Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KEYA |
5E-16106 |
1 |
26.75 |
4750********2527 |
095208 |
08/01/15 |
| ALMBERG, ERIC |
5E-16666 |
1 |
31.03 |
4313********6338 |
05035C |
08/01/15 |
| APPLEGATE, MELISSA |
5E-16302 |
1 |
37.45 |
3728*******5009 |
178192 |
08/01/15 |
| ASBURY, BRUCE |
5E-16325 |
1 |
28.75 |
4347********7236 |
005208 |
08/01/15 |
| BABCOCK, PETER |
5E-16772 |
1 |
57.78 |
4737********2941 |
607313 |
08/01/15 |
| BAILEY, LORI |
5E-16549 |
1 |
37.45 |
4737********8888 |
561989 |
08/01/15 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********4036 |
195824 |
08/01/15 |
| BALADAKIS, ZOEY |
5E-15720 |
1 |
37.45 |
4744********4036 |
125724 |
08/01/15 |
| BALL, GARY |
5E-16246 |
1 |
5.00 |
4400********8247 |
02145D |
08/01/15 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******2008 |
151963 |
08/01/15 |
| BELCASTRO, BEN |
5E-18022 |
1 |
12.70 |
4060********6239 |
095208 |
08/01/15 |
| BERGER, DEAN |
5E-16122 |
1 |
26.75 |
4147********5722 |
001840 |
08/01/15 |
| BERNSTEIN, CAT |
5E-16258 |
1 |
12.70 |
4306********0672 |
001873 |
08/01/15 |
| BEVERSDORF, LOUANNE |
5E-16659 |
1 |
31.03 |
6011********4019 |
00190R |
08/01/15 |
| BIANCHI, ANNA |
5E-15337 |
1 |
37.45 |
5465********2790 |
002850 |
08/01/15 |
| BOISEN, STEVE |
5E-16862 |
1 |
80.25 |
4744********9332 |
125023 |
08/01/15 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
26.75 |
5424********1596 |
164210 |
08/01/15 |
| BRACKEN, DAVE |
5E-10514 |
1 |
26.75 |
4668********2387 |
055251 |
08/01/15 |
| BRACKETT, KAREN |
5E-16242 |
1 |
82.25 |
4355********4673 |
154098 |
08/01/15 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
142463 |
08/01/15 |
| BRIDGES, ROCKY |
5E-17911 |
1 |
80.25 |
4744********6987 |
115228 |
08/01/15 |
| BRODERICK, ERIN |
5E-16851 |
1 |
31.03 |
4737********6001 |
608699 |
08/01/15 |
| BUFFINGTON, GEORGE |
5E-13845 |
1 |
26.75 |
4356********8670 |
175727 |
08/01/15 |
| BURGOS, JACOB |
5E-16514 |
1 |
26.75 |
4737********1651 |
560390 |
08/01/15 |
| BURNHAM, JOHN |
5E-14739 |
1 |
20.33 |
4313********9970 |
08609C |
08/01/15 |
| CEKAU, FRED |
5E-16238 |
1 |
26.75 |
3737*******3019 |
162800 |
08/01/15 |
| CEKAU, LORRAINE |
5E-13334 |
1 |
26.75 |
3737*******3019 |
127426 |
08/01/15 |
| CHAPMAN, KAY |
5E-15276 |
1 |
31.03 |
4071********1478 |
07479A |
08/01/15 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
5.35 |
5199********0942 |
04585Z |
08/01/15 |
| CIADELLA, CAROL |
5E-15062 |
1 |
37.45 |
3772*******1004 |
127573 |
08/01/15 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********6308 |
36777P |
08/01/15 |
| CLIFFORD, ROBERT |
5E-16487 |
1 |
37.45 |
4266********1347 |
07512D |
08/01/15 |
| COATES, RHONDA |
5E-17882 |
1 |
29.96 |
4262********7376 |
85154F |
08/01/15 |
| COBB, ERIN |
5E-17861 |
1 |
37.45 |
4744********8266 |
115826 |
08/01/15 |
| COLEMAN, ZACK |
5E-17865 |
1 |
26.75 |
4479********3126 |
001585 |
08/01/15 |
| CONNOLLY, JEAN |
5E-16995 |
1 |
5.00 |
4147********2499 |
04585D |
08/01/15 |
| COUGHLIN, PATRICIA |
