Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KEYA |
5E-16106 |
1 |
26.75 |
4750********1237 |
025009 |
02/01/2016 |
| ADUE, VERONICA |
5E-TFT009238 |
1 |
75.00 |
4737********0720 |
028551 |
02/01/2016 |
| ALMBERG, ERIC |
5E-16666 |
1 |
31.03 |
4313********6338 |
09772C |
02/01/2016 |
| ANDROPOULOS, MICHAEL |
5E-17508 |
1 |
39.95 |
4264********9171 |
08368B |
02/01/2016 |
| APPLEGATE, MELISSA |
5E-16302 |
1 |
37.45 |
3728*******5009 |
109682 |
02/01/2016 |
| ASZTALOS, ANDRAS |
5E-16386 |
1 |
33.03 |
5178********7320 |
00964Z |
02/01/2016 |
| AUGER, FELI |
5E-17793 |
1 |
12.70 |
4266********9405 |
00942B |
02/01/2016 |
| BABCOCK, PETER |
5E-16772 |
1 |
57.78 |
4737********2941 |
638291 |
02/01/2016 |
| BAILEY, LORI |
5E-16549 |
1 |
37.45 |
4737********8888 |
542305 |
02/01/2016 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********0011 |
115403 |
02/01/2016 |
| BELCASTRO, BEN |
5E-18022 |
1 |
12.70 |
4833********2356 |
025009 |
02/01/2016 |
| BERGER, DEAN |
5E-16122 |
1 |
26.75 |
4147********5722 |
001288 |
02/01/2016 |
| BERNSTEIN, CAT |
5E-16258 |
1 |
12.70 |
4306********0672 |
001205 |
02/01/2016 |
| BEVERSDORF, LOUANNE |
5E-16659 |
1 |
31.03 |
6011********4019 |
00165R |
02/01/2016 |
| BIANCHI, ANNA |
5E-15337 |
1 |
107.00 |
5465********2790 |
005587 |
02/01/2016 |
| BODWELL, LAURA |
5E-15224 |
1 |
59.00 |
4355********5903 |
053081 |
02/01/2016 |
| BOISEN, STEVE |
5E-16862 |
1 |
82.25 |
4744********8131 |
115309 |
02/01/2016 |
| BRACKEN, DAVE |
5E-10514 |
1 |
26.75 |
4668********2387 |
095032 |
02/01/2016 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******3001 |
101030 |
02/01/2016 |
| BRIDGES, ROCKY |
5E-17911 |
1 |
80.25 |
4744********3923 |
115507 |
02/01/2016 |
| BRODERICK, ERIN |
5E-17717 |
1 |
12.70 |
4737********6001 |
639636 |
02/01/2016 |
| BRODERSEN, ZACK |
5E-14383 |
1 |
12.70 |
4388********6346 |
00964D |
02/01/2016 |
| BROWN, CHRISTOPHER |
5E-16440 |
1 |
31.03 |
4833********9144 |
025009 |
02/01/2016 |
| BUFFINGTON, GEORGE |
5E-13845 |
1 |
26.75 |
4356********8670 |
125109 |
02/01/2016 |
| BURGOS, JACOB |
5E-16514 |
1 |
26.75 |
4737********1651 |
639640 |
02/01/2016 |
| BURNHAM, JOHN |
5E-14739 |
1 |
20.33 |
4833********2978 |
035009 |
02/01/2016 |
| CEKAU, FRED |
5E-16238 |
1 |
26.75 |
3737*******3019 |
108692 |
02/01/2016 |
| CEKAU, LORRAINE |
5E-17667 |
1 |
26.75 |
3737*******3019 |
108253 |
02/01/2016 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
32.10 |
5199********9865 |
010438 |
02/01/2016 |
| CHILDERS, CAROLYN |
5E-17627 |
1 |
26.75 |
4121********7543 |
01047B |
02/01/2016 |
| CHUPP, VIRGINIA |
5E-14958 |
1 |
42.80 |
4147********1116 |
02402D |
02/01/2016 |
| CIADELLA, CAROL |
5E-15062 |
1 |
37.45 |
3772*******1004 |
122294 |
02/01/2016 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********6308 |
72445P |
02/01/2016 |
| CLEAVELAND, JACK |
