Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KEYA |
5E-16106 |
1 |
26.75 |
4750********1237 |
003907 |
03/01/2016 |
| ADUE, VERONICA |
5E-TFT009238 |
1 |
75.00 |
4737********0720 |
937978 |
03/01/2016 |
| ALMBERG, ERIC |
5E-16666 |
1 |
31.03 |
4313********6338 |
07748C |
03/01/2016 |
| ANDROPOULOS, MANOLI |
5E-17508 |
1 |
39.95 |
4264********9171 |
02802B |
03/01/2016 |
| APPLEGATE, MELISSA |
5E-16302 |
1 |
57.45 |
3728*******5009 |
149211 |
03/01/2016 |
| ASZTALOS, ANDRAS |
5E-16386 |
1 |
33.03 |
5178********7320 |
08560Z |
03/01/2016 |
| AUGER, FELI |
5E-17793 |
1 |
12.70 |
4266********9405 |
08509B |
03/01/2016 |
| BABCOCK, PETER |
5E-16772 |
1 |
57.78 |
4737********2941 |
937224 |
03/01/2016 |
| BAILEY, LORI |
5E-16549 |
1 |
37.45 |
4737********8888 |
966907 |
03/01/2016 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********0011 |
183897 |
03/01/2016 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******3006 |
182346 |
03/01/2016 |
| BELCASTRO, BEN |
5E-18022 |
1 |
32.70 |
4833********2356 |
003907 |
03/01/2016 |
| BERGER, DEAN |
5E-16122 |
1 |
26.75 |
4147********5722 |
001449 |
03/01/2016 |
| BERNSTEIN, CAT |
5E-16258 |
1 |
12.70 |
4306********0672 |
001272 |
03/01/2016 |
| BEVERSDORF, LOUANNE |
5E-16659 |
1 |
31.03 |
6011********4019 |
00190R |
03/01/2016 |
| BIANCHI, ANNA |
5E-15337 |
1 |
107.00 |
5465********2790 |
002766 |
03/01/2016 |
| BODWELL, LAURA |
5E-15224 |
1 |
59.00 |
4355********5903 |
078120 |
03/01/2016 |
| BOISEN, STEVE |
5E-16862 |
1 |
80.25 |
4744********8131 |
193299 |
03/01/2016 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******3001 |
163747 |
03/01/2016 |
| BRIDGES, ROCKY |
5E-17911 |
1 |
80.25 |
4744********3923 |
193699 |
03/01/2016 |
| BRODERICK, ERIN |
5E-17717 |
1 |
12.70 |
4737********6001 |
282697 |
03/01/2016 |
| BROWN, CHRISTOPHER |
5E-16440 |
1 |
39.15 |
4833********9144 |
013907 |
03/01/2016 |
| BUFFINGTON, GEORGE |
5E-13845 |
1 |
26.75 |
4356********8670 |
193599 |
03/01/2016 |
| BURNHAM, JOHN |
5E-14739 |
1 |
20.33 |
4833********7115 |
013907 |
03/01/2016 |
| CEKAU, FRED |
5E-16238 |
1 |
26.75 |
3737*******3019 |
168396 |
03/01/2016 |
| CEKAU, LORRAINE |
5E-17667 |
1 |
26.75 |
3737*******3019 |
149910 |
03/01/2016 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
32.10 |
5593********5950 |
00016Z |
03/01/2016 |
| CHILDERS, CAROLYN |
5E-17627 |
1 |
26.75 |
4121********7543 |
08636B |
03/01/2016 |
| CHUPP, VIRGINIA |
5E-14958 |
1 |
42.80 |
4147********1116 |
03372D |
03/01/2016 |
| CIADELLA, CAROL |
5E-15062 |
1 |
37.45 |
3772*******1004 |
187835 |
03/01/2016 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********6308 |
08537P |
03/01/2016 |
| CLARK, BRIAN |
5E-17466 |
1 |
82.25 |
5192********3345 |
035626 |
03/01/2016 |
| CLEAVELAND, JACK |
5E-16314 |
1 |
31.03 |
5461********9916 |
017190 |
03/01/2016 |
| CLIFFORD, ROBERT |
5E-17446 |
1 |
39.45 |
4266********6551 |
08557C |
