06/15/2018
06:27:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDJOMAND-KERMA, CHELSEA 5E-19783 2 10.70 5444********0028 015980 06/15/2018
ASTONE, COLLEEN 5E-19887 2 21.40 4833********8500 020607 06/15/2018
ATHERTON, JAMES 5E-18744 2 23.40 4833********9503 030607 06/15/2018
AURORA, GARRETT 5E-18298 2 33.30 4355********3742 077084 06/15/2018
BAKKE, MEGAN 5E-19815 2 37.45 5573********9607 140939 06/15/2018
BANTHER, DAVID 5E-18807 2 34.05 3727*******1056 113050 06/15/2018
BARASSO, RICHARD 5E-17296 2 21.35 4355********9437 077141 06/15/2018
BEAN, TEKOA 5E-19753 2 37.45 4388********9361 08653D 06/15/2018
BEASLEY, BRENT 5E-18253 2 15.91 5424********1929 563354 06/15/2018
BELLOTTE, JOHN 5E-18371 2 31.03 4833********0921 030607 06/15/2018
BISHOP, SANDRA 5E-17119 2 26.75 4147********7912 09001D 06/15/2018
BLIZZARD, JAMES 5E-18496 2 12.70 3795*******1006 186930 06/15/2018
BLIZZARD, PAMELA 5E-18497 2 12.70 3795*******1006 173916 06/15/2018
BLOUNT, JOHN 5E-19827 2 78.70 4610********3905 030607 06/15/2018
BOULOGNE, VIDIAN 5E-19814 2 57.78 4744********8810 130763 06/15/2018
BRANCH, TAYLOR 5E-19796 2 23.40 4147********4037 015197 06/15/2018
BRYANT, WILLIAM 5E-17792 2 10.70 4147********6218 03811C 06/15/2018
BUTTERFIELD, ETHAN 5E-17406 2 33.03 4744********0928 110766 06/15/2018
CEKAU, FRED 5E-16238 2 53.50 3737*******3001 151939 06/15/2018
CLARK, KRISTIAN 5E-18353 2 12.70 4833********1688 030607 06/15/2018
CLIFFORD, NANCY 5E-15201 2 31.03 4147********1972 09005C 06/15/2018
COLEMAN, CHRIS 5E-17392 2 12.84 3717*******1000 184929 06/15/2018
COLLINS SR, JIM 5E-17694 2 30.00 4092********8576 031016 06/15/2018
COLVER, CADEN 5E-19623 2 37.45 5155********5121 09014Z 06/15/2018
CONLON, LISA 5E-19769 2 28.75 5524********3420 00380M 06/15/2018
CONNOLLY, JEAN 5E-19601 2 31.03 5378********0837 09000Z 06/15/2018
CONRAD, MEGHAN 5E-18711 2 12.70 4737********1247 064820 06/15/2018
CORNELL, PATRICIA 5E-19027 2 31.03 5466********8677 09018Z 06/15/2018
CRONIN, SEAN 5E-18793 2 12.70 4737********7926 090601 06/15/2018
DANAPAS, ANGELO 5E-18493 2 43.99 4744********9226 130768 06/15/2018
DANAPAS, MICHAEL 5E-18399 2 10.70 5312********4375 160068 06/15/2018
DAWSON, LANCE 5E-18256 2 28.75 4599********1458 H63580 06/15/2018
DECKERT, STAN 5E-16119 2 54.43 4264********0878 08025B 06/15/2018
ELIADIS, DINO 5E-18826 2 37.45 3720*******1005 148943 06/15/2018
FATOLITIS, DANIELLE 5E-15335 2 37.45 3797*******1001 120422 06/15/2018
FLANAGAN, ANDREW 5E-18969 2 25.40 4400********1331 04457D 06/15/2018
FREED, CHRISTOPHER 5E-19052 2 12.70 4147********8324 09017C 06/15/2018
GAINES, THAI 5E-18516 2 12.70 4400********8550 03787B 06/15/2018
GASKINS, JAMES 5E-17559 2 52.43 5491********0831 55967Y 06/15/2018
GERAGHTY, JOHN 5E-14587 2 31.03 5424********0121 56008P 06/15/2018
