12/01/2015
08:28:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, KEYA 5E-16106 1 26.75 4750********2527 005607 12/01/15
ANDROPOULOS, MICHAEL 5E-16092 1 38.20 4264********9171 08384B 12/01/15
APPLEGATE, MELISSA 5E-16302 1 37.45 3728*******5009 134588 12/01/15
ARENELLA, RICHARD 5E-14558 1 26.75 3797*******1005 188767 12/01/15
ASZTALOS, ANDRAS 5E-16386 1 33.03 5178********7320 08639Z 12/01/15
AUGER, FELI 5E-17793 1 12.70 4266********9405 08625B 12/01/15
BABCOCK, PETER 5E-16772 1 57.78 4737********2941 816619 12/01/15
BAILEY, LORI 5E-16549 1 37.45 4737********8888 988400 12/01/15
BALADAKIS, MICHELE 5E-15719 1 80.25 4744********4036 105889 12/01/15
BARNES, AKIRA 5E-14565 1 26.70 3725*******2008 175711 12/01/15
BELCASTRO, BEN 5E-18022 1 25.40 4833********2356 005607 12/01/15
BERGER, DEAN 5E-16122 1 26.75 4147********5722 001941 12/01/15
BERNSTEIN, CAT 5E-16258 1 12.70 4306********0672 001478 12/01/15
BEVERSDORF, LOUANNE 5E-16659 1 31.03 6011********4019 00136R 12/01/15
BIANCHI, ANNA 5E-15337 1 107.00 5465********2790 007986 12/01/15
BODWELL, LAURA 5E-15224 1 59.00 4355********5903 103046 12/01/15
BOISEN, STEVE 5E-16862 1 80.25 4744********8131 115261 12/01/15
BOWEN, ALEXIS 5E-BOWEN 1 74.90 4388********5043 07676C 12/01/15
BRACKEN, DAVE 5E-10514 1 26.75 4668********2387 055624 12/01/15
BRACKETT, KAREN 5E-16242 1 82.25 4355********4673 064091 12/01/15
BRAYBOY, BRANDON 5E-14119 1 37.45 3732*******2003 144231 12/01/15
BRIDGES, ROCKY 5E-17911 1 80.25 4744********3923 115461 12/01/15
BRODERICK, ERIN 5E-17717 1 12.70 4737********6001 784371 12/01/15
BROWN, CHRISTOPHER 5E-16440 1 31.03 4833********9144 005807 12/01/15
BUFFINGTON, GEORGE 5E-13845 1 26.75 4356********8670 115563 12/01/15
BURGOS, JACOB 5E-16514 1 26.75 4737********1651 218518 12/01/15
BURNHAM, JOHN 5E-14739 1 20.33 4833********2978 045607 12/01/15
CEKAU, FRED 5E-16238 1 26.75 3737*******3019 165829 12/01/15
CEKAU, LORRAINE 5E-17667 1 26.75 3737*******3019 123106 12/01/15
CHUPP, VIRGINIA 5E-14958 1 42.80 4147********1116 09705D 12/01/15
CIADELLA, CAROL 5E-15062 1 37.45 3772*******1004 182451 12/01/15
CLAPS, GARY 5E-14509 1 31.25 5424********6308 88316P 12/01/15
CLIFFORD, ROBERT 5E-16487 1 37.45 4266********6551 08589C 12/01/15
COATES, RHONDA 5E-17882 1 29.96 4262********6354 75607F 12/01/15
COLEMAN, ZACK 5E-17865 1 26.75 4479********3126 001616 12/01/15
COLLINS, J.J. 5E-13562 1 33.00 5520********8929 T3329P 12/01/15
CONNOLLY, JEAN 5E-16995 1 51.03 4147********9784 08658C 12/01/15
CORSO, RICHARD 5E-16951 1 37.45 4147********4458 14648C 12/01/15
COUGHLIN, PATRICIA 5E-15803 1 37.45 5420********0955 00151Z 12/01/15
COYLE, COLIN 5E-17919 1 12.70 3717*******2000 141331 12/01/15
DASKALAKIS, DANNY 5E-17693 1 12.70 6011********4453 00184R 12/01/15
