05/15/2018
06:49:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDJOMAND-KERMA, CHELSEA 5E-19783 2 10.70 5444********0028 015235 05/15/2018
ASTONE, COLLEEN 5E-19887 2 21.40 4833********8500 093307 05/15/2018
ATHERTON, JAMES 5E-18744 2 34.10 4833********9503 063307 05/15/2018
AURORA, GARRETT 5E-18298 2 33.30 4355********3742 105116 05/15/2018
BAKKE, MEGAN 5E-19815 2 37.45 5573********9607 035606 05/15/2018
BANTHER, DAVID 5E-18807 2 34.05 3727*******1056 147818 05/15/2018
BARASSO, RICHARD 5E-17296 2 21.35 4355********9437 105126 05/15/2018
BEAN, TEKOA 5E-19753 2 37.45 4388********9361 09802D 05/15/2018
BEASLEY, BRENT 5E-18253 2 12.70 5424********1929 656304 05/15/2018
BELLOTTE, JOHN 5E-18371 2 31.03 4833********0921 063307 05/15/2018
BISHOP, SANDRA 5E-17119 2 26.75 4147********7912 09814D 05/15/2018
BLIZZARD, JAMES 5E-18496 2 12.70 3795*******1006 151176 05/15/2018
BLIZZARD, PAMELA 5E-18497 2 12.70 3795*******1006 148839 05/15/2018
BLOUNT, JOHN 5E-19827 2 81.83 4610********3905 063307 05/15/2018
BOULOGNE, VIDIAN 5E-19814 2 57.78 4744********8810 173434 05/15/2018
BOYLE, CRAIG 5E-18742 2 37.45 4737********9667 020080 05/15/2018
BRANCH, TAYLOR 5E-19796 2 23.40 4147********4037 015921 05/15/2018
BRYANT, WILLIAM 5E-17792 2 10.70 4147********6218 01877C 05/15/2018
BUTTERFIELD, ETHAN 5E-17406 2 33.03 4744********0928 143731 05/15/2018
CEKAU, FRED 5E-16238 2 53.50 3737*******3001 109132 05/15/2018
CLARK, KRISTIAN 5E-18353 2 12.70 4833********1688 073307 05/15/2018
CLIFFORD, NANCY 5E-15201 2 31.03 4147********1972 09795C 05/15/2018
COLEMAN, CHRIS 5E-17392 2 12.84 3717*******1000 124101 05/15/2018
COLLINS SR, JIM 5E-17694 2 30.00 4092********8576 009085 05/15/2018
CONLON, LISA 5E-19769 2 28.75 5524********3420 08085M 05/15/2018
CONRAD, MEGHAN 5E-18711 2 12.70 4737********1247 006993 05/15/2018
CORNELL, PATRICIA 5E-19027 2 31.03 5466********8677 00080Z 05/15/2018
CRONIN, SEAN 5E-18793 2 12.70 4737********7926 003710 05/15/2018
DANAPAS, ANGELO 5E-18493 2 46.95 4744********9226 123237 05/15/2018
DANAPAS, MICHAEL 5E-18399 2 26.75 5312********4375 123430 05/15/2018
DAWSON, LANCE 5E-18256 2 28.75 4599********1458 H66279 05/15/2018
DECKERT, STAN 5E-16119 2 54.43 4264********0878 08085B 05/15/2018
DEMERS, CHRIS 5E-19699 2 31.03 4000********8608 686653 05/15/2018
ELIADIS, DINO 5E-18826 2 37.45 3720*******1005 142086 05/15/2018
FATOLITIS, DANIELLE 5E-15335 2 57.45 3797*******1001 101143 05/15/2018
FEIGHNY, SHENNY 5E-18262 2 69.55 3743*******9589 604015 05/15/2018
FREED, CHRISTOPHER 5E-19052 2 12.70 4147********8324 09981C 05/15/2018
GAINES, THAI 5E-18516 2 12.70 4400********8550 08085B 05/15/2018
GASKINS, JAMES 5E-17559 2 52.43 5491********0831 16189Y 05/15/2018
GERAGHTY, JOHN 5E-14587 2 31.03 5424********0121 16092P 05/15/2018
