Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KEYA |
5E-16106 |
1 |
26.75 |
4750********1237 |
021607 |
04/01/2016 |
| ADUE, VERONICA |
5E-TFT009238 |
1 |
75.00 |
4737********0720 |
796904 |
04/01/2016 |
| ALMBERG, ERIC |
5E-16666 |
1 |
31.03 |
4313********6338 |
09507C |
04/01/2016 |
| ANDROPOULOS, MANOLI |
5E-17508 |
1 |
39.95 |
4264********9171 |
08433B |
04/01/2016 |
| APPLEGATE, MELISSA |
5E-16302 |
1 |
37.45 |
3728*******5009 |
166882 |
04/01/2016 |
| ASZTALOS, ANDRAS |
5E-16386 |
1 |
33.03 |
5178********7320 |
08422Z |
04/01/2016 |
| AUGER, FELI |
5E-17793 |
1 |
12.70 |
4266********9405 |
08384B |
04/01/2016 |
| BABCOCK, PETER |
5E-16772 |
1 |
57.78 |
4737********2941 |
034092 |
04/01/2016 |
| BAILEY, LORI |
5E-16549 |
1 |
37.45 |
4737********8888 |
249737 |
04/01/2016 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********0011 |
151564 |
04/01/2016 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******3006 |
147540 |
04/01/2016 |
| BELCASTRO, BEN |
5E-17382 |
1 |
12.70 |
4833********2356 |
021607 |
04/01/2016 |
| BERGER, DEAN |
5E-16122 |
1 |
26.75 |
4147********5722 |
001348 |
04/01/2016 |
| BERNSTEIN, CAT |
5E-16258 |
1 |
12.70 |
4306********0672 |
001672 |
04/01/2016 |
| BEVERSDORF, LOUANNE |
5E-16659 |
1 |
31.03 |
6011********4019 |
00154R |
04/01/2016 |
| BIANCHI, ANNA |
5E-15337 |
1 |
107.00 |
5465********2790 |
001723 |
04/01/2016 |
| BODWELL, LAURA |
5E-15224 |
1 |
59.00 |
4355********5903 |
087038 |
04/01/2016 |
| BOISEN, STEVE |
5E-16862 |
1 |
80.25 |
4744********8131 |
151761 |
04/01/2016 |
| BRACKEN, DAVE |
5E-10514 |
1 |
32.25 |
4668********5362 |
071613 |
04/01/2016 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******3001 |
125480 |
04/01/2016 |
| BRIDGES, ROCKY |
5E-17911 |
1 |
80.25 |
4744********3923 |
151765 |
04/01/2016 |
| BRODERICK, ERIN |
5E-17717 |
1 |
12.70 |
4737********6001 |
072868 |
04/01/2016 |
| BROWN, CHRISTOPHER |
5E-16440 |
1 |
39.14 |
4833********9144 |
031607 |
04/01/2016 |
| BUFFINGTON, GEORGE |
5E-13845 |
1 |
26.75 |
4356********8670 |
151966 |
04/01/2016 |
| BURNHAM, JOHN |
5E-17735 |
1 |
20.33 |
4833********7115 |
031607 |
04/01/2016 |
| CEKAU, FRED |
5E-16238 |
1 |
26.75 |
3737*******3019 |
120543 |
04/01/2016 |
| CEKAU, LORRAINE |
5E-17667 |
1 |
26.75 |
3737*******3019 |
163178 |
04/01/2016 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
32.10 |
5593********5950 |
08445Z |
04/01/2016 |
| CHILDERS, CAROLYN |
5E-17627 |
1 |
26.75 |
4121********7543 |
08447B |
04/01/2016 |
| CHUPP, VIRGINIA |
5E-14958 |
1 |
42.80 |
4147********1116 |
07002D |
04/01/2016 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********6308 |
03212P |
04/01/2016 |
| CLARK, BRIAN |
5E-17466 |
1 |
82.25 |
5192********3345 |
071935 |