DEFLAUN, RAYMOND 5E-16699 1 1.00 4489********1770 001491 12/01/15
DEMAMBRO, WILLIAM 5E-16808 1 37.45 4003********0736 08647B 12/01/15
DEON, JULIE 5E-16872 1 14.00 4356********6371 125269 12/01/15
DIAMANTIDES, STEPHEN 5E-15127 1 26.75 5178********3069 08663Z 12/01/15
DORSETT, JAMES 5E-17847 1 33.03 4355********6235 073098 12/01/15
DUFFY, ROBERT 5E-17671 1 33.03 4147********9934 63578C 12/01/15
DUIJNE, UDO 5E-14358 1 56.70 4264********5445 09809A 12/01/15
DUNNE, LINDA 5E-15539 1 37.45 4744********9777 125469 12/01/15
EASTBY, ANDREW 5E-17760 1 28.75 4744********6866 125573 12/01/15
FASTING, MELISSA 5E-17729 1 54.43 5481********3917 001373 12/01/15
FETKE, JACK 5E-15090 1 26.75 4355********0825 068024 12/01/15
FLANAGAN, KATIE 5E-16304 1 32.70 5465********8677 001306 12/01/15
FONTAINE, ALBERT 5E-17970 1 56.71 4147********6951 07720D 12/01/15
FORSBERG, PAUL 5E-15040 1 31.03 5119********6497 083308 12/01/15
FRATELLO, MARIA 5E-16687 1 43.76 4356********3019 125865 12/01/15
FRENCH, WESLEY 5E-15163 1 26.75 3715*******2018 186962 12/01/15
FULLER, JOSH 5E-15212 1 31.03 5460********8695 028639 12/01/15
GALLEY, SCOTT 5E-16865 1 80.25 5516********5955 085724 12/01/15
GATTO, JOSEPH 5E-16388 1 10.70 5481********9953 001385 12/01/15
GENTRY, IVY 5E-17803 1 12.70 4744********6502 135065 12/01/15
GERBE, NEIL 5E-16611 1 31.96 5312********1604 105765 12/01/15
GHOBRIAL, CHRISTO 5E-17754 1 37.45 4744********8963 135163 12/01/15
GILES, TRACEY 5E-10298 1 26.75 3723*******3001 104842 12/01/15
GRABEL, BRIAN 5E-16392 1 33.03 4737********1877 288940 12/01/15
GRAHAM, PATRICIA 5E-16255 1 33.03 4427********7462 025607 12/01/15
GRIGORIS, HELEN 5E-15152 1 26.75 4833********3807 075607 12/01/15
GRINER, MAUREEN 5E-15919 1 63.13 5516********4401 065984 12/01/15
GRUBBS, DUTCH 5E-16421 1 31.03 5490********9525 06915B 12/01/15
HALEPIS, GEORGE 5E-14776 1 27.82 4037********8914 601065 12/01/15
HALVERSON, SCOTT 5E-16502 1 50.00 3772*******2002 125185 12/01/15
HARDER, MICHAEL 5E-16058 1 23.40 4737********9606 987871 12/01/15
HARRISON, LIAM 5E-16423 1 23.40 4147********7277 08655C 12/01/15
HASSELL, JASON 5E-14664 1 40.07 5466********8011 60488P 12/01/15
HECHT, HOWARD 5E-16250 1 12.70 4436********9979 085665 12/01/15
HERNANDEZ, GLADYS 5E-15634 1 21.40 4271********0727 063042 12/01/15
HICKS, JESSICA 5E-16465 1 40.66 4355********9242 062076 12/01/15
HILL, LUTHER 5E-14656 1 59.92 4400********2789 02359C 12/01/15
HOULLIS, MICHAEL 5E-16946 1 21.40 4355********3739 071054 12/01/15
IRVING, MARYANN 5E-15084 1 37.45 4388********7784 08721C 12/01/15
ISERMAN, CHARLES 5E-18024 1 26.75 5516********3587 085634 12/01/15
ISGUZAR, HUSEYIN 5E-16705 1 63.13 4425********1493 001836 12/01/15
JAROSZ, LAURA 5E-15058 1 31.03 5466********4136 68633P 12/01/15
KAPETANIS, GEORGE 5E-17964 1 5.00 4737********0259 313669 12/01/15
