Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUE, VERONICA |
5E-TFT009238 |
1 |
75.00 |
4737********0720 |
388475 |
02/01/2017 |
| AKINS, WENDELL |
5E-17057 |
1 |
31.03 |
4355********6263 |
037090 |
02/01/2017 |
| ALMBERG, ERIC |
5E-16666 |
1 |
31.03 |
4313********6338 |
02473C |
02/01/2017 |
| ANDERSON, RYAN |
5E-17368 |
1 |
33.03 |
4737********0338 |
618946 |
02/01/2017 |
| ASZTALOS, ANDRAS |
5E-18843 |
1 |
33.03 |
5178********9838 |
05275Z |
02/01/2017 |
| ATKINSON, PHYLLIS |
5E-18875 |
1 |
52.43 |
6011********9788 |
00165R |
02/01/2017 |
| AUGER, FELI |
5E-17793 |
1 |
12.70 |
4266********7594 |
05270C |
02/01/2017 |
| BABCOCK, PETER |
5E-16772 |
1 |
57.78 |
4737********2812 |
388474 |
02/01/2017 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********9508 |
144454 |
02/01/2017 |
| BELCASTRO, BEN |
5E-17382 |
1 |
12.70 |
4833********2356 |
094507 |
02/01/2017 |
| BERGER, DEAN |
5E-17256 |
1 |
26.75 |
4147********5722 |
001034 |
02/01/2017 |
| BIANCHI, ANNA |
5E-15337 |
1 |
37.45 |
5465********2790 |
001506 |
02/01/2017 |
| BODWELL, LAURA |
5E-15224 |
1 |
37.45 |
4355********9661 |
038012 |
02/01/2017 |
| BOISEN, STEVE |
5E-18893 |
1 |
80.25 |
4744********3741 |
144456 |
02/01/2017 |
| BRACKEN, DAVE |
5E-10514 |
1 |
35.36 |
4668********5362 |
074509 |
02/01/2017 |
| BRIDGES, ROCKY |
5E-17049 |
1 |
80.25 |
4744********3923 |
144552 |
02/01/2017 |
| BURNHAM, JOHN |
5E-17735 |
1 |
20.33 |
4833********7115 |
094507 |
02/01/2017 |
| CAMPBELL, CHRISTOPHER |
5E-17048 |
1 |
12.70 |
5110********7423 |
000001 |
02/01/2017 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
58.85 |
4100********7736 |
61064D |
02/01/2017 |
| CHILDERS, CAROLYN |
5E-17627 |
1 |
26.75 |
4121********7543 |
05271B |
02/01/2017 |
| CHUPP, VIRGINIA |
5E-14958 |
1 |
42.80 |
4147********1116 |
07961C |
02/01/2017 |
| CLEAVELAND, JACK |
5E-16314 |
1 |
31.03 |
5461********9916 |
013800 |
02/01/2017 |
| CLIFFORD, ROBERT |
5E-18959 |
1 |
37.45 |
4266********1062 |
05274C |
02/01/2017 |
| COLEMAN, ZACK |
5E-17104 |
1 |
26.75 |
4479********3604 |
001280 |
02/01/2017 |
| COLLINS, J.J. |
5E-17553 |
1 |
33.00 |
5520********8929 |
T2697P |
02/01/2017 |
| CONNOLLY, JEAN |
5E-16995 |
1 |
31.03 |
4147********7745 |
05281C |
02/01/2017 |
| CORSO, RICHARD |
5E-16951 |
1 |
37.45 |
5466********6873 |
65429P |
02/01/2017 |
| COTRONA, CARMELINA |
5E-18848 |
1 |
33.03 |
5465********2977 |
008539 |
02/01/2017 |
| COUGHLIN, PATRICIA |
5E-15803 |
1 |
37.45 |
4046********1489 |
001685 |
02/01/2017 |
| DANDREA, LENNY |
5E-17577 |
1 |
52.43 |
4294********6400 |
038108 |
02/01/2017 |
| DEBELLA, CHERYL |
5E-17241 |
1 |
26.75 |
3715*******2006 |
128481 |
02/01/2017 |
| DEBELLO, DANIEL |
5E-17563 |
1 |
12.70 |
4737********7052 |
450621 |
02/01/2017 |
| DEKOTER, MARIA |
