06/15/2017
06:41:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATHERTON, JAMES 5E-18744 2 12.70 4833********9503 002507 06/15/2017
BAILEY, JORDAN 5E-18865 2 28.75 4351********8733 071758 06/15/2017
BANTHER, DAVID 5E-18807 2 34.05 3727*******1056 108922 06/15/2017
BARASSO, RICHARD 5E-17296 2 21.35 4355********9437 097113 06/15/2017
BENEDICT, GERALD 5E-BENEDICT 2 26.75 4269********9694 015037 06/15/2017
BISHOP, SANDRA 5E-17119 2 26.75 4147********7912 05906D 06/15/2017
BLACK, JOHN 5E-13254 2 40.66 4147********5609 05904I 06/15/2017
BLOUNT, JOHN 5E-17922 2 59.78 4610********3905 002507 06/15/2017
BONEY, LUCAS 5E-17526 2 20.65 5465********1269 000220 06/15/2017
BOULOGNE, VIDIAN 5E-18939 2 33.03 4744********8810 182058 06/15/2017
BOYLE, CRAIG 5E-18742 2 37.45 4737********9667 778052 06/15/2017
BRYANT, WILLIAM 5E-17792 2 10.70 4147********6218 06487C 06/15/2017
BUTTERFIELD, ETHAN 5E-17406 2 33.03 4744********0564 102057 06/15/2017
BUXTON, CHRISTOPHER 5E-17152 2 31.03 4397********7945 05912C 06/15/2017
CEKAU, FRED 5E-16238 2 53.50 3737*******3001 105002 06/15/2017
CLARK, LORI 5E-17830 2 33.03 5178********8519 05919B 06/15/2017
COLEMAN, CHRIS 5E-17392 2 12.84 3717*******1000 162189 06/15/2017
COLLINS SR, JIM 5E-17694 2 30.00 4092********8576 012326 06/15/2017
CONRAD, MEGHAN 5E-18711 2 12.70 4737********1247 211053 06/15/2017
COOK, HAROLD 5E-111026 2 21.40 4147********3010 015226 06/15/2017
CORNELL, PATRICIA 5E-19027 2 63.13 5466********8677 05925Z 06/15/2017
CURRENT, LORI 5E-18715 2 28.75 4737********5656 225545 06/15/2017
DANAPAS, MICHAEL 5E-16945 2 26.75 5312********4375 122853 06/15/2017
DAWSON, LANCE 5E-17449 2 28.75 4355********9279 098076 06/15/2017
DECKERT, STAN 5E-16119 2 54.43 4264********0878 09359B 06/15/2017
DESCHENES, DEVIN 5E-18651 2 26.75 4000********8869 686795 06/15/2017
DUCHATELLIER, GUY 5E-17543 2 33.48 5416********3190 122851 06/15/2017
ELIADIS, DINO 5E-18826 2 52.43 3720*******1005 189621 06/15/2017
ELLIOTT, VIVIAN 5E-10858 2 37.45 5424********9918 41298P 06/15/2017
FATOLITIS, DANIELLE 5E-15335 2 37.45 3797*******1001 144015 06/15/2017
FLANAGAN, ANDREW 5E-18969 2 12.70 4400********9964 02895D 06/15/2017
FREED, CHRISTOPHER 5E-19052 2 12.70 4147********8324 05930C 06/15/2017
GARLOCK, BRETT 5E-18967 2 12.70 5312********7622 122951 06/15/2017
GASKINS, JAMES 5E-17559 2 52.43 5491********0831 41423P 06/15/2017
GERACI, MICHAEL 5E-17514 2 37.45 4737********5012 836246 06/15/2017
GERAGHTY, JOHN 5E-14587 2 31.03 5424********0121 41493P 06/15/2017
GIANCOLA, ANDY 5E-17173 2 70.00 6011********1956 01592P 06/15/2017
GIBSON, DOTTY 5E-19041 2 54.43 4744********9721 192457 06/15/2017
HAASCH, PAUL 5E-15355 2 26.75 4355********9429 099125 06/15/2017
HANSEN, ALAN 5E-17286 2 12.70 5407********0172 65313B 06/15/2017
HARALAMBIS, ALEXANDRA 5E-18623 2 26.75 5465********0388 004496 06/15/2017
HEIMANN, RICH 5E-18928 2 31.03 5178********2524 05942Z 06/15/2017
HOOPER, JASON 5E-16149 2 39.45 6011********4955 01594R 06/15/2017
HOWARD, CHARLES 5E-16893 2 29.00 5312********9701 102059 06/15/2017
ISGUZAR, DOMINIQUE 5E-17927 2 12.70 5523********7831 01550Z 06/15/2017
JARVIS, MARILYN 5E-18626 2 33.03 4266********7762 05940C 06/15/2017
JEAN, CORIE 5E-18832 2 32.10 5178********1489 05948B 06/15/2017
JEFFERIS, AUDREY 5E-17302 2 16.70 5480********4382 725266 06/15/2017
JOHNSON, SCOTT 5E-18683 2 80.25 4305********1506 478324 06/15/2017
JOHNSTON, TRAVIS 5E-18779 2 12.70 4668********5396 072531 06/15/2017
