07/16/2018
09:26:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDJOMAND-KERMA, CHELSEA 5E-19783 2 10.70 5444********0028 016573 07/16/2018
ASTONE, COLLEEN 5E-19887 2 21.40 4833********8500 055607 07/16/2018
ATHERTON, JAMES 5E-18744 2 23.40 4833********9503 065607 07/16/2018
BANTHER, DAVID 5E-18807 2 34.05 3727*******1056 166670 07/16/2018
BARASSO, RICHARD 5E-17296 2 21.35 4355********9437 103073 07/16/2018
BEAN, TEKOA 5E-19753 2 37.45 4388********9361 09079D 07/16/2018
BEASLEY, BRENT 5E-18253 2 12.70 5424********1929 050545 07/16/2018
BELLOTTE, JOHN 5E-18371 2 31.03 4833********0921 065607 07/16/2018
BISHOP, SANDRA 5E-17119 2 26.75 4147********7912 09084D 07/16/2018
BLIZZARD, JAMES 5E-18496 2 12.70 3795*******1006 170173 07/16/2018
BLIZZARD, PAMELA 5E-18497 2 12.70 3795*******1006 105062 07/16/2018
BLOUNT, JOHN 5E-19827 2 69.00 4610********3905 065607 07/16/2018
BOULOGNE, VIDIAN 5E-19814 2 57.78 4744********8810 195667 07/16/2018
BRANCH, TAYLOR 5E-19796 2 23.40 4147********4037 016577 07/16/2018
BRYANT, WILLIAM 5E-17792 2 10.70 4147********6218 04629C 07/16/2018
BUTTERFIELD, ETHAN 5E-17406 2 33.03 4744********0928 195668 07/16/2018
CEKAU, FRED 5E-16238 2 53.50 3737*******3001 123487 07/16/2018
CLARK, KRISTIAN 5E-18353 2 12.70 4833********1688 065607 07/16/2018
CLIFFORD, NANCY 5E-15201 2 51.03 4147********1972 09083C 07/16/2018
COLEMAN, CHRIS 5E-17392 2 12.84 3717*******1000 168572 07/16/2018
COLLINS SR, JIM 5E-17694 2 30.00 4092********8576 028723 07/16/2018
COLVER, CADEN 5E-19623 2 37.45 5155********5121 09095Z 07/16/2018
CONLON, LISA 5E-19769 2 28.75 5524********3420 05574M 07/16/2018
CONRAD, MEGHAN 5E-18711 2 12.70 4737********1247 073003 07/16/2018
CORNELL, PATRICIA 5E-19027 2 31.03 5466********8677 09094Z 07/16/2018
CRONIN, SEAN 5E-18793 2 12.70 4737********7926 057745 07/16/2018
DANAPAS, ANGELO 5E-18493 2 10.70 4744********9226 135268 07/16/2018
DANAPAS, MICHAEL 5E-18399 2 12.70 5312********4375 105463 07/16/2018
DAWSON, LANCE 5E-18256 2 28.75 4599********1458 H68582 07/16/2018
DECKERT, STAN 5E-16119 2 54.43 4264********0878 05977B 07/16/2018
ELIADIS, DINO 5E-18826 2 37.45 3720*******1005 180783 07/16/2018
FATOLITIS, DANIELLE 5E-15335 2 37.45 3797*******1001 148482 07/16/2018
FLANAGAN, ANDREW 5E-18969 2 12.70 4400********1331 05306D 07/16/2018
FREED, CHRISTOPHER 5E-19052 2 12.70 4147********8324 09093C 07/16/2018
GAINES, THAI 5E-18516 2 32.70 4400********8550 07227C 07/16/2018
GASKINS, JAMES 5E-17559 2 52.43 5491********0831 02209Y 07/16/2018
GERAGHTY, JOHN 5E-14587 2 31.03 5424********0121 02278P 07/16/2018
GIBSON, DOTTY 5E-19041 2 29.00 4744********9721 135269 07/16/2018
GILL, KRISS 5E-19803 2 37.45 5490********7212 07196P 07/16/2018
GREENLER, ALEX 5E-18231 2 28.75 4270********1270 075636 07/16/2018
HAASCH, PAUL 5E-15355 2 26.75 4355********9429 103132 07/16/2018
HALZBRIS, SHEILA 5E-19510 2 31.03 4356********6276 135360 07/16/2018
HANSEN, ALAN 5E-17286 2 12.70 5407********0172 66366B 07/16/2018
HEIMANN, RICH 5E-18928 2 31.03 5178********2524 09108Z 07/16/2018
