Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KEYA |
5E-16106 |
1 |
26.75 |
4750********1753 |
004007 |
11/01/2016 |
| ADUE, VERONICA |
5E-TFT009238 |
1 |
75.00 |
4737********0720 |
374101 |
11/01/2016 |
| AKINS, WENDELL |
5E-17057 |
1 |
31.03 |
4355********6263 |
064117 |
11/01/2016 |
| ALMBERG, ERIC |
5E-16666 |
1 |
31.03 |
4313********6338 |
07416C |
11/01/2016 |
| APPLEGATE, MELISSA |
5E-16302 |
1 |
37.45 |
3728*******5009 |
104160 |
11/01/2016 |
| ASZTALOS, ANDRAS |
5E-17333 |
1 |
33.03 |
5178********7320 |
00615Z |
11/01/2016 |
| AUGER, FELI |
5E-17793 |
1 |
12.70 |
4266********7594 |
00609C |
11/01/2016 |
| BABCOCK, PETER |
5E-16772 |
1 |
57.78 |
4737********2812 |
639954 |
11/01/2016 |
| BAILEY, LORI |
5E-16549 |
1 |
37.45 |
4737********8888 |
657991 |
11/01/2016 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********4194 |
154206 |
11/01/2016 |
| BELCASTRO, BEN |
5E-17382 |
1 |
12.70 |
4833********2356 |
004007 |
11/01/2016 |
| BERGER, DEAN |
5E-17256 |
1 |
26.75 |
4147********5722 |
001481 |
11/01/2016 |
| BERNSTEIN, CAT |
5E-16258 |
1 |
12.70 |
4306********0672 |
001471 |
11/01/2016 |
| BIANCHI, ANNA |
5E-15337 |
1 |
37.45 |
5465********2790 |
000159 |
11/01/2016 |
| BODWELL, LAURA |
5E-15224 |
1 |
59.00 |
4355********9661 |
065055 |
11/01/2016 |
| BOISEN, STEVE |
5E-16862 |
1 |
80.25 |
4744********3741 |
154204 |
11/01/2016 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
26.75 |
5424********1596 |
591952 |
11/01/2016 |
| BRACKEN, DAVE |
5E-10514 |
1 |
37.43 |
4668********5362 |
074020 |
11/01/2016 |
| BRIDGES, ROCKY |
5E-17049 |
1 |
80.25 |
4744********3923 |
154001 |
11/01/2016 |
| BRUECKNER, LORI |
5E-17357 |
1 |
31.03 |
4476********5691 |
074020 |
11/01/2016 |
| BURNHAM, JOHN |
5E-17735 |
1 |
20.33 |
4833********7115 |
004007 |
11/01/2016 |
| CAMPBELL, CHRISTOPHER |
5E-17048 |
1 |
12.70 |
5110********7423 |
703780 |
11/01/2016 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
32.10 |
5593********5950 |
00608Z |
11/01/2016 |
| CHILDERS, CAROLYN |
5E-17627 |
1 |
26.75 |
4121********7543 |
00611B |
11/01/2016 |
| CHUPP, VIRGINIA |
5E-14958 |
1 |
42.80 |
4147********1116 |
00007C |
11/01/2016 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********6308 |
79728P |
11/01/2016 |
| CLEAVELAND, JACK |
5E-16314 |
1 |
31.03 |
5461********9916 |
018531 |
11/01/2016 |
| CLIFFORD, ROBERT |
5E-17446 |
1 |
37.45 |
4266********1062 |
00610C |
11/01/2016 |
| COLEMAN, ZACK |
5E-17104 |
1 |
26.75 |
4479********3604 |
001034 |
11/01/2016 |
| CONNOLLY, JEAN |
5E-16995 |
1 |
31.03 |
4147********7745 |
00624C |
11/01/2016 |
| COUGHLIN, PATRICIA |
5E-15803 |
1 |
37.45 |
4046********1489 |
001523 |
11/01/2016 |
| DEBELLA, CHERYL |
5E-17241 |
1 |
26.75 |
3715*******2006 |
135597 |
11/01/2016 |
| DEBELLO, DANIEL |
5E-17563 |
1 |
12.70 |
4737********7052 |
214080 |
11/01/2016 |
| DEMAMBRO, WILLIAM |
5E-16808 |
1 |
37.45 |
4003********0736 |
00635B |
11/01/2016 |
| DIAMANTIDES, STEPHEN |
5E-15127 |
1 |
26.75 |
5178********3069 |
00661Z |
11/01/2016 |
| DORSETT, JAMES |
5E-17847 |
1 |
33.03 |
4355********6235 |
069101 |
11/01/2016 |
| DUNLAP, LORI |
5E-17577 |
1 |
63.13 |
4737********6928 |
507551 |
11/01/2016 |
| EASTBY, ANDREW |
5E-17760 |
1 |
28.75 |
4744********6866 |
