Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISSANDRATOS, JARED |
5E-16099 |
2 |
12.70 |
5178********3898 |
01622Z |
05/15/15 |
| ALLEN, SIMONE |
5E-16115 |
2 |
12.70 |
4737********3208 |
082632 |
05/15/15 |
| ANZALONE, PETER |
5E-16167 |
2 |
13.59 |
4351********2433 |
036013 |
05/15/15 |
| ANZALONE, PETER |
5E-18005 |
2 |
31.03 |
4436********4054 |
046260 |
05/15/15 |
| ASZTALOS, ANDRAS |
5E-16386 |
2 |
33.03 |
5178********7320 |
01614Z |
05/15/15 |
| AUGE, AMANDA |
5E-16292 |
2 |
13.59 |
5536********3463 |
004000 |
05/15/15 |
| BARASSO, RICHARD |
5E-14102 |
2 |
21.35 |
4355********9437 |
055056 |
05/15/15 |
| BARBARA, NANCY |
5E-17946 |
2 |
21.40 |
4833********7398 |
001707 |
05/15/15 |
| BARGFREDE, PAUL |
5E-16694 |
2 |
31.03 |
5109********1759 |
H64890 |
05/15/15 |
| BENE, PATRICK |
5E-15148 |
2 |
37.45 |
3728*******2008 |
105286 |
05/15/15 |
| BILLHOFER, CORNELIA |
5E-16793 |
2 |
26.75 |
5460********2152 |
026306 |
05/15/15 |
| BLACK, JOHN |
5E-13254 |
2 |
40.66 |
3723*******1004 |
126854 |
05/15/15 |
| BOULOGNE, VIDIAN |
5E-16291 |
2 |
33.03 |
4313********1209 |
05510C |
05/15/15 |
| BOYLE, CRAIG |
5E-16299 |
2 |
10.70 |
4737********5049 |
056282 |
05/15/15 |
| BRADY, CHRIS |
5E-15042 |
2 |
53.50 |
4266********9279 |
01594A |
05/15/15 |
| BROWN, LARRY |
5E-16289 |
2 |
35.34 |
4737********1362 |
201938 |
05/15/15 |
| CAUSSEAUX, JESSICA |
5E-16488 |
2 |
39.75 |
4436********3734 |
046262 |
05/15/15 |
| CHANNELL, KIM |
5E-16656 |
2 |
51.03 |
4120********3678 |
015657 |
05/15/15 |
| CLIFFORD, NANCY |
5E-15201 |
2 |
31.03 |
4147********5815 |
01593C |
05/15/15 |
| COLLINS SR, JIM |
5E-11768 |
2 |
30.00 |
5423********8149 |
515441 |
05/15/15 |
| COOK, HAROLD |
5E-111026 |
2 |
21.40 |
5213********4209 |
015876 |
05/15/15 |
| CRONIN, KEVIN |
5E-16525 |
2 |
37.45 |
4264********0529 |
08108A |
05/15/15 |
| DANAPAS, JOHN |
5E-14008 |
2 |
46.75 |
4744********4863 |
181277 |
05/15/15 |
| DANAPAS, MICHAEL |
5E-16945 |
2 |
26.75 |
4744********8380 |
161179 |
05/15/15 |
| DAVIS, DON |
5E-16677 |
2 |
26.75 |
6011********9882 |
01512P |
05/15/15 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4264********0878 |
04839B |
05/15/15 |
| ELLIOTT, VIVIAN |
5E-10858 |
2 |
37.45 |
4802********8209 |
016177 |
05/15/15 |
| FASSNACHT, JOSH |
5E-16538 |
2 |
26.75 |
4355********5402 |
055096 |
05/15/15 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
57.45 |
3797*******1001 |
182501 |
05/15/15 |
| FLYNN, MASON |
5E-16215 |
2 |
12.70 |
4351********5053 |
036029 |
05/15/15 |
| FRATELLO, MARIA |
5E-16687 |
2 |
80.82 |
4356********3019 |
181676 |
05/15/15 |
| FUZVOLGYI, BLANKA |
5E-16148 |
2 |
39.45 |
4356********3103 |
121978 |
05/15/15 |
| GALLAGHER, KAREN |
5E-16453 |
2 |
37.45 |
5523********4366 |
01565S |
05/15/15 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
5466********2367 |
02725Z |
05/15/15 |
| GIANCOLA, ANDY |
5E-15104 |