KAPODISTRIAS, ANGELIKI 5E-16407 1 26.75 5466********1627 01930Z 12/01/15
KERVIN, TOP 5E-15123 1 57.78 4306********5414 001895 12/01/15
KNOUS, MELANIE 5E-13097 1 28.75 6011********2171 00192R 12/01/15
KOBASIC, MONICA 5E-16818 1 37.45 4147********6512 08619C 12/01/15
KOGER, ROBERT 5E-15052 1 26.75 4400********1049 04759A 12/01/15
KRAM, JENNIFER 5E-14314 1 31.03 4147********5810 09109C 12/01/15
LAMANNA, JACOB 5E-17730 1 12.70 4355********9782 073074 12/01/15
LAMKE, ROB 5E-17898 1 37.45 4270********5869 075714 12/01/15
LANDRUM, TONY 5E-16080 1 34.23 5291********2750 08763B 12/01/15
LANGE, HERBERT 5E-17652 1 31.03 3772*******3007 125118 12/01/15
LATHEROW, JAMIE 5E-14176 1 80.25 5402********7452 313824 12/01/15
LAZO, JESSIE 5E-17840 1 28.75 4833********5413 045707 12/01/15
LEADBETTER, RICHARD 5E-15649 1 21.40 4030********8971 08604C 12/01/15
LONG, GREG 5E-17849 1 12.70 5424********5803 62517Y 12/01/15
LUBOTINA, MICHELLE 5E-17720 1 12.70 5312********2015 115162 12/01/15
MA A, JAMES 5E-16454 1 33.03 4264********5404 02508B 12/01/15
MAILISAND, LOUIS 5E-17702 1 12.70 4498********8358 01918B 12/01/15
MAKRIS, DORA 5E-16455 1 39.45 4737********5067 128199 12/01/15
MANNING, JACK 5E-17686 1 63.13 5109********6388 H72012 12/01/15
MARAGOUTHAKIS, ANNA 5E-17819 1 37.45 4207********2971 005607 12/01/15
MARTIN, SHERRY 5E-14413 1 31.03 4355********1440 103137 12/01/15
MAYER, CHERIE 5E-%TFT011352 1 20.33 6011********7525 00141P 12/01/15
MCILVEEN, DANIEL 5E-17841 1 33.03 4465********7226 001369 12/01/15
MCKINLEY, JEFFREY 5E-15552 1 80.25 5528********4148 019007 12/01/15
MCLEAN, MICHAEL 5E-17710 1 29.00 5424********9025 714525 12/01/15
MCMAHON, LEONA 5E-15614 1 26.75 4400********9606 06891D 12/01/15
MIDDLETON, MARK 5E-17649 1 37.45 4411********0917 035707 12/01/15
MILLS, JARID 5E-17736 1 12.70 4357********4747 075504 12/01/15
MINETT, HARRIET 5E-15202 1 31.03 5466********3680 880104 12/01/15
MOCK, ALAN 5E-17683 1 56.71 4266********2582 001070 12/01/15
MONAHAN, KATHLEEN 5E-16326 1 37.45 4147********5030 001757 12/01/15
MONTEVERDE, HUNTER 5E-17771 1 28.75 4668********4538 055625 12/01/15
MOOSMAN, MICHAEL 5E-15400 1 64.20 5466********3291 55980P 12/01/15
MOREL, REGINA 5E-16067 1 12.71 4262********1769 75621F 12/01/15
MUHLECK, WILLIAM 5E-17723 1 53.50 4147********7724 01918D 12/01/15
MYERS, MATTHEW 5E-16276 1 32.70 4017********4547 001379 12/01/15
OCONNOR, REBECCA 5E-15532 1 80.25 4744********0616 155469 12/01/15
ONDINA, DENNISE 5E-17880 1 64.20 5516********1397 085666 12/01/15
ONEILL, MAGGIE 5E-16674 1 53.50 5178********5144 09177B 12/01/15
PACE, ANGELO 5E-APACE 1 74.90 4060********1112 08574B 12/01/15
PAINO, GREG 5E-17691 1 33.03 4744********3558 155665 12/01/15
PERUSKI, ANNA 5E-16713 1 31.00 4668********4601 055707 12/01/15