154707 |
11/01/2016 |
| FETKE, JACK |
5E-15090 |
1 |
20.00 |
4355********0825 |
068027 |
11/01/2016 |
| FINNEGAN, BEVERLY |
5E-17190 |
1 |
52.43 |
4147********1368 |
00652D |
11/01/2016 |
| FLANAGAN, KATIE |
5E-16304 |
1 |
12.70 |
5465********8677 |
000804 |
11/01/2016 |
| FLYNN, COOPER |
5E-17428 |
1 |
12.70 |
5153********9858 |
053315 |
11/01/2016 |
| FORSBERG, PAUL |
5E-15040 |
1 |
31.03 |
5119********6497 |
060016 |
11/01/2016 |
| FOUNTOUKLIS, DEBBIE |
5E-17195 |
1 |
31.03 |
4737********4423 |
639100 |
11/01/2016 |
| FRATELLO, MARIA |
5E-16687 |
1 |
43.76 |
4356********3019 |
164205 |
11/01/2016 |
| FRENCH, WESLEY |
5E-15163 |
1 |
26.75 |
3715*******2018 |
149074 |
11/01/2016 |
| FULLER, JOSH |
5E-15212 |
1 |
31.03 |
5460********4190 |
027623 |
11/01/2016 |
| GALLEY, SCOTT |
5E-16865 |
1 |
26.75 |
5153********8459 |
053316 |
11/01/2016 |
| GAUSE, KRISULA |
5E-17182 |
1 |
103.03 |
4737********2026 |
639099 |
11/01/2016 |
| GELAZIN, BOB |
5E-17080 |
1 |
33.03 |
4313********3612 |
06801D |
11/01/2016 |
| GRAHAM, PATRICIA |
5E-16255 |
1 |
33.03 |
4427********2912 |
024007 |
11/01/2016 |
| GRIGORIS, HELEN |
5E-15152 |
1 |
26.75 |
4867********1344 |
024007 |
11/01/2016 |
| GRUBBS, DUTCH |
5E-16421 |
1 |
31.03 |
4003********5433 |
00665B |
11/01/2016 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
601004 |
11/01/2016 |
| HALVERSON, DUSTIN |
5E-17124 |
1 |
15.38 |
4833********0985 |
024007 |
11/01/2016 |
| HALVERSON, SCOTT |
5E-17519 |
1 |
50.00 |
3772*******2002 |
119127 |
11/01/2016 |
| HARRELL, DEBBIE |
5E-17490 |
1 |
35.48 |
4744********4202 |
164004 |
11/01/2016 |
| HARRISON, LIAM |
5E-16423 |
1 |
23.40 |
4147********7277 |
00652C |
11/01/2016 |
| HERNANDEZ, GLADYS |
5E-15633 |
1 |
52.43 |
4271********0727 |
068073 |
11/01/2016 |
| HICKS, JESSICA |
5E-16465 |
1 |
40.66 |
4355********9242 |
068065 |
11/01/2016 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
4400********2789 |
02289C |
11/01/2016 |
| HILL, MICHAEL |
5E-17615 |
1 |
33.48 |
4388********9562 |
00658C |
11/01/2016 |
| HOULLIS, MICHAEL |
5E-16946 |
1 |
21.40 |
4355********3739 |
069095 |
11/01/2016 |
| HOVIND, BETH |
5E-17661 |
1 |
33.48 |
5466********6057 |
03234Z |
11/01/2016 |
| HOWARD, PEGGY |
5E-17140 |
1 |
52.43 |
4351********6143 |
068060 |
11/01/2016 |
| IRVING, MARYANN |
5E-15084 |
1 |
37.45 |
4388********7784 |
00653C |
11/01/2016 |
| ISGUZAR, HUSEYIN |
5E-16705 |
1 |
31.03 |
4425********1493 |
001546 |
11/01/2016 |
| KAPODISTRIAS, ANGELIKI |
5E-16407 |
1 |
26.75 |
5466********1627 |
00659Z |
11/01/2016 |
| KERVIN, TOP |
5E-15123 |
1 |
57.78 |
4270********8933 |
001539 |
11/01/2016 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
6011********2171 |
00118R |
11/01/2016 |
| KOBASIC, MONICA |
5E-17555 |
1 |
37.45 |
4147********6512 |
00660D |
11/01/2016 |
| KOCH, JESSICA |
5E-19015 |
1 |
39.45 |
4616********6411 |
02210B |
11/01/2016 |
| KOGER, ROBERT |
5E-15052 |
1 |
26.75 |
4400********4973 |
02692A |
11/01/2016 |
| KRAM, JENNIFER |
5E-14314 |
1 |
31.03 |
4147********5810 |
00658C |
11/01/2016 |
| LAMANNA, JACOB |
5E-17730 |
1 |
12.70 |
4355********9782 |
068077 |
11/01/2016 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********5869 |
074022 |
11/01/2016 |
| LANGE, HERBERT |
5E-17652 |
