Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KEYA |
5E-16106 |
1 |
26.75 |
4750********1237 |
031507 |
05/02/2016 |
| ADUE, VERONICA |
5E-TFT009238 |
1 |
75.00 |
4737********0720 |
193010 |
05/02/2016 |
| ALMBERG, ERIC |
5E-16666 |
1 |
31.03 |
4313********6338 |
06558C |
05/02/2016 |
| ANDERSON, RYAN |
5E-17368 |
1 |
33.03 |
4737********0338 |
480655 |
05/02/2016 |
| ANDROPOULOS, MANOLI |
5E-17508 |
1 |
39.95 |
4264********9171 |
06558B |
05/02/2016 |
| APPLEGATE, MELISSA |
5E-16302 |
1 |
37.45 |
3728*******5009 |
123605 |
05/02/2016 |
| ASZTALOS, ANDRAS |
5E-17333 |
1 |
33.03 |
5178********7320 |
06616Z |
05/02/2016 |
| AUGER, FELI |
5E-17793 |
1 |
37.70 |
4266********7594 |
06610C |
05/02/2016 |
| BABCOCK, PETER |
5E-16772 |
1 |
57.78 |
4737********2941 |
444708 |
05/02/2016 |
| BAILEY, LORI |
5E-16549 |
1 |
37.45 |
4737********8888 |
116692 |
05/02/2016 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********0011 |
171552 |
05/02/2016 |
| BARMAN, JANICE |
5E-17352 |
1 |
23.54 |
4465********4532 |
002237 |
05/02/2016 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******3006 |
144753 |
05/02/2016 |
| BELCASTRO, BEN |
5E-17382 |
1 |
12.70 |
4833********2356 |
031507 |
05/02/2016 |
| BERGER, DEAN |
5E-16122 |
1 |
26.75 |
4147********5722 |
002262 |
05/02/2016 |
| BERNSTEIN, CAT |
5E-16258 |
1 |
12.70 |
4306********0672 |
002096 |
05/02/2016 |
| BIANCHI, ANNA |
5E-15337 |
1 |
127.00 |
5465********2790 |
003870 |
05/02/2016 |
| BODWELL, LAURA |
5E-15224 |
1 |
59.00 |
4355********5903 |
066057 |
05/02/2016 |
| BOISEN, STEVE |
5E-16862 |
1 |
80.25 |
4744********8131 |
171952 |
05/02/2016 |
| BRACKEN, DAVE |
5E-10514 |
1 |
33.75 |
4668********5362 |
071553 |
05/02/2016 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******3001 |
120801 |
05/02/2016 |
| BRIDGES, ROCKY |
5E-17911 |
1 |
80.25 |
4744********3923 |
171558 |
05/02/2016 |
| BROWN, CHRISTOPHER |
5E-16440 |
1 |
16.24 |
4833********9144 |
041507 |
05/02/2016 |
| BRUECKNER, LORI |
5E-17357 |
1 |
31.03 |
4476********7240 |
071452 |
05/02/2016 |
| BUFFINGTON, GEORGE |
5E-13845 |
1 |
26.75 |
4356********8670 |
171959 |
05/02/2016 |
| BURNHAM, JOHN |
5E-17735 |
1 |
20.33 |
4833********7115 |
041507 |
05/02/2016 |
| CEKAU, FRED |
5E-16238 |
1 |
26.75 |
3737*******3019 |
149431 |
05/02/2016 |
| CEKAU, LORRAINE |
5E-17667 |
1 |
26.75 |
3737*******3019 |
165738 |
05/02/2016 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
5.35 |
5593********5950 |
06706Z |
05/02/2016 |
| CHILDERS, CAROLYN |
5E-17627 |
1 |
5.00 |
4121********7543 |
06659B |
05/02/2016 |
| CHUPP, VIRGINIA |
5E-14958 |
1 |
42.80 |
4147********1116 |
07590D |
05/02/2016 |
| CIADELLA, CAROL |
5E-15062 |
1 |
37.45 |
4147********6855 |
06642D |
