04/03/2017
13:21:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, WENDELL 5E-17057 1 31.03 4355********6263 041095 04/03/2017
ALMBERG, ERIC 5E-16666 1 31.03 4313********6338 08052C 04/03/2017
ANDERSON, RYAN 5E-17368 1 33.03 4737********0338 821394 04/03/2017
ASZTALOS, ANDRAS 5E-18843 1 33.03 5178********9838 03867Z 04/03/2017
ATKINSON, PHYLLIS 5E-18875 1 52.43 6011********9788 00354R 04/03/2017
AUGER, FELI 5E-17793 1 42.70 4266********7594 03855C 04/03/2017
BABCOCK, PETER 5E-16772 1 57.78 4737********2812 820455 04/03/2017
BALADAKIS, MICHELE 5E-15719 1 80.25 4744********9508 152717 04/03/2017
BARNES, AKIRA 5E-14565 1 26.70 3725*******3006 165455 04/03/2017
BELCASTRO, BEN 5E-17382 1 12.70 4833********2356 082107 04/03/2017
BERGER, DEAN 5E-17256 1 26.75 4147********5722 003811 04/03/2017
BIANCHI, ANNA 5E-15337 1 37.45 5465********2790 006028 04/03/2017
BOISEN, STEVE 5E-18893 1 80.25 4744********3741 152817 04/03/2017
BRACKEN, DAVE 5E-10514 1 32.75 4668********5362 072129 04/03/2017
BRIDGES, ROCKY 5E-18704 1 80.25 4744********3923 152813 04/03/2017
BURNHAM, JOHN 5E-17735 1 20.33 4833********7115 092107 04/03/2017
CAMPBELL, CHRISTOPHER 5E-17048 1 12.70 5110********7423 000001 04/03/2017
CHAPMAN, PATRICIA 5E-11230 1 58.85 4100********7736 56924D 04/03/2017
CHILDERS, CAROLYN 5E-17627 1 26.75 4121********7543 03895B 04/03/2017
CHUPP, VIRGINIA 5E-14958 1 42.80 4147********1116 05138C 04/03/2017
CLEAVELAND, JACK 5E-16314 1 31.03 5461********9916 320990 04/03/2017
CLIFFORD, ROBERT 5E-17639 1 37.45 4266********1062 03893C 04/03/2017
COLLINS, J.J. 5E-17553 1 33.00 5520********8929 T1003P 04/03/2017
CONNOLLY, JEAN 5E-16995 1 31.03 4147********7745 03892C 04/03/2017
CORSO, RICHARD 5E-16951 1 37.45 5466********6873 04431P 04/03/2017
COTRONA, CARMELINA 5E-18848 1 33.03 5465********2977 005465 04/03/2017
COUGHLIN, PATRICIA 5E-15803 1 37.45 4046********1489 003223 04/03/2017
CRONIN, SEAN 5E-18793 1 12.70 3795*******1001 165440 04/03/2017
CURTIS, KELSEY 5E-18748 1 39.45 5153********3323 037310 04/03/2017
DANDREA, LENNY 5E-17577 1 52.43 4294********6400 043097 04/03/2017
DEBELLA, CHERYL 5E-17241 1 26.75 3715*******2006 105900 04/03/2017
DEBELLO, DANIEL 5E-17563 1 12.70 4737********7052 821407 04/03/2017
DEKOTER, MARIA 5E-18984 1 10.70 5576********1785 006029 04/03/2017
DEMAMBRO, WILLIAM 5E-16808 1 37.45 4003********0736 03920B 04/03/2017
DIAMANTIDES, STEPHEN 5E-15127 1 26.75 5178********3069 03920Z 04/03/2017
DIMECH, JENNIFER 5E-18976 1 12.70 4744********4991 162014 04/03/2017
DRIVAS, NIKOLAS 5E-18866 1 23.40 6011********5519 00372B 04/03/2017
ELTON, SUSAN 5E-18944 1 37.45 4820********6489 008523 04/03/2017
FINNEGAN, BEVERLY 5E-17190 1 52.43 4147********2456 03920D 04/03/2017
FLANAGAN, THOMAS 5E-18787 1 12.70 4400********9964 02223D 04/03/2017
FLYNN, COOPER 5E-17428 1 12.70 5153********9858 037311 04/03/2017
