Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KEYA |
5E-16106 |
1 |
26.75 |
4750********1753 |
061507 |
12/01/2016 |
| ADUE, VERONICA |
5E-TFT009238 |
1 |
75.00 |
4737********0720 |
642375 |
12/01/2016 |
| AKINS, WENDELL |
5E-17057 |
1 |
31.03 |
4355********6263 |
145144 |
12/01/2016 |
| ALMBERG, ERIC |
5E-16666 |
1 |
31.03 |
4313********6338 |
02264C |
12/01/2016 |
| APPLEGATE, MELISSA |
5E-16302 |
1 |
37.45 |
3728*******5009 |
164228 |
12/01/2016 |
| ASZTALOS, ANDRAS |
5E-17333 |
1 |
33.03 |
5178********7320 |
06428Z |
12/01/2016 |
| AUGER, FELI |
5E-17793 |
1 |
12.70 |
4266********7594 |
06432C |
12/01/2016 |
| BABCOCK, PETER |
5E-16772 |
1 |
57.78 |
4737********2812 |
643601 |
12/01/2016 |
| BAILEY, LORI |
5E-16549 |
1 |
37.45 |
4737********8888 |
738735 |
12/01/2016 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********4194 |
191955 |
12/01/2016 |
| BELCASTRO, BEN |
5E-17382 |
1 |
12.70 |
4833********2356 |
081507 |
12/01/2016 |
| BERGER, DEAN |
5E-17256 |
1 |
26.75 |
4147********5722 |
001050 |
12/01/2016 |
| BERNSTEIN, CAT |
5E-16258 |
1 |
12.70 |
4306********0672 |
001975 |
12/01/2016 |
| BIANCHI, ANNA |
5E-15337 |
1 |
37.45 |
5465********2790 |
008445 |
12/01/2016 |
| BODWELL, LAURA |
5E-15224 |
1 |
37.45 |
4355********9661 |
149126 |
12/01/2016 |
| BOISEN, STEVE |
5E-16862 |
1 |
80.25 |
4744********3741 |
101357 |
12/01/2016 |
| BOURGEOIS, VINNY |
5E-14298 |
1 |
26.75 |
5424********1596 |
759617 |
12/01/2016 |
| BRACKEN, DAVE |
5E-10514 |
1 |
32.75 |
4668********5362 |
071547 |
12/01/2016 |
| BRIDGES, ROCKY |
5E-17049 |
1 |
80.25 |
4744********3923 |
191956 |
12/01/2016 |
| BRUECKNER, LORI |
5E-17357 |
1 |
31.03 |
4476********5691 |
071549 |
12/01/2016 |
| BURNHAM, JOHN |
5E-17735 |
1 |
20.33 |
4833********7115 |
071507 |
12/01/2016 |
| CAMPBELL, CHRISTOPHER |
5E-17048 |
1 |
12.70 |
5110********7423 |
000001 |
12/01/2016 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
32.10 |
4100********7736 |
16593D |
12/01/2016 |
| CHILDERS, CAROLYN |
5E-17627 |
1 |
26.75 |
4121********7543 |
06439B |
12/01/2016 |
| CHUPP, VIRGINIA |
5E-14958 |
1 |
42.80 |
4147********1116 |
09398C |
12/01/2016 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********6308 |
23440Z |
12/01/2016 |
| CLEAVELAND, JACK |
5E-16314 |
1 |
31.03 |
5461********9916 |
742920 |
12/01/2016 |
| CLIFFORD, ROBERT |
5E-18959 |
1 |
37.45 |
4266********1062 |
06439C |
12/01/2016 |
| COLEMAN, ZACK |
5E-17104 |
1 |
26.75 |
4479********3604 |
001247 |
12/01/2016 |
| COLLINS, J.J. |
5E-17553 |
1 |
33.00 |
5520********8929 |
T2013P |
12/01/2016 |
| CONNOLLY, JEAN |
5E-16995 |
1 |
51.03 |
4147********7745 |
06425C |