05/02/2016 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********6308 |
74828P |
05/02/2016 |
| CLARK, BRIAN |
5E-17466 |
1 |
82.25 |
5192********3345 |
076774 |
05/02/2016 |
| CLEAVELAND, JACK |
5E-16314 |
1 |
31.03 |
5461********9916 |
002064 |
05/02/2016 |
| CLIFFORD, ROBERT |
5E-17446 |
1 |
37.45 |
4266********1062 |
06645C |
05/02/2016 |
| COATES, RHONDA |
5E-17882 |
1 |
29.96 |
4262********6354 |
71504F |
05/02/2016 |
| COLEMAN, ZACK |
5E-17865 |
1 |
26.75 |
4479********3604 |
002564 |
05/02/2016 |
| CORSO, RICHARD |
5E-16951 |
1 |
37.45 |
4147********4458 |
76334C |
05/02/2016 |
| COUGHLIN, PATRICIA |
5E-15803 |
1 |
37.45 |
4046********1489 |
002261 |
05/02/2016 |
| CRAIN, GLEN |
5E-17584 |
1 |
63.13 |
5465********4532 |
H67935 |
05/02/2016 |
| CREWS-COHEN, SHERRI |
5E-17589 |
1 |
63.13 |
4400********1900 |
03078D |
05/02/2016 |
| DANTON, WILLIAM |
5E-17356 |
1 |
65.13 |
4387********3301 |
061557 |
05/02/2016 |
| DASKALAKIS, DANNY |
5E-17693 |
1 |
12.70 |
5119********9345 |
010418 |
05/02/2016 |
| DEBELLO, DANIEL |
5E-17563 |
1 |
12.70 |
4737********7052 |
117663 |
05/02/2016 |
| DEFLAUN, RAYMOND |
5E-16699 |
1 |
1.00 |
4489********1770 |
002120 |
05/02/2016 |
| DEMAMBRO, WILLIAM |
5E-16808 |
1 |
37.45 |
4003********0736 |
06662B |
05/02/2016 |
| DEON, JULIE |
5E-16872 |
1 |
14.00 |
4356********6371 |
181359 |
05/02/2016 |
| DIAMANTIDES, STEPHEN |
5E-15127 |
1 |
26.75 |
5178********3069 |
06679Z |
05/02/2016 |
| DIAZ, NANCY |
5E-17351 |
1 |
39.45 |
5312********8978 |
181555 |
05/02/2016 |
| DORSETT, JAMES |
5E-17847 |
1 |
33.03 |
4355********6235 |
068072 |
05/02/2016 |
| DUIJNE, UDO |
5E-14358 |
1 |
5.00 |
4400********4323 |
08131A |
05/02/2016 |
| DUNLAP, LORI |
5E-17577 |
1 |
63.13 |
4737********5030 |
480098 |
05/02/2016 |
| DUNNE, LINDA |
5E-15539 |
1 |
37.45 |
4744********9777 |
181552 |
05/02/2016 |
| EASTBY, ANDREW |
5E-17760 |
1 |
28.75 |
4744********6866 |
181456 |
05/02/2016 |
| FARRELL, JOSEPH |
5E-17367 |
1 |
65.13 |
5523********2793 |
06731Z |
05/02/2016 |
| FETKE, JACK |
5E-15090 |
1 |
26.75 |
4355********0825 |
069139 |
05/02/2016 |
| FLANAGAN, KATIE |
5E-16304 |
1 |
12.70 |
5465********8677 |
000698 |
05/02/2016 |
| FLYNN, COOPER |
5E-17428 |
1 |
12.70 |
5153********9858 |
074954 |
05/02/2016 |
| FONTAINE, ALBERT |
5E-17970 |
1 |
56.71 |
4147********6951 |
06684D |
05/02/2016 |
| FORSBERG, PAUL |
5E-15040 |
1 |
31.03 |
5119********6497 |
010434 |
05/02/2016 |
| FRATELLO, MARIA |
5E-16687 |
1 |
43.76 |
4356********3019 |
181556 |
05/02/2016 |
| FRENCH, WESLEY |
5E-15163 |
1 |
26.75 |
3715*******2018 |
145685 |
05/02/2016 |
| FULLER, JOSH |
5E-15212 |
1 |
31.03 |
5460********8695 |
026156 |
05/02/2016 |
| GALLEY, SCOTT |
5E-16865 |
1 |
80.25 |
5153********8459 |
074953 |
05/02/2016 |