FORSBERG, PAUL 5E-18800 1 31.03 5119********6497 013278 04/03/2017
FOUNTOUKLIS, DEBBIE 5E-17195 1 31.03 4737********4423 897717 04/03/2017
FRATELLO, MARIA 5E-16687 1 43.76 4356********3019 162119 04/03/2017
FREARS, LOIS 5E-18758 1 12.70 4147********1569 57161A 04/03/2017
FRENCH, WESLEY 5E-15163 1 26.75 3715*******2018 128611 04/03/2017
FULLER, JOSH 5E-15212 1 31.03 5460********4190 026492 04/03/2017
GALLEY, SCOTT 5E-15490 1 26.75 5153********8459 037312 04/03/2017
GAUSE, KRISULA 5E-17182 1 33.48 4737********6303 821414 04/03/2017
GELAZIN, BOB 5E-16064 1 33.03 4400********4849 03846C 04/03/2017
GIALLOURAKIS, BILL 5E-18862 1 31.03 4270********8840 003046 04/03/2017
GRUBBS, DUTCH 5E-16421 1 31.03 4003********5433 03937B 04/03/2017
HALEPIS, GEORGE 5E-14776 1 27.82 4037********8914 603012 04/03/2017
HALVERSON, DUSTIN 5E-17124 1 15.38 4833********0985 012107 04/03/2017
HALVERSON, SCOTT 5E-18824 1 50.00 3772*******2002 164834 04/03/2017
HANOVIC, ETHAN 5E-18760 1 28.75 5466********7121 04834P 04/03/2017
HARRELL, DEBBIE 5E-17490 1 35.48 4744********4202 162312 04/03/2017
HARRISON, LIAM 5E-16423 1 23.40 4147********7277 03939C 04/03/2017
HERNANDEZ, GLADYS 5E-15633 1 23.40 4271********0727 047041 04/03/2017
HICKS, JESSICA 5E-16465 1 40.66 4355********9242 047071 04/03/2017
HILL, LUTHER 5E-14656 1 59.92 5199********7560 03954Z 04/03/2017
HILL, MICHAEL 5E-17615 1 33.48 4388********6946 03956D 04/03/2017
HORNE, JAMES 5E-18784 1 39.74 4744********4125 162416 04/03/2017
HOVIND, BETH 5E-17661 1 33.48 5466********6057 08066Z 04/03/2017
IRVING, MARYANN 5E-15084 1 37.45 4388********7784 03974C 04/03/2017
ISGUZAR, HUSEYIN 5E-18754 1 62.06 4425********1493 003873 04/03/2017
ITEN, MILDRED 5E-19012 1 39.45 4400********6217 05207D 04/03/2017
KAPODISTRIAS, ANGELIKI 5E-16407 1 26.75 5466********1627 03982Z 04/03/2017
KISSINGER, CAMERON 5E-18813 1 28.75 4355********9659 049075 04/03/2017
KNOUS, MELANIE 5E-13097 1 28.75 6011********2171 00316R 04/03/2017
KOBASIC, MONICA 5E-17555 1 37.45 4147********0862 03978D 04/03/2017
KOGER, ROBERT 5E-18776 1 53.50 4400********4973 02446A 04/03/2017
KONSTAS, THOMAS 5E-18940 1 12.70 4294********5563 049087 04/03/2017
KOULIAS, NICK 5E-18821 1 12.70 3712*******1006 106908 04/03/2017
LAMANNA, JACOB 5E-17730 1 12.70 4355********9782 049103 04/03/2017
LAMKE, ROB 5E-17898 1 37.45 4270********3060 072133 04/03/2017
LANGE, HERBERT 5E-17652 1 31.03 3772*******3007 147750 04/03/2017
LATHEROW, JAMIE 5E-14176 1 80.25 5402********1521 188732 04/03/2017
LEEB, KEN 5E-18719 1 12.70 4888********7830 03398C 04/03/2017
LOW, LINDA 5E-18913 1 37.45 4737********9088 910140 04/03/2017
MA A, JAMES 5E-16454 1 33.03 4264********5404 00203B 04/03/2017
MACDOUGALL, GARETT 5E-18881 1 80.25 4120********9255 003268 04/03/2017
MAGLIULO, GENNARO 5E-17495 1 22.00 3725*******6000 198730 04/03/2017
MAKRIS, DORA 5E-16455 1 39.45 4737********5067 744587 04/03/2017
