Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KEYA |
5E-16106 |
1 |
26.75 |
4750********1237 |
070607 |
06/01/2016 |
| ADUE, VERONICA |
5E-TFT009238 |
1 |
75.00 |
4737********0720 |
399584 |
06/01/2016 |
| ALMBERG, ERIC |
5E-16666 |
1 |
31.03 |
4313********6338 |
03008C |
06/01/2016 |
| ANDERSON, RYAN |
5E-17368 |
1 |
33.03 |
4737********0338 |
729075 |
06/01/2016 |
| ANDROPOULOS, MANOLI |
5E-17508 |
1 |
39.95 |
4264********9171 |
04387B |
06/01/2016 |
| APPLEGATE, MELISSA |
5E-16302 |
1 |
37.45 |
3728*******5009 |
105234 |
06/01/2016 |
| ASZTALOS, ANDRAS |
5E-17333 |
1 |
33.03 |
5178********7320 |
08242Z |
06/01/2016 |
| AUGER, FELI |
5E-17793 |
1 |
12.70 |
4266********7594 |
08215C |
06/01/2016 |
| BABCOCK, PETER |
5E-16772 |
1 |
57.78 |
4737********2941 |
727392 |
06/01/2016 |
| BAILEY, LORI |
5E-16549 |
1 |
37.45 |
4737********8888 |
819981 |
06/01/2016 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********0011 |
100768 |
06/01/2016 |
| BALADAKIS, ZOEY |
5E-15720 |
1 |
37.45 |
4744********0011 |
100766 |
06/01/2016 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******3006 |
163924 |
06/01/2016 |
| BELCASTRO, BEN |
5E-17382 |
1 |
12.70 |
4833********2356 |
070607 |
06/01/2016 |
| BERGER, DEAN |
5E-17256 |
1 |
26.75 |
4147********5722 |
001380 |
06/01/2016 |
| BERNSTEIN, CAT |
5E-16258 |
1 |
12.70 |
4306********0672 |
001725 |
06/01/2016 |
| BIANCHI, ANNA |
5E-15337 |
1 |
37.45 |
5465********2790 |
006589 |
06/01/2016 |
| BODWELL, LAURA |
5E-15224 |
1 |
59.00 |
4355********5903 |
050039 |
06/01/2016 |
| BOISEN, STEVE |
5E-16862 |
1 |
80.25 |
4744********8131 |
100861 |
06/01/2016 |
| BRACKEN, DAVE |
5E-10514 |
1 |
39.50 |
4668********5362 |
070607 |
06/01/2016 |
| BRAYBOY, BRANDON |
5E-14119 |
1 |
37.45 |
3732*******3001 |
148896 |
06/01/2016 |
| BRIDGES, ROCKY |
5E-17911 |
1 |
100.25 |
4744********3923 |
110363 |
06/01/2016 |
| BRUECKNER, LORI |
5E-17357 |
1 |
31.03 |
4476********7240 |
070607 |
06/01/2016 |
| BUFFINGTON, GEORGE |
5E-13845 |
1 |
26.75 |
4356********8670 |
110265 |
06/01/2016 |
| BURNHAM, JOHN |
5E-17735 |
1 |
20.33 |
4833********7115 |
080607 |
06/01/2016 |
| CEKAU, FRED |
5E-16238 |
1 |
26.75 |
3737*******3019 |
104922 |
06/01/2016 |
| CEKAU, LORRAINE |
5E-17667 |
1 |
26.75 |
3737*******3019 |
189558 |
06/01/2016 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
5.35 |
5593********5950 |
08249Z |
06/01/2016 |
| CHILDERS, CAROLYN |
5E-17627 |
1 |
5.00 |
4121********7543 |
08247B |
06/01/2016 |
| CHUPP, VIRGINIA |
5E-14958 |
1 |
42.80 |
4147********1116 |
06849D |
06/01/2016 |
| CIADELLA, CAROL |
5E-15062 |
1 |
37.45 |
4147********6855 |
08235D |
06/01/2016 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********6308 |
78190P |
06/01/2016 |
