11/02/2015
07:23:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, KEYA 5E-16106 1 26.75 4750********2527 015806 11/02/15
ALMBERG, ERIC 5E-16666 1 31.03 4313********6338 00216C 11/02/15
APPLEGATE, MELISSA 5E-16302 1 37.45 3728*******5009 171291 11/02/15
ARENELLA, RICHARD 5E-14558 1 26.75 3797*******1005 140474 11/02/15
ASBURY, BRUCE 5E-16325 1 28.75 4347********7236 025806 11/02/15
ASZTALOS, ANDRAS 5E-16386 1 33.03 5178********7320 04066Z 11/02/15
AUGER, FELI 5E-17793 1 12.70 4266********9405 04036B 11/02/15
BABCOCK, PETER 5E-16772 1 57.78 4737********2941 413030 11/02/15
BAILEY, LORI 5E-16549 1 37.45 4737********8888 405754 11/02/15
BALADAKIS, MICHELE 5E-15719 1 80.25 4744********4036 195773 11/02/15
BALL, GARY 5E-16246 1 33.03 4400********8247 00098D 11/02/15
BARNES, AKIRA 5E-14565 1 26.70 3725*******2008 188491 11/02/15
BERGER, DEAN 5E-16122 1 26.75 4147********5722 002944 11/02/15
BERNSTEIN, CAT 5E-16258 1 12.70 4306********0672 002179 11/02/15
BEVERSDORF, LOUANNE 5E-16659 1 31.03 6011********4019 00235R 11/02/15
BIANCHI, ANNA 5E-15337 1 107.00 5465********2790 009230 11/02/15
BODWELL, LAURA 5E-15224 1 59.00 4355********5903 102112 11/02/15
BRACKEN, DAVE 5E-10514 1 26.75 4668********2387 045802 11/02/15
BRACKETT, KAREN 5E-16242 1 82.25 4355********4673 069047 11/02/15
BRAYBOY, BRANDON 5E-14119 1 37.45 3732*******2003 115978 11/02/15
BRIDGES, ROCKY 5E-17911 1 80.25 4744********3923 105275 11/02/15
BRODERICK, ERIN 5E-17717 1 12.70 4737********6001 416495 11/02/15
BROWN, CHRISTOPHER 5E-16440 1 31.03 4833********9144 015806 11/02/15
BUFFINGTON, GEORGE 5E-13845 1 46.75 4356********8670 105387 11/02/15
BURGOS, JACOB 5E-16514 1 26.75 4737********1651 454616 11/02/15
BURNHAM, JOHN 5E-14739 1 20.33 4833********2978 025806 11/02/15
CEKAU, FRED 5E-16238 1 26.75 3737*******3019 128864 11/02/15
CEKAU, LORRAINE 5E-13334 1 26.75 3737*******3019 107296 11/02/15
CHAPMAN, PATRICIA 5E-11230 1 32.10 5199********9865 04115Z 11/02/15
CHUPP, VIRGINIA 5E-14958 1 42.80 4147********1116 01074D 11/02/15
CIADELLA, CAROL 5E-15062 1 37.45 3772*******1004 122604 11/02/15
CLAPS, GARY 5E-14509 1 31.25 5424********6308 66964P 11/02/15
COLEMAN, ZACK 5E-17865 1 26.75 4479********3126 002471 11/02/15
CONNOLLY, JEAN 5E-16995 1 31.03 4147********9784 04368C 11/02/15
COUGHLIN, PATRICIA 5E-15803 1 37.45 5420********0955 00214Z 11/02/15
COYLE, COLIN 5E-17919 1 12.70 3717*******2000 140619 11/02/15
DASKALAKIS, DANNY 5E-17693 1 12.70 6011********4453 00227R 11/02/15
DEMAMBRO, WILLIAM 5E-16808 1 37.45 4003********0736 04093B 11/02/15
DEON, JULIE 5E-16872 1 14.00 4356********6371 115085 11/02/15