5E-16314 |
1 |
31.03 |
5461********9916 |
003866 |
02/01/2016 |
| CLIFFORD, ROBERT |
5E-16487 |
1 |
37.45 |
4266********6551 |
01004C |
02/01/2016 |
| COATES, RHONDA |
5E-17882 |
1 |
29.96 |
4262********6354 |
94942F |
02/01/2016 |
| COLLINS, J.J. |
5E-17553 |
1 |
33.00 |
5520********8929 |
T2075P |
02/01/2016 |
| CONNOLLY, JEAN |
5E-16995 |
1 |
31.03 |
4147********9784 |
01056C |
02/01/2016 |
| CORSO, RICHARD |
5E-16951 |
1 |
37.45 |
4147********4458 |
68557D |
02/01/2016 |
| COUGHLIN, PATRICIA |
5E-15803 |
1 |
37.45 |
5420********0955 |
00118Z |
02/01/2016 |
| COYLE, COLIN |
5E-17919 |
1 |
12.70 |
3717*******2000 |
162133 |
02/01/2016 |
| CRAIN, GLEN |
5E-17584 |
1 |
63.13 |
5465********4532 |
H91415 |
02/01/2016 |
| CREWS-COHEN, SHERRI |
5E-17589 |
1 |
63.13 |
4400********1900 |
00196C |
02/01/2016 |
| DASKALAKIS, DANNY |
5E-17693 |
1 |
12.70 |
6011********4453 |
00123R |
02/01/2016 |
| DEMAMBRO, WILLIAM |
5E-16808 |
1 |
57.45 |
4003********0736 |
01044B |
02/01/2016 |
| DEON, JULIE |
5E-16872 |
1 |
14.00 |
4356********6371 |
125803 |
02/01/2016 |
| DIAMANTIDES, STEPHEN |
5E-15127 |
1 |
26.75 |
5178********3069 |
01066Z |
02/01/2016 |
| DORSETT, JAMES |
5E-17847 |
1 |
33.03 |
4355********6235 |
058100 |
02/01/2016 |
| DUFFY, ROBERT |
5E-17671 |
1 |
33.03 |
4147********9934 |
90659C |
02/01/2016 |
| DUIJNE, UDO |
5E-14358 |
1 |
56.70 |
4264********5445 |
00866A |
02/01/2016 |
| DUNLAP, LORI |
5E-17577 |
1 |
63.13 |
4737********5030 |
028565 |
02/01/2016 |
| DUNNE, LINDA |
5E-15539 |
1 |
57.45 |
4744********9777 |
125506 |
02/01/2016 |
| EASTBY, ANDREW |
5E-17760 |
1 |
28.75 |
4744********6866 |
125905 |
02/01/2016 |
| ELLERBEE, ALEX |
5E-17712 |
1 |
53.50 |
5178********4621 |
01061Z |
02/01/2016 |
| FASTING, MELISSA |
5E-17729 |
1 |
54.43 |
5481********3917 |
00121Z |
02/01/2016 |
| FETKE, JACK |
5E-15090 |
1 |
26.75 |
4355********0825 |
059061 |
02/01/2016 |
| FLANAGAN, KATIE |
5E-16304 |
1 |
12.70 |
5465********8677 |
008947 |
02/01/2016 |
| FONTAINE, ALBERT |
5E-17970 |
1 |
56.71 |
4147********6951 |
01088D |
02/01/2016 |
| FORSBERG, PAUL |
5E-15040 |
1 |
31.03 |
5119********6497 |
016244 |
02/01/2016 |
| FRATELLO, MARIA |
5E-16687 |
1 |
43.76 |
4356********3019 |
135506 |
02/01/2016 |
| FRENCH, WESLEY |
5E-15163 |
1 |
26.75 |
3715*******2018 |
126380 |
02/01/2016 |
| FULLER, JOSH |
5E-15212 |
1 |
31.03 |
5460********8695 |
035421 |
02/01/2016 |
| GALLEY, SCOTT |
5E-16865 |
1 |
80.25 |
5153********8459 |
074204 |
02/01/2016 |
| GENTRY, IVY |
5E-17803 |
1 |
12.70 |
4744********6502 |
135607 |
02/01/2016 |
| GIALLOURAKIS, BILL |
5E-15346 |
1 |
49.03 |
4120********8209 |
001207 |
02/01/2016 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
195335 |
02/01/2016 |
| GRABEL, BRIAN |
5E-16392 |
1 |
33.03 |
4737********1877 |
660867 |
02/01/2016 |
| GRAHAM, PATRICIA |
5E-16255 |
1 |