| CLEAVELAND, JACK |
5E-16314 |
1 |
31.03 |
5461********9916 |
018329 |
06/01/2016 |
| CLIFFORD, ROBERT |
5E-17446 |
1 |
37.45 |
4266********1062 |
08220C |
06/01/2016 |
| COLEMAN, ZACK |
5E-17865 |
1 |
26.75 |
4479********3604 |
001728 |
06/01/2016 |
| CONNOLLY, JEAN |
5E-16995 |
1 |
31.03 |
4147********7745 |
08269C |
06/01/2016 |
| CORSO, RICHARD |
5E-16951 |
1 |
37.45 |
4147********4458 |
03929C |
06/01/2016 |
| COUGHLIN, PATRICIA |
5E-15803 |
1 |
5.00 |
4046********1489 |
001197 |
06/01/2016 |
| CRAIN, GLEN |
5E-17584 |
1 |
63.13 |
5465********4532 |
H66989 |
06/01/2016 |
| DANTON, WILLIAM |
5E-17356 |
1 |
7.49 |
4387********3301 |
060611 |
06/01/2016 |
| DASKALAKIS, DANNY |
5E-17693 |
1 |
12.70 |
5119********9345 |
032637 |
06/01/2016 |
| DEBELLO, DANIEL |
5E-17563 |
1 |
12.70 |
4737********7052 |
819349 |
06/01/2016 |
| DEFLAUN, RAYMOND |
5E-16699 |
1 |
1.00 |
4489********1770 |
001402 |
06/01/2016 |
| DEMAMBRO, WILLIAM |
5E-16808 |
1 |
37.45 |
4003********0736 |
08268B |
06/01/2016 |
| DEON, JULIE |
5E-16872 |
1 |
14.00 |
4356********6371 |
110368 |
06/01/2016 |
| DIAMANTIDES, STEPHEN |
5E-15127 |
1 |
26.75 |
5178********3069 |
08270Z |
06/01/2016 |
| DIAZ, NANCY |
5E-17351 |
1 |
39.45 |
5312********8978 |
110560 |
06/01/2016 |
| DORSETT, JAMES |
5E-17847 |
1 |
33.03 |
4355********6235 |
052050 |
06/01/2016 |
| DUIJNE, UDO |
5E-14358 |
1 |
5.00 |
4400********4323 |
04467A |
06/01/2016 |
| DUNLAP, LORI |
5E-17577 |
1 |
63.13 |
4737********5030 |
400480 |
06/01/2016 |
| DUNNE, LINDA |
5E-15539 |
1 |
37.45 |
4744********9777 |
110565 |
06/01/2016 |
| EASTBY, ANDREW |
5E-17760 |
1 |
28.75 |
4744********6866 |
110463 |
06/01/2016 |
| FARRELL, JOSEPH |
5E-17367 |
1 |
37.45 |
5523********2793 |
08283Z |
06/01/2016 |
| FETKE, JACK |
5E-15090 |
1 |
26.75 |
4355********0825 |
053034 |
06/01/2016 |
| FLANAGAN, KATIE |
5E-16304 |
1 |
12.70 |
5465********8677 |
002513 |
06/01/2016 |
| FLYNN, COOPER |
5E-17428 |
1 |
12.70 |
5153********9858 |
006979 |
06/01/2016 |
| FORSBERG, PAUL |
5E-15040 |
1 |
31.03 |
5119********6497 |
032639 |
06/01/2016 |
| FRATELLO, MARIA |
5E-16687 |
1 |
43.76 |
4356********3019 |
110766 |
06/01/2016 |
| FRENCH, WESLEY |
5E-15163 |
1 |
26.75 |
3715*******2018 |
127575 |
06/01/2016 |
| FULLER, JOSH |
5E-15212 |
1 |
31.03 |
5460********8695 |
025569 |
06/01/2016 |
| GALLEY, SCOTT |
5E-16865 |
1 |
80.25 |
5153********8459 |
006978 |
06/01/2016 |
| GELAZIN, BOB |
5E-17488 |
1 |
33.03 |
4313********3612 |
06662C |
06/01/2016 |
| GENTRY, IVY |
5E-17803 |
1 |
12.70 |
4744********6502 |
110865 |
06/01/2016 |
| GIALLOURAKIS, BILL |
5E-15346 |
1 |
49.17 |
4120********0870 |
001410 |
06/01/2016 |
| GRABEL, BRIAN |
5E-16392 |
1 |
33.03 |
4737********1877 |
557661 |