12/01/2016 |
| CORSO, RICHARD |
5E-16951 |
1 |
37.45 |
5466********6873 |
23398P |
12/01/2016 |
| COUGHLIN, PATRICIA |
5E-15803 |
1 |
37.45 |
4046********1489 |
001969 |
12/01/2016 |
| DEBELLA, CHERYL |
5E-17241 |
1 |
26.75 |
3715*******2006 |
113375 |
12/01/2016 |
| DEBELLO, DANIEL |
5E-17563 |
1 |
12.70 |
4737********7052 |
063105 |
12/01/2016 |
| DEKOTER, MARIA |
5E-18984 |
1 |
10.70 |
5576********1785 |
008684 |
12/01/2016 |
| DEMAMBRO, WILLIAM |
5E-16808 |
1 |
37.45 |
4003********0736 |
06474B |
12/01/2016 |
| DIAMANTIDES, STEPHEN |
5E-15127 |
1 |
26.75 |
5178********3069 |
06432Z |
12/01/2016 |
| DIMECH, JENNIFER |
5E-18976 |
1 |
39.75 |
4744********4991 |
101659 |
12/01/2016 |
| DORSETT, JAMES |
5E-17847 |
1 |
33.03 |
4355********6235 |
148115 |
12/01/2016 |
| DUNLAP, LORI |
5E-17577 |
1 |
63.13 |
4737********6928 |
997599 |
12/01/2016 |
| FETKE, JACK |
5E-15090 |
1 |
20.00 |
4355********0825 |
148054 |
12/01/2016 |
| FINNEGAN, BEVERLY |
5E-17190 |
1 |
52.43 |
4147********1368 |
06469D |
12/01/2016 |
| FLANAGAN, KATIE |
5E-16304 |
1 |
32.70 |
5465********8677 |
002750 |
12/01/2016 |
| FLYNN, COOPER |
5E-17428 |
1 |
12.70 |
5153********9858 |
085325 |
12/01/2016 |
| FORSBERG, PAUL |
5E-15040 |
1 |
31.03 |
5119********6497 |
066667 |
12/01/2016 |
| FRATELLO, MARIA |
5E-16687 |
1 |
43.76 |
4356********3019 |
101351 |
12/01/2016 |
| FRENCH, WESLEY |
5E-15163 |
1 |
26.75 |
3715*******2018 |
163207 |
12/01/2016 |
| FULLER, JOSH |
5E-15212 |
1 |
31.03 |
5460********4190 |
026148 |
12/01/2016 |
| GALLEY, SCOTT |
5E-16865 |
1 |
26.75 |
5153********8459 |
085327 |
12/01/2016 |
| GAUSE, KRISULA |
5E-17182 |
1 |
103.03 |
4737********2026 |
706056 |
12/01/2016 |
| GELAZIN, BOB |
5E-17080 |
1 |
33.03 |
4313********3612 |
05428D |
12/01/2016 |
| GRAHAM, PATRICIA |
5E-16255 |
1 |
33.03 |
4427********2912 |
081507 |
12/01/2016 |
| GRIGORIS, HELEN |
5E-15152 |
1 |
26.75 |
4867********1344 |
071507 |
12/01/2016 |
| GRUBBS, DUTCH |
5E-16421 |
1 |
31.03 |
4003********5433 |
06439B |
12/01/2016 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
601051 |
12/01/2016 |
| HALVERSON, DUSTIN |
5E-17124 |
1 |
12.70 |
4833********0985 |
091507 |
12/01/2016 |
| HALVERSON, SCOTT |
5E-17519 |
1 |
50.00 |
3772*******2002 |
149038 |
12/01/2016 |
| HARRELL, DEBBIE |
5E-17490 |
1 |
35.48 |
4744********4202 |
101150 |
12/01/2016 |
| HARRISON, LIAM |
5E-16423 |
1 |
23.40 |
4147********7277 |
06427C |
12/01/2016 |
| HERNANDEZ, GLADYS |
5E-15633 |
1 |
52.43 |
4271********0727 |
148117 |
12/01/2016 |
| HICKS, JESSICA |
5E-16465 |
1 |
40.66 |
4355********9242 |
148063 |
12/01/2016 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