GIBSON, DOTTY 5E-19041 2 54.43 4744********9721 180568 06/15/2018
GILL, KRISS 5E-19803 2 37.45 5490********7212 06514P 06/15/2018
GREENLER, ALEX 5E-18231 2 28.75 4270********1270 070634 06/15/2018
HAASCH, PAUL 5E-15355 2 26.75 4355********9429 081055 06/15/2018
HANSEN, ALAN 5E-17286 2 12.70 5407********0172 66342B 06/15/2018
HEIMANN, RICH 5E-18928 2 31.03 5178********2524 09033Z 06/15/2018
HOUCK, ELLIS 5E-18555 2 32.70 4737********0581 076638 06/15/2018
HOUSE, CARL 5E-18414 2 12.70 4737********8704 050667 06/15/2018
HOWARD, CHARLES 5E-16893 2 29.00 5312********9701 120361 06/15/2018
HUNTER, BRUCE 5E-18393 2 31.03 4347********7209 040607 06/15/2018
ISGUZAR, DOMINIQUE 5E-17927 2 12.70 5523********7831 01501Z 06/15/2018
JEFFERIS, AUDREY 5E-17302 2 12.70 5480********4382 563366 06/15/2018
JOHNSON, SCOTT 5E-18683 2 103.42 4305********6003 078069 06/15/2018
JOHNSTON, TRAVIS 5E-18779 2 12.70 4668********5396 070634 06/15/2018
JUNE, VERNON 5E-16558 2 21.35 4737********4794 084496 06/15/2018
KOLIANOS, JOHANNAH 5E-18420 2 12.70 4744********6479 110861 06/15/2018
KONTODIAKOS, ARGIE 5E-18319 2 12.70 5153********3271 140941 06/15/2018
KONTOS, GEORGE 5E-18579 2 32.70 5312********2556 160263 06/15/2018
LARAMIE, NICOLE 5E-18471 2 12.70 4737********1622 044259 06/15/2018
LEE, JERRY 5E-17399 2 26.75 5178********7478 09044P 06/15/2018
LOGAN, CHERYL 5E-18776 2 33.03 4147********5474 09043D 06/15/2018
LOMAN, DAVID 5E-19600 2 80.25 4737********3716 079778 06/15/2018
MAGUIRE, EDWARD 5E-14610 2 59.92 6011********2213 01572Q 06/15/2018
MCGIBENY, SCOTT 5E-18506 2 33.03 4586********2942 H64037 06/15/2018
MILLER, ARCHIE 5E-17070 2 12.70 4828********9017 003655 06/15/2018
MOFFATT, CHRISTA 5E-19690 2 79.90 4737********6991 048539 06/15/2018
MONOKANDILOS, CAROLINE 5E-18232 2 12.70 4802********1082 090533 06/15/2018
MOORE, GARY 5E-19704 2 31.03 5196********7614 006263 06/15/2018
MORA, JADE 5E-19630 2 31.03 4355********6912 082077 06/15/2018
MORRIS, CHASE 5E-19801 2 10.70 5155********4532 09054Z 06/15/2018
NELSON, CYNTHIA 5E-18806 2 31.03 4744********1307 130861 06/15/2018
NICHOLS, CINDY 5E-16360 2 37.45 4147********9386 015061 06/15/2018
PACE, DEB 5E-17775 2 22.84 4266********6251 09354A 06/15/2018
PANAGIOTOPOULOS, ANASTASIOS 5E-18605 2 2.50 4388********1079 08708C 06/15/2018
PAPPAS, PETER 5E-19612 2 31.03 4197********7695 09040I 06/15/2018
PATURZO, JESSENIA 5E-19953 2 42.21 4400********3837 07167D 06/15/2018
PERRY, CASEY 5E-19724 2 31.03 4000********9057 534585 06/15/2018
PEZONE, JENNIFER 5E-17215 2 43.40 4266********8942 09355A 06/15/2018
PORTER, PHILIP MIKE 5E-18352 2 59.92 4226********7277 08714D 06/15/2018
PRAVETZ, THOMAS 5E-19609 2 31.03 4599********8288 H63831 06/15/2018
PRECI, ANTONIO 5E-18705 2 12.70 3715*******1011 132797 06/15/2018
RATZA, SARA 5E-19606 2 31.03 4271********3510 133162 06/15/2018