5E-15803 |
1 |
5.00 |
5420********0955 |
00187Z |
08/01/15 |
| DEMAMBRO, WILLIAM |
5E-16808 |
1 |
37.45 |
4003********0736 |
04548B |
08/01/15 |
| DEON, JULIE |
5E-16872 |
1 |
14.00 |
4356********7717 |
125824 |
08/01/15 |
| DIAMANTIDES, STEPHEN |
5E-15127 |
1 |
26.75 |
5178********3069 |
04555Z |
08/01/15 |
| DUNNE, LINDA |
5E-15539 |
1 |
37.45 |
4744********9777 |
135727 |
08/01/15 |
| EDWARDS, THOMAS |
5E-17863 |
1 |
12.70 |
3723*******1001 |
165291 |
08/01/15 |
| EMERY, CRAIG |
5E-15249 |
1 |
26.75 |
5371********3619 |
075250 |
08/01/15 |
| FETKE, JACK |
5E-15090 |
1 |
26.75 |
4355********0825 |
154093 |
08/01/15 |
| FLANAGAN, KATIE |
5E-16304 |
1 |
12.70 |
5465********8677 |
006666 |
08/01/15 |
| FONTAINE, ALBERT |
5E-17970 |
1 |
56.71 |
4147********6951 |
04558D |
08/01/15 |
| FORSBERG, PAUL |
5E-15040 |
1 |
31.03 |
5119********6497 |
069877 |
08/01/15 |
| FRENCH, WESLEY |
5E-15163 |
1 |
26.75 |
3715*******2018 |
161633 |
08/01/15 |
| FULLER, JOSH |
5E-15212 |
1 |
31.03 |
5460********5659 |
032184 |
08/01/15 |
| GATTO, JOSEPH |
5E-16636 |
1 |
10.70 |
5481********9953 |
001428 |
08/01/15 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
109408 |
08/01/15 |
| GILL, PATRICIA |
5E-16071 |
1 |
28.75 |
5465********6368 |
007693 |
08/01/15 |
| GRABEL, BRIAN |
5E-16392 |
1 |
33.03 |
4737********1877 |
857923 |
08/01/15 |
| GRAHAM, PATRICIA |
5E-16255 |
1 |
33.03 |
4427********7462 |
095208 |
08/01/15 |
| GRAMMER, LEE ANN |
5E-17842 |
1 |
12.70 |
4744********7201 |
185620 |
08/01/15 |
| GRIGORIS, HELEN |
5E-15152 |
1 |
26.75 |
4833********3807 |
095208 |
08/01/15 |
| GRINER, MAUREEN |
5E-15919 |
1 |
63.13 |
5516********4401 |
075309 |
08/01/15 |
| GRUBBS, DUTCH |
5E-16421 |
1 |
31.03 |
5490********9525 |
07882Z |
08/01/15 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
701025 |
08/01/15 |
| HALVERSON, SCOTT |
5E-16502 |
1 |
75.00 |
3772*******2002 |
111514 |
08/01/15 |
| HARDER, MICHAEL |
5E-16058 |
1 |
23.40 |
4737********9606 |
857158 |
08/01/15 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********8011 |
36347P |
08/01/15 |
| HECHT, HOWARD |
5E-16250 |
1 |
12.70 |
4436********9979 |
033685 |
08/01/15 |
| HERNANDEZ, GLADYS |
5E-15634 |
1 |
21.40 |
4271********0727 |
151090 |
08/01/15 |
| HICKS, JESSICA |
5E-16465 |
1 |
40.66 |
4355********9242 |
154084 |
08/01/15 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4400********2789 |
02530C |
08/01/15 |
| HOGENSON, MARY |
5E-16411 |
1 |
12.70 |
5424********1789 |
36291B |
08/01/15 |
| HOULLIS, MICHAEL |
5E-16946 |
1 |
21.40 |
4355********3739 |
151073 |
08/01/15 |
| HOUSEMAN, CATHIE |
5E-16736 |
1 |
40.07 |
4355********6484 |
153084 |
08/01/15 |
| IRVING, MARYANN |
5E-15084 |
1 |
37.45 |
4388********7784 |
07491C |
08/01/15 |
| ISERMAN, CHARLES |
5E-18024 |
1 |
26.75 |
5516********3587 |
033687 |
08/01/15 |
| ISGUZAR, HUSEYIN |
5E-16705 |
1 |
63.13 |
4425********1493 |
001910 |
08/01/15 |
| JAROSZ, LAURA |
5E-15058 |
1 |
31.03 |
5466********4136 |
36472P |
08/01/15 |
| JOSEPH, DONALD |
