Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, WENDELL |
5E-17057 |
1 |
31.03 |
4355********6263 |
053027 |
05/01/2017 |
| ALMBERG, ERIC |
5E-16666 |
1 |
31.03 |
4313********6338 |
08209C |
05/01/2017 |
| ASZTALOS, ANDRAS |
5E-18843 |
1 |
33.03 |
5178********9838 |
00808Z |
05/01/2017 |
| AUGER, FELI |
5E-17793 |
1 |
12.70 |
4266********7594 |
00805C |
05/01/2017 |
| BABCOCK, PETER |
5E-16772 |
1 |
57.78 |
4737********2812 |
604227 |
05/01/2017 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********9508 |
122501 |
05/01/2017 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******3006 |
122700 |
05/01/2017 |
| BELCASTRO, BEN |
5E-17382 |
1 |
12.70 |
4833********2356 |
072007 |
05/01/2017 |
| BERGER, DEAN |
5E-17256 |
1 |
26.75 |
4147********5722 |
001876 |
05/01/2017 |
| BIANCHI, ANNA |
5E-15337 |
1 |
57.45 |
5465********2790 |
005044 |
05/01/2017 |
| BOISEN, STEVE |
5E-18893 |
1 |
80.25 |
4744********3741 |
122602 |
05/01/2017 |
| BRACKEN, DAVE |
5E-10514 |
1 |
38.89 |
4668********5362 |
072026 |
05/01/2017 |
| BRIDGES, ROCKY |
5E-18704 |
1 |
80.25 |
4744********3923 |
122600 |
05/01/2017 |
| BURNHAM, JOHN |
5E-17735 |
1 |
20.33 |
4833********7115 |
072007 |
05/01/2017 |
| CAMPBELL, CHRISTOPHER |
5E-17048 |
1 |
12.70 |
5110********7423 |
000117 |
05/01/2017 |
| CLEAVELAND, JACK |
5E-16314 |
1 |
31.03 |
5461********9916 |
962990 |
05/01/2017 |
| CLIFFORD, ROBERT |
5E-17639 |
1 |
37.45 |
4266********1062 |
00808C |
05/01/2017 |
| COLEMAN, ZACK |
5E-17104 |
1 |
26.75 |
5117********6732 |
00853B |
05/01/2017 |
| CONNOLLY, JEAN |
5E-16995 |
1 |
31.03 |
5466********5936 |
18493P |
05/01/2017 |
| CORSO, RICHARD |
5E-16951 |
1 |
37.45 |
5466********6873 |
18298P |
05/01/2017 |
| COTRONA, CARMELINA |
5E-18848 |
1 |
33.03 |
5465********2977 |
002977 |
05/01/2017 |
| COUGHLIN, PATRICIA |
5E-15803 |
1 |
37.45 |
4046********1489 |
001880 |
05/01/2017 |
| CRONIN, SEAN |
5E-18793 |
1 |
12.70 |
3795*******1001 |
199877 |
05/01/2017 |
| CURTIS, KELSEY |
5E-18748 |
1 |
10.70 |
5153********3323 |
012079 |
05/01/2017 |
| DANDREA, LENNY |
5E-17577 |
1 |
52.43 |
4294********6400 |
056125 |
05/01/2017 |
| DEBELLA, CHERYL |
5E-17241 |
1 |
26.75 |
3715*******2006 |
106840 |
05/01/2017 |
| DEBELLO, DANIEL |
5E-17563 |
1 |
12.70 |
4737********7052 |
830281 |
05/01/2017 |
| DEKOTER, MARIA |
5E-18984 |
1 |
10.70 |
5576********1785 |
005045 |
05/01/2017 |
| DEMAMBRO, WILLIAM |
5E-16808 |
1 |
37.45 |
4003********0736 |
00832B |
05/01/2017 |
| DIMECH, JENNIFER |
5E-18976 |
1 |
12.70 |
4744********4991 |
122802 |
05/01/2017 |
| DRIVAS, NIKOLAS |
5E-18866 |
1 |
23.40 |
6011********5519 |
00190B |
05/01/2017 |
| ELTON, SUSAN |
5E-18944 |
1 |
37.45 |
4820********6489 |
005539 |
05/01/2017 |
