Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KEYA |
5E-16106 |
1 |
26.75 |
4750********1237 |
014507 |
08/01/2016 |
| ADUE, VERONICA |
5E-TFT009238 |
1 |
75.00 |
4737********0720 |
451811 |
08/01/2016 |
| ALMBERG, ERIC |
5E-16666 |
1 |
31.03 |
4313********6338 |
04767C |
08/01/2016 |
| ANDERSON, RYAN |
5E-17368 |
1 |
33.03 |
4737********0338 |
516237 |
08/01/2016 |
| APPLEGATE, MELISSA |
5E-16302 |
1 |
37.45 |
3728*******5009 |
145839 |
08/01/2016 |
| ASZTALOS, ANDRAS |
5E-17333 |
1 |
33.03 |
5178********7320 |
05664Z |
08/01/2016 |
| AUGER, FELI |
5E-17793 |
1 |
12.70 |
4266********7594 |
05645C |
08/01/2016 |
| BAILEY, LORI |
5E-16549 |
1 |
37.45 |
4737********8888 |
357104 |
08/01/2016 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********0011 |
144257 |
08/01/2016 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******3006 |
169703 |
08/01/2016 |
| BELCASTRO, BEN |
5E-17382 |
1 |
12.70 |
4833********2356 |
014507 |
08/01/2016 |
| BERGER, DEAN |
5E-17256 |
1 |
26.75 |
4147********5722 |
001285 |
08/01/2016 |
| BERNSTEIN, CAT |
5E-16258 |
1 |
12.70 |
4306********0672 |
001298 |
08/01/2016 |
| BIANCHI, ANNA |
5E-15337 |
1 |
37.45 |
5465********2790 |
004431 |
08/01/2016 |
| BODLE, SHIELA |
5E-17265 |
1 |
65.13 |
4104********5875 |
05643C |
08/01/2016 |
| BODWELL, LAURA |
5E-15224 |
1 |
59.00 |
4355********9661 |
049049 |
08/01/2016 |
| BOISEN, STEVE |
5E-16862 |
1 |
80.25 |
4744********8131 |
144356 |
08/01/2016 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
26.75 |
5424********1596 |
059748 |
08/01/2016 |
| BRACKEN, DAVE |
5E-10514 |
1 |
29.75 |
4668********5362 |
074521 |
08/01/2016 |
| BRIDGES, ROCKY |
5E-17911 |
1 |
80.25 |
4744********3923 |
144359 |
08/01/2016 |
| BRUECKNER, LORI |
5E-17357 |
1 |
31.03 |
4476********7240 |
074521 |
08/01/2016 |
| BUFFINGTON, GEORGE |
5E-13845 |
1 |
26.75 |
4356********8670 |
144255 |
08/01/2016 |
| BURNHAM, JOHN |
5E-17735 |
1 |
20.33 |
4833********7115 |
014507 |
08/01/2016 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
5.35 |
5593********5950 |
05611Z |
08/01/2016 |
| CHILDERS, CAROLYN |
5E-17627 |
1 |
5.00 |
4121********7543 |
05665B |
08/01/2016 |
| CIADELLA, CAROL |
5E-15062 |
1 |
37.45 |
4147********6855 |
05644D |
08/01/2016 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********6308 |
38478P |
08/01/2016 |
| CLARK, BRIAN |
5E-17466 |
1 |
52.43 |
5192********3345 |
044017 |
08/01/2016 |
| CLEAVELAND, JACK |
5E-16314 |
1 |
31.03 |
5461********9916 |
002661 |
08/01/2016 |
| CLIFFORD, ROBERT |
5E-17446 |
1 |
37.45 |
4266********1062 |
05646C |
08/01/2016 |
| COLEMAN, ZACK |
5E-17865 |
1 |
26.75 |
4479********3604 |
001743 |
08/01/2016 |
| CONNOLLY, JEAN |
5E-16995 |
1 |
10.00 |
4147********7745 |
05665C |
08/01/2016 |
| COUGHLIN, PATRICIA |