| GENTRY, IVY |
5E-17803 |
1 |
12.70 |
4744********6502 |
181756 |
05/02/2016 |
| GIALLOURAKIS, BILL |
5E-15346 |
1 |
31.03 |
4120********0870 |
002290 |
05/02/2016 |
| GRABEL, BRIAN |
5E-16392 |
1 |
33.03 |
4737********1877 |
117668 |
05/02/2016 |
| GRAHAM, PATRICIA |
5E-16255 |
1 |
33.03 |
4427********2912 |
051507 |
05/02/2016 |
| GRIGORIS, HELEN |
5E-15152 |
1 |
26.75 |
4867********1344 |
051507 |
05/02/2016 |
| GRUBBS, DUTCH |
5E-16421 |
1 |
31.03 |
4003********5433 |
06692B |
05/02/2016 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
602051 |
05/02/2016 |
| HALVERSON, SCOTT |
5E-17519 |
1 |
50.00 |
3772*******2002 |
143044 |
05/02/2016 |
| HARRELL, DEBBIE |
5E-17490 |
1 |
35.48 |
4744********3687 |
191151 |
05/02/2016 |
| HARRISON, LIAM |
5E-16423 |
1 |
23.40 |
4147********7277 |
06705C |
05/02/2016 |
| HASSELL, JASON |
5E-17426 |
1 |
40.07 |
5466********8011 |
75258P |
05/02/2016 |
| HECHT, HOWARD |
5E-16250 |
1 |
12.70 |
4436********9979 |
074956 |
05/02/2016 |
| HERNANDEZ, GLADYS |
5E-15633 |
1 |
21.40 |
4271********0727 |
070067 |
05/02/2016 |
| HICKS, JESSICA |
5E-16465 |
1 |
40.66 |
4355********9242 |
071145 |
05/02/2016 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4400********2789 |
01786C |
05/02/2016 |
| HOULLIS, MICHAEL |
5E-16946 |
1 |
21.40 |
4355********3739 |
071135 |
05/02/2016 |
| HOVIND, BETH |
5E-17661 |
1 |
33.48 |
5466********6057 |
07249Z |
05/02/2016 |
| IRVING, MARYANN |
5E-15084 |
1 |
37.45 |
4388********7784 |
06704C |
05/02/2016 |
| ISGUZAR, HUSEYIN |
5E-16705 |
1 |
63.13 |
4425********1493 |
002318 |
05/02/2016 |
| KAPETANIS, GEORGE |
5E-17964 |
1 |
5.00 |
4737********0259 |
182419 |
05/02/2016 |
| KAPODISTRIAS, ANGELIKI |
5E-16407 |
1 |
26.75 |
5466********1627 |
06722Z |
05/02/2016 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
6011********2171 |
00218R |
05/02/2016 |
| KOBASIC, MONICA |
5E-17555 |
1 |
37.45 |
4147********6512 |
06725C |
05/02/2016 |
| KOGER, ROBERT |
5E-15052 |
1 |
26.75 |
4400********1049 |
01623A |
05/02/2016 |
| KRAM, JENNIFER |
5E-14314 |
1 |
31.03 |
4147********5810 |
06726C |
05/02/2016 |
| LAMANNA, JACOB |
5E-17730 |
1 |
12.70 |
4355********9782 |
071157 |
05/02/2016 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********5869 |
071556 |
05/02/2016 |
| LANGE, HERBERT |
5E-17652 |
1 |
31.03 |
3772*******3007 |
141834 |
05/02/2016 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********7452 |
277156 |
05/02/2016 |
| MA A, JAMES |
5E-16454 |
1 |
33.03 |
4264********5404 |
04214B |
05/02/2016 |
| MAGLIULO, GENNARO |
5E-17495 |
1 |
22.00 |
3725*******6000 |
103466 |
05/02/2016 |
| MAILISAND, LOUIS |
5E-17702 |
1 |
12.70 |
4498********8358 |
06719B |
05/02/2016 |
| MAKRIS, DORA |
5E-16455 |
1 |
39.45 |