| FINNEGAN, BEVERLY |
5E-17190 |
1 |
52.43 |
4147********2456 |
00836D |
05/01/2017 |
| FLANAGAN, THOMAS |
5E-18787 |
1 |
12.70 |
4400********9964 |
03106D |
05/01/2017 |
| FORSBERG, PAUL |
5E-18800 |
1 |
31.03 |
5119********6497 |
075309 |
05/01/2017 |
| FOUNTOUKLIS, DEBBIE |
5E-17195 |
1 |
31.03 |
4737********4423 |
713767 |
05/01/2017 |
| FRATELLO, MARIA |
5E-16687 |
1 |
43.76 |
4356********3019 |
122900 |
05/01/2017 |
| FRENCH, WESLEY |
5E-15163 |
1 |
26.75 |
3715*******2018 |
124563 |
05/01/2017 |
| FULLER, JOSH |
5E-15212 |
1 |
31.03 |
5460********4190 |
026429 |
05/01/2017 |
| GALLEY, SCOTT |
5E-15490 |
1 |
26.75 |
5153********8459 |
012080 |
05/01/2017 |
| GAUSE, KRISULA |
5E-17182 |
1 |
33.48 |
4737********6303 |
820426 |
05/01/2017 |
| GELAZIN, BOB |
5E-18661 |
1 |
33.03 |
4400********4849 |
02435D |
05/01/2017 |
| GIALLOURAKIS, BILL |
5E-18862 |
1 |
31.03 |
4270********8840 |
001712 |
05/01/2017 |
| GOETTEL, THOMAS |
5E-18678 |
1 |
59.78 |
5153********9641 |
012081 |
05/01/2017 |
| GRUBBS, DUTCH |
5E-16421 |
1 |
31.03 |
4003********5433 |
00842B |
05/01/2017 |
| HALEPIS, GEORGE |
5E-14776 |
1 |
27.82 |
4037********8914 |
601002 |
05/01/2017 |
| HALVERSON, DUSTIN |
5E-17124 |
1 |
12.70 |
4833********0985 |
082007 |
05/01/2017 |
| HALVERSON, SCOTT |
5E-18824 |
1 |
50.00 |
3772*******2002 |
182772 |
05/01/2017 |
| HANOVIC, ETHAN |
5E-18760 |
1 |
28.75 |
5466********7121 |
18576P |
05/01/2017 |
| HARRELL, DEBBIE |
5E-17490 |
1 |
35.48 |
4744********4202 |
132002 |
05/01/2017 |
| HARRISON, LIAM |
5E-16423 |
1 |
23.40 |
4147********7277 |
00840C |
05/01/2017 |
| HERNANDEZ, GLADYS |
5E-15633 |
1 |
23.40 |
4271********0727 |
056112 |
05/01/2017 |
| HICKS, JESSICA |
5E-16465 |
1 |
40.66 |
4355********9242 |
056114 |
05/01/2017 |
| HILL, LUTHER |
5E-14656 |
1 |
59.92 |
5199********7560 |
00844Z |
05/01/2017 |
| HILL, MICHAEL |
5E-17615 |
1 |
33.48 |
4388********6946 |
00882D |
05/01/2017 |
| HORNE, JAMES |
5E-18784 |
1 |
39.74 |
4744********4125 |
132007 |
05/01/2017 |
| HOVIND, BETH |
5E-17661 |
1 |
33.48 |
5466********6057 |
01330Z |
05/01/2017 |
| HOWARD, PEGGY |
5E-17140 |
1 |
79.18 |
4351********8714 |
057047 |
05/01/2017 |
| HYLTON, AVA |
5E-18885 |
1 |
28.75 |
5583********6747 |
00143C |
05/01/2017 |
| IRVING, MARYANN |
5E-15084 |
1 |
37.45 |
4388********7784 |
00857C |
05/01/2017 |
| ITEN, MILDRED |
5E-19012 |
1 |
39.45 |
4400********6217 |
00490D |
05/01/2017 |
| JARLINSKE, TERRI |
5E-18691 |
1 |
39.45 |
4465********3421 |
001443 |
05/01/2017 |
| KAPODISTRIAS, ANGELIKI |
5E-16407 |
1 |
26.75 |
5466********1627 |
00857Z |
05/01/2017 |
| KISSINGER, CAMERON |
5E-18813 |
1 |
28.75 |
4355********9659 |
057057 |
05/01/2017 |
| KNOUS, MELANIE |
5E-13097 |
1 |
28.75 |
6011********7432 |