5E-15803 |
1 |
10.00 |
4046********1489 |
001358 |
08/01/2016 |
| DANTON, WILLIAM |
5E-17356 |
1 |
39.45 |
4387********3301 |
064526 |
08/01/2016 |
| DASKALAKIS, DANNY |
5E-17693 |
1 |
12.70 |
5119********9345 |
078706 |
08/01/2016 |
| DEBELLA, CHERYL |
5E-17241 |
1 |
26.75 |
3715*******2006 |
156729 |
08/01/2016 |
| DEBELLO, DANIEL |
5E-17563 |
1 |
12.70 |
4737********7052 |
452760 |
08/01/2016 |
| DEMAMBRO, WILLIAM |
5E-16808 |
1 |
37.45 |
4003********0736 |
05712B |
08/01/2016 |
| DIAMANTIDES, STEPHEN |
5E-15127 |
1 |
26.75 |
5178********3069 |
05712Z |
08/01/2016 |
| DIAZ, NANCY |
5E-17351 |
1 |
39.45 |
5312********8978 |
154052 |
08/01/2016 |
| DORSETT, JAMES |
5E-17847 |
1 |
33.03 |
4355********6235 |
054041 |
08/01/2016 |
| DUIJNE, UDO |
5E-14358 |
1 |
5.00 |
4400********4323 |
00311A |
08/01/2016 |
| DUNLAP, LORI |
5E-17577 |
1 |
63.13 |
4737********5030 |
386318 |
08/01/2016 |
| DUNNE, LINDA |
5E-15539 |
1 |
37.45 |
4744********9777 |
144857 |
08/01/2016 |
| FARRELL, JOSEPH |
5E-17367 |
1 |
37.45 |
5523********2793 |
05660Z |
08/01/2016 |
| FETKE, JACK |
5E-15090 |
1 |
26.75 |
4355********0825 |
054026 |
08/01/2016 |
| FINNEGAN, BEVERLY |
5E-17190 |
1 |
52.43 |
4147********1368 |
05694D |
08/01/2016 |
| FLANAGAN, KATIE |
5E-16304 |
1 |
12.70 |
5465********8677 |
006696 |
08/01/2016 |
| FLYNN, COOPER |
5E-17428 |
1 |
12.70 |
5153********9858 |
037788 |
08/01/2016 |
| FORSBERG, PAUL |
5E-15040 |
1 |
31.03 |
5119********6497 |
078707 |
08/01/2016 |
| FOUNTOUKLIS, DEBBIE |
5E-17195 |
1 |
31.03 |
4737********4423 |
386316 |
08/01/2016 |
| FRATELLO, MARIA |
5E-16687 |
1 |
43.76 |
4356********3019 |
144755 |
08/01/2016 |
| FRENCH, WESLEY |
5E-15163 |
1 |
26.75 |
3715*******2018 |
106900 |
08/01/2016 |
| FULLER, JOSH |
5E-15212 |
1 |
31.03 |
5460********8695 |
027924 |
08/01/2016 |
| GALLEY, SCOTT |
5E-16865 |
1 |
26.75 |
5153********8459 |
037789 |
08/01/2016 |
| GAUSE, KRISULA |
5E-17182 |
1 |
33.48 |
4737********2026 |
452763 |
08/01/2016 |
| GELAZIN, BOB |
5E-17488 |
1 |
33.03 |
4313********3612 |
03749C |
08/01/2016 |
| GIALLOURAKIS, BILL |
5E-15346 |
1 |
31.03 |
4120********0870 |
001349 |
08/01/2016 |
| GRAHAM, PATRICIA |
5E-16255 |
1 |
33.03 |
4427********2912 |
034507 |
08/01/2016 |
| GRIGORIS, HELEN |
5E-15152 |
1 |
26.75 |
4867********1344 |
034507 |
08/01/2016 |
| GRUBBS, DUTCH |
5E-16421 |
1 |
31.03 |
4003********5433 |
05716B |
08/01/2016 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
601054 |
08/01/2016 |
| HALVERSON, SCOTT |
5E-17519 |
1 |
50.00 |
3772*******2002 |
139118 |
08/01/2016 |
| HARRELL, DEBBIE |
5E-17490 |
1 |
35.48 |
4744********3687 |
144855 |
08/01/2016 |
| HARRISON, LIAM |
5E-16423 |
1 |
63.40 |
4147********7277 |
05696C |
08/01/2016 |
| HERNANDEZ, GLADYS |
5E-15633 |
1 |