4737********5067 |
480101 |
05/02/2016 |
| MANNION, JOSEPH |
5E-17478 |
1 |
35.48 |
4147********4950 |
06727C |
05/02/2016 |
| MARAGOUTHAKIS, ANNA |
5E-17819 |
1 |
37.45 |
4207********2971 |
061507 |
05/02/2016 |
| MAYER, CHERIE |
5E-17448 |
1 |
20.33 |
6011********7525 |
00218P |
05/02/2016 |
| MCLAUGHLIN, JUDY |
5E-16243 |
1 |
26.75 |
4861********3232 |
002350 |
05/02/2016 |
| MCLEAN, MICHAEL |
5E-17710 |
1 |
29.00 |
5424********9025 |
036614 |
05/02/2016 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4400********9606 |
02568D |
05/02/2016 |
| MINETT, HARRIET |
5E-15202 |
1 |
31.03 |
5466********3680 |
761902 |
05/02/2016 |
| MONAHAN, KATHLEEN |
5E-16326 |
1 |
37.45 |
4147********5030 |
002216 |
05/02/2016 |
| MONTEVERDE, HUNTER |
5E-17771 |
1 |
28.75 |
4668********4538 |
071557 |
05/02/2016 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
64.20 |
5466********3291 |
81720P |
05/02/2016 |
| MOREL, REGINA |
5E-16067 |
1 |
12.71 |
4262********1769 |
71506F |
05/02/2016 |
| MUHLECK, WILLIAM |
5E-17723 |
1 |
53.50 |
4147********6143 |
06765D |
05/02/2016 |
| MYERS, MATTHEW |
5E-16276 |
1 |
12.70 |
4017********4547 |
002211 |
05/02/2016 |
| NEWCOMB, ALLEYNE |
5E-17637 |
1 |
31.03 |
4147********3396 |
76528C |
05/02/2016 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********0616 |
101452 |
05/02/2016 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********8568 |
06727C |
05/02/2016 |
| ONEILL, MAGGIE |
5E-16674 |
1 |
37.45 |
5178********5144 |
06741B |
05/02/2016 |
| PARKER, ELIZABETH |
5E-17362 |
1 |
39.45 |
5140********9481 |
06791Z |
05/02/2016 |
| PERUSKI, ANNA |
5E-16713 |
1 |
31.00 |
4668********4601 |
071557 |
05/02/2016 |
| PINAPFEL, MICHAEL |
5E-15384 |
1 |
37.45 |
4744********5602 |
191756 |
05/02/2016 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
21.35 |
5524********7321 |
06727P |
05/02/2016 |
| REITSMA, STEPHANIE |
5E-17689 |
1 |
26.75 |
4603********5525 |
168981 |
05/02/2016 |
| REYNOLDS, JUDY |
5E-16379 |
1 |
31.03 |
5452********3630 |
06792Z |
05/02/2016 |
| RUNKLE, JOSHUA |
5E-18011 |
1 |
33.03 |
4000********2687 |
169789 |
05/02/2016 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
02655A |
05/02/2016 |
| SHAVER, TIM |
5E-17874 |
1 |
39.45 |
4400********6741 |
03793D |
05/02/2016 |
| SHAW, DEVORA |
5E-17485 |
1 |
35.48 |
4270********3537 |
071558 |
05/02/2016 |
| SLESSMAN, CASSAUNDA |
5E-16277 |
1 |
12.70 |
3717*******3000 |
169126 |
05/02/2016 |
| SMITH, CAROL |
5E-15066 |
1 |
31.03 |
4408********7104 |
06749A |
05/02/2016 |
| SMITH, HELEN |
5E-16930 |
1 |
31.03 |
4828********1044 |
182429 |
05/02/2016 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
64.20 |
4356********6839 |
101454 |
05/02/2016 |
| SPIROU, JOHN |
5E-17366 |
1 |
26.75 |