5E-18984 |
1 |
10.70 |
5576********1785 |
000251 |
02/01/2017 |
| DEMAMBRO, WILLIAM |
5E-16808 |
1 |
57.45 |
4003********0736 |
05318B |
02/01/2017 |
| DIAMANTIDES, STEPHEN |
5E-15127 |
1 |
26.75 |
5178********3069 |
05326Z |
02/01/2017 |
| DIMECH, JENNIFER |
5E-18976 |
1 |
12.70 |
4744********4991 |
144951 |
02/01/2017 |
| DORSETT, JAMES |
5E-17847 |
1 |
33.03 |
4355********6235 |
041074 |
02/01/2017 |
| DRIVAS, NIKOLAS |
5E-18866 |
1 |
23.40 |
6011********5519 |
00155B |
02/01/2017 |
| ELTON, SUSAN |
5E-18944 |
1 |
37.45 |
4820********6489 |
001956 |
02/01/2017 |
| FETKE, JACK |
5E-15090 |
1 |
20.00 |
4355********0825 |
041079 |
02/01/2017 |
| FINNEGAN, BEVERLY |
5E-17190 |
1 |
52.43 |
4147********1368 |
05336D |
02/01/2017 |
| FLANAGAN, THOMAS |
5E-18787 |
1 |
12.70 |
4400********9964 |
07749D |
02/01/2017 |
| FLYNN, COOPER |
5E-17428 |
1 |
12.70 |
5153********9858 |
064026 |
02/01/2017 |
| FORSBERG, PAUL |
5E-15040 |
1 |
31.03 |
5119********6497 |
019749 |
02/01/2017 |
| FOUNTOUKLIS, DEBBIE |
5E-17195 |
1 |
31.03 |
4737********4423 |
435807 |
02/01/2017 |
| FRATELLO, MARIA |
5E-16687 |
1 |
43.76 |
4356********3019 |
154052 |
02/01/2017 |
| FRENCH, WESLEY |
5E-15163 |
1 |
26.75 |
3715*******2018 |
108660 |
02/01/2017 |
| FULLER, JOSH |
5E-15212 |
1 |
31.03 |
5460********4190 |
027913 |
02/01/2017 |
| GALLEY, SCOTT |
5E-16865 |
1 |
26.75 |
5153********8459 |
064027 |
02/01/2017 |
| GAUSE, KRISULA |
5E-17182 |
1 |
33.48 |
4737********6303 |
494818 |
02/01/2017 |
| GIALLOURAKIS, BILL |
5E-18862 |
1 |
31.03 |
4270********8840 |
001713 |
02/01/2017 |
| GRAHAM, PATRICIA |
5E-16255 |
1 |
33.03 |
4427********2912 |
004507 |
02/01/2017 |
| GRIGORIS, HELEN |
5E-15152 |
1 |
26.75 |
4867********1344 |
004507 |
02/01/2017 |
| GRUBBS, DUTCH |
5E-16421 |
1 |
31.03 |
4003********5433 |
05318B |
02/01/2017 |
| HALVERSON, DUSTIN |
5E-17124 |
1 |
12.70 |
4833********0985 |
004507 |
02/01/2017 |
| HALVERSON, SCOTT |
5E-18824 |
1 |
50.00 |
3772*******2002 |
106236 |
02/01/2017 |
| HAMPTON, SCOTT |
5E-19042 |
1 |
63.13 |
5178********0120 |
05323Z |
02/01/2017 |
| HARRELL, DEBBIE |
5E-17490 |
1 |
35.48 |
4744********4202 |
154354 |
02/01/2017 |
| HARRISON, LIAM |
5E-16423 |
1 |
23.40 |
4147********7277 |
05337C |
02/01/2017 |
| HERNANDEZ, GLADYS |
5E-15633 |
1 |
23.40 |
4271********0727 |
041084 |
02/01/2017 |
| HICKS, JESSICA |
5E-16465 |
1 |
40.66 |
4355********9242 |
043079 |
02/01/2017 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
5199********7560 |
05321Z |
02/01/2017 |
| HILL, MICHAEL |
5E-17615 |
1 |
33.48 |
4388********5228 |
05320C |
02/01/2017 |
| HOVIND, BETH |
5E-17661 |
1 |
33.48 |
5466********6057 |
00784Z |
02/01/2017 |
| HOWARD, PEGGY |
5E-17140 |
1 |
52.43 |
4351********6143 |
041086 |
02/01/2017 |
| HYLTON, AVA |