04/01/2016 |
| CLEAVELAND, JACK |
5E-16314 |
1 |
31.03 |
5461********9916 |
063322 |
04/01/2016 |
| CLIFFORD, ROBERT |
5E-17446 |
1 |
41.95 |
4266********1062 |
08409C |
04/01/2016 |
| COATES, RHONDA |
5E-17882 |
1 |
49.96 |
4262********6354 |
71522F |
04/01/2016 |
| COLEMAN, ZACK |
5E-17865 |
1 |
26.75 |
4479********3604 |
001846 |
04/01/2016 |
| COLLINS, J.J. |
5E-17553 |
1 |
33.00 |
5520********8929 |
T4512P |
04/01/2016 |
| CONNOLLY, JEAN |
5E-16995 |
1 |
31.03 |
4147********9784 |
08445C |
04/01/2016 |
| CORSO, RICHARD |
5E-16951 |
1 |
37.45 |
4147********4458 |
99082D |
04/01/2016 |
| COUGHLIN, PATRICIA |
5E-15803 |
1 |
37.45 |
4046********1489 |
001695 |
04/01/2016 |
| CRAIN, GLEN |
5E-17584 |
1 |
63.13 |
5465********4532 |
H67995 |
04/01/2016 |
| CREWS-COHEN, SHERRI |
5E-17589 |
1 |
63.13 |
4400********1900 |
09868C |
04/01/2016 |
| DEBELLO, DANIEL |
5E-17563 |
1 |
12.70 |
4737********7052 |
035048 |
04/01/2016 |
| DEFLAUN, RAYMOND |
5E-16699 |
1 |
1.00 |
4489********1770 |
001707 |
04/01/2016 |
| DEMAMBRO, WILLIAM |
5E-16808 |
1 |
37.45 |
4003********0736 |
08470B |
04/01/2016 |
| DEON, JULIE |
5E-16872 |
1 |
14.00 |
4356********6371 |
161466 |
04/01/2016 |
| DIAMANTIDES, STEPHEN |
5E-15127 |
1 |
26.75 |
5178********3069 |
08472Z |
04/01/2016 |
| DORSETT, JAMES |
5E-17847 |
1 |
33.03 |
4355********6235 |
091077 |
04/01/2016 |
| DUFFY, ROBERT |
5E-07253 |
1 |
33.03 |
4147********9934 |
58322C |
04/01/2016 |
| DUIJNE, UDO |
5E-14358 |
1 |
56.70 |
4400********4323 |
02571A |
04/01/2016 |
| DUNLAP, LORI |
5E-17577 |
1 |
63.13 |
4737********5030 |
072872 |
04/01/2016 |
| DUNNE, LINDA |
5E-15539 |
1 |
37.45 |
4744********9777 |
161464 |
04/01/2016 |
| EASTBY, ANDREW |
5E-17760 |
1 |
28.75 |
4744********6866 |
161460 |
04/01/2016 |
| FASTING, MELISSA |
5E-17729 |
1 |
54.43 |
5481********3917 |
00140Z |
04/01/2016 |
| FETKE, JACK |
5E-15090 |
1 |
26.75 |
4355********0825 |
091075 |
04/01/2016 |
| FLANAGAN, KATIE |
5E-16304 |
1 |
12.70 |
5465********8677 |
007402 |
04/01/2016 |
| FLYNN, COOPER |
5E-17428 |
1 |
12.70 |
5153********9858 |
064089 |
04/01/2016 |
| FONTAINE, ALBERT |
5E-17970 |
1 |
20.00 |
4147********6951 |
08472D |
04/01/2016 |
| FORSBERG, PAUL |
5E-15040 |
1 |
31.03 |
5119********6497 |
072191 |
04/01/2016 |
| FRATELLO, MARIA |
5E-16687 |
1 |
43.76 |
4356********3019 |
161565 |
04/01/2016 |
| FRENCH, WESLEY |
5E-15163 |
1 |
26.75 |
3715*******2018 |
108587 |
04/01/2016 |
| FULLER, JOSH |
5E-15212 |
1 |
31.03 |
5460********8695 |
026175 |
04/01/2016 |
| GALLEY, SCOTT |
5E-16865 |
1 |
80.25 |
5153********8459 |
064090 |
04/01/2016 |
| GELAZIN, BOB |
5E-17488 |
1 |
33.03 |
4313********3612 |
07624D |
04/01/2016 |
| GENTRY, IVY |
5E-17803 |
1 |
12.70 |
4744********6502 |
