Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KEYA |
5E-16106 |
1 |
26.75 |
4750********2527 |
064307 |
09/01/15 |
| ALMBERG, ERIC |
5E-16666 |
1 |
31.03 |
4313********6338 |
02279C |
09/01/15 |
| APPLEGATE, MELISSA |
5E-16302 |
1 |
39.45 |
3728*******5009 |
108646 |
09/01/15 |
| ASBURY, BRUCE |
5E-16325 |
1 |
28.75 |
4347********7236 |
064307 |
09/01/15 |
| BABCOCK, PETER |
5E-16772 |
1 |
57.78 |
4737********2941 |
206397 |
09/01/15 |
| BAILEY, LORI |
5E-16549 |
1 |
37.45 |
4737********8888 |
835560 |
09/01/15 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********4036 |
104030 |
09/01/15 |
| BALADAKIS, ZOEY |
5E-15720 |
1 |
37.45 |
4744********4036 |
184238 |
09/01/15 |
| BALL, GARY |
5E-16246 |
1 |
5.00 |
4400********8247 |
01626D |
09/01/15 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******2008 |
135739 |
09/01/15 |
| BELCASTRO, BEN |
5E-18022 |
1 |
12.70 |
4060********6239 |
074307 |
09/01/15 |
| BERGER, DEAN |
5E-16122 |
1 |
26.75 |
4147********5722 |
001695 |
09/01/15 |
| BERNSTEIN, CAT |
5E-16258 |
1 |
12.70 |
4306********0672 |
001977 |
09/01/15 |
| BEVERSDORF, LOUANNE |
5E-16659 |
1 |
31.03 |
6011********4019 |
00179R |
09/01/15 |
| BIANCHI, ANNA |
5E-15337 |
1 |
37.45 |
5465********2790 |
001589 |
09/01/15 |
| BODWELL, LAURA |
5E-15224 |
1 |
59.00 |
4355********5903 |
127094 |
09/01/15 |
| BOISEN, STEVE |
5E-16862 |
1 |
80.25 |
4744********9332 |
114236 |
09/01/15 |
| BRACKEN, DAVE |
5E-10514 |
1 |
26.75 |
4668********2387 |
044334 |
09/01/15 |
| BRACKETT, KAREN |
5E-16242 |
1 |
82.25 |
4355********4673 |
129038 |
09/01/15 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******2003 |
147658 |
09/01/15 |
| BRIDGES, ROCKY |
5E-17911 |
1 |
80.25 |
4744********3923 |
174033 |
09/01/15 |
| BROWN, CHRISTOPHER |
5E-16440 |
1 |
31.03 |
4833********9144 |
074307 |
09/01/15 |
| BUFFINGTON, GEORGE |
5E-13845 |
1 |
26.75 |
4356********8670 |
194534 |
09/01/15 |
| BURGOS, JACOB |
5E-16514 |
1 |
26.75 |
4737********1651 |
038142 |
09/01/15 |
| BURNHAM, JOHN |
5E-14739 |
1 |
20.33 |
4313********9970 |
08979C |
09/01/15 |
| CEKAU, FRED |
5E-16238 |
1 |
26.75 |
3737*******3019 |
146255 |
09/01/15 |
| CEKAU, LORRAINE |
5E-13334 |
1 |
26.75 |
3737*******3019 |
186993 |
09/01/15 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
5.35 |
5199********9865 |
09851Z |
09/01/15 |
| CIADELLA, CAROL |
5E-15062 |
1 |
37.45 |
3772*******1004 |
103944 |
09/01/15 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********6308 |
61622P |
09/01/15 |
| CLIFFORD, ROBERT |
5E-16487 |
1 |
37.45 |
4266********1347 |
09798D |
09/01/15 |
| COATES, RHONDA |
5E-17882 |
1 |
29.96 |
4262********7376 |
74233F |
09/01/15 |
| COLEMAN, ZACK |
5E-17865 |
1 |
26.75 |
4479********3126 |
001710 |
09/01/15 |
| CONNOLLY, JEAN |
5E-16995 |
1 |
5.00 |
4147********9784 |
09821C |
09/01/15 |
| COUGHLIN, PATRICIA |
5E-15803 |
1 |
5.00 |
5420********0955 |
00199Z |
09/01/15 |
| COYLE, COLIN |
5E-17919 |
1 |
12.70 |
3717*******2000 |
101924 |
09/01/15 |
| DEMAMBRO, WILLIAM |