5E-18885 |
1 |
40.75 |
4400********7913 |
02163C |
02/01/2017 |
| IRVING, MARYANN |
5E-15084 |
1 |
37.45 |
4388********7784 |
05322C |
02/01/2017 |
| ISGUZAR, HUSEYIN |
5E-16705 |
1 |
31.03 |
4425********1493 |
001708 |
02/01/2017 |
| ITEN, MILDRED |
5E-19012 |
1 |
39.45 |
4400********6217 |
07346D |
02/01/2017 |
| KAPODISTRIAS, ANGELIKI |
5E-16407 |
1 |
26.75 |
5466********1627 |
05326Z |
02/01/2017 |
| KNOUS, MELANIE |
5E-13097 |
1 |
41.59 |
6011********2171 |
00156R |
02/01/2017 |
| KOBASIC, MONICA |
5E-17555 |
1 |
37.45 |
4147********0862 |
05322D |
02/01/2017 |
| KOGER, ROBERT |
5E-15052 |
1 |
26.75 |
4400********4973 |
06377A |
02/01/2017 |
| KONSTAS, THOMAS |
5E-18940 |
1 |
12.70 |
4294********5563 |
043084 |
02/01/2017 |
| KRAM, JENNIFER |
5E-14314 |
1 |
31.03 |
4147********5810 |
05353C |
02/01/2017 |
| LAMANNA, JACOB |
5E-17730 |
1 |
12.70 |
4355********9782 |
046098 |
02/01/2017 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********1521 |
767942 |
02/01/2017 |
| LIALIOS, THEODORA |
5E-19011 |
1 |
31.03 |
4737********3707 |
450687 |
02/01/2017 |
| LOW, LINDA |
5E-18913 |
1 |
37.45 |
4737********9088 |
438512 |
02/01/2017 |
| MA A, JAMES |
5E-16454 |
1 |
33.03 |
4264********5404 |
08969B |
02/01/2017 |
| MACDOUGALL, GARETT |
5E-18881 |
1 |
80.25 |
4120********9255 |
001934 |
02/01/2017 |
| MAGLIULO, GENNARO |
5E-17495 |
1 |
22.00 |
3725*******6000 |
184353 |
02/01/2017 |
| MAKRIS, DORA |
5E-16455 |
1 |
39.45 |
4737********5067 |
470651 |
02/01/2017 |
| MAYER, CHERIE |
5E-17448 |
1 |
20.33 |
6011********7525 |
00107P |
02/01/2017 |
| MCDONALD, DUNCAN |
5E-17271 |
1 |
65.13 |
4744********1203 |
164155 |
02/01/2017 |
| MCINTOSH, ROBERT |
5E-19033 |
1 |
33.03 |
4400********8312 |
03836D |
02/01/2017 |
| MCLAUGHLIN, JUDY |
5E-16243 |
1 |
26.75 |
4861********3232 |
002616 |
02/01/2017 |
| MCLEAN, MICHAEL |
5E-17076 |
1 |
29.00 |
5424********9025 |
083800 |
02/01/2017 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4400********0946 |
04115C |
02/01/2017 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5466********0952 |
05887Z |
02/01/2017 |
| MEYERS, MATTHEW |
5E-16276 |
1 |
25.40 |
3723*******1000 |
129301 |
02/01/2017 |
| MITCHELL, WILLIAM |
5E-18890 |
1 |
53.50 |
3772*******1006 |
199438 |
02/01/2017 |
| MONAHAN, KATHLEEN |
5E-16326 |
1 |
37.45 |
4099********5706 |
05932C |
02/01/2017 |
| MONTEVERDE, HUNTER |
5E-17060 |
1 |
40.93 |
4668********7506 |
074534 |
02/01/2017 |
| MOORE, ALAN |
5E-19009 |
1 |
52.43 |
4737********9140 |
450867 |
02/01/2017 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
37.45 |
5466********3291 |
26089P |
02/01/2017 |
| MORRISON, DONNA |
5E-17240 |
1 |
33.03 |
4147********6802 |
06061C |
02/01/2017 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
31.03 |
