01/04/2016
14:12:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, KEYA 5E-16106 1 26.75 4750********1237 082510 01/02/2016
ANDROPOULOS, MICHAEL 5E-16092 1 38.20 4264********9171 09102B 01/02/2016
APPLEGATE, MELISSA 5E-16302 1 37.45 3728*******5009 184637 01/02/2016
ASZTALOS, ANDRAS 5E-16386 1 33.03 5178********7320 06172Z 01/02/2016
AUGER, FELI 5E-17793 1 12.70 4266********9405 06149B 01/02/2016
BABCOCK, PETER 5E-16772 1 57.78 4737********2941 037956 01/02/2016
BAILEY, LORI 5E-16549 1 37.45 4737********8888 442008 01/02/2016
BALADAKIS, MICHELE 5E-15719 1 80.25 4744********4036 112651 01/02/2016
BARNES, AKIRA 5E-14565 1 26.70 3725*******2008 182184 01/02/2016
BELCASTRO, BEN 5E-18022 1 12.70 4833********2356 082510 01/02/2016
BERGER, DEAN 5E-16122 1 46.75 4147********5722 002601 01/02/2016
BERNSTEIN, CAT 5E-16258 1 32.70 4306********0672 002061 01/02/2016
BEVERSDORF, LOUANNE 5E-16659 1 31.03 6011********4019 00237R 01/02/2016
BIANCHI, ANNA 5E-15337 1 107.00 5465********2790 003865 01/02/2016
BODWELL, LAURA 5E-15224 1 59.00 4355********5903 056118 01/02/2016
BOISEN, STEVE 5E-16862 1 80.25 4744********8131 112856 01/02/2016
BOURGEOIS, VINNY 5E-14298 1 46.75 5424********1596 958715 01/02/2016
BRACKEN, DAVE 5E-10514 1 26.75 4668********2387 102538 01/02/2016
BRAYBOY, BRANDON 5E-14119 1 59.75 3732*******3001 124124 01/02/2016
BRIDGES, ROCKY 5E-17911 1 80.25 4744********3923 122054 01/02/2016
BRODERICK, ERIN 5E-17717 1 12.70 4737********6001 452267 01/02/2016
BROWN, CHRISTOPHER 5E-16440 1 31.03 4833********9144 092510 01/02/2016
BUFFINGTON, GEORGE 5E-13845 1 26.75 4356********8670 122151 01/02/2016
BURGOS, JACOB 5E-16514 1 26.75 4737********1651 452265 01/02/2016
BURNHAM, JOHN 5E-14739 1 20.33 4833********2978 092510 01/02/2016
CEKAU, FRED 5E-16238 1 26.75 3737*******3019 128238 01/02/2016
CEKAU, LORRAINE 5E-17667 1 26.75 3737*******3019 161343 01/02/2016
CHAPMAN, PATRICIA 5E-11230 1 32.10 5199********9865 062215 01/02/2016
CHILDERS, CAROLYN 5E-17627 1 39.45 4121********7543 06198B 01/02/2016
CHUPP, VIRGINIA 5E-14958 1 42.80 4147********1116 00158D 01/02/2016
CIADELLA, CAROL 5E-15062 1 37.45 3772*******1004 100534 01/02/2016
CLAPS, GARY 5E-14509 1 31.25 5424********6308 29118P 01/02/2016
CLEAVELAND, JACK 5E-16314 1 31.03 5461********9916 077800 01/02/2016
CLIFFORD, ROBERT 5E-16487 1 37.45 4266********6551 06177C 01/02/2016
COATES, RHONDA 5E-17882 1 29.96 4262********6354 02447F 01/02/2016
COLEMAN, ZACK 5E-17865 1 26.75 4479********3126 002573 01/02/2016
COLLINS, J.J. 5E-13562 1 33.00 5520********8929 T5611P 01/02/2016
CONNOLLY, JEAN 5E-16995 1 31.03 4147********9784 06205C 01/02/2016
CORSO, RICHARD 5E-16951 1 37.45 4147********4458 86659C 01/02/2016
COUGHLIN, PATRICIA 5E-15803 1 37.45 5420********0955 00268Z 01/02/2016
COYLE, COLIN 5E-17919 1 12.70 3717*******2000 122685 01/02/2016