161568 |
04/01/2016 |
| GHOBRIAL, CHRISTO |
5E-17754 |
1 |
37.45 |
4744********8963 |
161562 |
04/01/2016 |
| GIALLOURAKIS, BILL |
5E-15346 |
1 |
49.17 |
4120********8209 |
001763 |
04/01/2016 |
| GRABEL, BRIAN |
5E-16392 |
1 |
33.03 |
4737********1877 |
640858 |
04/01/2016 |
| GRAHAM, PATRICIA |
5E-16255 |
1 |
33.03 |
4427********2912 |
041607 |
04/01/2016 |
| GRAZIANO, ROSEANN |
5E-16365 |
1 |
21.40 |
4833********5100 |
051607 |
04/01/2016 |
| GRIGORIS, HELEN |
5E-15152 |
1 |
26.75 |
4867********1344 |
051607 |
04/01/2016 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
601061 |
04/01/2016 |
| HALVERSON, SCOTT |
5E-17519 |
1 |
50.00 |
3772*******2002 |
102602 |
04/01/2016 |
| HARRELL, DEBBIE |
5E-17490 |
1 |
35.48 |
4744********3687 |
161864 |
04/01/2016 |
| HARRISON, LIAM |
5E-16423 |
1 |
23.40 |
4147********7277 |
08456C |
04/01/2016 |
| HASSELL, JASON |
5E-17426 |
1 |
40.07 |
5466********8011 |
03921P |
04/01/2016 |
| HECHT, HOWARD |
5E-16250 |
1 |
12.70 |
4436********9979 |
064091 |
04/01/2016 |
| HERNANDEZ, GLADYS |
5E-15633 |
1 |
21.40 |
4271********0727 |
094019 |
04/01/2016 |
| HICKS, JESSICA |
5E-16465 |
1 |
40.66 |
4355********9242 |
094027 |
04/01/2016 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4400********2789 |
07462C |
04/01/2016 |
| HOULLIS, MICHAEL |
5E-16946 |
1 |
21.40 |
4355********3739 |
094039 |
04/01/2016 |
| HOVIND, BETH |
5E-17661 |
1 |
33.48 |
5466********6057 |
07736Z |
04/01/2016 |
| IRVING, MARYANN |
5E-15084 |
1 |
37.45 |
4388********7784 |
08462C |
04/01/2016 |
| ISERMAN, CHARLES |
5E-18024 |
1 |
26.75 |
5516********3587 |
064093 |
04/01/2016 |
| ISGUZAR, HUSEYIN |
5E-16705 |
1 |
63.13 |
4425********1493 |
001771 |
04/01/2016 |
| KAPETANIS, GEORGE |
5E-17964 |
1 |
25.00 |
4737********0259 |
224683 |
04/01/2016 |
| KAPODISTRIAS, ANGELIKI |
5E-16407 |
1 |
26.75 |
5466********1627 |
08501Z |
04/01/2016 |
| KERVIN, TOP |
5E-15123 |
1 |
57.78 |
4270********8933 |
001461 |
04/01/2016 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
6011********2171 |
00170R |
04/01/2016 |
| KOBASIC, MONICA |
5E-17555 |
1 |
37.45 |
4147********6512 |
08462C |
04/01/2016 |
| KOGER, ROBERT |
5E-15052 |
1 |
26.75 |
4400********1049 |
07332A |
04/01/2016 |
| KRAM, JENNIFER |
5E-14314 |
1 |
31.03 |
4147********5810 |
08460C |
04/01/2016 |
| LAMANNA, JACOB |
5E-17730 |
1 |
12.70 |
4355********9782 |
096049 |
04/01/2016 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********5869 |
071616 |
04/01/2016 |
| LANGE, HERBERT |
5E-17652 |
1 |
31.03 |
3772*******3007 |
182709 |
04/01/2016 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********7452 |
019311 |
04/01/2016 |
| LAZO, JESSIE |
5E-17840 |
1 |
28.75 |
4833********5413 |
061607 |
04/01/2016 |
| MA A, JAMES |