POGGI, JONATHAN 5E-16370 1 207.00 5537********5379 H86695 12/01/15
PRODROMITIS, RONALD 5E-16413 1 33.05 5312********4098 115463 12/01/15
PUTNAM, SCOTT 5E-16858 1 31.03 4355********4126 104099 12/01/15
RAFRAF, HUSSEIN SAMM 5E-16678 1 31.03 5403********4994 065732 12/01/15
REENSTRA, BONNIE 5E-15039 1 21.35 5524********7321 08910P 12/01/15
REXROAT, TERRY 5E-14403 1 33.03 4306********3269 001397 12/01/15
REYNICKE-PERRET, ANA 5E-15186 1 26.75 4117********9468 165075 12/01/15
REYNOLDS, JUDY 5E-16379 1 31.03 5452********3630 08695Z 12/01/15
ROPER, LUCY 5E-17716 1 12.70 5403********4614 065925 12/01/15
RUNKLE, JOSHUA 5E-18011 1 33.03 4000********2687 103370 12/01/15
SELLEW, ROGER 5E-10187 1 59.92 4888********7625 03185A 12/01/15
SHAVER, TIM 5E-17874 1 39.45 4400********5509 07439C 12/01/15
SLESSMAN, CASSAUNDA 5E-16277 1 32.70 3717*******3000 104090 12/01/15
SMITH, HELEN 5E-16930 1 31.03 4828********1044 872978 12/01/15
SOHN, MARILYN 5E-17711 1 33.03 4246********0573 07672G 12/01/15
SPATH, BRUCE 5E-17972 1 33.03 4540********2311 001867 12/01/15
STAVROPOULOS, JOHN 5E-17673 1 55.50 4744********3469 165465 12/01/15
STEWART, TIMOTHY 5E-16988 1 40.33 3743*******7561 644001 12/01/15
STOKES, JULIE 5E-16816 1 26.75 5516********5913 085633 12/01/15
STRAIT, JOHN 5E-16695 1 21.40 5466********0654 01032P 12/01/15
SWEZEY, TERESA 5E-16335 1 34.10 5465********7174 006733 12/01/15
TAYLOR, AISHA 5E-16690 1 12.70 5332********3651 AUMXR9 12/01/15
TAYLOR, MARY 5E-17860 1 21.40 4737********1325 819005 12/01/15
TERBLANCHE, ANDRE 5E-16797 1 13.38 4147********7446 08610D 12/01/15
TESORIERE, PETER 5E-13293 1 20.33 6011********6582 00162R 12/01/15
THORNTON, JUDGE 5E-17726 1 33.03 4744********4414 165865 12/01/15
TOME, DICK 5E-14636 1 53.50 4313********2696 02982C 12/01/15
TOUCHTON, VICKIE 5E-17718 1 39.45 5178********5453 08644Z 12/01/15
TRIGGIANO, LUCCIO 5E-16363 1 28.75 4802********1548 09108G 12/01/15
TRUMAN, KIM 5E-15404 1 26.75 3728*******3007 144222 12/01/15
TSONGRANIS, DORA 5E-15153 1 26.75 4833********6931 085607 12/01/15
VASSIOS, PETER 5E-17725 1 12.70 5516********0932 085744 12/01/15
VASSIOS, TOM 5E-17761 1 12.70 5516********0932 085674 12/01/15
VORNHEDER, TINA 5E-13939 1 31.03 4435********3862 247050 12/01/15
WADE, KASIE 5E-16635 1 39.45 3717*******5007 167999 12/01/15
WARD, KRISTIN 5E-13750 1 53.50 4833********4462 025907 12/01/15
WARNER, RICK 5E-17004 1 40.66 5481********9494 001875 12/01/15
WIDMARK, YOKO 5E-15408 1 29.00 5528********7988 05520C 12/01/15
WOODRUFF, CHRISTINE 5E-16064 1 39.45 5523********6618 T3248Z 12/01/15
ZUMDIECK, MICHAEL 5E-14294 1 73.83 4147********0968 01888D 12/01/15
             
             
             
Totals
Count Card Type Total
     
16 American Express 505.76
46 MasterCard 1889.60
99 Visa 3581.12
5 Discover 113.14
0 Other 0.00
     
    6089.62