2 |
59.00 |
6011********8972 |
01536P |
05/15/15 |
| GIANCOLA, LINDSEY |
5E-16155 |
2 |
28.75 |
4744********2292 |
151871 |
05/15/15 |
| GIBSON, MARK |
5E-16507 |
2 |
47.08 |
5438********8750 |
H66490 |
05/15/15 |
| GOODRICH, DONALD |
5E-16340 |
2 |
26.75 |
4147********7008 |
01588C |
05/15/15 |
| GROSS, ELANA |
5E-16082 |
2 |
28.75 |
4555********9608 |
014908 |
05/15/15 |
| GUTIERREZ, ANDREA |
5E-16088 |
2 |
39.45 |
5178********4621 |
01613Z |
05/15/15 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
055098 |
05/15/15 |
| HACKNEY, MARK |
5E-16875 |
2 |
31.03 |
4306********8394 |
015666 |
05/15/15 |
| HOFFMAN, DAMARIS |
5E-16108 |
2 |
28.75 |
5465********8727 |
H64655 |
05/15/15 |
| HOOPER, JASON |
5E-16149 |
2 |
39.45 |
4264********9312 |
05534B |
05/15/15 |
| HOWARD, CHARLES |
5E-16893 |
2 |
100.75 |
5312********0167 |
151979 |
05/15/15 |
| HOWES, DALE |
5E-14318 |
2 |
26.75 |
5516********9343 |
046261 |
05/15/15 |
| INGRAM, GINNY |
5E-16436 |
2 |
39.75 |
4147********4001 |
01620D |
05/15/15 |
| JACKLIN, KIM |
5E-16531 |
2 |
33.03 |
4147********7976 |
01616D |
05/15/15 |
| JANZEN, CLIFFORD |
5E-16603 |
2 |
53.50 |
4185********4987 |
01623B |
05/15/15 |
| JOHANSEN, CHRIS |
5E-17999 |
2 |
33.03 |
3715*******1000 |
160004 |
05/15/15 |
| JOHNSON, RODRICK |
5E-17998 |
2 |
26.75 |
4355********3160 |
054101 |
05/15/15 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
120395 |
05/15/15 |
| KOSACH, RAYMOND |
5E-16294 |
2 |
66.34 |
3725*******2009 |
160684 |
05/15/15 |
| KRAUS, ALICE |
5E-15473 |
2 |
37.45 |
5466********7813 |
01602P |
05/15/15 |
| KUNCIW, JOANN |
5E-14257 |
2 |
20.33 |
4313********5954 |
05429C |
05/15/15 |
| LUDLOW, SHANE |
5E-16649 |
2 |
80.25 |
4833********8619 |
091707 |
05/15/15 |
| MAGUIRE, EDWARD |
5E-14610 |
2 |
59.92 |
6011********6396 |
01515Q |
05/15/15 |
| MARAGOUTHAKIS, ANNA |
5E-16396 |
2 |
37.45 |
4207********1027 |
091707 |
05/15/15 |
| MAUZY, SHERRIE |
5E-15484 |
2 |
64.20 |
4266********3673 |
01617B |
05/15/15 |
| MCLAUGHLIN, JUDY |
5E-16243 |
2 |
26.75 |
4861********3232 |
002052 |
05/15/15 |
| MCMAHON, GOLDIE |
5E-16880 |
2 |
31.03 |
3739*******4008 |
186046 |
05/15/15 |
| MOORE, GARY |
5E-16898 |
2 |
31.03 |
5196********1685 |
005712 |
05/15/15 |
| MOORHEAD, KAREN |
5E-16583 |
2 |
65.13 |
4313********0511 |
03217D |
05/15/15 |
| MORRIS, KENNETH |
5E-16758 |
2 |
21.40 |
4744********6788 |
151370 |
05/15/15 |
| NELSON, ROBERT |
5E-16782 |
2 |
64.20 |
4744********8417 |
131372 |
05/15/15 |
| NICOLAS, CLAIRE |
5E-CNICOLAS |
2 |
26.75 |
4668********2326 |
041723 |
05/15/15 |
| OBERNEDER, AMANDA |
5E-18031 |
2 |
39.45 |
4347********2864 |
001707 |
05/15/15 |
| OTINIANO, JOSHUA |
5E-15192 |
2 |
5.35 |
4744********9500 |
121575 |
05/15/15 |
| PAGE, DONNA |
5E-15189 |
2 |
26.75 |
4117********8805 |
151578 |
05/15/15 |
| PARSONS, DONNA |
5E-13235 |
2 |
26.75 |
5424********5183 |
324681 |
05/15/15 |