06/01/2016 |
| GRAHAM, PATRICIA |
5E-16255 |
1 |
33.03 |
4427********2912 |
080607 |
06/01/2016 |
| GRIGORIS, HELEN |
5E-15152 |
1 |
26.75 |
4867********1344 |
080607 |
06/01/2016 |
| GRUBBS, DUTCH |
5E-16421 |
1 |
31.03 |
4003********5433 |
08279B |
06/01/2016 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
601060 |
06/01/2016 |
| HALVERSON, SCOTT |
5E-17519 |
1 |
50.00 |
3772*******2002 |
182309 |
06/01/2016 |
| HARRELL, DEBBIE |
5E-17490 |
1 |
35.48 |
4744********3687 |
110769 |
06/01/2016 |
| HARRISON, LIAM |
5E-16423 |
1 |
23.40 |
4147********7277 |
08255C |
06/01/2016 |
| HECHT, HOWARD |
5E-16250 |
1 |
12.70 |
4436********9979 |
006980 |
06/01/2016 |
| HERNANDEZ, GLADYS |
5E-15633 |
1 |
21.40 |
4271********0727 |
053046 |
06/01/2016 |
| HICKS, JESSICA |
5E-16465 |
1 |
40.66 |
4355********9242 |
053059 |
06/01/2016 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4400********2789 |
06395C |
06/01/2016 |
| HILL, MICHAEL |
5E-17615 |
1 |
5.00 |
4388********9562 |
08278C |
06/01/2016 |
| HOULLIS, MICHAEL |
5E-16946 |
1 |
21.40 |
4355********3739 |
057093 |
06/01/2016 |
| HOVIND, BETH |
5E-17661 |
1 |
33.48 |
5466********6057 |
03456Z |
06/01/2016 |
| IRVING, MARYANN |
5E-15084 |
1 |
37.45 |
4388********7784 |
08289C |
06/01/2016 |
| ISGUZAR, HUSEYIN |
5E-16705 |
1 |
63.13 |
4425********1493 |
001461 |
06/01/2016 |
| KAPETANIS, GEORGE |
5E-17964 |
1 |
5.00 |
4737********0259 |
728089 |
06/01/2016 |
| KAPODISTRIAS, ANGELIKI |
5E-16407 |
1 |
26.75 |
5466********1627 |
08329Z |
06/01/2016 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
6011********2171 |
00136R |
06/01/2016 |
| KOBASIC, MONICA |
5E-17555 |
1 |
37.45 |
4147********6512 |
08289C |
06/01/2016 |
| KOGER, ROBERT |
5E-15052 |
1 |
32.75 |
4400********1049 |
00584A |
06/01/2016 |
| KRAM, JENNIFER |
5E-14314 |
1 |
31.03 |
4147********5810 |
08286C |
06/01/2016 |
| LAMANNA, JACOB |
5E-17730 |
1 |
12.70 |
4355********9782 |
055053 |
06/01/2016 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********5869 |
070609 |
06/01/2016 |
| LANGE, HERBERT |
5E-17652 |
1 |
31.03 |
3772*******3007 |
103122 |
06/01/2016 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********7452 |
280893 |
06/01/2016 |
| MA A, JAMES |
5E-16454 |
1 |
33.03 |
4264********5404 |
04829B |
06/01/2016 |
| MAGLIULO, GENNARO |
5E-17495 |
1 |
22.00 |
3725*******6000 |
169794 |
06/01/2016 |
| MAILISAND, LOUIS |
5E-17702 |
1 |
12.70 |
4498********8358 |
08306B |
06/01/2016 |
| MAKRIS, DORA |
5E-16455 |
1 |
39.45 |
4737********5067 |
855598 |
06/01/2016 |
| MANNION, JOSEPH |
5E-17478 |
1 |
35.48 |
4147********4950 |
08291C |
06/01/2016 |
| MARAGOUTHAKIS, ANNA |
5E-17819 |
1 |
37.45 |
4207********2971 |
090607 |
06/01/2016 |
| MAYER, CHERIE |
5E-17448 |