DASKALAKIS, DANNY 5E-17693 1 12.70 6011********4453 00265R 01/02/2016
DEMAMBRO, WILLIAM 5E-16808 1 37.45 4003********0736 06221B 01/02/2016
DEON, JULIE 5E-16872 1 34.00 4356********6371 122855 01/02/2016
DIAMANTIDES, STEPHEN 5E-15127 1 26.75 5178********3069 06224Z 01/02/2016
DORSETT, JAMES 5E-17847 1 33.03 4355********6235 060091 01/02/2016
DUFFY, ROBERT 5E-17671 1 33.03 4147********9934 19024C 01/02/2016
DUIJNE, UDO 5E-14358 1 56.70 4264********5445 03135A 01/02/2016
DUNNE, LINDA 5E-15539 1 37.45 4744********9777 122853 01/02/2016
EASTBY, ANDREW 5E-17760 1 28.75 4744********6866 132051 01/02/2016
ELLERBEE, ALEX 5E-17712 1 107.00 5178********4621 06225Z 01/02/2016
FASTING, MELISSA 5E-17729 1 54.43 5481********3917 00215Z 01/02/2016
FETKE, JACK 5E-15090 1 26.75 4355********0825 060080 01/02/2016
FLANAGAN, KATIE 5E-16304 1 12.70 5465********8677 000658 01/02/2016
FONTAINE, ALBERT 5E-17970 1 56.71 4147********6951 06225D 01/02/2016
FORSBERG, PAUL 5E-15040 1 31.03 5119********6497 051159 01/02/2016
FRATELLO, MARIA 5E-16687 1 43.76 4356********3019 122951 01/02/2016
FRENCH, WESLEY 5E-15163 1 26.75 3715*******2018 185883 01/02/2016
FULLER, JOSH 5E-15212 1 31.03 5460********8695 037536 01/02/2016
GALLEY, SCOTT 5E-16865 1 100.25 5516********5955 082254 01/02/2016
GENTRY, IVY 5E-17803 1 12.70 4744********6502 132552 01/02/2016
GIALLOURAKIS, BILL 5E-15346 1 31.03 4120********8209 002721 01/02/2016
GILES, TRACEY 5E-10298 1 26.75 3723*******3001 153715 01/02/2016
GRABEL, BRIAN 5E-16392 1 33.03 4737********1877 288033 01/02/2016
GRAHAM, PATRICIA 5E-16255 1 53.03 4427********7462 002510 01/02/2016
GRIGORIS, HELEN 5E-15152 1 26.75 4833********3807 002510 01/02/2016
GRINER, MAUREEN 5E-15919 1 63.13 5516********4401 092602 01/02/2016
GRUBBS, DUTCH 5E-16421 1 31.03 5490********9525 06410B 01/02/2016
HALEPIS, GEORGE 5E-14776 1 27.82 4037********8914 902052 01/02/2016
HALVERSON, SCOTT 5E-16502 1 50.00 3772*******2002 173377 01/02/2016
HARRISON, LIAM 5E-16423 1 23.40 4147********7277 06220C 01/02/2016
HASSELL, JASON 5E-14664 1 40.07 5466********8011 30077P 01/02/2016
HECHT, HOWARD 5E-16250 1 12.70 4436********9979 082256 01/02/2016
HERNANDEZ, GLADYS 5E-15633 1 21.40 4271********0727 061078 01/02/2016
HICKS, JESSICA 5E-16465 1 40.66 4355********9242 061073 01/02/2016
HILL, LUTHER 5E-14656 1 59.92 4400********2789 03917C 01/02/2016
HOULLIS, MICHAEL 5E-16946 1 21.40 4355********3739 061083 01/02/2016
HOVIND, BETH 5E-17661 1 33.48 5466********6057 00350Z 01/02/2016
IRVING, MARYANN 5E-15084 1 37.45 4388********7784 06227C 01/02/2016
ISERMAN, CHARLES 5E-18024 1 26.75 5516********3587 082257 01/02/2016
ISGUZAR, HUSEYIN 5E-16705 1 63.13 4425********1493 002745 01/02/2016
KAPETANIS, GEORGE 5E-17964 1 5.00 4737********0259 000259 01/02/2016
KAPODISTRIAS, ANGELIKI 5E-16407 1 26.75 5466********1627 06257Z 01/02/2016
