Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, WENDELL |
5E-17057 |
1 |
31.03 |
4355********6263 |
131131 |
03/01/2017 |
| ALMBERG, ERIC |
5E-16666 |
1 |
31.03 |
4313********6338 |
03549C |
03/01/2017 |
| ANDERSON, RYAN |
5E-17368 |
1 |
53.03 |
4737********0338 |
062293 |
03/01/2017 |
| ASZTALOS, ANDRAS |
5E-18843 |
1 |
33.03 |
5178********9838 |
04308Z |
03/01/2017 |
| ATKINSON, PHYLLIS |
5E-18875 |
1 |
52.43 |
6011********9788 |
00192R |
03/01/2017 |
| AUGER, FELI |
5E-17793 |
1 |
12.70 |
4266********7594 |
04324C |
03/01/2017 |
| BABCOCK, PETER |
5E-16772 |
1 |
57.78 |
4737********2812 |
063046 |
03/01/2017 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********9508 |
151017 |
03/01/2017 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******3006 |
100466 |
03/01/2017 |
| BELCASTRO, BEN |
5E-17382 |
1 |
32.70 |
4833********2356 |
031107 |
03/01/2017 |
| BERGER, DEAN |
5E-17256 |
1 |
26.75 |
4147********5722 |
001715 |
03/01/2017 |
| BIANCHI, ANNA |
5E-15337 |
1 |
37.45 |
5465********2790 |
008084 |
03/01/2017 |
| BOISEN, STEVE |
5E-18893 |
1 |
80.25 |
4744********3741 |
151018 |
03/01/2017 |
| BRACKEN, DAVE |
5E-10514 |
1 |
43.78 |
4668********5362 |
071143 |
03/01/2017 |
| BRIDGES, ROCKY |
5E-17049 |
1 |
80.25 |
4744********3923 |
151114 |
03/01/2017 |
| BURNHAM, JOHN |
5E-17735 |
1 |
20.33 |
4833********7115 |
031107 |
03/01/2017 |
| CAMPBELL, CHRISTOPHER |
5E-17048 |
1 |
12.70 |
5110********7423 |
000013 |
03/01/2017 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
58.85 |
4100********7736 |
27694D |
03/01/2017 |
| CHILDERS, CAROLYN |
5E-17627 |
1 |
26.75 |
4121********7543 |
04307B |
03/01/2017 |
| CHUPP, VIRGINIA |
5E-14958 |
1 |
42.80 |
4147********1116 |
01871C |
03/01/2017 |
| CLEAVELAND, JACK |
5E-16314 |
1 |
31.03 |
5461********9916 |
122890 |
03/01/2017 |
| CLIFFORD, ROBERT |
5E-17639 |
1 |
37.45 |
4266********1062 |
04308C |
03/01/2017 |
| COLEMAN, ZACK |
5E-17104 |
1 |
26.75 |
4479********3604 |
001967 |
03/01/2017 |
| COLLINS, J.J. |
5E-17553 |
1 |
33.00 |
5520********8929 |
T6826P |
03/01/2017 |
| CONNOLLY, JEAN |
5E-16995 |
1 |
31.03 |
4147********7745 |
04309C |
03/01/2017 |
| CORSO, RICHARD |
5E-16951 |
1 |
37.45 |
5466********6873 |
18376P |
03/01/2017 |
| COTRONA, CARMELINA |
5E-18848 |
1 |
33.03 |
5465********2977 |
004042 |
03/01/2017 |
| COUGHLIN, PATRICIA |
5E-15803 |
1 |
37.45 |
4046********1489 |
001436 |
03/01/2017 |
| CRONIN, SEAN |
5E-18793 |
1 |
12.70 |
3795*******1001 |
155340 |
03/01/2017 |
| DANDREA, LENNY |
5E-17577 |
1 |
52.43 |
4294********6400 |
134101 |
03/01/2017 |
| DEBELLA, CHERYL |
5E-17241 |
1 |
26.75 |
3715*******2006 |
122043 |
03/01/2017 |
| DEBELLO, DANIEL |
5E-17563 |
1 |
12.70 |
4737********7052 |
191250 |
03/01/2017 |
| DEKOTER, MARIA |
5E-18984 |
1 |
10.70 |
5576********1785 |
004059 |
03/01/2017 |
| DEMAMBRO, WILLIAM |
5E-16808 |
1 |
37.45 |
4003********0736 |
04346B |
03/01/2017 |