MASTRIANO, GLORIA 5E-18718 1 26.75 4147********7570 04003C 04/03/2017
MAYER, CHERIE 5E-17448 1 20.33 6011********7525 00325P 04/03/2017
MCDONALD, DUNCAN 5E-17271 1 65.13 4744********1203 162717 04/03/2017
MCINTOSH, ROBERT 5E-19033 1 33.03 4400********8312 08289D 04/03/2017
MCLAUGHLIN, JUDY 5E-16243 1 26.75 4861********3232 002666 04/03/2017
MCLEAN, MICHAEL 5E-17076 1 29.00 5424********9025 026248 04/03/2017
MCMAHON, LEONA 5E-15614 1 26.75 4400********0946 04318C 04/03/2017
MCNALLY, BELINDA 5E-16825 1 37.45 5466********0952 04016Z 04/03/2017
MEYERS, MATTHEW 5E-16276 1 25.40 3723*******1000 179813 04/03/2017
MITCHELL, WILLIAM 5E-18890 1 53.50 3772*******1006 144280 04/03/2017
MONAHAN, KATHLEEN 5E-16326 1 37.45 4099********5706 04034C 04/03/2017
MONTEVERDE, HUNTER 5E-17060 1 28.75 4668********7506 072133 04/03/2017
MOORE, ALAN 5E-19009 1 52.43 4737********9140 899380 04/03/2017
MOOSMAN, MICHAEL 5E-15400 1 37.45 5466********3291 90462P 04/03/2017
MORRISON, DONNA 5E-17240 1 33.03 4147********6802 04010C 04/03/2017
MOUBARAK, KRIS 5E-18975 1 31.03 3767*******1003 145897 04/03/2017
MOUGROS, MICHAEL 5E-17160 1 31.03 3715*******4013 143893 04/03/2017
MOUSER, ZACH 5E-18880 1 12.70 3711*******3011 184719 04/03/2017
MUHLECK, WILLIAM 5E-17723 1 53.50 4147********6143 04034D 04/03/2017
OCONNOR, REBECCA 5E-15532 1 80.25 4744********0616 162916 04/03/2017
ODOM, CHRISTINE 5E-15772 1 29.00 4147********8568 04038C 04/03/2017
ONEILL, MAGGIE 5E-16674 1 37.45 5178********5144 04041B 04/03/2017
PAINTER, JAMES 5E-17293 1 57.78 4737********3554 819611 04/03/2017
PARKER, ELIZABETH 5E-17362 1 83.13 5140********7343 04043B 04/03/2017
PARRIS, NANETTE 5E-18790 1 39.45 4147********9468 04037D 04/03/2017
PARRIS, WAYNE 5E-18733 1 10.70 5458********5477 04043Z 04/03/2017
PATEL, KEVAL 5E-17112 1 33.10 6011********2840 00389R 04/03/2017
PINAPFEL, MICHAEL 5E-15384 1 57.45 4744********5602 172012 04/03/2017
REENSTRA, BONNIE 5E-15039 1 21.35 5524********1431 04040P 04/03/2017
REXROAT, TERRY 5E-14403 1 12.70 4306********3269 003672 04/03/2017
REYNOLDS, JUDY 5E-16379 1 31.03 5452********3630 04041Z 04/03/2017
RIEDMUELLER, MARIE 5E-16183 1 39.45 4210********2420 547709 04/03/2017
RIEDMULLER, MICHELE 5E-16180 1 39.45 4185********2093 04048A 04/03/2017
ROGERS, NATHAN 5E-18867 1 14.31 4355********6252 053091 04/03/2017
RUNYAN, LEE 5E-17268 1 12.70 4400********5973 07941D 04/03/2017
SARRIS, NICOLE 5E-17258 1 12.70 5524********3602 04058Z 04/03/2017
SARRIS, PHILLIP 5E-17114 1 12.70 5524********3602 04064Z 04/03/2017
SCHARALDI, ROB 5E-18761 1 12.70 4737********1928 821439 04/03/2017
SELLEW, ROGER 5E-18905 1 59.92 4888********7625 09022A 04/03/2017
SHAW, DEVORA 5E-17485 1 35.48 4270********3537 072135 04/03/2017
SHONE, ROBERT 5E-19000 1 31.03 4408********4889 04062C 04/03/2017
SKAFAR, PETER 5E-17246 1 37.45 4266********3462 04065B 04/03/2017