5E-16096 |
1 |
26.75 |
4342********8717 |
607312 |
08/01/15 |
| KAPETANIS, GEORGE |
5E-17964 |
1 |
33.03 |
4737********0259 |
692592 |
08/01/15 |
| KAPODISTRIAS, ANGELIKI |
5E-16407 |
1 |
26.75 |
5466********1627 |
04555Z |
08/01/15 |
| KATSULOS, MARY |
5E-15743 |
1 |
22.50 |
6011********9760 |
00172R |
08/01/15 |
| KENNEDY, NELLANN |
5E-15349 |
1 |
37.45 |
4744********5009 |
145323 |
08/01/15 |
| KERVIN, TOP |
5E-15123 |
1 |
57.78 |
5466********1074 |
07504Z |
08/01/15 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
6011********2171 |
00161R |
08/01/15 |
| KOBASIC, MONICA |
5E-16818 |
1 |
37.45 |
4147********6512 |
07517C |
08/01/15 |
| KOGER, ROBERT |
5E-15052 |
1 |
26.75 |
4888********4956 |
01200A |
08/01/15 |
| KULAK, MIKE |
5E-16965 |
1 |
26.75 |
4744********9307 |
105525 |
08/01/15 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********5869 |
085249 |
08/01/15 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********2592 |
271832 |
08/01/15 |
| LAZO, JESSIE |
5E-17840 |
1 |
28.75 |
4833********5413 |
095208 |
08/01/15 |
| LEADBETTER, RICHARD |
5E-15649 |
1 |
21.40 |
4030********8971 |
07488C |
08/01/15 |
| LONG, GREG |
5E-17849 |
1 |
12.70 |
5424********5803 |
36486Y |
08/01/15 |
| MA A, JAMES |
5E-16454 |
1 |
33.03 |
4264********0699 |
07310B |
08/01/15 |
| MAILISAND, LOUIS |
5E-16320 |
1 |
12.70 |
4498********8358 |
04542B |
08/01/15 |
| MAKRIS, DORA |
5E-16455 |
1 |
59.45 |
4737********9600 |
816090 |
08/01/15 |
| MANDERSON, DEZERENE |
5E-16244 |
1 |
62.06 |
4351********1069 |
025984 |
08/01/15 |
| MARTIN, SHERRY |
5E-14413 |
1 |
31.03 |
4355********1440 |
153108 |
08/01/15 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00163P |
08/01/15 |
| MCILVEEN, DANIEL |
5E-17841 |
1 |
33.03 |
4465********7226 |
001879 |
08/01/15 |
| MCKINLEY, JEFFREY |
5E-15552 |
1 |
80.25 |
5528********4148 |
045868 |
08/01/15 |
| MOFFITT, ANGELA |
5E-17918 |
1 |
26.75 |
4744********9259 |
155521 |
08/01/15 |
| MONAHAN, KATHLEEN |
5E-16326 |
1 |
37.45 |
4147********5030 |
001839 |
08/01/15 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
64.20 |
5466********3291 |
27358P |
08/01/15 |
| MOREL, REGINA |
5E-16067 |
1 |
12.71 |
4262********1769 |
85155F |
08/01/15 |
| MUHLECK, WILLIAM |
5E-15273 |
1 |
53.50 |
4147********7724 |
04563C |
08/01/15 |
| MYERS, MATTHEW |
5E-16276 |
1 |
12.70 |
4017********4547 |
001411 |
08/01/15 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********0616 |
145226 |
08/01/15 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********8568 |
07502C |
08/01/15 |
| ONEILL, MAGGIE |
5E-16674 |
1 |
53.50 |
5178********5144 |
04561B |
08/01/15 |
| PAINO, GREG |
5E-17870 |
1 |
33.03 |
4744********3558 |
155622 |
08/01/15 |
| PERUSKI, ANNA |
5E-16713 |
1 |
31.00 |
4668********4601 |
055251 |
08/01/15 |
| PINAPFEL, MICHAEL |
5E-15384 |
1 |
57.45 |
4744********3705 |
165725 |
08/01/15 |
| POGGI, MATILDA |
5E-MPOGGI |
1 |
30.00 |
5537********5379 |
H78322 |
08/01/15 |
| PURCELL, JOYCE |
5E-16833 |
1 |
23.54 |
4744********3411 |