DIAMANTIDES, STEPHEN 5E-15127 1 26.75 5178********3069 04077Z 11/02/15
DORSETT, JAMES 5E-17847 1 33.03 4355********6235 069057 11/02/15
DUIJNE, UDO 5E-14358 1 56.70 4264********5445 07507A 11/02/15
DUNNE, LINDA 5E-15539 1 37.45 4744********9777 115281 11/02/15
EASTBY, ANDREW 5E-17760 1 28.75 4744********6866 115285 11/02/15
FASTING, MELISSA 5E-17729 1 54.43 5481********3917 002131 11/02/15
FETKE, JACK 5E-15090 1 26.75 4355********0825 067074 11/02/15
FLANAGAN, KATIE 5E-16304 1 12.70 5465********8677 004590 11/02/15
FONTAINE, ALBERT 5E-17970 1 56.71 4147********6951 04392D 11/02/15
FORSBERG, PAUL 5E-15040 1 31.03 5119********6497 080612 11/02/15
FRATELLO, MARIA 5E-16687 1 43.76 4356********3019 112583 11/02/15
FRENCH, WESLEY 5E-15163 1 26.75 3715*******2018 185511 11/02/15
GALLEY, SCOTT 5E-16865 1 80.25 5516********5955 054107 11/02/15
GATTO, JOSEPH 5E-16388 1 10.70 5481********9953 002152 11/02/15
GENTRY, IVY 5E-17803 1 12.70 4744********6502 115783 11/02/15
GERBE, NEIL 5E-16611 1 31.96 5312********1604 105482 11/02/15
GHOBRIAL, CHRISTO 5E-17754 1 37.45 4744********8963 115881 11/02/15
GILES, TRACEY 5E-10298 1 26.75 3723*******3001 117528 11/02/15
GRABEL, BRIAN 5E-16392 1 33.03 4737********1877 294925 11/02/15
GRAHAM, PATRICIA 5E-16255 1 33.03 4427********7462 015806 11/02/15
GRIGORIS, HELEN 5E-15152 1 26.75 4833********3807 015806 11/02/15
GRINER, MAUREEN 5E-15919 1 63.13 5516********4401 055863 11/02/15
GRUBBS, DUTCH 5E-16421 1 31.03 5490********9525 08855Z 11/02/15
HALEPIS, GEORGE 5E-14776 1 27.82 4037********8914 502085 11/02/15
HALVERSON, SCOTT 5E-16502 1 50.00 3772*******2002 141466 11/02/15
HARDER, MICHAEL 5E-16058 1 23.40 4737********9606 406748 11/02/15
HARRISON, LIAM 5E-16423 1 23.40 4147********7277 04346C 11/02/15
HASSELL, JASON 5E-14664 1 40.07 5466********8011 67284P 11/02/15
HECHT, HOWARD 5E-16250 1 12.70 4436********9979 051952 11/02/15
HERNANDEZ, GLADYS 5E-15634 1 21.40 4271********0727 069082 11/02/15
HICKS, JESSICA 5E-16465 1 40.66 4355********9242 067072 11/02/15
HILL, LUTHER 5E-14656 1 59.92 4400********2789 08563C 11/02/15
HOULLIS, MICHAEL 5E-16946 1 21.40 4355********3739 102070 11/02/15
IRVING, MARYANN 5E-15084 1 37.45 4388********7784 04048C 11/02/15
ISERMAN, CHARLES 5E-18024 1 26.75 5516********3587 051954 11/02/15
ISGUZAR, HUSEYIN 5E-16705 1 63.13 4425********1493 002184 11/02/15
JAROSZ, LAURA 5E-15058 1 31.03 5466********4136 66992P 11/02/15
KAPETANIS, GEORGE 5E-17964 1 33.03 4737********0259 015089 11/02/15
KAPODISTRIAS, ANGELIKI 5E-16407 1 26.75 5466********1627 04369Z 11/02/15