33.03 |
4427********7462 |
065009 |
02/01/2016 |
| GRIGORIS, HELEN |
5E-15152 |
1 |
26.75 |
4833********3807 |
055009 |
02/01/2016 |
| GRINER, MAUREEN |
5E-15919 |
1 |
63.13 |
5516********4401 |
085096 |
02/01/2016 |
| GRUBBS, DUTCH |
5E-16421 |
1 |
31.03 |
5490********9525 |
06604B |
02/01/2016 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
801005 |
02/01/2016 |
| HALVERSON, SCOTT |
5E-17519 |
1 |
50.00 |
3772*******2002 |
147294 |
02/01/2016 |
| HARRISON, LIAM |
5E-16423 |
1 |
23.40 |
4147********7277 |
01082C |
02/01/2016 |
| HASSELL, JASON |
5E-14664 |
1 |
40.07 |
5466********8011 |
74502P |
02/01/2016 |
| HECHT, HOWARD |
5E-16250 |
1 |
12.70 |
4436********9979 |
074206 |
02/01/2016 |
| HERNANDEZ, GLADYS |
5E-15633 |
1 |
21.40 |
4271********0727 |
064090 |
02/01/2016 |
| HICKS, JESSICA |
5E-16465 |
1 |
40.66 |
4355********9242 |
064079 |
02/01/2016 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4400********2789 |
03569C |
02/01/2016 |
| HOULLIS, MICHAEL |
5E-16946 |
1 |
21.40 |
4355********3739 |
061054 |
02/01/2016 |
| HOVIND, BETH |
5E-17661 |
1 |
33.48 |
5466********6057 |
02197Z |
02/01/2016 |
| IRVING, MARYANN |
5E-15084 |
1 |
37.45 |
4388********7784 |
01088C |
02/01/2016 |
| ISERMAN, CHARLES |
5E-18024 |
1 |
26.75 |
5516********3587 |
074211 |
02/01/2016 |
| ISGUZAR, HUSEYIN |
5E-16705 |
1 |
63.13 |
4425********1493 |
001482 |
02/01/2016 |
| KAPETANIS, GEORGE |
5E-17964 |
1 |
5.00 |
4737********0259 |
872215 |
02/01/2016 |
| KAPODISTRIAS, ANGELIKI |
5E-16407 |
1 |
26.75 |
5466********1627 |
01099Z |
02/01/2016 |
| KERVIN, TOP |
5E-15123 |
1 |
57.78 |
4270********8933 |
001281 |
02/01/2016 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
6011********2171 |
00158R |
02/01/2016 |
| KOBASIC, MONICA |
5E-17555 |
1 |
37.45 |
4147********6512 |
01067C |
02/01/2016 |
| KOGER, ROBERT |
5E-15052 |
1 |
26.75 |
4400********1049 |
02955A |
02/01/2016 |
| KRAM, JENNIFER |
5E-14314 |
1 |
31.03 |
4147********5810 |
01086C |
02/01/2016 |
| LAMANNA, JACOB |
5E-17730 |
1 |
12.70 |
4355********9782 |
064105 |
02/01/2016 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********5869 |
095036 |
02/01/2016 |
| LANDRUM, TONY |
5E-16080 |
1 |
34.23 |
5291********2750 |
01123B |
02/01/2016 |
| LANGE, HERBERT |
5E-17652 |
1 |
31.03 |
3772*******3007 |
129382 |
02/01/2016 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********7452 |
114767 |
02/01/2016 |
| LAZO, JESSIE |
5E-17840 |
1 |
57.50 |
4833********5413 |
075009 |
02/01/2016 |
| MA A, JAMES |
5E-16454 |
1 |
33.03 |
4264********5404 |
08039B |
02/01/2016 |
| MAGLIULO, GENNARO |
5E-17495 |
1 |
22.00 |
3725*******6000 |
107914 |
02/01/2016 |
| MAILISAND, LOUIS |
5E-17702 |
1 |
12.70 |
4498********8358 |
01109B |
02/01/2016 |
| MAKRIS, DORA |
5E-16455 |
1 |
39.45 |
4737********5067 |
637466 |
02/01/2016 |
| MANNING, JACK |
5E-17686 |