RIEWOLD, RON 5E-19706 2 12.70 5424********1116 56550P 06/15/2018
RIQUETTI, PETER 5E-17316 2 84.53 4147********4912 09064D 06/15/2018
ROEVER, CHRISTOPHER 5E-18608 2 26.75 4744********2434 130868 06/15/2018
ROJAS, JAMEN 5E-18416 2 10.70 5424********5111 56662P 06/15/2018
RUTKAUSKAS, CLAIRE 5E-17690 2 39.45 5213********9442 01526P 06/15/2018
SABATINI, SOFIA 5E-19804 2 12.70 5466********3916 56745P 06/15/2018
SAMARKOS, MICHAEL 5E-18408 2 26.75 5524********6674 05625Z 06/15/2018
SARTO, HALI 5E-18505 2 33.03 4147********2606 09073B 06/15/2018
SCHERINGER, KENNETH 5E-19602 2 52.43 4100********0446 56847C 06/15/2018
SCOGGINS, AMY 5E-18329 2 12.70 4737********2309 077535 06/15/2018
SEABACK, GEORGE 5E-16753 2 53.00 4147********6933 09070C 06/15/2018
SHRADER, LAURIE 5E-18419 2 116.63 4737********2672 095698 06/15/2018
SMITH, NATE 5E-18697 2 31.03 5465********0595 008228 06/15/2018
SPENLAU, RILEY 5E-17298 2 28.75 3717*******2000 149681 06/15/2018
SPIROU-WHITAKER, MARY 5E-17318 2 37.45 4465********3324 015252 06/15/2018
STAVROPOULOS, JOHN 5E-18422 2 12.70 4744********7402 170361 06/15/2018
STEINFELD, SILVIA 5E-18341 2 12.70 4400********5364 01661D 06/15/2018
STEPANIK, MATT 5E-19604 2 63.13 4430********4383 661206 06/15/2018
STIVERSON, STACE 5E-18299 2 21.40 5178********8176 09090Z 06/15/2018
STOKES, JULIE 5E-19707 2 26.75 5153********0245 140945 06/15/2018
SWEET, CURTIS 5E-18950 2 56.71 4744********6451 170364 06/15/2018
TAYLOR, PAIGE 5E-19708 2 37.45 5424********0707 57106P 06/15/2018
TETLOW, PAM 5E-18479 2 38.45 4147********3276 09092D 06/15/2018
THACKER, JOY 5E-19912 2 80.25 4465********3337 015603 06/15/2018
TOBIN, KAREN 5E-19886 2 39.45 4147********8400 09094C 06/15/2018
TOMLINSON, ANDRE 5E-17175 2 28.75 4465********6601 015232 06/15/2018
TRAMONTI, JOAN 5E-14635 2 47.08 4400********7803 09845C 06/15/2018
TRIANTAFILLOS, MARIA 5E-19965 2 10.70 4430********3956 682173 06/15/2018
TSANGARIS, YIANNI 5E-19782 2 10.70 4744********3887 180668 06/15/2018
TSAVARIS, STEFANO 5E-19946 2 13.59 4744********5585 170369 06/15/2018
TSAVARIS, YANNI 5E-19807 2 12.70 4744********5585 170460 06/15/2018
VEKASI, DAVID 5E-15117 2 58.78 3743*******9207 887403 06/15/2018
WALLACE, DON 5E-18151 2 10.70 4036********5301 076552 06/15/2018
WALSER, CHRIS 5E-17388 2 71.03 4744********1623 110869 06/15/2018
WILLEY, MIKE 5E-18373 2 23.40 5178********2710 09111P 06/15/2018
WINIARSKI, TIM 5E-17216 2 31.75 3717*******1006 125809 06/15/2018
WITT, LARRY 5E-18199 2 58.00 5465********9883 004496 06/15/2018
WRIGHT, BETTY 5E-19922 2 31.03 5523********2557 01524Z 06/15/2018
             
             
             
Totals
Count Card Type Total
     
11 American Express 332.67
33 MasterCard 867.30
75 Visa 2595.89
1 Discover 59.92
0 Other 0.00
     
    3855.78