| DIAMANTIDES, STEPHEN |
5E-15127 |
1 |
26.75 |
5178********3069 |
04348Z |
03/01/2017 |
| DIMECH, JENNIFER |
5E-18976 |
1 |
12.70 |
4744********4991 |
151417 |
03/01/2017 |
| DRIVAS, NIKOLAS |
5E-18866 |
1 |
23.40 |
6011********5519 |
00103B |
03/01/2017 |
| ELTON, SUSAN |
5E-18944 |
1 |
37.45 |
4820********6489 |
002502 |
03/01/2017 |
| FETKE, JACK |
5E-15090 |
1 |
20.00 |
4355********0825 |
135045 |
03/01/2017 |
| FINNEGAN, BEVERLY |
5E-17190 |
1 |
52.43 |
4147********1368 |
04339D |
03/01/2017 |
| FLANAGAN, THOMAS |
5E-18787 |
1 |
12.70 |
4400********9964 |
07849D |
03/01/2017 |
| FLYNN, COOPER |
5E-17428 |
1 |
12.70 |
5153********9858 |
064095 |
03/01/2017 |
| FORSBERG, PAUL |
5E-18800 |
1 |
31.03 |
5119********6497 |
020024 |
03/01/2017 |
| FOUNTOUKLIS, DEBBIE |
5E-17195 |
1 |
31.03 |
4737********4423 |
131131 |
03/01/2017 |
| FRATELLO, MARIA |
5E-16687 |
1 |
43.76 |
4356********3019 |
151517 |
03/01/2017 |
| FRENCH, WESLEY |
5E-15163 |
1 |
46.75 |
3715*******2018 |
104210 |
03/01/2017 |
| FULLER, JOSH |
5E-15212 |
1 |
31.03 |
5460********4190 |
025905 |
03/01/2017 |
| GALLEY, SCOTT |
5E-15490 |
1 |
26.75 |
5153********8459 |
064096 |
03/01/2017 |
| GAUSE, KRISULA |
5E-17182 |
1 |
33.48 |
4737********6303 |
157552 |
03/01/2017 |
| GELAZIN, BOB |
5E-16064 |
1 |
33.03 |
4400********4849 |
08259C |
03/01/2017 |
| GIALLOURAKIS, BILL |
5E-18862 |
1 |
31.03 |
4270********8840 |
001493 |
03/01/2017 |
| GRIGORIS, HELEN |
5E-15152 |
1 |
26.75 |
4867********1344 |
051107 |
03/01/2017 |
| GRUBBS, DUTCH |
5E-16421 |
1 |
31.03 |
4003********5433 |
04361B |
03/01/2017 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
601011 |
03/01/2017 |
| HALVERSON, DUSTIN |
5E-17124 |
1 |
12.70 |
4833********0985 |
061107 |
03/01/2017 |
| HALVERSON, SCOTT |
5E-18824 |
1 |
50.00 |
3772*******2002 |
101846 |
03/01/2017 |
| HAMPTON, SCOTT |
5E-19042 |
1 |
63.13 |
5178********0120 |
04366Z |
03/01/2017 |
| HARRELL, DEBBIE |
5E-17490 |
1 |
35.48 |
4744********4202 |
151814 |
03/01/2017 |
| HARRISON, LIAM |
5E-16423 |
1 |
23.40 |
4147********7277 |
04378C |
03/01/2017 |
| HERNANDEZ, GLADYS |
5E-15633 |
1 |
23.40 |
4271********0727 |
136115 |
03/01/2017 |
| HICKS, JESSICA |
5E-16465 |
1 |
40.66 |
4355********9242 |
136095 |
03/01/2017 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
5199********7560 |
04370Z |
03/01/2017 |
| HILL, MICHAEL |
5E-17615 |
1 |
33.48 |
4388********5228 |
04366D |
03/01/2017 |
| HORNE, JAMES |
5E-18784 |
1 |
39.74 |
4744********4125 |
151718 |
03/01/2017 |
| HOVIND, BETH |
5E-17661 |
1 |
33.48 |
5466********6057 |
03021Z |
03/01/2017 |
| HOWARD, PEGGY |
5E-17140 |
1 |
79.18 |
4351********6143 |
136101 |
03/01/2017 |
| ILNICKI, TIFFANY |
5E-18816 |
1 |
20.00 |
4465********1846 |
001488 |
03/01/2017 |
| IRVING, MARYANN |
5E-15084 |
1 |
37.45 |
4388********7784 |
04343C |
03/01/2017 |
| ISGUZAR, HUSEYIN |
5E-18754 |
1 |
62.06 |
4425********1493 |
001483 |