1 |
31.03 |
3772*******3007 |
101322 |
11/01/2016 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********1521 |
993125 |
11/01/2016 |
| MA A, JAMES |
5E-16454 |
1 |
33.03 |
4264********5404 |
08125B |
11/01/2016 |
| MAGLIULO, GENNARO |
5E-17495 |
1 |
22.00 |
3725*******6000 |
145498 |
11/01/2016 |
| MAILISAND, LOUIS |
5E-17207 |
1 |
32.70 |
4498********8358 |
00658B |
11/01/2016 |
| MAKRIS, DORA |
5E-16455 |
1 |
39.45 |
4737********5067 |
267775 |
11/01/2016 |
| MAYER, CHERIE |
5E-17448 |
1 |
20.33 |
6011********7525 |
00131P |
11/01/2016 |
| MCDONALD, DUNCAN |
5E-17271 |
1 |
65.13 |
4744********1203 |
164506 |
11/01/2016 |
| MCLAUGHLIN, JUDY |
5E-16243 |
1 |
53.50 |
4861********3232 |
002544 |
11/01/2016 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5466********0952 |
00715Z |
11/01/2016 |
| MEYERS, MATTHEW |
5E-16276 |
1 |
25.40 |
3723*******1000 |
191153 |
11/01/2016 |
| MICCIO, KRYSTAL |
5E-17317 |
1 |
23.40 |
4737********3787 |
477108 |
11/01/2016 |
| MONTEVERDE, HUNTER |
5E-17060 |
1 |
44.99 |
4668********7506 |
074023 |
11/01/2016 |
| MOORE, ALEXANDRIA |
5E-19023 |
1 |
39.45 |
4737********2869 |
268720 |
11/01/2016 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
37.45 |
5466********3291 |
61410P |
11/01/2016 |
| MORRISON, DONNA |
5E-17240 |
1 |
33.03 |
4147********6802 |
00711C |
11/01/2016 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
31.03 |
3715*******4013 |
100782 |
11/01/2016 |
| MUHLECK, WILLIAM |
5E-17723 |
1 |
53.50 |
4147********6143 |
00704D |
11/01/2016 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********0616 |
174300 |
11/01/2016 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********8568 |
00712C |
11/01/2016 |
| ONEILL, MAGGIE |
5E-16674 |
1 |
37.45 |
5178********5144 |
00718B |
11/01/2016 |
| PAINTER, JAMES |
5E-17293 |
1 |
57.78 |
4737********3554 |
476095 |
11/01/2016 |
| PARKER, ELIZABETH |
5E-17362 |
1 |
39.45 |
5140********7343 |
00713B |
11/01/2016 |
| PATEL, KEVAL |
5E-17112 |
1 |
33.10 |
6011********2840 |
00125R |
11/01/2016 |
| PINAPFEL, MICHAEL |
5E-15384 |
1 |
37.45 |
4744********5602 |
174107 |
11/01/2016 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
21.35 |
5524********7073 |
00702P |
11/01/2016 |
| REXROAT, TERRY |
5E-14403 |
1 |
12.70 |
4306********3269 |
001626 |
11/01/2016 |
| REYNOLDS, JUDY |
5E-16379 |
1 |
31.03 |
5452********3630 |
00710Z |
11/01/2016 |
| RUNKLE, JOSHUA |
5E-18011 |
1 |
33.03 |
4000********2687 |
851596 |
11/01/2016 |
| RUNYAN, LEE |
5E-17268 |
1 |
12.70 |
4400********0375 |
02780D |
11/01/2016 |
| SANCHEZ-CHAGOLL, OSKAR |
5E-17137 |
1 |
31.03 |
4355********8210 |
072124 |
11/01/2016 |
| SARRIS, NICOLE |
5E-17258 |
1 |
12.70 |
5524********3602 |
00712Z |
11/01/2016 |
| SARRIS, PHILLIP |
5E-17114 |
1 |
12.70 |
5524********3602 |
00712Z |
11/01/2016 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
07559A |
11/01/2016 |
| SHAW, DEVORA |
5E-17485 |
1 |
35.48 |
4270********3537 |
074023 |
11/01/2016 |
| SHIFFLETTE, JOHN |
5E-19030 |
1 |
65.13 |
4563********0878 |
H70609 |
11/01/2016 |
| SKAFAR, PETER |
5E-17246 |
1 |
37.45 |
4266********1315 |
00712B |
11/01/2016 |
| SKEEN, ASH |
5E-17186 |
1 |
33.03 |
4833********0079 |
034007 |
11/01/2016 |
| SMITH, CARALEE |
5E-17209 |