5199********7560 |
06431Z |
12/01/2016 |
| HOULLIS, MICHAEL |
5E-16946 |
1 |
21.40 |
4355********3739 |
150127 |
12/01/2016 |
| HOVIND, BETH |
5E-17661 |
1 |
33.48 |
5466********6057 |
08783Z |
12/01/2016 |
| HOWARD, PEGGY |
5E-17140 |
1 |
52.43 |
4351********6143 |
152072 |
12/01/2016 |
| HURST, AMY |
5E-19002 |
1 |
39.45 |
5466********4288 |
06472P |
12/01/2016 |
| IRVING, MARYANN |
5E-15084 |
1 |
37.45 |
4388********7784 |
06476C |
12/01/2016 |
| ISGUZAR, HUSEYIN |
5E-16705 |
1 |
31.03 |
4425********1493 |
001070 |
12/01/2016 |
| ITEN, MILDRED |
5E-19012 |
1 |
39.45 |
4400********6217 |
00163D |
12/01/2016 |
| KAPODISTRIAS, ANGELIKI |
5E-16407 |
1 |
26.75 |
5466********1627 |
06478Z |
12/01/2016 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
6011********2171 |
00140R |
12/01/2016 |
| KOBASIC, MONICA |
5E-17555 |
1 |
37.45 |
4147********6512 |
06470D |
12/01/2016 |
| KOCH, JESSICA |
5E-19015 |
1 |
39.45 |
4616********6411 |
54914B |
12/01/2016 |
| KOGER, ROBERT |
5E-15052 |
1 |
26.75 |
4400********4973 |
04942A |
12/01/2016 |
| KRAM, JENNIFER |
5E-14314 |
1 |
31.03 |
4147********5810 |
06472C |
12/01/2016 |
| LAMANNA, JACOB |
5E-17730 |
1 |
12.70 |
4355********9782 |
152117 |
12/01/2016 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********5869 |
071549 |
12/01/2016 |
| LEKAKIS, STEPHANIE |
5E-18971 |
1 |
26.75 |
4737********7488 |
642401 |
12/01/2016 |
| LIALIOS, THEODORA |
5E-19011 |
1 |
31.03 |
4737********3707 |
706055 |
12/01/2016 |
| MA A, JAMES |
5E-16454 |
1 |
33.03 |
4264********5404 |
01375B |
12/01/2016 |
| MAGLIULO, GENNARO |
5E-17495 |
1 |
22.00 |
3725*******6000 |
169780 |
12/01/2016 |
| MAILISAND, LOUIS |
5E-17207 |
1 |
12.70 |
4498********8358 |
06476B |
12/01/2016 |
| MAKRIS, DORA |
5E-16455 |
1 |
39.45 |
4737********5067 |
706058 |
12/01/2016 |
| MAYER, CHERIE |
5E-17448 |
1 |
20.33 |
6011********7525 |
00142P |
12/01/2016 |
| MCDONALD, DUNCAN |
5E-17271 |
1 |
65.13 |
4744********1203 |
101857 |
12/01/2016 |
| MCLAUGHLIN, JUDY |
5E-16243 |
1 |
26.75 |
4861********3232 |
002566 |
12/01/2016 |
| MCLEAN, MICHAEL |
5E-17076 |
1 |
29.00 |
5424********9025 |
759629 |
12/01/2016 |
| MCMAHON, LEONA |
5E-15614 |
1 |
53.50 |
4400********0946 |
04271C |
12/01/2016 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5466********0952 |
06478Z |
12/01/2016 |
| MEYERS, MATTHEW |
5E-16276 |
1 |
45.40 |
3723*******1000 |
105404 |
12/01/2016 |
| MICCIO, KRYSTAL |
5E-17317 |
1 |
23.40 |
4737********3787 |
072434 |
12/01/2016 |
| MONAHAN, KATHLEEN |
5E-16326 |
1 |
37.45 |
4099********5706 |
06475C |
12/01/2016 |
| MONTEVERDE, HUNTER |
5E-17060 |
1 |
36.87 |
4668********7506 |