03/01/2017 |
| ITEN, MILDRED |
5E-19012 |
1 |
39.45 |
4400********6217 |
06775D |
03/01/2017 |
| KAPODISTRIAS, ANGELIKI |
5E-16407 |
1 |
26.75 |
5466********1627 |
04352Z |
03/01/2017 |
| KISSINGER, CAMERON |
5E-18813 |
1 |
28.75 |
4355********9659 |
137143 |
03/01/2017 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
6011********2171 |
00117R |
03/01/2017 |
| KOBASIC, MONICA |
5E-17555 |
1 |
37.45 |
4147********0862 |
04367D |
03/01/2017 |
| KOGER, ROBERT |
5E-18776 |
1 |
53.50 |
4400********4973 |
07912A |
03/01/2017 |
| KONSTAS, THOMAS |
5E-18940 |
1 |
12.70 |
4294********5563 |
136100 |
03/01/2017 |
| KOULIAS, NICK |
5E-18821 |
1 |
12.70 |
3712*******1006 |
184596 |
03/01/2017 |
| KRAM, JENNIFER |
5E-14314 |
1 |
31.03 |
4147********5810 |
04397A |
03/01/2017 |
| LAMANNA, JACOB |
5E-17730 |
1 |
12.70 |
4355********9782 |
138129 |
03/01/2017 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********3060 |
071146 |
03/01/2017 |
| LANGE, HERBERT |
5E-17652 |
1 |
31.03 |
3772*******3007 |
162249 |
03/01/2017 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********1521 |
445288 |
03/01/2017 |
| LIALIOS, THEODORA |
5E-19011 |
1 |
31.03 |
4737********3707 |
223149 |
03/01/2017 |
| LOW, LINDA |
5E-18913 |
1 |
37.45 |
4737********9088 |
228592 |
03/01/2017 |
| MA A, JAMES |
5E-16454 |
1 |
33.03 |
4264********5404 |
05991B |
03/01/2017 |
| MACDOUGALL, GARETT |
5E-18881 |
1 |
80.25 |
4120********9255 |
001513 |
03/01/2017 |
| MAGLIULO, GENNARO |
5E-17495 |
1 |
22.00 |
3725*******6000 |
127546 |
03/01/2017 |
| MAKRIS, DORA |
5E-16455 |
1 |
39.45 |
4737********5067 |
131146 |
03/01/2017 |
| MAYER, CHERIE |
5E-17448 |
1 |
20.33 |
6011********7525 |
00186P |
03/01/2017 |
| MCDONALD, DUNCAN |
5E-17271 |
1 |
65.13 |
4744********1203 |
151919 |
03/01/2017 |
| MCINTOSH, ROBERT |
5E-19033 |
1 |
33.03 |
4400********8312 |
05321D |
03/01/2017 |
| MCLAUGHLIN, JUDY |
5E-16243 |
1 |
26.75 |
4861********3232 |
002638 |
03/01/2017 |
| MCLEAN, MICHAEL |
5E-17076 |
1 |
29.00 |
5424********9025 |
236545 |
03/01/2017 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4400********0946 |
03803C |
03/01/2017 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5466********0952 |
04409Z |
03/01/2017 |
| MEYERS, MATTHEW |
5E-16276 |
1 |
25.40 |
3723*******1000 |
144864 |
03/01/2017 |
| MITCHELL, WILLIAM |
5E-18890 |
1 |
53.50 |
3772*******1006 |
129307 |
03/01/2017 |
| MONAHAN, KATHLEEN |
5E-16326 |
1 |
37.45 |
4099********5706 |
04206C |
03/01/2017 |
| MONTEVERDE, HUNTER |
5E-17060 |
1 |
35.49 |
4668********7506 |
071146 |
03/01/2017 |
| MOORE, ALAN |
5E-19009 |
1 |
52.43 |
4737********9140 |
157564 |
03/01/2017 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
37.45 |
5466********3291 |
48502P |
03/01/2017 |
| MORRISON, DONNA |
5E-17240 |
1 |
33.03 |
4147********6802 |
04415C |
03/01/2017 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
31.03 |
3715*******4013 |
102354 |