1 |
20.33 |
6011********7525 |
00165P |
06/01/2016 |
| MCLAUGHLIN, JUDY |
5E-16243 |
1 |
26.75 |
4861********3232 |
002383 |
06/01/2016 |
| MCLEAN, MICHAEL |
5E-17710 |
1 |
29.00 |
5424********9025 |
654333 |
06/01/2016 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4400********9606 |
01963D |
06/01/2016 |
| MICCIO, KRYSTAL |
5E-17317 |
1 |
23.40 |
4737********3787 |
727406 |
06/01/2016 |
| MINETT, HARRIET |
5E-15202 |
1 |
31.03 |
5466********3680 |
789824 |
06/01/2016 |
| MONAHAN, KATHLEEN |
5E-16326 |
1 |
37.45 |
4147********5030 |
001825 |
06/01/2016 |
| MONTEVERDE, HUNTER |
5E-17771 |
1 |
28.75 |
4668********4538 |
070609 |
06/01/2016 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
37.45 |
5466********3291 |
97439P |
06/01/2016 |
| MOREL, REGINA |
5E-16067 |
1 |
12.71 |
4262********1769 |
70519F |
06/01/2016 |
| MUHLECK, WILLIAM |
5E-17723 |
1 |
53.50 |
4147********6143 |
08309D |
06/01/2016 |
| MYERS, MATTHEW |
5E-16276 |
1 |
12.70 |
4017********4547 |
001460 |
06/01/2016 |
| NEWCOMB, ALLEYNE |
5E-17637 |
1 |
31.03 |
4147********3396 |
04054A |
06/01/2016 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********0616 |
120662 |
06/01/2016 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********8568 |
08305C |
06/01/2016 |
| ONEILL, MAGGIE |
5E-16674 |
1 |
37.45 |
5178********5144 |
08329B |
06/01/2016 |
| PAINTER, JAMES |
5E-17293 |
1 |
57.78 |
4737********3554 |
819364 |
06/01/2016 |
| PARKER, ELIZABETH |
5E-17362 |
1 |
39.45 |
5140********9481 |
08334Z |
06/01/2016 |
| PERUSKI, ANNA |
5E-16713 |
1 |
31.00 |
4668********4601 |
070610 |
06/01/2016 |
| PINAPFEL, MICHAEL |
5E-15384 |
1 |
37.45 |
4744********5602 |
120867 |
06/01/2016 |
| POGGI, JONATHAN |
5E-16370 |
1 |
37.45 |
5537********5379 |
H64429 |
06/01/2016 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
21.35 |
5524********7321 |
08308P |
06/01/2016 |
| REITSMA, STEPHANIE |
5E-17689 |
1 |
26.75 |
4603********5525 |
254283 |
06/01/2016 |
| REXROAT, TERRY |
5E-14403 |
1 |
12.70 |
4306********3269 |
001341 |
06/01/2016 |
| REYNOLDS, JUDY |
5E-16379 |
1 |
31.03 |
5452********3630 |
08339Z |
06/01/2016 |
| RUNKLE, JOSHUA |
5E-18011 |
1 |
35.53 |
4000********2687 |
589697 |
06/01/2016 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
08645A |
06/01/2016 |
| SHAVER, TIM |
5E-17874 |
1 |
39.45 |
4400********6741 |
02890D |
06/01/2016 |
| SHAW, DEVORA |
5E-17485 |
1 |
35.48 |
4270********3537 |
070611 |
06/01/2016 |
| SLESSMAN, CASSAUNDA |
5E-16277 |
1 |
12.70 |
3717*******3000 |
154188 |
06/01/2016 |
| SMITH, CAROL |
5E-15066 |
1 |
31.03 |
4408********7104 |
08324A |
06/01/2016 |
| SMITH, HELEN |
5E-16930 |
1 |
31.03 |
4828********1044 |
820859 |
06/01/2016 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