195028 |
08/01/15 |
| PUTNAM, SCOTT |
5E-16858 |
1 |
31.03 |
4355********4126 |
152139 |
08/01/15 |
| RAFRAF, HUSSEIN SAMM |
5E-16678 |
1 |
31.03 |
5403********4994 |
075250 |
08/01/15 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
33.35 |
5524********5917 |
07501P |
08/01/15 |
| REEVES, ELIZABETH |
5E-16075 |
1 |
33.03 |
5312********1761 |
115420 |
08/01/15 |
| REXROAT, TERRY |
5E-14403 |
1 |
33.03 |
4306********3269 |
001862 |
08/01/15 |
| REYNICKE-PERRET, ANA |
5E-15186 |
1 |
26.75 |
4117********3542 |
115121 |
08/01/15 |
| REYNOLDS, JUDY |
5E-16379 |
1 |
31.03 |
5452********3630 |
04550Z |
08/01/15 |
| RUNKLE, JOSHUA |
5E-18011 |
1 |
33.03 |
4000********2687 |
864364 |
08/01/15 |
| SANCHEZ, CHRISTINE |
5E-16039 |
1 |
80.25 |
3711*******4014 |
105000 |
08/01/15 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
08584A |
08/01/15 |
| SHAVER, TIM |
5E-17874 |
1 |
39.45 |
4400********5509 |
02419C |
08/01/15 |
| SKIADAS, DOREEN |
5E-15499 |
1 |
26.75 |
5576********4847 |
007283 |
08/01/15 |
| SLESSMAN, CASSAUNDA |
5E-16277 |
1 |
12.70 |
3717*******3000 |
106458 |
08/01/15 |
| SMITH, HELEN |
5E-16930 |
1 |
31.03 |
4828********1044 |
857151 |
08/01/15 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
37.45 |
4356********7301 |
175426 |
08/01/15 |
| SPATH, BRUCE |
5E-17972 |
1 |
33.03 |
4540********2311 |
001794 |
08/01/15 |
| STEWART, TIMOTHY |
5E-16988 |
1 |
20.33 |
3743*******7561 |
966001 |
08/01/15 |
| STRAIT, JOHN |
5E-16695 |
1 |
21.40 |
5466********0654 |
04585P |
08/01/15 |
| SWEZEY, TERESA |
5E-16335 |
1 |
34.10 |
5465********7174 |
002286 |
08/01/15 |
| TAYLOR, MARY |
5E-17860 |
1 |
21.40 |
4737********5590 |
692585 |
08/01/15 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00180R |
08/01/15 |
| THOMPSON, SEAN |
5E-16575 |
1 |
28.69 |
5438********3827 |
H78191 |
08/01/15 |
| TOME, DICK |
5E-14636 |
1 |
53.50 |
4313********2696 |
02524C |
08/01/15 |
| TRIGGIANO, LUCCIO |
5E-16363 |
1 |
28.75 |
4802********5926 |
04422G |
08/01/15 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
145679 |
08/01/15 |
| TSONGRANIS, DORA |
5E-15153 |
1 |
26.75 |
4833********6931 |
095208 |
08/01/15 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4435********3862 |
574946 |
08/01/15 |
| WADE, KASIE |
5E-16635 |
1 |
39.45 |
3717*******5007 |
188144 |
08/01/15 |
| WARD, KRISTIN |
5E-13750 |
1 |
53.50 |
4833********4462 |
095208 |
08/01/15 |
| WATSON, SUZANNE |
5E-14103 |
1 |
21.35 |
4744********8567 |
125825 |
08/01/15 |
| WINIARSKI, JOHN |
5E-17992 |
1 |
30.91 |
4282********6215 |
005208 |
08/01/15 |
| WOMACK, MIKE |
5E-17944 |
1 |
24.50 |
4295********6227 |
075134 |
08/01/15 |
| WOODRUFF, CHRISTINE |
5E-16064 |
1 |
39.45 |
5523********6618 |
T4021Z |
08/01/15 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********0968 |
07491D |
08/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
513.23 |
| 35 |
MasterCard |
1162.48 |
| 89 |
Visa |
3119.13 |
| 5 |
Discover |
122.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4917.78 |