SKANDALIARIS, THEOPHILOS 5E-18799 1 12.70 4266********1494 04066C 04/03/2017
SMITH, CARALEE 5E-17209 1 66.20 3737*******1008 189483 04/03/2017
SMITH, CAROL 5E-15066 1 31.03 4046********5064 003275 04/03/2017
SNYDER, ZENDA 5E-17253 1 33.08 3715*******1008 172978 04/03/2017
SOTERIOU, HEATHER 5E-15741 1 64.20 4356********6839 172211 04/03/2017
SPANOLIOS, ANTONIO 5E-19050 1 12.70 4099********8682 04090C 04/03/2017
SPIROU, JOHN 5E-17366 1 26.75 4828********5027 744599 04/03/2017
STOKES, JULIE 5E-16816 1 26.75 5153********9442 037318 04/03/2017
STRAIT, JOHN 5E-16695 1 21.40 5466********3385 04071P 04/03/2017
SWAILES, SHERYL 5E-18730 1 37.45 4411********8330 052107 04/03/2017
TAYLOR, MARY 5E-17441 1 21.40 4737********1490 659802 04/03/2017
TERBLANCHE, ANDRE 5E-16797 1 13.38 4147********1529 04069D 04/03/2017
TESORIERE, PETER 5E-13293 1 20.33 6011********6582 00336R 04/03/2017
THOMPSON, ZACHARY 5E-17249 1 12.70 5581********8191 712589 04/03/2017
THORNTON, JUDGE 5E-17726 1 33.03 4744********4414 172318 04/03/2017
TOMA, ELONA 5E-17321 1 21.40 3715*******1011 180356 04/03/2017
TOUCHTON, VICKIE 5E-17718 1 39.45 5178********5453 04092Z 04/03/2017
TRUMAN, KIM 5E-15404 1 26.75 3728*******3007 139114 04/03/2017
TURLEY, RODRIGO 5E-18859 1 12.70 4833********7347 062107 04/03/2017
VALENTIN, ELIEZER 5E-18978 1 12.70 5312********6552 172419 04/03/2017
VAN STRAATEN, PATRICIA 5E-17164 1 64.20 4147********3841 003894 04/03/2017
VARNER, ROBERTA 5E-18788 1 39.45 5465********0545 005468 04/03/2017
VASSIOS, PETER 5E-17725 1 26.75 5153********4017 037322 04/03/2017
VASSIOS, TOM 5E-17761 1 12.70 5153********4017 037321 04/03/2017
VORNHEDER, TINA 5E-13939 1 31.03 4435********7924 270378 04/03/2017
VUMBACO, JOEY 5E-17654 1 18.17 4017********4382 072136 04/03/2017
WADE, KASIE 5E-16635 1 39.45 3717*******5007 184019 04/03/2017
WARD, KRISTIN 5E-13750 1 26.75 4833********9677 062107 04/03/2017
WARNER, RICK 5E-17075 1 20.33 5196********2886 000657 04/03/2017
WATSON, SUZANNE 5E-17307 1 24.00 4744********8567 172515 04/03/2017
WEHLE, BARBARA 5E-18791 1 33.03 4147********5673 04104D 04/03/2017
WHITE, PAUL 5E-18818 1 12.70 4147********6669 04108C 04/03/2017
WILLIAMS, JENNIFER 5E-18721 1 52.43 4347********7914 062107 04/03/2017
WILLIAMS, SARAH 5E-17181 1 76.90 4400********0789 02683D 04/03/2017
WIMBERLEY, BRETT 5E-18909 1 12.70 4147********0208 04115C 04/03/2017
WISSERT, CHRISTINE 5E-14206 1 37.45 4147********1118 04118C 04/03/2017
WOMACK, MAXWELL 5E-17053 1 12.70 4295********1683 062158 04/03/2017
WRIGHT, LOUANNE 5E-16659 1 31.03 6011********4019 00323R 04/03/2017
YOUNG, JACOB 5E-17188 1 12.70 4833********3638 072107 04/03/2017
ZARONIAS, MICHAEL 5E-17236 1 12.70 5402********1115 188741 04/03/2017
             
             
             
Totals
Count Card Type Total
     
18 American Express 549.17
39 MasterCard 1163.14
102 Visa 3583.64
7 Discover 209.37
0 Other 0.00
     
    5505.32