GIANCOLA, ANDY 5E-17173 2 70.00 6011********1956 01557P 05/15/2018
GIBSON, DOTTY 5E-19041 2 54.43 4744********9721 103136 05/15/2018
GILL, KRISS 5E-19803 2 37.45 5490********7212 09602P 05/15/2018
GREENLER, ALEX 5E-18231 2 28.75 4270********1270 073332 05/15/2018
HAASCH, PAUL 5E-15355 2 26.75 4355********9429 118146 05/15/2018
HANSEN, ALAN 5E-17286 2 12.70 5407********0172 63328B 05/15/2018
HEIMANN, RICH 5E-18928 2 31.03 5178********2524 09999Z 05/15/2018
HOUCK, ELLIS 5E-18555 2 12.70 4737********0581 010387 05/15/2018
HOUSE, CARL 5E-18414 2 12.70 4737********8704 042957 05/15/2018
HOWARD, CHARLES 5E-16893 2 29.00 5312********9701 143832 05/15/2018
HUNTER, BRUCE 5E-18393 2 31.03 4347********7209 023307 05/15/2018
ISGUZAR, DOMINIQUE 5E-17927 2 12.70 5523********7831 01511Z 05/15/2018
JEFFERIS, AUDREY 5E-17302 2 12.70 5480********4382 657232 05/15/2018
JOHNSON, SCOTT 5E-18683 2 73.56 4305********6003 031035 05/15/2018
JOHNSTON, TRAVIS 5E-18779 2 12.70 4668********5396 073332 05/15/2018
JUNE, VERNON 5E-16558 2 21.35 4737********4794 072272 05/15/2018
KOLIANOS, JOHANNAH 5E-18420 2 12.70 4744********6479 193438 05/15/2018
KONTODIAKOS, ARGIE 5E-18319 2 12.70 5153********3271 035621 05/15/2018
KONTOS, GEORGE 5E-18579 2 12.70 5312********2556 153536 05/15/2018
KUNCIW, JOANN 5E-14257 2 20.33 5117********5337 00050B 05/15/2018
LARAMIE, NICOLE 5E-18471 2 12.70 4737********1622 061093 05/15/2018
LEE, JERRY 5E-17399 2 26.75 5178********7478 09989P 05/15/2018
LOGAN, CHERYL 5E-18776 2 33.03 4147********5474 09992D 05/15/2018
MCGIBENY, SCOTT 5E-18506 2 33.03 4586********2942 H66714 05/15/2018
MEHAS, MANOLI 5E-18869 2 80.25 4737********2778 026956 05/15/2018
MILLER, ARCHIE 5E-17070 2 12.70 4828********9017 042970 05/15/2018
MOFFATT, CHRISTA 5E-19690 2 74.90 4737********6991 000623 05/15/2018
MONOKANDILOS, CAROLINE 5E-18232 2 12.70 4802********1082 099879 05/15/2018
MOORE, GARY 5E-19704 2 31.03 5196********7614 005144 05/15/2018
MORRIS, CHASE 5E-19801 2 10.70 5155********4532 09990Z 05/15/2018
MORRIS, KENNETH 5E-16758 2 21.40 4744********7763 173835 05/15/2018
NELSON, CYNTHIA 5E-18806 2 31.03 4744********1307 173039 05/15/2018
NICHOLS, CINDY 5E-16360 2 37.45 4147********9386 015704 05/15/2018
PACE, DEB 5E-17775 2 22.84 4266********6251 09994A 05/15/2018
PANAGIOTOPOULOS, ANASTASIOS 5E-18605 2 28.62 4388********1079 09982C 05/15/2018
PARSONS, DONNA 5E-18148 2 26.75 5424********5183 657223 05/15/2018
PATURZO, JESSENIA 5E-19953 2 42.21 4400********3837 07011D 05/15/2018
PERRY, CASEY 5E-19724 2 31.03 4000********9057 442163 05/15/2018
PEZONE, JENNIFER 5E-17215 2 23.40 4266********8942 09984A 05/15/2018
POLCHIES, MICHAEL 5E-18472 2 31.03 5537********6935 360037 05/15/2018
PORTER, PHILIP MIKE 5E-18352 2 59.92 4226********7277 09982D 05/15/2018