3715*******4013 |
139544 |
02/01/2017 |
| MOUSER, ZACH |
5E-18880 |
1 |
12.70 |
3711*******3011 |
107467 |
02/01/2017 |
| MUHLECK, WILLIAM |
5E-17723 |
1 |
53.50 |
4147********6143 |
06151D |
02/01/2017 |
| MURPHY, MARY |
5E-18871 |
1 |
37.45 |
4100********9945 |
25397D |
02/01/2017 |
| MYERS, DEVIN |
5E-18926 |
1 |
14.31 |
4060********4107 |
014507 |
02/01/2017 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
120.25 |
4744********0616 |
174350 |
02/01/2017 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********8568 |
06214C |
02/01/2017 |
| ONEILL, MAGGIE |
5E-16674 |
1 |
37.45 |
5178********5144 |
06289B |
02/01/2017 |
| PAINTER, JAMES |
5E-17293 |
1 |
57.78 |
4737********3554 |
649999 |
02/01/2017 |
| PARKER, ELIZABETH |
5E-17362 |
1 |
63.13 |
5140********7343 |
06330B |
02/01/2017 |
| PATEL, KEVAL |
5E-17112 |
1 |
33.10 |
6011********2840 |
00177R |
02/01/2017 |
| PINAPFEL, MICHAEL |
5E-15384 |
1 |
37.45 |
4744********5602 |
174950 |
02/01/2017 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
21.35 |
5524********1431 |
06452P |
02/01/2017 |
| REXROAT, TERRY |
5E-14403 |
1 |
12.70 |
4306********3269 |
001319 |
02/01/2017 |
| REYNOLDS, JUDY |
5E-16379 |
1 |
31.03 |
5452********3630 |
06516Z |
02/01/2017 |
| ROGERS, NATHAN |
5E-18867 |
1 |
14.20 |
4355********6252 |
140060 |
02/01/2017 |
| RUNYAN, LEE |
5E-17268 |
1 |
12.70 |
4400********5973 |
05800D |
02/01/2017 |
| SANCHEZ-CHAGOLL, OSKAR |
5E-17137 |
1 |
31.03 |
4355********0523 |
140083 |
02/01/2017 |
| SARRIS, NICOLE |
5E-17258 |
1 |
12.70 |
5524********3602 |
06548Z |
02/01/2017 |
| SARRIS, PHILLIP |
5E-17114 |
1 |
12.70 |
5524********3602 |
06550Z |
02/01/2017 |
| SELLEW, ROGER |
5E-18905 |
1 |
59.92 |
4888********7625 |
03880A |
02/01/2017 |
| SHAW, DEVORA |
5E-17485 |
1 |
35.48 |
4270********3537 |
074551 |
02/01/2017 |
| SHIFFLETTE, JOHN |
5E-19030 |
1 |
65.13 |
4563********0878 |
H71138 |
02/01/2017 |
| SHONE, ROBERT |
5E-19000 |
1 |
31.03 |
4408********4889 |
06552C |
02/01/2017 |
| SKAFAR, PETER |
5E-17246 |
1 |
37.45 |
4266********3462 |
06551B |
02/01/2017 |
| SMITH, CARALEE |
5E-17209 |
1 |
66.20 |
3737*******1008 |
128322 |
02/01/2017 |
| SMITH, CAROL |
5E-15066 |
1 |
31.03 |
4046********5064 |
001693 |
02/01/2017 |
| SMITH, NATE |
5E-17680 |
1 |
20.00 |
5465********0595 |
008599 |
02/01/2017 |
| SNYDER, ZENDA |
5E-17253 |
1 |
33.08 |
3715*******1008 |
125306 |
02/01/2017 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
64.20 |
4356********6839 |
184454 |
02/01/2017 |
| SPANOLIOS, ANTONIO |
5E-19050 |
1 |
12.70 |
4099********8682 |
06567C |
02/01/2017 |
| SPIROU, JOHN |
5E-17366 |
1 |
26.75 |
4828********5027 |
607884 |
02/01/2017 |
| STOKES, JULIE |
5E-16816 |
1 |
26.75 |
5153********9442 |
064072 |
02/01/2017 |
| STRAIT, JOHN |