KERVIN, TOP 5E-15123 1 57.78 4060********5879 06242C 01/02/2016
KNOUS, MELANIE 5E-13097 1 28.75 6011********2171 00203R 01/02/2016
KOBASIC, MONICA 5E-16818 1 37.45 4147********6512 06239C 01/02/2016
KOGER, ROBERT 5E-15052 1 26.75 4400********1049 06789A 01/02/2016
KRAM, JENNIFER 5E-14314 1 31.03 4147********5810 06242C 01/02/2016
LAMANNA, JACOB 5E-17730 1 12.70 4355********9782 063073 01/02/2016
LAMKE, ROB 5E-17898 1 37.45 4270********5869 002541 01/02/2016
LANDRUM, TONY 5E-16080 1 34.23 5291********2750 06269B 01/02/2016
LANGE, HERBERT 5E-17652 1 31.03 3772*******3007 167065 01/02/2016
LATHEROW, JAMIE 5E-14176 1 80.25 5402********7452 609684 01/02/2016
MA A, JAMES 5E-16454 1 33.03 4264********5404 00631B 01/02/2016
MAILISAND, LOUIS 5E-17702 1 12.70 4498********8358 06256B 01/02/2016
MAKRIS, DORA 5E-16455 1 39.45 4737********5067 288035 01/02/2016
MANNING, JACK 5E-17686 1 63.13 5109********6388 H98933 01/02/2016
MARAGOUTHAKIS, ANNA 5E-17819 1 37.45 4207********2971 012510 01/02/2016
MARKOS, CHRIS 5E-17658 1 33.48 4833********5143 012510 01/02/2016
MAYER, CHERIE 5E-%TFT011352 1 20.33 6011********7525 00200P 01/02/2016
MCILVEEN, DANIEL 5E-17841 1 33.03 4465********7226 002249 01/02/2016
MCLEAN, MICHAEL 5E-17710 1 29.00 5424********9025 958743 01/02/2016
MCMAHON, LEONA 5E-15614 1 26.75 4400********9606 02253D 01/02/2016
MINETT, HARRIET 5E-15202 1 31.03 5466********3680 312169 01/02/2016
MONAHAN, KATHLEEN 5E-16326 1 37.45 4147********5030 002826 01/02/2016
MONTEVERDE, HUNTER 5E-17771 1 28.75 4668********4538 102541 01/02/2016
MOOSMAN, MICHAEL 5E-15400 1 64.20 5466********3291 78451P 01/02/2016
MOREL, REGINA 5E-16067 1 32.71 4262********1769 02450F 01/02/2016
MUHLECK, WILLIAM 5E-17723 1 53.50 4147********7724 06284D 01/02/2016
NALDOZA, MILDRED 5E-16348 1 52.43 5121********0522 00280B 01/02/2016
OCONNOR, REBECCA 5E-15532 1 80.25 4744********0616 152056 01/02/2016
ODOM, CHRISTINE 5E-15772 1 29.00 4147********8568 06266C 01/02/2016
ONDINA, DENNISE 5E-17880 1 64.20 5516********1397 082260 01/02/2016
ONEILL, MAGGIE 5E-16674 1 53.50 5178********5144 06295B 01/02/2016
PACE, ANGELO 5E-APACE 1 74.90 4060********1112 06276B 01/02/2016
PAINO, GREG 5E-17691 1 33.03 4744********3558 152157 01/02/2016
PERUSKI, ANNA 5E-16713 1 31.00 4668********4601 102542 01/02/2016
PINAPFEL, MICHAEL 5E-15384 1 37.45 4744********5602 152255 01/02/2016
POGGI, JONATHAN 5E-16370 1 207.00 5537********5379 H13315 01/02/2016
PRODROMITIS, RONALD 5E-16413 1 33.05 5312********4098 152254 01/02/2016
PUTNAM, SCOTT 5E-16858 1 31.03 4355********4126 065100 01/02/2016
REENSTRA, BONNIE 5E-15039 1 21.35 5524********7321 06276P 01/02/2016
REITSMA, STEPHANIE 5E-17689 1 26.75 4603********5525 186547 01/02/2016
REXROAT, TERRY 5E-14403 1 33.03 4306********3269 002861 01/02/2016
REYNICKE-PERRET, ANA 5E-15186 1 26.75 4117********9468 152557 01/02/2016