00137R |
05/01/2017 |
| KOBASIC, MONICA |
5E-17555 |
1 |
37.45 |
4147********0862 |
00856D |
05/01/2017 |
| KOGER, ROBERT |
5E-18776 |
1 |
53.50 |
4400********4973 |
04027A |
05/01/2017 |
| KONSTAS, THOMAS |
5E-18940 |
1 |
12.70 |
4294********5563 |
057075 |
05/01/2017 |
| KOULIAS, NICK |
5E-18821 |
1 |
12.70 |
3712*******1006 |
121470 |
05/01/2017 |
| LAMANNA, JACOB |
5E-17730 |
1 |
12.70 |
4355********9782 |
057087 |
05/01/2017 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********3060 |
072028 |
05/01/2017 |
| LANGE, HERBERT |
5E-18686 |
1 |
31.03 |
3772*******3007 |
123519 |
05/01/2017 |
| LATHEROW, JAMIE |
5E-14176 |
1 |
80.25 |
5402********1521 |
973895 |
05/01/2017 |
| LIALIOS, THEODORA |
5E-19011 |
1 |
31.03 |
4737********3022 |
687148 |
05/01/2017 |
| LOW, LINDA |
5E-18913 |
1 |
37.45 |
4737********9088 |
712942 |
05/01/2017 |
| MA A, JAMES |
5E-16454 |
1 |
33.03 |
4264********5404 |
08813B |
05/01/2017 |
| MACDOUGALL, GARETT |
5E-18881 |
1 |
80.25 |
4120********9255 |
001347 |
05/01/2017 |
| MAGLIULO, GENNARO |
5E-17495 |
1 |
22.00 |
3725*******6000 |
137733 |
05/01/2017 |
| MASTRIANO, GLORIA |
5E-18718 |
1 |
26.75 |
4147********7570 |
00867C |
05/01/2017 |
| MAYER, CHERIE |
5E-17448 |
1 |
20.33 |
6011********7525 |
00151P |
05/01/2017 |
| MCLAUGHLIN, JUDY |
5E-16243 |
1 |
26.75 |
4861********3232 |
002682 |
05/01/2017 |
| MCLEAN, MICHAEL |
5E-17076 |
1 |
29.00 |
5424********9025 |
051989 |
05/01/2017 |
| MCMAHON, LEONA |
5E-15614 |
1 |
26.75 |
4400********0946 |
00466D |
05/01/2017 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
00875P |
05/01/2017 |
| MERRILL, RONALD |
5E-18688 |
1 |
39.45 |
4737********2996 |
820764 |
05/01/2017 |
| MEYERS, MATTHEW |
5E-16276 |
1 |
25.40 |
3723*******1000 |
105934 |
05/01/2017 |
| MITCHELL, WILLIAM |
5E-18890 |
1 |
53.50 |
3772*******1006 |
148652 |
05/01/2017 |
| MONAHAN, KATHLEEN |
5E-16326 |
1 |
37.45 |
4099********5706 |
00869C |
05/01/2017 |
| MONTEVERDE, HUNTER |
5E-17060 |
1 |
32.81 |
4668********7506 |
072029 |
05/01/2017 |
| MOORE, ALAN |
5E-19009 |
1 |
52.43 |
4737********9140 |
603166 |
05/01/2017 |
| MOORE, ALEXANDRIA |
5E-19023 |
1 |
5.00 |
4737********2869 |
763967 |
05/01/2017 |
| MOOSMAN, MICHAEL |
5E-15400 |
1 |
37.45 |
5466********3291 |
80061P |
05/01/2017 |
| MORRISON, DONNA |
5E-17240 |
1 |
33.03 |
4147********6802 |
00874C |
05/01/2017 |
| MOUBARAK, KRIS |
5E-18975 |
1 |
31.03 |
3767*******1003 |
183840 |
05/01/2017 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
39.15 |
3715*******4013 |
117865 |
05/01/2017 |
| MOUSER, ZACH |
5E-18880 |
1 |
12.70 |
3711*******3011 |
145727 |
05/01/2017 |
| MUHLECK, WILLIAM |
5E-17723 |
1 |
53.50 |
4147********6143 |
00880D |
05/01/2017 |
| OCONNOR, REBECCA |