5E-16695 |
1 |
21.40 |
5466********3385 |
06602P |
02/01/2017 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1490 |
607885 |
02/01/2017 |
| TERBLANCHE, ANDRE |
5E-16797 |
1 |
13.38 |
4147********1529 |
06593D |
02/01/2017 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00150R |
02/01/2017 |
| THOMPSON, ZACHARY |
5E-17249 |
1 |
12.70 |
5581********8191 |
464969 |
02/01/2017 |
| THORNTON, JUDGE |
5E-17726 |
1 |
33.03 |
4744********4414 |
184459 |
02/01/2017 |
| TOMA, ELONA |
5E-17321 |
1 |
21.40 |
3715*******1011 |
172211 |
02/01/2017 |
| TOUCHTON, VICKIE |
5E-17718 |
1 |
39.45 |
5178********5453 |
06622Z |
02/01/2017 |
| TRIGGIANO, LUCCIO |
5E-17127 |
1 |
28.75 |
4802********1548 |
03861G |
02/01/2017 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
115982 |
02/01/2017 |
| TSONGRANIS, DORA |
5E-15153 |
1 |
26.75 |
4833********6931 |
034507 |
02/01/2017 |
| TURLEY, RODRIGO |
5E-18859 |
1 |
12.70 |
4833********7347 |
024507 |
02/01/2017 |
| VALENTIN, ELIEZER |
5E-18978 |
1 |
12.70 |
5312********6552 |
184950 |
02/01/2017 |
| VASSIOS, PETER |
5E-17725 |
1 |
26.75 |
5153********4017 |
064074 |
02/01/2017 |
| VASSIOS, TOM |
5E-17761 |
1 |
12.70 |
5153********4017 |
064073 |
02/01/2017 |
| VELAZQUEZ, MARCO |
5E-17085 |
1 |
31.03 |
5312********5913 |
184850 |
02/01/2017 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4435********7924 |
696023 |
02/01/2017 |
| VUMBACO, JOEY |
5E-17654 |
1 |
18.17 |
4017********4382 |
074504 |
02/01/2017 |
| WADE, KASIE |
5E-16635 |
1 |
39.45 |
3717*******5007 |
121910 |
02/01/2017 |
| WARD, KRISTIN |
5E-13750 |
1 |
26.75 |
4833********9677 |
034507 |
02/01/2017 |
| WARNER, RICK |
5E-17075 |
1 |
20.33 |
5196********2886 |
004968 |
02/01/2017 |
| WATSON, SUZANNE |
5E-17307 |
1 |
24.00 |
4744********8567 |
194056 |
02/01/2017 |
| WEBSTER, JUSTIN |
5E-17487 |
1 |
10.70 |
4147********1986 |
06591D |
02/01/2017 |
| WILLIAMS, SARAH |
5E-17181 |
1 |
76.90 |
4400********0789 |
07100D |
02/01/2017 |
| WIMBERLEY, BRETT |
5E-18909 |
1 |
12.70 |
4147********0208 |
06597C |
02/01/2017 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
37.45 |
4147********1118 |
06597C |
02/01/2017 |
| WOMACK, MAXWELL |
5E-17053 |
1 |
12.70 |
4295********1683 |
064616 |
02/01/2017 |
| WOODRUFF, CHRISTINE |
5E-16064 |
1 |
39.45 |
5523********4610 |
T4274Z |
02/01/2017 |
| WRIGHT, LOUANNE |
5E-16659 |
1 |
31.03 |
6011********4019 |
00177R |
02/01/2017 |
| YOUNG, JACOB |
5E-17188 |
1 |
12.70 |
4833********3638 |
044507 |
02/01/2017 |
| ZARONIAS, MICHAEL |
5E-17236 |
1 |
12.70 |
5402********1115 |
767977 |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
435.01 |
| 39 |
MasterCard |
1178.40 |
| 102 |
Visa |
3606.73 |
| 7 |
Discover |
222.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5442.35 |