5E-16808 |
1 |
37.45 |
4003********0736 |
09847B |
09/01/15 |
| DEON, JULIE |
5E-16872 |
1 |
14.00 |
4356********7717 |
184236 |
09/01/15 |
| DIAMANTIDES, STEPHEN |
5E-15127 |
1 |
26.75 |
5178********3069 |
09861Z |
09/01/15 |
| DORSETT, JAMES |
5E-17847 |
1 |
33.03 |
4355********6235 |
127085 |
09/01/15 |
| DUNNE, LINDA |
5E-15539 |
1 |
37.45 |
4744********9777 |
174334 |
09/01/15 |
| EMERY, CRAIG |
5E-15249 |
1 |
26.75 |
5371********3619 |
064329 |
09/01/15 |
| FETKE, JACK |
5E-15090 |
1 |
26.75 |
4355********0825 |
129052 |
09/01/15 |
| FLANAGAN, KATIE |
5E-16304 |
1 |
12.70 |
5465********8677 |
009390 |
09/01/15 |
| FONTAINE, ALBERT |
5E-17970 |
1 |
56.71 |
4147********6951 |
09847D |
09/01/15 |
| FORSBERG, PAUL |
5E-15040 |
1 |
31.03 |
5119********6497 |
037986 |
09/01/15 |
| FRENCH, WESLEY |
5E-15163 |
1 |
26.75 |
3715*******2018 |
181044 |
09/01/15 |
| FULLER, JOSH |
5E-15212 |
1 |
31.03 |
5460********5659 |
027842 |
09/01/15 |
| GALLEY, SCOTT |
5E-16865 |
1 |
80.25 |
5516********5955 |
025838 |
09/01/15 |
| GATTO, JOSEPH |
5E-16636 |
1 |
10.70 |
5481********9953 |
001692 |
09/01/15 |
| GENTRY, IVY |
5E-17803 |
1 |
12.70 |
4744********6502 |
174736 |
09/01/15 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
106300 |
09/01/15 |
| GRABEL, BRIAN |
5E-16392 |
1 |
33.03 |
4737********1877 |
957244 |
09/01/15 |
| GRAHAM, PATRICIA |
5E-16255 |
1 |
33.03 |
4427********7462 |
074307 |
09/01/15 |
| GRIGORIS, HELEN |
5E-15152 |
1 |
26.75 |
4833********3807 |
064307 |
09/01/15 |
| GRINER, MAUREEN |
5E-15919 |
1 |
63.13 |
5516********4401 |
064388 |
09/01/15 |
| GRUBBS, DUTCH |
5E-16421 |
1 |
31.03 |
5490********9525 |
04193Z |
09/01/15 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
601034 |
09/01/15 |
| HALVERSON, SCOTT |
5E-16502 |
1 |
75.00 |
3772*******2002 |
194959 |
09/01/15 |
| HARDER, MICHAEL |
5E-16058 |
1 |
23.40 |
4737********9606 |
271327 |
09/01/15 |
| HARRISON, LIAM |
5E-16423 |
1 |
23.40 |
4147********7277 |
09814C |
09/01/15 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********8011 |
61553P |
09/01/15 |
| HECHT, HOWARD |
5E-16250 |
1 |
12.70 |
4436********9979 |
025836 |
09/01/15 |
| HERNANDEZ, GLADYS |
5E-15634 |
1 |
21.40 |
4271********0727 |
128123 |
09/01/15 |
| HICKS, JESSICA |
5E-16465 |
1 |
40.66 |
4355********9242 |
129107 |
09/01/15 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4400********2789 |
08444C |
09/01/15 |
| HOULLIS, MICHAEL |
5E-17763 |
1 |
41.40 |
4355********3739 |
127092 |
09/01/15 |
| HOUSEMAN, CATHIE |
5E-16736 |
1 |
40.07 |
4355********6484 |
129037 |
09/01/15 |
| INGHAM, DALE |
5E-17817 |
1 |
80.25 |
4465********9428 |
001693 |
09/01/15 |
| IRVING, MARYANN |
5E-15084 |
1 |
37.45 |
4388********7784 |
09817C |
09/01/15 |
| ISERMAN, CHARLES |
5E-18024 |
1 |
26.75 |
5516********3587 |
025837 |
09/01/15 |
| ISGUZAR, HUSEYIN |
5E-16705 |
1 |
63.13 |
4425********1493 |
001703 |
09/01/15 |
| JAROSZ, LAURA |
5E-15058 |
1 |
31.03 |
5466********4136 |
61886P |
09/01/15 |
| JOSEPH, DONALD |