071550 |
12/01/2016 |
| MOORE, ALAN |
5E-19009 |
1 |
52.43 |
4737********9140 |
072442 |
12/01/2016 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
37.45 |
5466********3291 |
22864P |
12/01/2016 |
| MORRISON, DONNA |
5E-17240 |
1 |
33.03 |
4147********6802 |
06506C |
12/01/2016 |
| MOUBARAK, KRIS |
5E-18975 |
1 |
31.03 |
3767*******1003 |
184124 |
12/01/2016 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
31.03 |
3715*******4013 |
125702 |
12/01/2016 |
| MUHLECK, WILLIAM |
5E-17723 |
1 |
53.50 |
4147********6143 |
06508D |
12/01/2016 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********0616 |
111258 |
12/01/2016 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********8568 |
06506C |
12/01/2016 |
| ONEILL, MAGGIE |
5E-16674 |
1 |
37.45 |
5178********5144 |
06510B |
12/01/2016 |
| PAINTER, JAMES |
5E-17293 |
1 |
57.78 |
4737********3554 |
072444 |
12/01/2016 |
| PATEL, KEVAL |
5E-17112 |
1 |
33.10 |
6011********2840 |
00197R |
12/01/2016 |
| PINAPFEL, MICHAEL |
5E-15384 |
1 |
37.45 |
4744********5602 |
111356 |
12/01/2016 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
21.35 |
5524********7073 |
06508P |
12/01/2016 |
| REXROAT, TERRY |
5E-14403 |
1 |
12.70 |
4306********3269 |
001098 |
12/01/2016 |
| REYNOLDS, JUDY |
5E-16379 |
1 |
31.03 |
5452********3630 |
06509Z |
12/01/2016 |
| RUNKLE, JOSHUA |
5E-18011 |
1 |
33.03 |
4000********2687 |
427295 |
12/01/2016 |
| RUNYAN, LEE |
5E-17268 |
1 |
12.70 |
4400********5973 |
08193D |
12/01/2016 |
| SANCHEZ-CHAGOLL, OSKAR |
5E-17137 |
1 |
31.03 |
4355********8210 |
155075 |
12/01/2016 |
| SARRIS, NICOLE |
5E-17258 |
1 |
12.70 |
5524********3602 |
06512Z |
12/01/2016 |
| SARRIS, PHILLIP |
5E-17114 |
1 |
12.70 |
5524********3602 |
06513Z |
12/01/2016 |
| SELLEW, ROGER |
5E-10187 |
1 |
59.92 |
4888********7625 |
02164A |
12/01/2016 |
| SHIFFLETTE, JOHN |
5E-19030 |
1 |
65.13 |
4563********0878 |
H68136 |
12/01/2016 |
| SHONE, ROBERT |
5E-19000 |
1 |
31.03 |
4408********4889 |
06507C |
12/01/2016 |
| SKEEN, ASH |
5E-17186 |
1 |
33.03 |
4833********0079 |
001507 |
12/01/2016 |
| SMITH, CARALEE |
5E-17209 |
1 |
66.20 |
3737*******1008 |
107819 |
12/01/2016 |
| SMITH, CAROL |
5E-15066 |
1 |
31.03 |
4046********5064 |
001727 |
12/01/2016 |
| SNYDER, ZENDA |
5E-17253 |
1 |
33.08 |
3715*******1008 |
101664 |
12/01/2016 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
64.20 |
4356********6839 |
111651 |
12/01/2016 |
| SPANOLIOS, ANTONIO |
5E-19050 |
1 |
12.70 |
4099********8682 |
06514C |
12/01/2016 |
| SPIROU, JOHN |
5E-17366 |
1 |
26.75 |
4828********5027 |
738757 |
12/01/2016 |
| STEWART, TIMOTHY |
5E-16988 |
1 |