JUNE, VERNON 5E-16558 2 21.35 4737********4794 836249 06/15/2017
KARSSIENS, PAULA 5E-18933 2 37.45 5466********8832 25248P 06/15/2017
KRAUS, ALICE 5E-18897 2 37.45 5466********7813 05950Y 06/15/2017
KUNCIW, JOANN 5E-14257 2 20.33 5117********5337 05948B 06/15/2017
LEE, JERRY 5E-17399 2 51.75 5178********3288 05956B 06/15/2017
LLOYD, CAMERON 5E-18547 2 12.70 4000********5265 686801 06/15/2017
MAGUIRE, EDWARD 5E-14610 2 59.92 6011********2213 01515Q 06/15/2017
MEHAS, MANOLI 5E-18869 2 80.25 4737********2778 778059 06/15/2017
MILLER, ARCHIE 5E-17070 2 12.70 4828********9017 212440 06/15/2017
MOORE, GARY 5E-16898 2 31.03 5196********7614 002134 06/15/2017
MORRIS, KENNETH 5E-16758 2 21.40 4744********7763 192553 06/15/2017
MOSES, MONICA 5E-18780 2 12.70 5110********3958 000009 06/15/2017
NELSON, CYNTHIA 5E-18806 2 31.03 4744********1307 102256 06/15/2017
NEW, PATRICK 5E-18965 2 33.03 5153********0215 072199 06/15/2017
ORTIZ, ROSA 5E-18702 2 37.45 5178********3486 05964Z 06/15/2017
PACE, DEB 5E-17775 2 65.13 4060********1112 05957C 06/15/2017
PANAGIOTOPOULOS, ANASTASIOS 5E-18605 2 28.62 4388********1079 05960D 06/15/2017
PARSONS, DONNA 5E-17756 2 26.75 5424********5183 725268 06/15/2017
PETRARCA, BROOKE 5E-16482 2 39.45 4741********1571 978200 06/15/2017
PEZONE, JENNIFER 5E-17215 2 43.40 4266********8942 05968A 06/15/2017
PORTER, PHILIP MIKE 5E-14682 2 37.45 4226********7277 05966D 06/15/2017
PRICE, BRIAN 5E-18930 2 28.75 3717*******1029 161422 06/15/2017
QUINLAN, BRIANNA 5E-18568 2 12.70 5312********4703 102356 06/15/2017
REED, LARRY 5E-16528 2 33.03 4355********4433 102053 06/15/2017
RIEWOLD, RON 5E-18664 2 12.70 4147********0708 05980C 06/15/2017
RIQUETTI, PETER 5E-17316 2 97.23 4147********0286 05973D 06/15/2017
ROEVER, CHRISTOPHER 5E-18608 2 26.75 4744********2434 182158 06/15/2017
ROEVER, CYNTHIA 5E-15789 2 26.75 4147********0652 015513 06/15/2017
RUTKAUSKAS, CLAIRE 5E-17690 2 39.45 5213********9442 01538Z 06/15/2017
SAMARKOS, MICHAEL 5E-15516 2 26.75 5524********6674 09148Z 06/15/2017
SANCHEZ-CHAGOLL, OSKAR 5E-17137 2 31.03 4355********0523 102087 06/15/2017
SEABACK, GEORGE 5E-16753 2 53.00 4147********6933 05981C 06/15/2017
SHELTON, KARRI 5E-15151 2 37.45 4270********4254 072532 06/15/2017
SMITH, NATE 5E-18697 2 12.70 5465********0595 007157 06/15/2017
SOBON, DOROTA 5E-16236 2 37.45 4744********4062 102252 06/15/2017
SPENLAU, RILEY 5E-17298 2 28.75 3717*******2000 168443 06/15/2017
SPIROU-WHITAKER, MARY 5E-17318 2 33.04 5178********3997 05986B 06/15/2017
STANLEY, MATTHEW 5E-18587 2 29.00 4264********2873 07904D 06/15/2017
SWEET, CURTIS 5E-18950 2 56.71 4744********6451 192557 06/15/2017
TAYLOR, GREGG 5E-17384 2 45.00 5153********4080 072201 06/15/2017
TOMLINSON, ANDRE 5E-17175 2 54.66 4465********8739 015676 06/15/2017
TRAMONTI, JOAN 5E-14635 2 47.08 4400********7803 06258D 06/15/2017
TREAT, DOUGLAS 5E-16596 2 26.75 4397********7945 05983C 06/15/2017
TSALICKIS, NICOLETTA 5E-17144 2 13.70 4802********7939 060032 06/15/2017
VEKASI, DAVID 5E-15117 2 57.78 3743*******9207 640397 06/15/2017
WALSER, CHRIS 5E-17388 2 92.43 4744********1623 102254 06/15/2017
WAY, BRANDI 5E-17153 2 12.70 4270********7341 015690 06/15/2017
WILSON-THIEL, DAWN 5E-18825 2 37.45 4000********4507 806649 06/15/2017
WINIARSKI, TIM 5E-17216 2 46.42 3717*******1006 191910 06/15/2017
             
             
             
Totals
Count Card Type Total
     
9 American Express 351.97
31 MasterCard 929.21
56 Visa 1954.12
3 Discover 169.37
0 Other 0.00
     
    3404.67