5E-16096 |
1 |
26.75 |
4342********8717 |
271339 |
09/01/15 |
| KAPETANIS, GEORGE |
5E-17964 |
1 |
33.03 |
4737********0259 |
954840 |
09/01/15 |
| KAPODISTRIAS, ANGELIKI |
5E-16407 |
1 |
26.75 |
5466********1627 |
09865Z |
09/01/15 |
| KATSULOS, MARY |
5E-15743 |
1 |
22.50 |
6011********9760 |
00136R |
09/01/15 |
| KENNEDY, NELLANN |
5E-15349 |
1 |
37.45 |
4744********5009 |
154836 |
09/01/15 |
| KERVIN, TOP |
5E-15123 |
1 |
77.78 |
4306********5414 |
001037 |
09/01/15 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
6011********2171 |
00149R |
09/01/15 |
| KOBASIC, MONICA |
5E-16818 |
1 |
37.45 |
4147********6512 |
09790C |
09/01/15 |
| KOGER, ROBERT |
5E-15052 |
1 |
26.75 |
4400********1049 |
05057A |
09/01/15 |
| KRAM, JENNIFER |
5E-14314 |
1 |
31.03 |
4147********5810 |
09827C |
09/01/15 |
| LAMKE, ROB |
5E-17898 |
1 |
329.65 |
4270********5869 |
074328 |
09/01/15 |
| LAZO, JESSIE |
5E-17840 |
1 |
28.75 |
4833********5413 |
064307 |
09/01/15 |
| LEADBETTER, RICHARD |
5E-15649 |
1 |
21.40 |
4030********8971 |
09800C |
09/01/15 |
| LONG, GREG |
5E-17849 |
1 |
12.70 |
5424********5803 |
61511Y |
09/01/15 |
| MA A, JAMES |
5E-16454 |
1 |
33.03 |
4264********0699 |
00090B |
09/01/15 |
| MAILISAND, LOUIS |
5E-16320 |
1 |
12.70 |
4498********8358 |
09821B |
09/01/15 |
| MAKRIS, DORA |
5E-16455 |
1 |
39.45 |
4737********5067 |
037281 |
09/01/15 |
| MANDERSON, DEZERENE |
5E-16244 |
1 |
31.03 |
4351********1069 |
050433 |
09/01/15 |
| MARTIN, SHERRY |
5E-14413 |
1 |
31.03 |
4355********1440 |
128121 |
09/01/15 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00188P |
09/01/15 |
| MAYNORD, KEVIN |
5E-17795 |
1 |
12.70 |
4833********5611 |
084307 |
09/01/15 |
| MCILVEEN, DANIEL |
5E-17841 |
1 |
33.03 |
4465********7226 |
001029 |
09/01/15 |
| MCKINLEY, JEFFREY |
5E-15552 |
1 |
80.25 |
5528********4148 |
098581 |
09/01/15 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4400********9606 |
04790C |
09/01/15 |
| MINETT, HARRIET |
5E-15202 |
1 |
31.03 |
5466********3680 |
62164Z |
09/01/15 |
| MONAHAN, KATHLEEN |
5E-16326 |
1 |
37.45 |
4147********5030 |
001664 |
09/01/15 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
64.20 |
5466********3291 |
03361P |
09/01/15 |
| MOREL, REGINA |
5E-16067 |
1 |
12.71 |
4262********1769 |
74233F |
09/01/15 |
| MUHLECK, WILLIAM |
5E-15273 |
1 |
53.50 |
4147********7724 |
09820C |
09/01/15 |
| MYERS, MATTHEW |
5E-16276 |
1 |
12.70 |
4017********4547 |
001019 |
09/01/15 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********0616 |
114539 |
09/01/15 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********8568 |
09813C |
09/01/15 |
| ONEILL, MAGGIE |
5E-16674 |
1 |
53.50 |
5178********5144 |
09816B |
09/01/15 |
| PAINO, GREG |
5E-17870 |
1 |
33.03 |
4744********3558 |
134432 |
09/01/15 |
| PERUSKI, ANNA |
5E-16713 |
1 |
31.00 |
4668********4601 |
044333 |
09/01/15 |
| POGGI, MATILDA |
5E-MPOGGI |
1 |
125.00 |
5537********5379 |
H76900 |
09/01/15 |
| PRODROMITIS, RONALD |
5E-16413 |
1 |
33.05 |
5312********4098 |