REYNOLDS, JUDY 5E-16379 1 31.03 5452********3630 06324Z 01/02/2016
RUNKLE, JOSHUA 5E-18011 1 33.03 4000********2687 550395 01/02/2016
SELLEW, ROGER 5E-10187 1 59.92 4888********7625 04552A 01/02/2016
SHAVER, TIM 5E-17874 1 39.45 4400********5509 08089C 01/02/2016
SKIADAS, DOREEN 5E-15499 1 26.75 5576********4847 001879 01/02/2016
SLESSMAN, CASSAUNDA 5E-16277 1 12.70 3717*******3000 129383 01/02/2016
SMITH, CAROL 5E-15066 1 31.03 4408********7104 06282A 01/02/2016
SMITH, HELEN 5E-16930 1 31.03 4828********1044 037990 01/02/2016
SOHN, MARILYN 5E-17711 1 33.03 4246********0573 06292G 01/02/2016
SOTERIOU, HEATHER 5E-15741 1 64.20 4356********7301 152956 01/02/2016
SPATH, BRUCE 5E-17972 1 33.03 4540********2311 002879 01/02/2016
STAVROPOULOS, JOHN 5E-17673 1 55.50 4744********3469 162053 01/02/2016
STEWART, TIMOTHY 5E-16988 1 20.33 3743*******7561 378002 01/02/2016
STOKES, JULIE 5E-16816 1 26.75 5516********5913 082261 01/02/2016
STRAIT, JOHN 5E-16695 1 21.40 5466********0654 06335P 01/02/2016
SWEZEY, TERESA 5E-16335 1 34.10 5465********7174 005556 01/02/2016
TAYLOR, AISHA 5E-16690 1 12.70 5332********3651 GBV9PN 01/02/2016
TAYLOR, MARY 5E-17860 1 21.40 4737********1325 288042 01/02/2016
TERBLANCHE, ANDRE 5E-16797 1 13.38 4147********7446 06296D 01/02/2016
TESORIERE, PETER 5E-13293 1 20.33 6011********6582 00224R 01/02/2016
THOMPSON, ANDRE 5E-16285 1 57.50 4351********8551 014775 01/02/2016
THORNTON, JUDGE 5E-17726 1 33.03 4744********4414 162252 01/02/2016
TOME, DICK 5E-14636 1 53.50 4313********2696 08902C 01/02/2016
TOUCHTON, VICKIE 5E-17718 1 39.45 5178********5453 06326Z 01/02/2016
TRIGGIANO, LUCCIO 5E-16363 1 28.75 4802********1548 06284G 01/02/2016
TRUMAN, KIM 5E-15404 1 26.75 3728*******3007 147271 01/02/2016
TSONGRANIS, DORA 5E-15153 1 26.75 4833********6931 032510 01/02/2016
VASSIOS, PETER 5E-17725 1 12.70 5516********0932 082262 01/02/2016
VASSIOS, TOM 5E-17761 1 12.70 5516********0932 082263 01/02/2016
VITKOFSKY, DEE 5E-16878 1 57.78 4482********4570 186670 01/02/2016
VONDOLTEREN, ANTHONY 5E-16114 1 33.03 5312********1352 162458 01/02/2016
VORNHEDER, TINA 5E-13939 1 31.03 4435********3862 876394 01/02/2016
WADE, KASIE 5E-16635 1 39.45 3717*******5007 121858 01/02/2016
WARD, KRISTIN 5E-13750 1 53.50 4833********4462 032510 01/02/2016
WARNER, RICK 5E-17004 1 40.66 5481********9494 00237Z 01/02/2016
WIDMARK, YOKO 5E-15408 1 29.00 5528********7988 06340C 01/02/2016
WISSERT, CHRISTINE 5E-14206 1 37.45 4147********3571 06338C 01/02/2016
WOOD, CATHY 5E-16921 1 26.75 3717*******3006 109858 01/02/2016
WOODRUFF, CHRISTINE 5E-16064 1 59.45 5523********6618 T5671Z 01/02/2016
ZUMDIECK, MICHAEL 5E-14294 1 73.83 4147********0968 06317D 01/02/2016
             
             
             
Totals
Count Card Type Total
     
16 American Express 488.06
46 MasterCard 2049.10
98 Visa 3653.80
5 Discover 113.14
0 Other 0.00
     
    6304.10