64.20 |
4356********6839 |
120965 |
06/01/2016 |
| SPIROU, JOHN |
5E-17366 |
1 |
26.75 |
4828********5027 |
820861 |
06/01/2016 |
| STAVROPOULOS, JOHN |
5E-17673 |
1 |
28.75 |
4744********3469 |
120960 |
06/01/2016 |
| STEWART, TIMOTHY |
5E-16988 |
1 |
20.33 |
3743*******7561 |
853001 |
06/01/2016 |
| STRAIT, JOHN |
5E-16695 |
1 |
21.40 |
5466********0654 |
08358P |
06/01/2016 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1490 |
595152 |
06/01/2016 |
| TERBLANCHE, ANDRE |
5E-16797 |
1 |
13.38 |
4147********7446 |
08325D |
06/01/2016 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00149R |
06/01/2016 |
| THOMAS, ELIZABETH |
5E-17556 |
1 |
12.70 |
6011********1832 |
00148R |
06/01/2016 |
| THORNTON, JUDGE |
5E-17726 |
1 |
33.03 |
4744********4414 |
130167 |
06/01/2016 |
| TOMA, ELONA |
5E-17321 |
1 |
12.70 |
3715*******1011 |
128703 |
06/01/2016 |
| TOME, DICK |
5E-14636 |
1 |
53.50 |
5595********5837 |
60106Z |
06/01/2016 |
| TOUCHTON, VICKIE |
5E-17718 |
1 |
39.45 |
5178********5453 |
08346Z |
06/01/2016 |
| TREAT, DOUGLAS |
5E-16596 |
1 |
26.75 |
4397********7945 |
08353C |
06/01/2016 |
| TRIGGIANO, LUCCIO |
5E-16363 |
1 |
28.75 |
4802********1548 |
03905G |
06/01/2016 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
133124 |
06/01/2016 |
| TSONGRANIS, DORA |
5E-15153 |
1 |
26.75 |
4833********6931 |
000607 |
06/01/2016 |
| VESTAS, JONATHAN |
5E-17372 |
1 |
12.70 |
4744********8740 |
130060 |
06/01/2016 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4435********7924 |
159050 |
06/01/2016 |
| WADE, KASIE |
5E-16635 |
1 |
39.45 |
3717*******5007 |
127867 |
06/01/2016 |
| WALSH, BRANDAN |
5E-17895 |
1 |
26.75 |
4355********6038 |
058112 |
06/01/2016 |
| WARD, KRISTIN |
5E-13750 |
1 |
26.75 |
4833********9677 |
000607 |
06/01/2016 |
| WARNER, RICK |
5E-17004 |
1 |
40.66 |
5196********2886 |
008572 |
06/01/2016 |
| WATSON, SUZANNE |
5E-17307 |
1 |
30.00 |
4744********8567 |
130264 |
06/01/2016 |
| WEBSTER, JUSTIN |
5E-17487 |
1 |
10.70 |
4147********1986 |
08352D |
06/01/2016 |
| WIDMARK, YOKO |
5E-15408 |
1 |
29.00 |
5528********7988 |
08353C |
06/01/2016 |
| WILSON, DON |
5E-17573 |
1 |
5.00 |
4003********0922 |
08352D |
06/01/2016 |
| WOMACK, MAXWELL |
5E-17930 |
1 |
12.70 |
4295********1683 |
060641 |
06/01/2016 |
| WOOD, CATHY |
5E-16921 |
1 |
26.75 |
3717*******3006 |
177992 |
06/01/2016 |
| WOODRUFF, CHRISTINE |
5E-16064 |
1 |
39.45 |
5523********4610 |
T8621Z |
06/01/2016 |
| WRIGHT, LOUANNE |
5E-16659 |
1 |
31.03 |
6011********4019 |
00148R |
06/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
423.56 |
| 32 |
MasterCard |
1113.45 |
| 108 |
Visa |
3441.48 |
| 5 |
Discover |
113.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5091.63 |