4828********5027 |
545287 |
05/02/2016 |
| STAVROPOULOS, JOHN |
5E-17673 |
1 |
28.75 |
4744********3469 |
101257 |
05/02/2016 |
| STEWART, TIMOTHY |
5E-16988 |
1 |
20.33 |
3743*******7561 |
758002 |
05/02/2016 |
| STRAIT, JOHN |
5E-16695 |
1 |
21.40 |
5466********0654 |
08019P |
05/02/2016 |
| SWEZEY, TERESA |
5E-16335 |
1 |
24.10 |
5465********7174 |
003875 |
05/02/2016 |
| TAYLOR, AISHA |
5E-17329 |
1 |
15.20 |
4039********3979 |
000350 |
05/02/2016 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1490 |
444218 |
05/02/2016 |
| TERBLANCHE, ANDRE |
5E-16797 |
1 |
13.38 |
4147********7446 |
06752D |
05/02/2016 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00220R |
05/02/2016 |
| THOMAS, ELIZABETH |
5E-17556 |
1 |
12.70 |
6011********1832 |
00235R |
05/02/2016 |
| THORNTON, JUDGE |
5E-17726 |
1 |
33.03 |
4744********4414 |
101251 |
05/02/2016 |
| TOUCHTON, VICKIE |
5E-17718 |
1 |
39.45 |
5178********5453 |
06776Z |
05/02/2016 |
| TREAT, DOUGLAS |
5E-16596 |
1 |
26.75 |
4397********7945 |
08021C |
05/02/2016 |
| TRIGGIANO, LUCCIO |
5E-16363 |
1 |
28.75 |
4802********1548 |
06819G |
05/02/2016 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
155112 |
05/02/2016 |
| TSONGRANIS, DORA |
5E-15153 |
1 |
26.75 |
4833********6931 |
081507 |
05/02/2016 |
| VASSIOS, PETER |
5E-17725 |
1 |
12.70 |
5516********0932 |
074959 |
05/02/2016 |
| VASSIOS, TOM |
5E-17761 |
1 |
12.70 |
5516********0932 |
074960 |
05/02/2016 |
| VESTAS, JONATHAN |
5E-17372 |
1 |
12.70 |
4744********8740 |
101457 |
05/02/2016 |
| VITKOFSKY, DEE |
5E-16878 |
1 |
57.78 |
4482********4570 |
169057 |
05/02/2016 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4435********7924 |
814158 |
05/02/2016 |
| WADE, KASIE |
5E-16635 |
1 |
39.45 |
3717*******5007 |
187051 |
05/02/2016 |
| WADE, WESLEY |
5E-17363 |
1 |
12.70 |
5465********2023 |
007197 |
05/02/2016 |
| WALSH, BRANDAN |
5E-17895 |
1 |
26.75 |
4355********6038 |
017009 |
05/02/2016 |
| WARD, KRISTIN |
5E-13750 |
1 |
53.50 |
4833********9677 |
091507 |
05/02/2016 |
| WEBSTER, JUSTIN |
5E-17487 |
1 |
10.70 |
4147********1986 |
06792D |
05/02/2016 |
| WIDMARK, YOKO |
5E-15408 |
1 |
29.00 |
5528********7988 |
06796C |
05/02/2016 |
| WILSON, DON |
5E-17573 |
1 |
5.00 |
4003********0922 |
06792D |
05/02/2016 |
| WOOD, CATHY |
5E-16921 |
1 |
26.75 |
3717*******3006 |
178276 |
05/02/2016 |
| WOODRUFF, CHRISTINE |
5E-16064 |
1 |
39.45 |
5523********4610 |
T9004Z |
05/02/2016 |
| WRIGHT, LOUANNE |
5E-16659 |
1 |
51.03 |
6011********4019 |
00239R |
05/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
410.86 |
| 35 |
MasterCard |
1310.34 |
| 106 |
Visa |
3550.40 |
| 5 |
Discover |
133.14 |
| 0 |
Other |
0.00 |
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|
5404.74 |