03/01/2017 |
| MOUSER, ZACH |
5E-18880 |
1 |
12.70 |
3711*******3011 |
105184 |
03/01/2017 |
| MUHLECK, WILLIAM |
5E-17723 |
1 |
53.50 |
4147********6143 |
04423D |
03/01/2017 |
| MURPHY, MARY |
5E-18871 |
1 |
37.45 |
4100********9945 |
40114D |
03/01/2017 |
| MYERS, DEVIN |
5E-18926 |
1 |
12.70 |
4060********4107 |
071107 |
03/01/2017 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********0616 |
161218 |
03/01/2017 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********8568 |
04427C |
03/01/2017 |
| ONEILL, MAGGIE |
5E-16674 |
1 |
37.45 |
5178********5144 |
04437B |
03/01/2017 |
| PAINTER, JAMES |
5E-17293 |
1 |
57.78 |
4737********3554 |
228609 |
03/01/2017 |
| PARKER, ELIZABETH |
5E-17362 |
1 |
63.13 |
5140********7343 |
04438B |
03/01/2017 |
| PARRIS, NANETTE |
5E-18790 |
1 |
39.45 |
4147********9468 |
04436D |
03/01/2017 |
| PATEL, KEVAL |
5E-17112 |
1 |
33.10 |
6011********2840 |
00135R |
03/01/2017 |
| PINAPFEL, MICHAEL |
5E-15384 |
1 |
37.45 |
4744********5602 |
161613 |
03/01/2017 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
21.35 |
5524********1431 |
04432P |
03/01/2017 |
| REXROAT, TERRY |
5E-14403 |
1 |
12.70 |
4306********3269 |
001527 |
03/01/2017 |
| REYNOLDS, JUDY |
5E-16379 |
1 |
31.03 |
5452********3630 |
04437Z |
03/01/2017 |
| RIEDMUELLER, MARIE |
5E-16183 |
1 |
39.45 |
4210********2420 |
599667 |
03/01/2017 |
| RIEDMULLER, MICHELE |
5E-16180 |
1 |
39.45 |
4185********2093 |
04432A |
03/01/2017 |
| ROGERS, NATHAN |
5E-18867 |
1 |
12.70 |
4355********6252 |
141070 |
03/01/2017 |
| RUNYAN, LEE |
5E-17268 |
1 |
12.70 |
4400********5973 |
01865D |
03/01/2017 |
| SAMARKOS, ELAYNE |
5E-15445 |
1 |
37.45 |
4347********9342 |
071107 |
03/01/2017 |
| SARRIS, NICOLE |
5E-17258 |
1 |
12.70 |
5524********3602 |
04436Z |
03/01/2017 |
| SARRIS, PHILLIP |
5E-17114 |
1 |
12.70 |
5524********3602 |
04437Z |
03/01/2017 |
| SELLEW, ROGER |
5E-18905 |
1 |
59.92 |
4888********7625 |
00486A |
03/01/2017 |
| SHAW, DEVORA |
5E-17485 |
1 |
35.48 |
4270********3537 |
071148 |
03/01/2017 |
| SHIFFLETTE, JOHN |
5E-19030 |
1 |
65.13 |
4563********0878 |
H67734 |
03/01/2017 |
| SHONE, ROBERT |
5E-19000 |
1 |
31.03 |
4408********4889 |
04438C |
03/01/2017 |
| SKAFAR, PETER |
5E-17246 |
1 |
37.45 |
4266********3462 |
04441B |
03/01/2017 |
| SKANDALIARIS, THEOPHILOS |
5E-18799 |
1 |
12.70 |
4266********1494 |
04466C |
03/01/2017 |
| SMITH, CARALEE |
5E-17209 |
1 |
66.20 |
3737*******1008 |
123472 |
03/01/2017 |
| SMITH, CAROL |
5E-15066 |
1 |
31.03 |
4046********5064 |
001284 |
03/01/2017 |
| SNYDER, ZENDA |
5E-17253 |
1 |
33.08 |
3715*******1008 |
145054 |
03/01/2017 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
64.20 |
4356********6839 |
161611 |
03/01/2017 |
| SPANOLIOS, ANTONIO |
5E-19050 |
1 |
12.70 |
4099********8682 |
04264C |
03/01/2017 |
| SPIROU, JOHN |
5E-17366 |
1 |
26.75 |
4828********5027 |
063077 |
03/01/2017 |
| STOKES, JULIE |