5E-16454 |
1 |
33.03 |
4264********5404 |
04821B |
04/01/2016 |
| MAGLIULO, GENNARO |
5E-17495 |
1 |
22.00 |
3725*******6000 |
198815 |
04/01/2016 |
| MAILISAND, LOUIS |
5E-17702 |
1 |
12.70 |
4498********8358 |
08508B |
04/01/2016 |
| MAKRIS, DORA |
5E-16455 |
1 |
39.45 |
4737********5067 |
640142 |
04/01/2016 |
| MANNION, JOSEPH |
5E-17478 |
1 |
35.48 |
4147********4950 |
08489C |
04/01/2016 |
| MARAGOUTHAKIS, ANNA |
5E-17819 |
1 |
37.45 |
4207********2971 |
061607 |
04/01/2016 |
| MARKOS, CHRIS |
5E-17658 |
1 |
33.48 |
4833********7126 |
061607 |
04/01/2016 |
| MAYER, CHERIE |
5E-17448 |
1 |
20.33 |
6011********7525 |
00179P |
04/01/2016 |
| MCLAUGHLIN, JUDY |
5E-16243 |
1 |
26.75 |
4861********3232 |
002317 |
04/01/2016 |
| MCLEAN, MICHAEL |
5E-17710 |
1 |
29.00 |
5424********9025 |
414310 |
04/01/2016 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4400********9606 |
00309D |
04/01/2016 |
| MINETT, HARRIET |
5E-15202 |
1 |
31.03 |
5466********3680 |
044217 |
04/01/2016 |
| MONAHAN, KATHLEEN |
5E-16326 |
1 |
37.45 |
4147********5030 |
001809 |
04/01/2016 |
| MONTEVERDE, HUNTER |
5E-17771 |
1 |
28.75 |
4668********4538 |
071616 |
04/01/2016 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
64.20 |
5466********3291 |
72118P |
04/01/2016 |
| MOREL, REGINA |
5E-16067 |
1 |
12.71 |
4262********1769 |
71525F |
04/01/2016 |
| MORRIS, LIAMARIE |
5E-17516 |
1 |
12.70 |
4147********5748 |
08495D |
04/01/2016 |
| MUHLECK, WILLIAM |
5E-17723 |
1 |
53.50 |
4147********6143 |
08530D |
04/01/2016 |
| MYERS, MATTHEW |
5E-16276 |
1 |
12.70 |
4017********4547 |
001816 |
04/01/2016 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********0616 |
171265 |
04/01/2016 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********8568 |
08486C |
04/01/2016 |
| ONEILL, MAGGIE |
5E-16674 |
1 |
37.45 |
5178********5144 |
08535B |
04/01/2016 |
| PERUSKI, ANNA |
5E-16713 |
1 |
31.00 |
4668********4601 |
071616 |
04/01/2016 |
| PINAPFEL, MICHAEL |
5E-15384 |
1 |
57.45 |
4744********5602 |
171266 |
04/01/2016 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
21.35 |
5524********7321 |
08509P |
04/01/2016 |
| REITSMA, STEPHANIE |
5E-17689 |
1 |
26.75 |
4603********5525 |
708778 |
04/01/2016 |
| REYNOLDS, JUDY |
5E-16379 |
1 |
31.03 |
5452********3630 |
08551Z |
04/01/2016 |
| RUNKLE, JOSHUA |
5E-18011 |
1 |
33.03 |
4000********2687 |
598979 |
04/01/2016 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
08768A |
04/01/2016 |
| SHAVER, TIM |
5E-17874 |
1 |
39.45 |
4400********6741 |
02067C |
04/01/2016 |
| SHAW, DEVORA |
5E-17485 |
1 |
35.48 |
4270********3537 |
071617 |
04/01/2016 |
| SLESSMAN, CASSAUNDA |
5E-16277 |
1 |
12.70 |
3717*******3000 |
130925 |
04/01/2016 |
| SMITH, CAROL |