03/01/2016 |
| COATES, RHONDA |
5E-17882 |
1 |
29.96 |
4262********6354 |
73901F |
03/01/2016 |
| COLEMAN, ZACK |
5E-17865 |
1 |
53.50 |
4479********3604 |
001954 |
03/01/2016 |
| COLLINS, J.J. |
5E-17553 |
1 |
33.00 |
5520********8929 |
T4971P |
03/01/2016 |
| CONNOLLY, JEAN |
5E-16995 |
1 |
31.03 |
4147********9784 |
08608C |
03/01/2016 |
| COOLEY, GRANT |
5E-17574 |
1 |
28.75 |
5312********8298 |
193691 |
03/01/2016 |
| CORSO, RICHARD |
5E-16951 |
1 |
37.45 |
4147********4458 |
45509D |
03/01/2016 |
| COUGHLIN, PATRICIA |
5E-15803 |
1 |
37.45 |
5420********0955 |
00150Z |
03/01/2016 |
| COYLE, COLIN |
5E-17919 |
1 |
12.70 |
3717*******2000 |
160256 |
03/01/2016 |
| CRAIN, GLEN |
5E-17584 |
1 |
63.13 |
5465********4532 |
H70333 |
03/01/2016 |
| CREWS-COHEN, SHERRI |
5E-17589 |
1 |
63.13 |
4400********1900 |
07537C |
03/01/2016 |
| DEFLAUN, RAYMOND |
5E-16699 |
1 |
1.00 |
4489********1770 |
001322 |
03/01/2016 |
| DEMAMBRO, WILLIAM |
5E-16808 |
1 |
37.45 |
4003********0736 |
08595B |
03/01/2016 |
| DEON, JULIE |
5E-16872 |
1 |
14.00 |
4356********6371 |
193794 |
03/01/2016 |
| DIAMANTIDES, STEPHEN |
5E-15127 |
1 |
26.75 |
5178********3069 |
08608Z |
03/01/2016 |
| DORSETT, JAMES |
5E-17847 |
1 |
33.03 |
4355********6235 |
079111 |
03/01/2016 |
| DUFFY, ROBERT |
5E-17671 |
1 |
33.03 |
4147********9934 |
10205C |
03/01/2016 |
| DUIJNE, UDO |
5E-14358 |
1 |
56.70 |
4400********4323 |
01639A |
03/01/2016 |
| DUNLAP, LORI |
5E-17577 |
1 |
63.13 |
4737********5030 |
936354 |
03/01/2016 |
| DUNNE, LINDA |
5E-15539 |
1 |
37.45 |
4744********9777 |
193790 |
03/01/2016 |
| EASTBY, ANDREW |
5E-17760 |
1 |
28.75 |
4744********6866 |
123795 |
03/01/2016 |
| ELLERBEE, ALEX |
5E-17712 |
1 |
53.50 |
5178********4621 |
08600Z |
03/01/2016 |
| FASTING, MELISSA |
5E-17729 |
1 |
54.43 |
5481********3917 |
00133Z |
03/01/2016 |
| FETKE, JACK |
5E-15090 |
1 |
26.75 |
4355********0825 |
041063 |
03/01/2016 |
| FLANAGAN, KATIE |
5E-16304 |
1 |
12.70 |
5465********8677 |
009897 |
03/01/2016 |
| FONTAINE, ALBERT |
5E-17970 |
1 |
56.71 |
4147********6951 |
08598D |
03/01/2016 |
| FORSBERG, PAUL |
5E-15040 |
1 |
31.03 |
5119********6497 |
073677 |
03/01/2016 |
| FRATELLO, MARIA |
5E-16687 |
1 |
43.76 |
4356********3019 |
113896 |
03/01/2016 |
| FRENCH, WESLEY |
5E-15163 |
1 |
46.75 |
3715*******2018 |
184949 |
03/01/2016 |
| FULLER, JOSH |
5E-15212 |
1 |
31.03 |
5460********8695 |
027569 |
03/01/2016 |
| GALLEY, SCOTT |
5E-16865 |
1 |
80.25 |
5153********8459 |
005068 |
03/01/2016 |
| GELAZIN, BOB |
5E-17488 |
1 |
33.03 |
4313********3612 |
03724D |
03/01/2016 |
| GENTRY, IVY |
5E-17803 |
1 |
12.70 |
4744********6502 |
134402 |
03/01/2016 |
| GHOBRIAL, CHRISTO |
5E-17754 |
1 |
37.45 |
4744********8963 |
134108 |
03/01/2016 |
| GIALLOURAKIS, BILL |
5E-15346 |
1 |
31.03 |
4120********8209 |
001775 |
03/01/2016 |
| GILES, TRACEY |
5E-10298 |
1 |
26.75 |
3723*******3001 |
175054 |
03/01/2016 |