1 |
63.13 |
5109********6388 |
H91429 |
02/01/2016 |
| MARAGOUTHAKIS, ANNA |
5E-17819 |
1 |
37.45 |
4207********2971 |
075009 |
02/01/2016 |
| MARKOS, CHRIS |
5E-17658 |
1 |
33.48 |
4833********5143 |
065009 |
02/01/2016 |
| MAYER, CHERIE |
5E-%TFT011352 |
1 |
20.33 |
6011********7525 |
00181P |
02/01/2016 |
| MCLAUGHLIN, JUDY |
5E-16243 |
1 |
26.75 |
4861********3232 |
002251 |
02/01/2016 |
| MCLEAN, MICHAEL |
5E-17710 |
1 |
29.00 |
5424********9025 |
112364 |
02/01/2016 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4400********9606 |
01041D |
02/01/2016 |
| MINETT, HARRIET |
5E-15202 |
1 |
31.03 |
5466********3680 |
751557 |
02/01/2016 |
| MONAHAN, KATHLEEN |
5E-16326 |
1 |
5.00 |
4147********5030 |
001544 |
02/01/2016 |
| MONTEVERDE, HUNTER |
5E-17771 |
1 |
28.75 |
4668********4538 |
095037 |
02/01/2016 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
64.20 |
5466********3291 |
82068P |
02/01/2016 |
| MOREL, REGINA |
5E-16067 |
1 |
12.71 |
4262********1769 |
94945F |
02/01/2016 |
| MUHLECK, WILLIAM |
5E-17723 |
1 |
53.50 |
4147********7724 |
01153D |
02/01/2016 |
| MYERS, MATTHEW |
5E-16276 |
1 |
25.40 |
4017********4547 |
001553 |
02/01/2016 |
| NALDOZA, MILDRED |
5E-16348 |
1 |
52.43 |
5121********0522 |
00182B |
02/01/2016 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
120.25 |
4744********0616 |
155903 |
02/01/2016 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********8568 |
01116C |
02/01/2016 |
| ONDINA, DENNISE |
5E-17880 |
1 |
64.20 |
5516********1397 |
074214 |
02/01/2016 |
| ONEILL, MAGGIE |
5E-16674 |
1 |
53.50 |
5178********5144 |
01153B |
02/01/2016 |
| PACE, ANGELO |
5E-APACE |
1 |
74.90 |
4060********1112 |
01131B |
02/01/2016 |
| PAINO, GREG |
5E-17691 |
1 |
33.03 |
4744********3558 |
155400 |
02/01/2016 |
| PINAPFEL, MICHAEL |
5E-15384 |
1 |
37.45 |
4744********5602 |
155902 |
02/01/2016 |
| PRODROMITIS, RONALD |
5E-16413 |
1 |
33.05 |
5312********4098 |
155304 |
02/01/2016 |
| PUTNAM, SCOTT |
5E-16858 |
1 |
31.03 |
4355********4126 |
068071 |
02/01/2016 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
21.35 |
5524********7321 |
01132P |
02/01/2016 |
| REITSMA, STEPHANIE |
5E-17689 |
1 |
26.75 |
4603********5525 |
346562 |
02/01/2016 |
| REYNICKE-PERRET, ANA |
5E-15186 |
1 |
26.75 |
4117********9468 |
155905 |
02/01/2016 |
| REYNOLDS, JUDY |
5E-16379 |
1 |
31.03 |
5452********3630 |
01192Z |
02/01/2016 |
| RUNKLE, JOSHUA |
5E-18011 |
1 |
33.03 |
4000********2687 |
754641 |
02/01/2016 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
08530A |
02/01/2016 |
| SHAVER, TIM |
5E-17874 |
1 |
39.45 |
4400********6741 |
02638C |
02/01/2016 |
| SKIADAS, DOREEN |
5E-15499 |
1 |
26.75 |
5576********4847 |
009325 |
02/01/2016 |
| SLESSMAN, CASSAUNDA |
5E-16277 |
1 |
12.70 |
3717*******3000 |
194634 |
02/01/2016 |
| SMITH, CAROL |
5E-15066 |
1 |