5E-15532 |
1 |
80.25 |
4744********0361 |
132507 |
05/01/2017 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********8568 |
00877C |
05/01/2017 |
| ONEILL, MAGGIE |
5E-16674 |
1 |
37.45 |
5178********5144 |
00882B |
05/01/2017 |
| PAINTER, JAMES |
5E-17293 |
1 |
77.78 |
4737********3554 |
687149 |
05/01/2017 |
| PARKER, ELIZABETH |
5E-17362 |
1 |
63.13 |
5140********7343 |
00888B |
05/01/2017 |
| PARRIS, NANETTE |
5E-18790 |
1 |
39.45 |
4147********9468 |
00881D |
05/01/2017 |
| PARRIS, WAYNE |
5E-18733 |
1 |
10.70 |
5458********5477 |
00891Z |
05/01/2017 |
| PATEL, KEVAL |
5E-17112 |
1 |
33.10 |
6011********2840 |
00117R |
05/01/2017 |
| PINAPFEL, MICHAEL |
5E-15384 |
1 |
37.45 |
4744********5602 |
132702 |
05/01/2017 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
21.35 |
5524********1431 |
00884P |
05/01/2017 |
| REXROAT, TERRY |
5E-14403 |
1 |
12.70 |
4306********3269 |
001460 |
05/01/2017 |
| REYNOLDS, JUDY |
5E-16379 |
1 |
31.03 |
5452********3630 |
00888Z |
05/01/2017 |
| RIEDMUELLER, MARIE |
5E-16183 |
1 |
39.45 |
4210********2420 |
188371 |
05/01/2017 |
| RIEDMULLER, MICHELE |
5E-16180 |
1 |
39.45 |
4185********2093 |
00901A |
05/01/2017 |
| ROGERS, NATHAN |
5E-18867 |
1 |
15.91 |
4355********6252 |
059105 |
05/01/2017 |
| SAMARKOS, ELAYNE |
5E-15445 |
1 |
74.90 |
4833********3454 |
092007 |
05/01/2017 |
| SARRIS, NICOLE |
5E-17258 |
1 |
32.70 |
5524********3602 |
00892Z |
05/01/2017 |
| SARRIS, PHILLIP |
5E-17114 |
1 |
32.70 |
5524********3602 |
00894Z |
05/01/2017 |
| SCHARALDI, ROB |
5E-18761 |
1 |
12.70 |
4737********1928 |
841786 |
05/01/2017 |
| SELLEW, ROGER |
5E-18905 |
1 |
59.92 |
4888********7625 |
08906A |
05/01/2017 |
| SHONE, ROBERT |
5E-19000 |
1 |
31.03 |
4408********4889 |
00922C |
05/01/2017 |
| SKAFAR, PETER |
5E-17246 |
1 |
37.45 |
4266********3462 |
00925B |
05/01/2017 |
| SKANDALIARIS, THEOPHILOS |
5E-18799 |
1 |
12.70 |
4266********1494 |
00918C |
05/01/2017 |
| SMITH, CARALEE |
5E-17209 |
1 |
66.20 |
3737*******1008 |
189321 |
05/01/2017 |
| SMITH, CAROL |
5E-15066 |
1 |
31.03 |
4046********5064 |
001364 |
05/01/2017 |
| SNYDER, ZENDA |
5E-17253 |
1 |
53.08 |
3715*******1008 |
182820 |
05/01/2017 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
64.20 |
4356********6839 |
132802 |
05/01/2017 |
| SPANOLIOS, ANTONIO |
5E-19050 |
1 |
12.70 |
4099********8682 |
00900C |
05/01/2017 |
| SPIROU, JOHN |
5E-17366 |
1 |
26.75 |
4828********5027 |
752845 |
05/01/2017 |
| SPIROU, KATERINA |
5E-18656 |
1 |
39.45 |
4355********5288 |
061078 |
05/01/2017 |
| STOKES, JULIE |
5E-16816 |
1 |
26.75 |
5153********9442 |
012085 |
05/01/2017 |
| STRAIT, JOHN |
5E-18684 |
1 |
21.40 |
5466********3385 |
00917P |
05/01/2017 |
| SWAILES, SHERYL |