| GRABEL, BRIAN |
5E-16392 |
1 |
33.03 |
4737********1877 |
964522 |
03/01/2016 |
| GRAHAM, PATRICIA |
5E-16255 |
1 |
33.03 |
4427********7462 |
024007 |
03/01/2016 |
| GRIGORIS, HELEN |
5E-15152 |
1 |
26.75 |
4833********3807 |
024007 |
03/01/2016 |
| GRINER, MAUREEN |
5E-15919 |
1 |
63.13 |
5516********4401 |
064063 |
03/01/2016 |
| GRUBBS, DUTCH |
5E-16421 |
1 |
31.03 |
5490********9525 |
05079B |
03/01/2016 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
601004 |
03/01/2016 |
| HALVERSON, SCOTT |
5E-17519 |
1 |
50.00 |
3772*******2002 |
111942 |
03/01/2016 |
| HARRELL, DEBBIE |
5E-17490 |
1 |
35.48 |
4744********3687 |
134408 |
03/01/2016 |
| HARRISON, LIAM |
5E-16423 |
1 |
23.40 |
4147********7277 |
00069C |
03/01/2016 |
| HASSELL, JASON |
5E-17426 |
1 |
40.07 |
5466********8011 |
13221P |
03/01/2016 |
| HECHT, HOWARD |
5E-16250 |
1 |
12.70 |
4436********9979 |
005070 |
03/01/2016 |
| HERNANDEZ, GLADYS |
5E-15633 |
1 |
21.40 |
4271********0727 |
044028 |
03/01/2016 |
| HICKS, JESSICA |
5E-16465 |
1 |
40.66 |
4355********9242 |
044015 |
03/01/2016 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4400********2789 |
08073C |
03/01/2016 |
| HOULLIS, MICHAEL |
5E-16946 |
1 |
21.40 |
4355********3739 |
044013 |
03/01/2016 |
| HOVIND, BETH |
5E-17661 |
1 |
33.48 |
5466********6057 |
03561Z |
03/01/2016 |
| IRVING, MARYANN |
5E-15084 |
1 |
37.45 |
4388********7784 |
00063C |
03/01/2016 |
| ISERMAN, CHARLES |
5E-18024 |
1 |
26.75 |
5516********3587 |
005071 |
03/01/2016 |
| ISGUZAR, HUSEYIN |
5E-16705 |
1 |
63.13 |
4425********1493 |
001774 |
03/01/2016 |
| KAPETANIS, GEORGE |
5E-17964 |
1 |
5.00 |
4737********0259 |
967009 |
03/01/2016 |
| KAPODISTRIAS, ANGELIKI |
5E-16407 |
1 |
26.75 |
5466********1627 |
00115Z |
03/01/2016 |
| KERVIN, TOP |
5E-15123 |
1 |
57.78 |
4270********8933 |
001917 |
03/01/2016 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
6011********2171 |
00114R |
03/01/2016 |
| KOBASIC, MONICA |
5E-17555 |
1 |
37.45 |
4147********6512 |
00062C |
03/01/2016 |
| KOGER, ROBERT |
5E-15052 |
1 |
26.75 |
4400********1049 |
04675A |
03/01/2016 |
| KRAM, JENNIFER |
5E-14314 |
1 |
31.03 |
4147********5810 |
00064C |
03/01/2016 |
| LAMANNA, JACOB |
5E-17730 |
1 |
12.70 |
4355********9782 |
044018 |
03/01/2016 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********5869 |
074002 |
03/01/2016 |
| LANGE, HERBERT |
5E-17652 |
1 |
31.03 |
3772*******3007 |
124127 |
03/01/2016 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
120.25 |
5402********7452 |
830178 |
03/01/2016 |
| LAZO, JESSIE |
5E-17840 |
1 |
28.75 |
4833********5413 |
024007 |
03/01/2016 |
| MA A, JAMES |
5E-16454 |
1 |
33.03 |
4264********5404 |
09187B |
03/01/2016 |
| MAGLIULO, GENNARO |
5E-17495 |
1 |
22.00 |
3725*******6000 |
177732 |
03/01/2016 |
| MAILISAND, LOUIS |
5E-17702 |
1 |
12.70 |
4498********8358 |
00087B |
03/01/2016 |
| MAKRIS, DORA |
5E-16455 |
1 |