KATSULOS, MARY 5E-15743 1 22.50 6011********9760 00256R 11/02/15
KERVIN, TOP 5E-15123 1 57.78 4306********5414 002634 11/02/15
KNOUS, MELANIE 5E-13097 1 28.75 6011********2171 00232R 11/02/15
KOBASIC, MONICA 5E-16818 1 37.45 4147********6512 04080C 11/02/15
KOGER, ROBERT 5E-15052 1 26.75 4400********1049 06718A 11/02/15
KRAM, JENNIFER 5E-14314 1 31.03 4147********5810 04350C 11/02/15
LAMANNA, JACOB 5E-17730 1 12.70 4355********9782 068031 11/02/15
LAMKE, ROB 5E-17898 1 37.45 4270********5869 065801 11/02/15
LANDRUM, TONY 5E-16080 1 34.23 5291********2750 04068B 11/02/15
LATHEROW, JAMIE 5E-14176 1 80.25 5402********7452 757345 11/02/15
LAZO, JESSIE 5E-17840 1 28.75 4833********5413 022807 11/02/15
LEADBETTER, RICHARD 5E-15649 1 21.40 4030********8971 04081C 11/02/15
LONG, GREG 5E-17849 1 12.70 5424********5803 67298Y 11/02/15
LUBOTINA, MICHELLE 5E-17720 1 12.70 5312********2015 105789 11/02/15
MAILISAND, LOUIS 5E-17702 1 32.70 4498********8358 04074B 11/02/15
MAKRIS, DORA 5E-16455 1 39.45 4737********5067 405752 11/02/15
MARAGOUTHAKIS, ANNA 5E-17819 1 37.45 4207********2971 022807 11/02/15
MARTIN, SHERRY 5E-14413 1 31.03 4355********1440 101048 11/02/15
MAYER, CHERIE 5E-%TFT011352 1 20.33 6011********7525 00262P 11/02/15
MCILVEEN, DANIEL 5E-17841 1 33.03 4465********7226 002132 11/02/15
MCKINLEY, JEFFREY 5E-15552 1 80.25 5528********4148 041079 11/02/15
MCLEAN, MICHAEL 5E-17710 1 29.00 5424********9025 565533 11/02/15
MCMAHON, LEONA 5E-15614 1 26.75 4400********9606 07886D 11/02/15
MILLS, JARID 5E-17736 1 12.70 4357********4747 065621 11/02/15
MINETT, HARRIET 5E-15202 1 31.03 5466********3680 67006Z 11/02/15
MONAHAN, KATHLEEN 5E-16326 1 37.45 4147********5030 002189 11/02/15
MONTEVERDE, HUNTER 5E-17771 1 28.75 4668********4538 045800 11/02/15
MOOSMAN, MICHAEL 5E-15400 1 64.20 5466********3291 48667P 11/02/15
MOREL, REGINA 5E-16067 1 12.71 4262********1769 72719F 11/02/15
MUHLECK, WILLIAM 5E-17723 1 53.50 4147********7724 04099D 11/02/15
MYERS, MATTHEW 5E-16276 1 12.70 4017********4547 002191 11/02/15
OCONNOR, REBECCA 5E-15532 1 80.25 4744********0616 145089 11/02/15
ODOM, CHRISTINE 5E-15772 1 29.00 4147********8568 04062C 11/02/15
ONDINA, DENNISE 5E-17880 1 64.20 5516********1397 051953 11/02/15
ONEILL, MAGGIE 5E-16674 1 53.50 5178********5144 04085B 11/02/15
PACE, ANGELO 5E-APACE 1 74.90 4060********1112 04047B 11/02/15
PAINO, GREG 5E-17691 1 33.03 4744********3558 145289 11/02/15
PERUSKI, ANNA 5E-16713 1 31.00 4668********4601 052811 11/02/15
POGGI, MATILDA 5E-MPOGGI 1 194.55 5537********5379 H75329 11/02/15