1 |
66.20 |
3737*******1008 |
142331 |
11/01/2016 |
| SMITH, CAROL |
5E-15066 |
1 |
51.03 |
4046********5064 |
001658 |
11/01/2016 |
| SNYDER, ZENDA |
5E-17253 |
1 |
33.08 |
3715*******1008 |
128205 |
11/01/2016 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
64.20 |
4356********6839 |
174008 |
11/01/2016 |
| SPANOLIOS, ANTONIO |
5E-19050 |
1 |
12.70 |
4099********8682 |
00689C |
11/01/2016 |
| SPIROU, JOHN |
5E-17366 |
1 |
26.75 |
4828********5027 |
402687 |
11/01/2016 |
| STEWART, TIMOTHY |
5E-16988 |
1 |
20.33 |
3743*******7561 |
217001 |
11/01/2016 |
| STOKES, JULIE |
5E-16816 |
1 |
26.75 |
5153********9442 |
053320 |
11/01/2016 |
| STRAIT, JOHN |
5E-16695 |
1 |
21.40 |
5466********1060 |
00712P |
11/01/2016 |
| TAUBIN, MAKS |
5E-17284 |
1 |
21.40 |
4744********5406 |
164706 |
11/01/2016 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1490 |
402685 |
11/01/2016 |
| TERBLANCHE, ANDRE |
5E-16797 |
1 |
13.38 |
4147********1529 |
00713D |
11/01/2016 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00123R |
11/01/2016 |
| THOMPSON, ZACHARY |
5E-17249 |
1 |
12.70 |
5581********8191 |
380299 |
11/01/2016 |
| THORNTON, JUDGE |
5E-17726 |
1 |
33.03 |
4744********4414 |
174400 |
11/01/2016 |
| TOMA, ELONA |
5E-17321 |
1 |
21.40 |
3715*******1011 |
136378 |
11/01/2016 |
| TOUCHTON, VICKIE |
5E-17718 |
1 |
39.45 |
5178********5453 |
00760Z |
11/01/2016 |
| TRIGGIANO, LUCCIO |
5E-17127 |
1 |
28.75 |
4802********1548 |
02656G |
11/01/2016 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
197274 |
11/01/2016 |
| TSONGRANIS, DORA |
5E-15153 |
1 |
26.75 |
4833********6931 |
054007 |
11/01/2016 |
| TURLEY, RODRIGO |
5E-19014 |
1 |
12.70 |
4833********7347 |
054007 |
11/01/2016 |
| VASSIOS, PETER |
5E-17725 |
1 |
26.75 |
5153********4017 |
053322 |
11/01/2016 |
| VASSIOS, TOM |
5E-17761 |
1 |
12.70 |
5153********4017 |
053324 |
11/01/2016 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4435********7924 |
598937 |
11/01/2016 |
| WADE, KASIE |
5E-16635 |
1 |
39.45 |
3717*******5007 |
120570 |
11/01/2016 |
| WARD, KRISTIN |
5E-13750 |
1 |
26.75 |
4833********9677 |
054007 |
11/01/2016 |
| WARNER, RICK |
5E-17075 |
1 |
20.33 |
5196********2886 |
001621 |
11/01/2016 |
| WATSON, SUZANNE |
5E-17307 |
1 |
30.00 |
4744********8567 |
174609 |
11/01/2016 |
| WEBSTER, JUSTIN |
5E-17487 |
1 |
10.70 |
4147********1986 |
00765D |
11/01/2016 |
| WILLIAMS, SARAH |
5E-17181 |
1 |
76.90 |
4400********7548 |
02165D |
11/01/2016 |
| WILSON, DON |
5E-17573 |
1 |
68.13 |
4003********0922 |
00767D |
11/01/2016 |
| WOMACK, MAXWELL |
5E-17053 |
1 |
12.70 |
4295********1683 |
064050 |
11/01/2016 |
| WOOD, CATHY |
5E-17126 |
1 |
26.75 |
3717*******3006 |
155962 |
11/01/2016 |
| WOODRUFF, CHRISTINE |
5E-16064 |
1 |
39.45 |
5523********4610 |
T9971Z |
11/01/2016 |
| WRIGHT, LOUANNE |
5E-16659 |
1 |
31.03 |
6011********4019 |
00184R |
11/01/2016 |
| YOUNG, JACOB |
5E-17188 |
1 |
12.70 |
4833********3638 |
054007 |
11/01/2016 |
| ZARONIAS, MICHAEL |
5E-17236 |
1 |
12.70 |
5402********1115 |
993127 |
11/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
484.37 |
| 33 |
MasterCard |
927.56 |
| 98 |
Visa |
3661.43 |
| 5 |
Discover |
133.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5206.90 |