PRECI, ANTONIO 5E-18705 2 12.70 3715*******1011 126069 05/15/2018
RIQUETTI, PETER 5E-17316 2 117.23 4147********4912 09981D 05/15/2018
ROEVER, CHRISTOPHER 5E-18608 2 26.75 4744********2434 123238 05/15/2018
ROJAS, JAMEN 5E-18416 2 10.70 5424********5111 16078P 05/15/2018
RUTKAUSKAS, CLAIRE 5E-17690 2 39.45 5213********9442 01503P 05/15/2018
SABATINI, SOFIA 5E-19804 2 12.70 5466********3916 16119P 05/15/2018
SAMARKOS, MICHAEL 5E-18408 2 26.75 5524********6674 00006Z 05/15/2018
SARTO, HALI 5E-18505 2 33.03 4147********2606 09983B 05/15/2018
SAVAGE, KATHY 5E-19726 2 26.75 5332********5733 QDOFVI 05/15/2018
SCOGGINS, AMY 5E-18329 2 12.70 4737********2309 089874 05/15/2018
SEABACK, GEORGE 5E-16753 2 53.00 4147********6933 09996C 05/15/2018
SHRADER, LAURIE 5E-18419 2 116.63 4737********2672 019499 05/15/2018
SMITH, NATE 5E-18697 2 31.03 5465********0595 008061 05/15/2018
SOBON, DOROTA 5E-16236 2 37.45 4744********4062 173736 05/15/2018
SPENLAU, RILEY 5E-17298 2 28.75 3717*******2000 187253 05/15/2018
SPIROU-WHITAKER, MARY 5E-17318 2 37.45 4465********3324 015156 05/15/2018
STAVROPOULOS, JOHN 5E-18422 2 12.70 4744********7402 173739 05/15/2018
STEINFELD, SILVIA 5E-18341 2 12.70 4400********5364 02225D 05/15/2018
STIVERSON, STACE 5E-18299 2 21.40 5178********8176 09987Z 05/15/2018
STOKES, JULIE 5E-19707 2 26.75 5153********0245 035623 05/15/2018
SWEET, CURTIS 5E-18950 2 56.71 4744********6451 163934 05/15/2018
TAYLOR, PAIGE 5E-19708 2 37.45 5424********0707 16022P 05/15/2018
TETLOW, PAM 5E-18479 2 37.45 4147********3276 09981D 05/15/2018
THACKER, JOY 5E-19912 2 80.25 4465********3337 015420 05/15/2018
TOBIN, KAREN 5E-19886 2 39.45 4147********8400 09982C 05/15/2018
TOMLINSON, ANDRE 5E-17175 2 28.75 4465********6601 015143 05/15/2018
TRAMONTI, JOAN 5E-14635 2 47.08 4400********7803 05220C 05/15/2018
TRIANTAFILLOS, MARIA 5E-19965 2 10.70 4430********3956 311274 05/15/2018
TSANGARIS, YIANNI 5E-19782 2 10.70 4744********3887 103038 05/15/2018
TSAVARIS, STEFANO 5E-19946 2 13.59 4744********5585 123231 05/15/2018
TSAVARIS, YANNI 5E-19807 2 12.70 4744********5585 173731 05/15/2018
VEKASI, DAVID 5E-15117 2 57.78 3743*******9207 390531 05/15/2018
WALLACE, DON 5E-18151 2 10.70 4036********5301 073611 05/15/2018
WALSER, CHRIS 5E-17388 2 31.03 4744********1623 173431 05/15/2018
WILLEY, MIKE 5E-18373 2 23.40 5178********2710 09994P 05/15/2018
WINIARSKI, TIM 5E-17216 2 26.75 3717*******1006 160610 05/15/2018
WITT, LARRY 5E-18199 2 58.00 5465********9883 002677 05/15/2018
WRIGHT, BETTY 5E-19922 2 31.03 5523********2557 01586Z 05/15/2018
             
             
             
Totals
Count Card Type Total
     
12 American Express 416.22
34 MasterCard 883.82
72 Visa 2417.89
1 Discover 70.00
0 Other 0.00
     
    3787.93