31.03 |
4408********7104 |
01154A |
02/01/2016 |
| SMITH, HELEN |
5E-16930 |
1 |
31.03 |
4828********1044 |
638331 |
02/01/2016 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
64.20 |
4356********7301 |
155600 |
02/01/2016 |
| STAVROPOULOS, JOHN |
5E-17673 |
1 |
28.75 |
4744********3469 |
165601 |
02/01/2016 |
| STEWART, TIMOTHY |
5E-16988 |
1 |
20.33 |
3743*******7561 |
880001 |
02/01/2016 |
| STOKES, JULIE |
5E-16816 |
1 |
26.75 |
5516********5913 |
074215 |
02/01/2016 |
| STRAIT, JOHN |
5E-16695 |
1 |
21.40 |
5466********0654 |
01197P |
02/01/2016 |
| SWEZEY, TERESA |
5E-16335 |
1 |
34.10 |
5465********7174 |
005956 |
02/01/2016 |
| TERBLANCHE, ANDRE |
5E-16797 |
1 |
13.38 |
4147********7446 |
01181D |
02/01/2016 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00130R |
02/01/2016 |
| THOMAS, ELIZABETH |
5E-17556 |
1 |
12.70 |
6011********1832 |
00198R |
02/01/2016 |
| THOMASON, JIM |
5E-17547 |
1 |
33.00 |
3723*******1007 |
178152 |
02/01/2016 |
| THORNTON, JUDGE |
5E-17726 |
1 |
33.03 |
4744********4414 |
165402 |
02/01/2016 |
| TOME, DICK |
5E-14636 |
1 |
53.50 |
4313********1727 |
05615C |
02/01/2016 |
| TOUCHTON, VICKIE |
5E-17718 |
1 |
39.45 |
5178********5453 |
01218Z |
02/01/2016 |
| TRIGGIANO, LUCCIO |
5E-16363 |
1 |
28.75 |
4802********1548 |
01118G |
02/01/2016 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
174494 |
02/01/2016 |
| TSONGRANIS, DORA |
5E-15153 |
1 |
26.75 |
4833********6931 |
095009 |
02/01/2016 |
| VASSIOS, PETER |
5E-17725 |
1 |
12.70 |
5516********0932 |
074218 |
02/01/2016 |
| VASSIOS, TOM |
5E-17761 |
1 |
12.70 |
5516********0932 |
074220 |
02/01/2016 |
| VITKOFSKY, DEE |
5E-16878 |
1 |
57.78 |
4482********4570 |
346737 |
02/01/2016 |
| VONDOLTEREN, ANTHONY |
5E-16114 |
1 |
33.03 |
5312********1352 |
175502 |
02/01/2016 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4435********3862 |
519408 |
02/01/2016 |
| WADE, KASIE |
5E-16635 |
1 |
39.45 |
3717*******5007 |
166378 |
02/01/2016 |
| WARD, KRISTIN |
5E-13750 |
1 |
53.50 |
4833********4462 |
095009 |
02/01/2016 |
| WARNER, RICK |
5E-17004 |
1 |
40.66 |
5481********9494 |
00169Z |
02/01/2016 |
| WIDMARK, YOKO |
5E-15408 |
1 |
29.00 |
5528********7988 |
01228C |
02/01/2016 |
| WILSON, DON |
5E-17573 |
1 |
63.13 |
4003********0922 |
01234D |
02/01/2016 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
37.45 |
4147********3571 |
01226C |
02/01/2016 |
| WOOD, CATHY |
5E-16921 |
1 |
26.75 |
3717*******3006 |
188584 |
02/01/2016 |
| WOODRUFF, CHRISTINE |
5E-16064 |
1 |
39.45 |
5523********9616 |
T2144Z |
02/01/2016 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********0968 |
01192D |
02/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
494.06 |
| 44 |
MasterCard |
1752.28 |
| 99 |
Visa |
3732.65 |
| 6 |
Discover |
125.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6104.83 |