114237 |
09/01/15 |
| PURCELL, JOYCE |
5E-16833 |
1 |
23.54 |
4744********3411 |
124437 |
09/01/15 |
| PUTNAM, SCOTT |
5E-16858 |
1 |
31.03 |
4355********4126 |
127029 |
09/01/15 |
| RAFRAF, HUSSEIN SAMM |
5E-16678 |
1 |
31.03 |
5403********4994 |
064329 |
09/01/15 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
21.35 |
5524********5917 |
09835P |
09/01/15 |
| REEVES, ELIZABETH |
5E-16075 |
1 |
33.03 |
5312********1761 |
114332 |
09/01/15 |
| REXROAT, TERRY |
5E-14403 |
1 |
33.03 |
4306********3269 |
001658 |
09/01/15 |
| REYNICKE-PERRET, ANA |
5E-15186 |
1 |
26.75 |
4117********3542 |
154234 |
09/01/15 |
| REYNOLDS, JUDY |
5E-16379 |
1 |
31.03 |
5452********3630 |
09839Z |
09/01/15 |
| RUNKLE, JOSHUA |
5E-18011 |
1 |
33.03 |
4000********2687 |
142733 |
09/01/15 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
05710A |
09/01/15 |
| SHAVER, TIM |
5E-17874 |
1 |
39.45 |
4400********5509 |
00003C |
09/01/15 |
| SKIADAS, DOREEN |
5E-15499 |
1 |
26.75 |
5576********4847 |
008978 |
09/01/15 |
| SLESSMAN, CASSAUNDA |
5E-16277 |
1 |
12.70 |
3717*******3000 |
129160 |
09/01/15 |
| SMITH, HELEN |
5E-16930 |
1 |
31.03 |
4828********1044 |
036528 |
09/01/15 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
64.20 |
4356********7301 |
154438 |
09/01/15 |
| SPATH, BRUCE |
5E-17972 |
1 |
33.03 |
4540********2311 |
001910 |
09/01/15 |
| STEWART, TIMOTHY |
5E-16988 |
1 |
20.33 |
3743*******7561 |
178001 |
09/01/15 |
| STRAIT, JOHN |
5E-16695 |
1 |
21.40 |
5466********0654 |
09876P |
09/01/15 |
| SWEZEY, TERESA |
5E-16335 |
1 |
34.10 |
5465********7174 |
003028 |
09/01/15 |
| TAYLOR, MARY |
5E-17860 |
1 |
21.40 |
4737********5590 |
008878 |
09/01/15 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00138R |
09/01/15 |
| THORNTON, JUDGE |
5E-17804 |
1 |
33.03 |
4744********4414 |
154630 |
09/01/15 |
| TOME, DICK |
5E-14636 |
1 |
53.50 |
4313********2696 |
04193C |
09/01/15 |
| TRIGGIANO, LUCCIO |
5E-16363 |
1 |
28.75 |
4802********5926 |
09817G |
09/01/15 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
101436 |
09/01/15 |
| TSONGRANIS, DORA |
5E-15153 |
1 |
26.75 |
4833********6931 |
064307 |
09/01/15 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4435********3862 |
507694 |
09/01/15 |
| WADE, KASIE |
5E-16635 |
1 |
41.06 |
3717*******5007 |
188527 |
09/01/15 |
| WARD, KRISTIN |
5E-13750 |
1 |
26.75 |
4833********4462 |
074307 |
09/01/15 |
| WARNER, RICK |
5E-17004 |
1 |
40.66 |
5481********9494 |
001731 |
09/01/15 |
| WATSON, SUZANNE |
5E-14103 |
1 |
21.35 |
4744********8567 |
154232 |
09/01/15 |
| WINIARSKI, JOHN |
5E-17992 |
1 |
30.91 |
4282********6215 |
064307 |
09/01/15 |
| WOODRUFF, CHRISTINE |
5E-16064 |
1 |
39.45 |
5523********6618 |
T8277Z |
09/01/15 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********0968 |
09811D |
09/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
436.59 |
| 33 |
MasterCard |
1195.55 |
| 92 |
Visa |
3553.34 |
| 5 |
Discover |
122.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5308.42 |