5E-18730 |
1 |
37.45 |
4411********8330 |
002007 |
05/01/2017 |
| TAYLOR, AISHA |
5E-18879 |
1 |
38.10 |
5332********6135 |
B1KC12 |
05/01/2017 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1490 |
872137 |
05/01/2017 |
| TERBLANCHE, ANDRE |
5E-16797 |
1 |
13.38 |
4147********1529 |
00925D |
05/01/2017 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00156R |
05/01/2017 |
| THOMPSON, ZACHARY |
5E-17249 |
1 |
12.70 |
5581********8191 |
862807 |
05/01/2017 |
| THORNTON, JUDGE |
5E-17726 |
1 |
33.03 |
4744********4414 |
132900 |
05/01/2017 |
| TOUCHTON, VICKIE |
5E-17718 |
1 |
39.45 |
5178********5453 |
00918Z |
05/01/2017 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
133161 |
05/01/2017 |
| TURLEY, RODRIGO |
5E-18859 |
1 |
12.70 |
4833********7347 |
002007 |
05/01/2017 |
| VALENTIN, ELIEZER |
5E-18978 |
1 |
12.70 |
5312********6552 |
142201 |
05/01/2017 |
| VAN STRAATEN, PATRICIA |
5E-17164 |
1 |
64.20 |
4147********3841 |
001268 |
05/01/2017 |
| VARNER, ROBERTA |
5E-18788 |
1 |
39.45 |
5465********0545 |
008264 |
05/01/2017 |
| VASSIOS, PETER |
5E-17725 |
1 |
26.75 |
5153********4017 |
012087 |
05/01/2017 |
| VASSIOS, TOM |
5E-17761 |
1 |
12.70 |
5153********4017 |
012086 |
05/01/2017 |
| VELAZQUEZ, MARCO |
5E-17085 |
1 |
31.03 |
5312********5913 |
142107 |
05/01/2017 |
| VORNHEDER, TINA |
5E-13939 |
1 |
31.03 |
4435********7924 |
019917 |
05/01/2017 |
| VUMBACO, JOEY |
5E-17654 |
1 |
18.17 |
4017********4382 |
072030 |
05/01/2017 |
| WADE, KASIE |
5E-16635 |
1 |
69.45 |
3717*******5007 |
183089 |
05/01/2017 |
| WARD, KRISTIN |
5E-13750 |
1 |
26.75 |
4833********9677 |
002007 |
05/01/2017 |
| WARNER, RICK |
5E-17075 |
1 |
20.33 |
5196********2886 |
002983 |
05/01/2017 |
| WATSON, SUZANNE |
5E-17307 |
1 |
24.00 |
4744********8567 |
142108 |
05/01/2017 |
| WEHLE, BARBARA |
5E-18791 |
1 |
33.03 |
4147********5673 |
00930D |
05/01/2017 |
| WHITE, PAUL |
5E-18818 |
1 |
12.70 |
4147********6669 |
00931C |
05/01/2017 |
| WILLIAMS, JENNIFER |
5E-18721 |
1 |
52.43 |
4347********7914 |
012007 |
05/01/2017 |
| WILLIAMS, SARAH |
5E-17181 |
1 |
76.90 |
4400********0789 |
01199D |
05/01/2017 |
| WIMBERLEY, BRETT |
5E-18909 |
1 |
12.70 |
4147********0208 |
00931C |
05/01/2017 |
| WOMACK, MAXWELL |
5E-17053 |
1 |
12.70 |
4295********1683 |
062051 |
05/01/2017 |
| YOUNG, JACOB |
5E-17188 |
1 |
12.70 |
4833********3638 |
012007 |
05/01/2017 |
| ZARONIAS, MICHAEL |
5E-17236 |
1 |
12.70 |
5402********1115 |
973906 |
05/01/2017 |
| |
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|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
585.89 |
| 42 |
MasterCard |
1317.38 |
| 95 |
Visa |
3368.06 |
| 5 |
Discover |
125.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5397.24 |