39.45 |
4737********5067 |
966968 |
03/01/2016 |
| MANNION, JOSEPH |
5E-17478 |
1 |
35.48 |
4147********4950 |
08720C |
03/01/2016 |
| MARAGOUTHAKIS, ANNA |
5E-17819 |
1 |
37.45 |
4207********2971 |
073907 |
03/01/2016 |
| MARKOS, CHRIS |
5E-17658 |
1 |
33.48 |
4833********7126 |
073907 |
03/01/2016 |
| MARTIN, JAMES |
5E-18009 |
1 |
20.00 |
4355********6324 |
037003 |
03/01/2016 |
| MAYER, CHERIE |
5E-17448 |
1 |
20.33 |
6011********7525 |
00163P |
03/01/2016 |
| MCLAUGHLIN, JUDY |
5E-16243 |
1 |
26.75 |
4861********3232 |
002281 |
03/01/2016 |
| MCLEAN, MICHAEL |
5E-17710 |
1 |
29.00 |
5424********9025 |
671435 |
03/01/2016 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4400********9606 |
08669D |
03/01/2016 |
| MINETT, HARRIET |
5E-15202 |
1 |
31.03 |
5466********3680 |
117062 |
03/01/2016 |
| MONAHAN, KATHLEEN |
5E-16326 |
1 |
42.45 |
4147********5030 |
001628 |
03/01/2016 |
| MONTEVERDE, HUNTER |
5E-17771 |
1 |
28.75 |
4668********4538 |
073958 |
03/01/2016 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
64.20 |
5466********3291 |
41594P |
03/01/2016 |
| MOREL, REGINA |
5E-16067 |
1 |
12.71 |
4262********1769 |
73907F |
03/01/2016 |
| MUHLECK, WILLIAM |
5E-17723 |
1 |
53.50 |
4147********6143 |
00008D |
03/01/2016 |
| MYERS, MATTHEW |
5E-16276 |
1 |
12.70 |
4017********4547 |
001788 |
03/01/2016 |
| NALDOZA, MILDRED |
5E-16348 |
1 |
52.43 |
5121********0522 |
00140B |
03/01/2016 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********0616 |
123195 |
03/01/2016 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********8568 |
00030C |
03/01/2016 |
| ONDINA, DENNISE |
5E-17880 |
1 |
64.20 |
5516********1397 |
005064 |
03/01/2016 |
| ONEILL, MAGGIE |
5E-16674 |
1 |
53.50 |
5178********5144 |
00038B |
03/01/2016 |
| PACE, ANGELO |
5E-APACE |
1 |
74.90 |
4060********1112 |
08773B |
03/01/2016 |
| PERUSKI, ANNA |
5E-16713 |
1 |
31.00 |
4668********4601 |
073959 |
03/01/2016 |
| PINAPFEL, MICHAEL |
5E-15384 |
1 |
37.45 |
4744********5602 |
123595 |
03/01/2016 |
| PUTNAM, SCOTT |
5E-16858 |
1 |
51.03 |
4355********4126 |
039099 |
03/01/2016 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
21.35 |
5524********7321 |
00047P |
03/01/2016 |
| REITSMA, STEPHANIE |
5E-17689 |
1 |
26.75 |
4603********5525 |
494229 |
03/01/2016 |
| REYNOLDS, JUDY |
5E-16379 |
1 |
31.03 |
5452********3630 |
00109Z |
03/01/2016 |
| RUNKLE, JOSHUA |
5E-18011 |
1 |
53.03 |
4000********2687 |
568311 |
03/01/2016 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
04016A |
03/01/2016 |
| SHAVER, TIM |
5E-17874 |
1 |
39.45 |
4400********6741 |
04693C |
03/01/2016 |
| SHAW, DEVORA |
5E-17485 |
1 |
35.48 |
4270********3537 |
074000 |
03/01/2016 |
| SKIADAS, DOREEN |
5E-15499 |
1 |
26.75 |
5576********4847 |
000274 |
03/01/2016 |
| SLESSMAN, CASSAUNDA |
5E-16277 |
1 |
12.70 |
3717*******3000 |
140242 |
03/01/2016 |
| SMITH, CAROL |
5E-15066 |
1 |
31.03 |
4408********7104 |