5E-16816 |
1 |
26.75 |
5153********9442 |
064108 |
03/01/2017 |
| STRAIT, JOHN |
5E-16695 |
1 |
21.40 |
5466********3385 |
04466P |
03/01/2017 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1490 |
259957 |
03/01/2017 |
| TERBLANCHE, ANDRE |
5E-16797 |
1 |
13.38 |
4147********1529 |
04465D |
03/01/2017 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00141R |
03/01/2017 |
| THOMPSON, ZACHARY |
5E-17249 |
1 |
12.70 |
5581********8191 |
090255 |
03/01/2017 |
| THORNTON, JUDGE |
5E-17726 |
1 |
33.03 |
4744********4414 |
161518 |
03/01/2017 |
| TOMA, ELONA |
5E-17321 |
1 |
21.40 |
3715*******1011 |
146220 |
03/01/2017 |
| TOUCHTON, VICKIE |
5E-17718 |
1 |
39.45 |
5178********5453 |
04470Z |
03/01/2017 |
| TRUMAN, KIM |
5E-15404 |
1 |
46.75 |
3728*******3007 |
176653 |
03/01/2017 |
| TSONGRANIS, DORA |
5E-15153 |
1 |
26.75 |
4833********6931 |
081107 |
03/01/2017 |
| TURLEY, RODRIGO |
5E-18859 |
1 |
12.70 |
4833********7347 |
081107 |
03/01/2017 |
| VALENTIN, ELIEZER |
5E-18978 |
1 |
12.70 |
5312********6552 |
161716 |
03/01/2017 |
| VARNER, ROBERTA |
5E-18788 |
1 |
39.45 |
5465********0545 |
008568 |
03/01/2017 |
| VASSIOS, PETER |
5E-17725 |
1 |
26.75 |
5153********4017 |
064107 |
03/01/2017 |
| VASSIOS, TOM |
5E-17761 |
1 |
12.70 |
5153********4017 |
064109 |
03/01/2017 |
| VELAZQUEZ, MARCO |
5E-17085 |
1 |
31.03 |
5312********5913 |
161813 |
03/01/2017 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4435********7924 |
206296 |
03/01/2017 |
| VUMBACO, JOEY |
5E-17654 |
1 |
18.17 |
4017********4382 |
071101 |
03/01/2017 |
| WADE, KASIE |
5E-16635 |
1 |
39.45 |
3717*******5007 |
164582 |
03/01/2017 |
| WARD, KRISTIN |
5E-13750 |
1 |
26.75 |
4833********9677 |
091107 |
03/01/2017 |
| WARNER, RICK |
5E-17075 |
1 |
20.33 |
5196********2886 |
002992 |
03/01/2017 |
| WATSON, SUZANNE |
5E-17307 |
1 |
24.00 |
4744********8567 |
161914 |
03/01/2017 |
| WEHLE, BARBARA |
5E-18791 |
1 |
33.03 |
4147********5673 |
04483D |
03/01/2017 |
| WHITE, PAUL |
5E-18818 |
1 |
12.70 |
4147********6669 |
04482C |
03/01/2017 |
| WILLIAMS, SARAH |
5E-17181 |
1 |
76.90 |
4400********0789 |
02324D |
03/01/2017 |
| WIMBERLEY, BRETT |
5E-18909 |
1 |
12.70 |
4147********0208 |
04490C |
03/01/2017 |
| WISSERT, CHRISTINE |
5E-14206 |
1 |
37.45 |
4147********1118 |
04493C |
03/01/2017 |
| WOMACK, MAXWELL |
5E-17053 |
1 |
12.70 |
4295********1683 |
061212 |
03/01/2017 |
| WOODRUFF, CHRISTINE |
5E-20000 |
1 |
39.45 |
5523********4610 |
T6866Z |
03/01/2017 |
| WRIGHT, LOUANNE |
5E-16659 |
1 |
31.03 |
6011********4019 |
00166R |
03/01/2017 |
| YOUNG, JACOB |
5E-17188 |
1 |
12.70 |
4833********3638 |
091107 |
03/01/2017 |
| ZARONIAS, MICHAEL |
5E-17236 |
1 |
12.70 |
5402********1115 |
445291 |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
558.14 |
| 39 |
MasterCard |
1197.85 |
| 107 |
Visa |
3782.41 |
| 7 |
Discover |
209.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5747.77 |