40.33 |
3743*******7561 |
379001 |
12/01/2016 |
| STOKES, JULIE |
5E-16816 |
1 |
26.75 |
5153********9442 |
085329 |
12/01/2016 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1490 |
997604 |
12/01/2016 |
| TERBLANCHE, ANDRE |
5E-16797 |
1 |
13.38 |
4147********1529 |
06509D |
12/01/2016 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00101R |
12/01/2016 |
| THOMPSON, ZACHARY |
5E-17249 |
1 |
12.70 |
5581********8191 |
350481 |
12/01/2016 |
| THORNTON, JUDGE |
5E-17726 |
1 |
33.03 |
4744********4414 |
111758 |
12/01/2016 |
| TOMA, ELONA |
5E-17321 |
1 |
21.40 |
3715*******1011 |
115336 |
12/01/2016 |
| TOUCHTON, VICKIE |
5E-17718 |
1 |
39.45 |
5178********5453 |
06517Z |
12/01/2016 |
| TRIGGIANO, LUCCIO |
5E-17127 |
1 |
28.75 |
4802********1548 |
05503G |
12/01/2016 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
133382 |
12/01/2016 |
| TSONGRANIS, DORA |
5E-15153 |
1 |
26.75 |
4833********6931 |
001507 |
12/01/2016 |
| TURLEY, RODRIGO |
5E-19014 |
1 |
12.70 |
4833********7347 |
001507 |
12/01/2016 |
| VALENTIN, ELIEZER |
5E-18978 |
1 |
23.40 |
5312********6552 |
111854 |
12/01/2016 |
| VASSIOS, PETER |
5E-17725 |
1 |
26.75 |
5153********4017 |
085331 |
12/01/2016 |
| VASSIOS, TOM |
5E-17761 |
1 |
12.70 |
5153********4017 |
085330 |
12/01/2016 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4435********7924 |
142371 |
12/01/2016 |
| VUMBACO, JOEY |
5E-17654 |
1 |
18.17 |
4017********4382 |
071459 |
12/01/2016 |
| WADE, KASIE |
5E-16635 |
1 |
39.45 |
3717*******5007 |
168164 |
12/01/2016 |
| WARD, KRISTIN |
5E-13750 |
1 |
26.75 |
4833********9677 |
001507 |
12/01/2016 |
| WARNER, RICK |
5E-17075 |
1 |
20.33 |
5196********2886 |
002524 |
12/01/2016 |
| WATSON, SUZANNE |
5E-17307 |
1 |
30.00 |
4744********8567 |
111852 |
12/01/2016 |
| WEBSTER, JUSTIN |
5E-17487 |
1 |
10.70 |
4147********1986 |
06519D |
12/01/2016 |
| WILLIAMS, SARAH |
5E-17181 |
1 |
76.90 |
4400********0789 |
08870D |
12/01/2016 |
| WILSON, DON |
5E-17573 |
1 |
68.13 |
4003********0922 |
06520D |
12/01/2016 |
| WOMACK, MAXWELL |
5E-17053 |
1 |
12.70 |
4295********1683 |
061614 |
12/01/2016 |
| WOODRUFF, CHRISTINE |
5E-16064 |
1 |
39.45 |
5523********4610 |
T2106Z |
12/01/2016 |
| WRIGHT, LOUANNE |
5E-16659 |
1 |
31.03 |
6011********4019 |
00136R |
12/01/2016 |
| YOUNG, JACOB |
5E-17188 |
1 |
12.70 |
4833********3638 |
001507 |
12/01/2016 |
| ZARONIAS, MICHAEL |
5E-17236 |
1 |
12.70 |
5402********1115 |
791699 |
12/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
497.62 |
| 36 |
MasterCard |
1007.28 |
| 99 |
Visa |
3594.57 |
| 5 |
Discover |
133.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5233.01 |