21.40 |
4271********0727 |
054110 |
08/01/2016 |
| HICKS, JESSICA |
5E-16465 |
1 |
40.66 |
4355********9242 |
054087 |
08/01/2016 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4400********2789 |
05501C |
08/01/2016 |
| HILL, MICHAEL |
5E-17615 |
1 |
5.00 |
4388********9562 |
05707C |
08/01/2016 |
| HOULLIS, MICHAEL |
5E-16946 |
1 |
21.40 |
4355********3739 |
054112 |
08/01/2016 |
| HOVIND, BETH |
5E-17661 |
1 |
33.48 |
5466********6057 |
09609Z |
08/01/2016 |
| IRVING, MARYANN |
5E-15084 |
1 |
37.45 |
4388********7784 |
05707C |
08/01/2016 |
| ISGUZAR, HUSEYIN |
5E-16705 |
1 |
63.13 |
4425********1493 |
001383 |
08/01/2016 |
| KAPETANIS, GEORGE |
5E-17964 |
1 |
33.03 |
4737********0259 |
641399 |
08/01/2016 |
| KAPODISTRIAS, ANGELIKI |
5E-16407 |
1 |
26.75 |
5466********1627 |
05729Z |
08/01/2016 |
| KELLY, NICHOLAS |
5E-17330 |
1 |
39.45 |
4060********5623 |
05668C |
08/01/2016 |
| KERVIN, TOP |
5E-15123 |
1 |
57.78 |
4270********8933 |
001379 |
08/01/2016 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
6011********2171 |
00189R |
08/01/2016 |
| KOBASIC, MONICA |
5E-17555 |
1 |
37.45 |
4147********6512 |
05715D |
08/01/2016 |
| KOGER, ROBERT |
5E-15052 |
1 |
26.75 |
4400********1049 |
04128A |
08/01/2016 |
| KRAM, JENNIFER |
5E-14314 |
1 |
31.03 |
4147********5810 |
05756C |
08/01/2016 |
| LAMANNA, JACOB |
5E-17730 |
1 |
12.70 |
4355********9782 |
057029 |
08/01/2016 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********5869 |
074523 |
08/01/2016 |
| LANGE, HERBERT |
5E-17652 |
1 |
31.03 |
3772*******3007 |
142765 |
08/01/2016 |
| MA A, JAMES |
5E-16454 |
1 |
33.03 |
4264********5404 |
04128B |
08/01/2016 |
| MAGLIULO, GENNARO |
5E-17495 |
1 |
22.00 |
3725*******6000 |
130917 |
08/01/2016 |
| MAILISAND, LOUIS |
5E-17207 |
1 |
12.70 |
4498********8358 |
05748B |
08/01/2016 |
| MAKRIS, DORA |
5E-16455 |
1 |
59.45 |
4737********5067 |
357124 |
08/01/2016 |
| MANDALAS, JAMES |
5E-17251 |
1 |
31.03 |
5371********8494 |
064527 |
08/01/2016 |
| MAYER, CHERIE |
5E-17448 |
1 |
20.33 |
6011********7525 |
00193P |
08/01/2016 |
| MCDONALD, DUNCAN |
5E-17271 |
1 |
65.13 |
4744********1203 |
154550 |
08/01/2016 |
| MCLAUGHLIN, JUDY |
5E-16243 |
1 |
26.75 |
4861********3232 |
002450 |
08/01/2016 |
| MCLEAN, MICHAEL |
5E-17710 |
1 |
29.00 |
5424********9025 |
061230 |
08/01/2016 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4400********0231 |
07807C |
08/01/2016 |
| MICCIO, KRYSTAL |
5E-17317 |
1 |
23.40 |
4737********3787 |
707321 |
08/01/2016 |
| MINETT, HARRIET |
5E-15202 |
1 |
31.03 |
5466********3680 |
39576Z |
08/01/2016 |
| MONAHAN, KATHLEEN |
5E-16326 |
1 |
37.45 |
4147********5030 |
001426 |
08/01/2016 |
| MONTEVERDE, HUNTER |
5E-17771 |
1 |
48.75 |
4668********4538 |
074524 |