00032A |
03/01/2016 |
| SMITH, HELEN |
5E-16930 |
1 |
31.03 |
4828********1044 |
443214 |
03/01/2016 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
64.20 |
4356********7301 |
134002 |
03/01/2016 |
| STAVROPOULOS, JOHN |
5E-17673 |
1 |
28.75 |
4744********3469 |
123691 |
03/01/2016 |
| STEWART, TIMOTHY |
5E-16988 |
1 |
20.33 |
3743*******7561 |
311001 |
03/01/2016 |
| STRAIT, JOHN |
5E-16695 |
1 |
21.40 |
5466********0654 |
00109P |
03/01/2016 |
| SWEZEY, TERESA |
5E-16335 |
1 |
24.10 |
5465********7174 |
007522 |
03/01/2016 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1490 |
443233 |
03/01/2016 |
| TERBLANCHE, ANDRE |
5E-16797 |
1 |
13.38 |
4147********7446 |
00057D |
03/01/2016 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00129R |
03/01/2016 |
| THOMAS, ELIZABETH |
5E-17556 |
1 |
12.70 |
6011********1832 |
00147R |
03/01/2016 |
| THOMASON, JIM |
5E-17547 |
1 |
33.00 |
3723*******1007 |
108504 |
03/01/2016 |
| THORNTON, JUDGE |
5E-17726 |
1 |
33.03 |
4744********4414 |
134009 |
03/01/2016 |
| TOME, DICK |
5E-14636 |
1 |
53.50 |
4313********1727 |
09317C |
03/01/2016 |
| TOUCHTON, VICKIE |
5E-17718 |
1 |
39.45 |
5178********5453 |
00111Z |
03/01/2016 |
| TREAT, DOUGLAS |
5E-16596 |
1 |
26.75 |
4397********7945 |
00112D |
03/01/2016 |
| TRIGGIANO, LUCCIO |
5E-16363 |
1 |
28.75 |
4802********1548 |
00083G |
03/01/2016 |
| TRUMAN, KIM |
5E-15404 |
1 |
46.75 |
3728*******3007 |
113060 |
03/01/2016 |
| TSONGRANIS, DORA |
5E-15153 |
1 |
26.75 |
4833********6931 |
034007 |
03/01/2016 |
| VASSIOS, PETER |
5E-17725 |
1 |
12.70 |
5516********0932 |
005072 |
03/01/2016 |
| VASSIOS, TOM |
5E-17761 |
1 |
12.70 |
5516********0932 |
005073 |
03/01/2016 |
| VITKOFSKY, DEE |
5E-16878 |
1 |
57.78 |
4482********4570 |
494424 |
03/01/2016 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4435********3862 |
575727 |
03/01/2016 |
| WADE, KASIE |
5E-16635 |
1 |
66.20 |
3717*******5007 |
106347 |
03/01/2016 |
| WARD, KRISTIN |
5E-13750 |
1 |
53.50 |
4833********4462 |
034007 |
03/01/2016 |
| WARNER, RICK |
5E-17004 |
1 |
40.66 |
5481********9494 |
00198Z |
03/01/2016 |
| WEBSTER, JUSTIN |
5E-17487 |
1 |
10.70 |
4147********1986 |
00156D |
03/01/2016 |
| WIDMARK, YOKO |
5E-15408 |
1 |
29.00 |
5528********7988 |
00166C |
03/01/2016 |
| WILSON, DON |
5E-17573 |
1 |
63.13 |
4003********0922 |
00158D |
03/01/2016 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
37.45 |
4147********3571 |
00165A |
03/01/2016 |
| WOOD, CATHY |
5E-16921 |
1 |
26.75 |
3717*******3006 |
188579 |
03/01/2016 |
| WOODRUFF, CHRISTINE |
5E-16064 |
1 |
39.45 |
5523********4610 |
T5268Z |
03/01/2016 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********0968 |
00108D |
03/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
607.51 |
| 41 |
MasterCard |
1703.09 |
| 106 |
Visa |
3914.06 |
| 5 |
Discover |
113.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6337.80 |