5E-15066 |
1 |
31.03 |
4408********7104 |
08513A |
04/01/2016 |
| SMITH, HELEN |
5E-16930 |
1 |
31.03 |
4828********1044 |
835824 |
04/01/2016 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
64.20 |
4356********7301 |
171866 |
04/01/2016 |
| STAVROPOULOS, JOHN |
5E-17673 |
1 |
28.75 |
4744********3469 |
171867 |
04/01/2016 |
| STEWART, TIMOTHY |
5E-16988 |
1 |
20.33 |
3743*******7561 |
519001 |
04/01/2016 |
| STRAIT, JOHN |
5E-16695 |
1 |
21.40 |
5466********0654 |
08553P |
04/01/2016 |
| SWEZEY, TERESA |
5E-16335 |
1 |
24.10 |
5465********7174 |
001207 |
04/01/2016 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1490 |
809172 |
04/01/2016 |
| TERBLANCHE, ANDRE |
5E-16797 |
1 |
13.38 |
4147********7446 |
08534D |
04/01/2016 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00191R |
04/01/2016 |
| THOMAS, ELIZABETH |
5E-17556 |
1 |
12.70 |
6011********1832 |
00100R |
04/01/2016 |
| THOMASON, JIM |
5E-17547 |
1 |
33.00 |
3723*******1007 |
174072 |
04/01/2016 |
| THORNTON, JUDGE |
5E-17726 |
1 |
33.03 |
4744********4414 |
181068 |
04/01/2016 |
| TOME, DICK |
5E-14636 |
1 |
53.50 |
4313********1727 |
09153C |
04/01/2016 |
| TOUCHTON, VICKIE |
5E-17718 |
1 |
39.45 |
5178********5453 |
08577Z |
04/01/2016 |
| TREAT, DOUGLAS |
5E-16596 |
1 |
26.75 |
4397********7945 |
08577D |
04/01/2016 |
| TRIGGIANO, LUCCIO |
5E-16363 |
1 |
28.75 |
4802********1548 |
08916G |
04/01/2016 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
173571 |
04/01/2016 |
| TSONGRANIS, DORA |
5E-15153 |
1 |
26.75 |
4833********6931 |
071607 |
04/01/2016 |
| VASSIOS, PETER |
5E-17725 |
1 |
12.70 |
5516********0932 |
064094 |
04/01/2016 |
| VASSIOS, TOM |
5E-17761 |
1 |
12.70 |
5516********0932 |
064095 |
04/01/2016 |
| VITKOFSKY, DEE |
5E-16878 |
1 |
57.78 |
4482********4570 |
708817 |
04/01/2016 |
| WADE, KASIE |
5E-16635 |
1 |
39.45 |
3717*******5007 |
123061 |
04/01/2016 |
| WARNER, RICK |
5E-17004 |
1 |
40.66 |
5481********4794 |
00187Z |
04/01/2016 |
| WEBSTER, JUSTIN |
5E-17487 |
1 |
10.70 |
4147********1986 |
08577D |
04/01/2016 |
| WIDMARK, YOKO |
5E-15408 |
1 |
29.00 |
5528********7988 |
08577C |
04/01/2016 |
| WILSON, DON |
5E-17573 |
1 |
5.00 |
4003********0922 |
08574D |
04/01/2016 |
| WOOD, CATHY |
5E-16921 |
1 |
26.75 |
3717*******3006 |
153370 |
04/01/2016 |
| WOODRUFF, CHRISTINE |
5E-16064 |
1 |
39.45 |
5523********4610 |
T4611Z |
04/01/2016 |
| ZUMDIECK, MICHAEL |
5E-14294 |
1 |
73.83 |
4147********0968 |
08537D |
04/01/2016 |
| |
|
|
|
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| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
443.86 |
| 34 |
MasterCard |
1302.50 |
| 105 |
Visa |
3676.69 |
| 5 |
Discover |
113.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5536.19 |