08/01/2016 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
37.45 |
5466********3291 |
98052P |
08/01/2016 |
| MORNINGSTAR, PATRICIA |
5E-17660 |
1 |
5.00 |
4412********4385 |
665287 |
08/01/2016 |
| MORRISON, DONNA |
5E-17240 |
1 |
33.03 |
4147********6802 |
05740C |
08/01/2016 |
| MUELLER, AIMEE |
5E-17185 |
1 |
12.70 |
4311********2888 |
001414 |
08/01/2016 |
| MUHLECK, WILLIAM |
5E-17723 |
1 |
53.50 |
4147********6143 |
05756D |
08/01/2016 |
| MYERS, MATTHEW |
5E-16276 |
1 |
12.70 |
4017********4547 |
001429 |
08/01/2016 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********0616 |
154854 |
08/01/2016 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********8568 |
05757C |
08/01/2016 |
| ONEILL, MAGGIE |
5E-16674 |
1 |
37.45 |
5178********5144 |
05762B |
08/01/2016 |
| PAINTER, JAMES |
5E-17293 |
1 |
57.78 |
4737********3554 |
642086 |
08/01/2016 |
| PARKER, ELIZABETH |
5E-17362 |
1 |
39.45 |
5140********9481 |
05705B |
08/01/2016 |
| PERUSKI, ANNA |
5E-16713 |
1 |
31.00 |
4668********4601 |
074525 |
08/01/2016 |
| PINAPFEL, MICHAEL |
5E-15384 |
1 |
37.45 |
4744********5602 |
154857 |
08/01/2016 |
| REITSMA, STEPHANIE |
5E-17689 |
1 |
26.75 |
4603********5525 |
405594 |
08/01/2016 |
| REXROAT, TERRY |
5E-14403 |
1 |
12.70 |
4306********3269 |
001431 |
08/01/2016 |
| REYNOLDS, JUDY |
5E-16379 |
1 |
31.03 |
5452********3630 |
05704Z |
08/01/2016 |
| RUNKLE, JOSHUA |
5E-18011 |
1 |
33.03 |
4000********2687 |
846464 |
08/01/2016 |
| RUNYAN, LEE |
5E-17268 |
1 |
12.70 |
4400********0375 |
07782B |
08/01/2016 |
| SARRIS, NICOLE |
5E-17258 |
1 |
26.75 |
5524********3602 |
05705Z |
08/01/2016 |
| SARRIS, PHILLIP |
5E-17261 |
1 |
12.70 |
5524********3602 |
05707Z |
08/01/2016 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
02698A |
08/01/2016 |
| SHAW, DEVORA |
5E-17485 |
1 |
35.48 |
4270********3537 |
074525 |
08/01/2016 |
| SKAFAR, PETER |
5E-17246 |
1 |
37.45 |
4266********1315 |
05754B |
08/01/2016 |
| SLESSMAN, CASSAUNDRA |
5E-16277 |
1 |
12.70 |
4017********4547 |
001443 |
08/01/2016 |
| SMITH, CARALEE |
5E-17209 |
1 |
39.45 |
3737*******1008 |
182354 |
08/01/2016 |
| SMITH, CAROL |
5E-15066 |
1 |
31.03 |
4046********5064 |
001433 |
08/01/2016 |
| SNYDER, ZENDA |
5E-17253 |
1 |
33.08 |
3715*******1008 |
134563 |
08/01/2016 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
64.20 |
4356********6839 |
164151 |
08/01/2016 |
| SPIROU, JOHN |
5E-17366 |
1 |
26.75 |
4828********5027 |
385923 |
08/01/2016 |
| STAVROPOULOS, JOHN |
5E-17673 |
1 |
80.25 |
4744********3469 |
164059 |
08/01/2016 |
| STEWART, TIMOTHY |
5E-16988 |
1 |
20.33 |
3743*******7561 |
820001 |
08/01/2016 |
| STOKES, JULIE |
5E-16816 |
1 |
26.75 |
5153********9442 |
037804 |
08/01/2016 |
| STRAIT, JOHN |
5E-16695 |
1 |
21.40 |
5466********0654 |
05719P |
