-15202 1 31.03 5466********3680 17865Z 05/01/15
MONAHAN, KATHLEEN 5E-16326 1 37.45 4147********5030 001574 05/01/15
MOOSMAN, MICHAEL 5E-15400 1 64.20 5466********3291 71470P 05/01/15
MOREL, REGINA 5E-16067 1 12.71 4262********1769 70024F 05/01/15
MUHLECK, WILLIAM 5E-15273 1 53.50 4147********7724 03577C 05/01/15
MYERS, MATTHEW 5E-16276 1 12.70 4017********4547 001675 05/01/15
NEWCOMB, ALLEYNE 5E-13976 1 31.03 4147********3396 15045C 05/01/15
NOBLIN, MIKE 5E-16615 1 33.00 5402********3693 552669 05/01/15
OCONNOR, REBECCA 5E-15532 1 80.25 4744********0616 180811 05/01/15
ODOM, CHRISTINE 5E-15772 1 29.00 4147********1007 03570C 05/01/15
ONEILL, MAGGIE 5E-16674 1 53.50 5178********5144 03593B 05/01/15
PERUSKI, ANNA 5E-16713 1 51.00 4668********4601 040104 05/01/15
PINAPFEL, MICHAEL 5E-15384 1 57.45 4744********3705 110716 05/01/15
POGGI, MATILDA 5E-MPOGGI 1 107.90 5537********5379 H70981 05/01/15
PRODROMITIS, RONALD 5E-16413 1 33.05 5312********9330 110417 05/01/15
PURCELL, JOYCE 5E-16833 1 23.54 4744********0955 190916 05/01/15
PUTNAM, SCOTT 5E-16858 1 31.03 4355********4126 046090 05/01/15
REENSTRA, BONNIE 5E-15039 1 21.35 5524********5917 03543P 05/01/15
REEVES, ELIZABETH 5E-16075 1 59.78 5312********8886 110511 05/01/15
RENARDO, KALEI 5E-15814 1 26.75 5465********5097 002807 05/01/15
REXROAT, TERRY 5E-14403 1 33.03 4306********3269 001568 05/01/15
REYNICKE-PERRET, ANA 5E-15186 1 26.75 4117********3542 160113 05/01/15
REYNOLDS, JUDY 5E-16379 1 31.03 5452********3630 03659Z 05/01/15
RUNKLE, JOSHUA 5E-18011 1 33.03 4000********2687 747586 05/01/15
SANCHEZ, CHRISTINE 5E-16039 1 80.25 3711*******4014 197371 05/01/15
SELLEW, ROGER 5E-10187 1 59.92 4888********7625 04756A 05/01/15
SKIADAS, DOREEN 5E-15499 1 26.75 5576********4847 003742 05/01/15
SLESSMAN, CASSAUNDA 5E-16277 1 12.70 3717*******3000 159175 05/01/15
SMITH, CAROL 5E-15066 1 51.03 4408********7104 03561A 05/01/15
SMITH, HELEN 5E-16930 1 31.03 4828********1044 127219 05/01/15
SMITHER, BRAD 5E-15395 1 26.75 4264********4494 04979B 05/01/15
SOTERIOU, HEATHER 5E-15741 1 37.45 4356********7301 180719 05/01/15
STEWART, TIMOTHY 5E-16988 1 20.33 3743*******7561 710001 05/01/15
STOKES, JULIE 5E-16816 1 26.75 5516********5913 099894 05/01/15
STRAIT, JOHN 5E-16695 1 21.40 5466********0654 03676P 05/01/15
SWEZEY, TERESA 5E-16335 1 34.10 5465********7174 008041 05/01/15
TAYLOR, MARY 5E-16410 1 21.40 4737********5590 372778 05/01/15
TERBLANCHE, ANDRE 5E-16797 1 13.38 4147********5324 03588D 05/01/15
TESORIERE, PETER 5E-13293 1 20.33 6011********6582 00123R 05/01/15
THOMPSON, SEAN 5E-16575 1 28.69 5438********3827 H63059 05/01/15
TOME, DICK 5E-14636 1 53.50 4266********9921 03549B 05/01/15
TRUMAN, KIM 5E-15404 1 26.75 3728*******3007 160878 05/01/15
TSONGRANIS, DORA 5E-15153 1 26.75 4833********6931 080107 05/01/15
VONDOLTEREN, ANTHONY 5E-16114 1 33.03 5312********9255 110717 05/01/15
VORNHEDER, TINA 5E-13939 1 31.03 4435********3862 890051 05/01/15
WARD, KRISTIN 5E-13750 1 53.50 4833********4462 090107 05/01/15
WARNER, RICK 5E-17004 1 40.66 5491********9293 03621Z 05/01/15
WATSON, SUZANNE 5E-14103 1 21.35 4744********8600 110311 05/01/15
WINIARSKI, JOHN 5E-17992 1 30.91 4282********6215 080107 05/01/15
WOOD, CATHY 5E-16921 1 26.75 3717*******3006 198553 05/01/15
WOODRUFF, CHRISTINE 5E-16064 1 39.45 5523********6618 T6374Z 05/01/15
ZUMDIECK, MICHAEL 5E-14294 1 73.83 4147********0968 03608D 05/01/15
             
             
             
Totals
Count Card Type Total
     
12 American Express 423.68
48 MasterCard 1768.93
94 Visa 3378.65
10 Discover 293.65
0 Other 0.00
     
    5864.91