| PETRARCA, BROOKE |
5E-16482 |
2 |
39.45 |
4741********4334 |
912567 |
05/15/15 |
| POHREN, RITA |
5E-15685 |
2 |
37.45 |
5523********8218 |
01565Z |
05/15/15 |
| PORTER, PHILIP MIKE |
5E-14682 |
2 |
57.78 |
4226********7277 |
01609C |
05/15/15 |
| PSAROS, KOSTA |
5E-16344 |
2 |
12.70 |
4050********6675 |
01587B |
05/15/15 |
| REED, LARRY |
5E-16528 |
2 |
33.03 |
4355********4433 |
054096 |
05/15/15 |
| RENARDO, KALEI |
5E-15814 |
2 |
26.75 |
5465********5097 |
003999 |
05/15/15 |
| ROEVER, CHRISTOPHER |
5E-15025 |
2 |
26.75 |
4744********2434 |
121570 |
05/15/15 |
| ROEVER, CYNTHIA |
5E-15789 |
2 |
26.75 |
4313********7258 |
03894C |
05/15/15 |
| RYDER, DEBORA |
5E-17023 |
2 |
37.45 |
5536********6488 |
325099 |
05/15/15 |
| SAMARKOS, ELAYNE |
5E-15445 |
2 |
37.45 |
4347********8918 |
091707 |
05/15/15 |
| SAMARKOS, MICHAEL |
5E-15516 |
2 |
26.75 |
5524********1216 |
08680Z |
05/15/15 |
| SAVIDAKIS, JOHN |
5E-14275 |
2 |
26.75 |
3797*******1005 |
121128 |
05/15/15 |
| SEABACK, GEORGE |
5E-13066 |
2 |
53.00 |
4147********9111 |
01610C |
05/15/15 |
| SHELTON, KARRI |
5E-15151 |
2 |
37.45 |
4270********9062 |
071719 |
05/15/15 |
| SIBEN, TAMI |
5E-16173 |
2 |
39.45 |
4744********1918 |
131275 |
05/15/15 |
| SMITH, ELIZABETH |
5E-16892 |
2 |
26.75 |
5516********4668 |
046264 |
05/15/15 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4744********4062 |
111575 |
05/15/15 |
| SPIROU-WHITAKER, MARY |
5E-16126 |
2 |
55.64 |
5178********3997 |
01609B |
05/15/15 |
| SWAN, DOROTHY |
5E-11523 |
2 |
28.76 |
4147********9756 |
01619C |
05/15/15 |
| SYPERDA, GLENN |
5E-14842 |
2 |
5.00 |
3713*******3007 |
191811 |
05/15/15 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4313********1341 |
01563D |
05/15/15 |
| TREAT, DOUGLAS |
5E-16596 |
2 |
26.75 |
4388********9754 |
01616C |
05/15/15 |
| VARELA, ROSA |
5E-16373 |
2 |
26.75 |
4355********3898 |
055089 |
05/15/15 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
408702 |
05/15/15 |
| VESSEY, JUSTIN |
5E-14578 |
2 |
30.81 |
4036********4288 |
014887 |
05/15/15 |
| VITKOFSKY, DEE |
5E-16878 |
2 |
20.00 |
4482********4570 |
001654 |
05/15/15 |
| VLAMAKIS, MICHAEL |
5E-16265 |
2 |
12.84 |
4833********2845 |
001707 |
05/15/15 |
| VOGEL, HEIDI |
5E-16856 |
2 |
39.45 |
4003********9304 |
01617C |
05/15/15 |
| WALSER, CHRIS |
5E-15235 |
2 |
52.43 |
4744********8559 |
101270 |
05/15/15 |
| WILLS, LEIGH |
5E-17967 |
2 |
33.03 |
4736********0522 |
001707 |
05/15/15 |
| WILSON, DON |
5E-16272 |
2 |
63.13 |
4003********0750 |
01625D |
05/15/15 |
| WOOD, CATHY |
5E-16921 |
2 |
20.00 |
3717*******3006 |
167142 |
05/15/15 |
| ZUNIGA, ELDA |
5E-ZUNIGA |
2 |
53.50 |
4737********9707 |
000036 |
05/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
348.74 |
| 23 |
MasterCard |
785.78 |
| 67 |
Visa |
2386.66 |
| 3 |
Discover |
145.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3666.85 |