08/01/2016 |
| TAUBIN, MAKS |
5E-17284 |
1 |
21.40 |
4744********5406 |
164256 |
08/01/2016 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1490 |
642089 |
08/01/2016 |
| TERBLANCHE, ANDRE |
5E-16797 |
1 |
13.38 |
4147********1529 |
05757D |
08/01/2016 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00190R |
08/01/2016 |
| THOMAS, ELIZABETH |
5E-17556 |
1 |
12.70 |
6011********1832 |
00112R |
08/01/2016 |
| THOMPSON, ZACHARY |
5E-17249 |
1 |
12.70 |
5581********8191 |
658310 |
08/01/2016 |
| THORNTON, JUDGE |
5E-17726 |
1 |
53.03 |
4744********4414 |
164552 |
08/01/2016 |
| TOMA, ELONA |
5E-17321 |
1 |
12.70 |
3715*******1011 |
115341 |
08/01/2016 |
| TOME, DICK |
5E-14636 |
1 |
53.50 |
5595********5837 |
60105Z |
08/01/2016 |
| TOUCHTON, VICKIE |
5E-17718 |
1 |
39.45 |
5178********5453 |
05792Z |
08/01/2016 |
| TREAT, DOUGLAS |
5E-16596 |
1 |
26.75 |
4397********7945 |
05736C |
08/01/2016 |
| TRIGGIANO, LUCCIO |
5E-17127 |
1 |
28.75 |
4802********1548 |
09505G |
08/01/2016 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
108068 |
08/01/2016 |
| TSONGRANIS, DORA |
5E-15153 |
1 |
26.75 |
4833********6931 |
054507 |
08/01/2016 |
| VASSIOS, PETER |
5E-17725 |
1 |
26.75 |
5153********4017 |
037810 |
08/01/2016 |
| VASSIOS, TOM |
5E-17761 |
1 |
12.70 |
5153********4017 |
037811 |
08/01/2016 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4435********7924 |
193822 |
08/01/2016 |
| WADE, KASIE |
5E-16635 |
1 |
39.45 |
3717*******5007 |
148264 |
08/01/2016 |
| WALSH, BRANDAN |
5E-17895 |
1 |
26.75 |
4355********6038 |
059063 |
08/01/2016 |
| WARD, KRISTIN |
5E-13750 |
1 |
26.75 |
4833********9677 |
054507 |
08/01/2016 |
| WARNER, RICK |
5E-17004 |
1 |
20.33 |
5196********2886 |
009132 |
08/01/2016 |
| WATSON, SUZANNE |
5E-17307 |
1 |
30.00 |
4744********8567 |
164655 |
08/01/2016 |
| WEBSTER, JUSTIN |
5E-17487 |
1 |
10.70 |
4147********1986 |
05790D |
08/01/2016 |
| WESLEY, ROBERT |
5E-17199 |
1 |
65.13 |
5153********9209 |
037809 |
08/01/2016 |
| WIDMARK, YOKO |
5E-15408 |
1 |
29.00 |
5528********7988 |
05796C |
08/01/2016 |
| WILLIAMS, SARAH |
5E-17181 |
1 |
76.90 |
4400********7548 |
04594D |
08/01/2016 |
| WILSON, DON |
5E-17573 |
1 |
68.13 |
4003********0922 |
05798D |
08/01/2016 |
| WOMACK, MAXWELL |
5E-17930 |
1 |
12.70 |
4295********1683 |
064553 |
08/01/2016 |
| WOODRUFF, CHRISTINE |
5E-16064 |
1 |
39.45 |
5523********4610 |
T7135Z |
08/01/2016 |
| WRIGHT, LOUANNE |
5E-16659 |
1 |
31.03 |
6011********4019 |
00106R |
08/01/2016 |
| YOUNG, JACOB |
5E-17188 |
1 |
12.70 |
4833********3638 |
054507 |
08/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
392.44 |
| 38 |
MasterCard |
1131.13 |
| 106 |
Visa |
3695.23 |
| 5 |
Discover |
113.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5331.94 |