PRODROMITIS, RONALD 5E-16413 1 33.05 5312********4098 112088 11/02/15
PUTNAM, SCOTT 5E-16858 1 31.03 4355********4126 101021 11/02/15
RAFRAF, HUSSEIN SAMM 5E-16678 1 31.03 5403********4994 062814 11/02/15
REENSTRA, BONNIE 5E-15039 1 21.35 5524********7321 04083P 11/02/15
REXROAT, TERRY 5E-14403 1 33.03 4306********3269 002180 11/02/15
REYNICKE-PERRET, ANA 5E-15186 1 26.75 4117********9468 145685 11/02/15
REYNOLDS, JUDY 5E-16379 1 31.03 5452********3630 04075Z 11/02/15
ROPER, LUCY 5E-17716 1 12.70 5403********4614 062814 11/02/15
RUNKLE, JOSHUA 5E-18011 1 33.03 4000********2687 148532 11/02/15
SELLEW, ROGER 5E-10187 1 59.92 4888********7625 02050A 11/02/15
SHAVER, TIM 5E-17874 1 39.45 4400********5509 03915C 11/02/15
SLESSMAN, CASSAUNDA 5E-16277 1 12.70 3717*******3000 167052 11/02/15
SMITH, CAROL 5E-15066 1 20.00 4408********7104 04361A 11/02/15
SMITH, HELEN 5E-16930 1 31.03 4828********1044 221156 11/02/15
SPATH, BRUCE 5E-17972 1 33.03 4540********2311 002143 11/02/15
STEWART, TIMOTHY 5E-16988 1 20.33 3743*******7561 499002 11/02/15
STOKES, JULIE 5E-16816 1 26.75 5516********5913 051957 11/02/15
STRAIT, JOHN 5E-16695 1 21.40 5466********0654 04114P 11/02/15
SWEZEY, TERESA 5E-16335 1 54.10 5465********7174 007377 11/02/15
TAYLOR, AISHA 5E-16690 1 12.70 5332********3651 NQ87K6 11/02/15
TERBLANCHE, ANDRE 5E-16797 1 13.38 4147********7446 04372D 11/02/15
TESORIERE, PETER 5E-13293 1 20.33 6011********6582 00220R 11/02/15
THOMPSON, ANDRE 5E-16285 1 28.75 4351********8551 006804 11/02/15
THORNTON, JUDGE 5E-17726 1 33.03 4744********4414 152481 11/02/15
TOME, DICK 5E-14636 1 53.50 4313********2696 05767C 11/02/15
TOUCHTON, VICKIE 5E-17718 1 39.45 5178********5453 04062Z 11/02/15
TRUMAN, KIM 5E-15404 1 26.75 3728*******3007 117931 11/02/15
TSONGRANIS, DORA 5E-15153 1 26.75 4833********6931 025806 11/02/15
VASSIOS, PETER 5E-17762 1 12.70 5516********0932 051958 11/02/15
VASSIOS, TOM 5E-17761 1 12.70 5516********0932 051955 11/02/15
VORNHEDER, TINA 5E-13939 1 31.03 4435********3862 471393 11/02/15
WADE, KASIE 5E-16635 1 39.45 3717*******5007 122348 11/02/15
WARD, KRISTIN 5E-13750 1 53.50 4833********4462 015806 11/02/15
WARNER, RICK 5E-17004 1 40.66 5481********9494 002737 11/02/15
WILSON, DON 5E-16272 1 37.45 4003********0750 04374D 11/02/15
WOODRUFF, CHRISTINE 5E-16064 1 39.45 5523********6618 T9410Z 11/02/15
ZUMDIECK, MICHAEL 5E-14294 1 73.83 4147********0968 04055D 11/02/15
             
             
             
Totals
Count Card Type Total
     
15 American Express 434.73
43 MasterCard 1753.09
90 Visa 3193.65
6 Discover 135.64
0 Other 0.00
     
    5517.11