HERNANDEZ, DAVID 5E-19524 2 39.45 4400********6974 06654C 07/16/2018
HOUCK, ELLIS 5E-18555 2 12.70 4737********0581 044164 07/16/2018
HOUSE, CARL 5E-18414 2 12.70 4737********8704 081484 07/16/2018
HOWARD, CHARLES 5E-16893 2 54.00 5312********9701 165069 07/16/2018
HUNTER, BRUCE 5E-18393 2 31.03 4347********7209 065607 07/16/2018
JEFFERIS, AUDREY 5E-17302 2 12.70 5480********4382 050547 07/16/2018
JOHNSON, SCOTT 5E-18683 2 98.52 4305********6003 125094 07/16/2018
JOHNSTON, TRAVIS 5E-18779 2 12.70 4668********5396 075636 07/16/2018
JUNE, VERNON 5E-16558 2 21.35 4737********4794 009450 07/16/2018
KOLIANOS, JOHANNAH 5E-18420 2 12.70 4744********6479 195168 07/16/2018
KONTODIAKOS, ARGIE 5E-18319 2 12.70 5153********3271 289547 07/16/2018
KONTOS, GEORGE 5E-18579 2 12.70 5312********6116 145760 07/16/2018
LARAMIE, NICOLE 5E-18471 2 12.70 4737********1622 057813 07/16/2018
LOGAN, CHERYL 5E-18776 2 33.03 4147********5474 09110D 07/16/2018
LOMAN, DAVID 5E-19600 2 80.25 4737********3716 058011 07/16/2018
MAGUIRE, EDWARD 5E-14610 2 59.92 6011********2213 01618Q 07/16/2018
MILLER, ARCHIE 5E-17070 2 12.70 4828********9017 018542 07/16/2018
MONOKANDILOS, CAROLINE 5E-18232 2 12.70 4802********1082 091116 07/16/2018
MOORE, GARY 5E-19704 2 31.03 5196********7614 008414 07/16/2018
MORA, JADE 5E-19630 2 31.03 4355********6912 105071 07/16/2018
MORRIS, CHASE 5E-19801 2 10.70 5155********4532 09121Z 07/16/2018
NELSON, CYNTHIA 5E-18806 2 31.03 4744********1307 145264 07/16/2018
NICHOLS, CINDY 5E-16360 2 37.45 4147********9386 016588 07/16/2018
PACE, DEB 5E-17775 2 22.84 4266********6251 09110A 07/16/2018
PANAGIOTOPOULOS, ANASTASIOS 5E-18605 2 28.62 4388********1079 09110C 07/16/2018
PATURZO, JESSENIA 5E-19953 2 42.21 4400********3837 05282D 07/16/2018
PERRY, CASEY 5E-19724 2 31.03 4000********9057 855951 07/16/2018
PEZONE, JENNIFER 5E-17215 2 23.40 4266********8942 09111A 07/16/2018
PLOUFFE, JENNIFER 5E-19493 2 80.25 4400********7770 04306D 07/16/2018
PORTER, PHILIP MIKE 5E-18352 2 59.92 4226********7277 09114D 07/16/2018
PRECI, ANTONIO 5E-18705 2 12.70 3715*******1011 188708 07/16/2018
RATZA, SARA 5E-19606 2 31.03 4271********3510 105115 07/16/2018
RIEWOLD, RON 5E-19706 2 12.70 5424********1116 02528P 07/16/2018
RIQUETTI, PETER 5E-17316 2 84.53 4147********4912 09123D 07/16/2018
ROEVER, CHRISTOPHER 5E-18608 2 26.75 4744********2434 195262 07/16/2018
ROJAS, JAMEN 5E-19439 2 10.70 5424********5111 02570P 07/16/2018
RUTKAUSKAS, CLAIRE 5E-17690 2 39.45 5213********9442 01617P 07/16/2018
SABATINI, SOFIA 5E-19804 2 12.70 5466********3916 02598P 07/16/2018
SAMARKOS, MICHAEL 5E-18408 2 26.75 5524********6674 02795Z 07/16/2018
SAVIDAKIS, SARAH 5E-19507 2 31.03 4347********7942 075607 07/16/2018
SCHERINGER, KENNETH 5E-19602 2 52.43 4100********0446 65024C 07/16/2018
SCOGGINS, AMY 5E-18329 2 12.70 4737********1399 081774 07/16/2018
SEABACK, GEORGE 5E-16753 2 53.00 4147********6933 09121C 07/16/2018
SHRADER, LAURIE 5E-18419 2 116.63 4737********2672 086424 07/16/2018
SMITH, NATE 5E-18697 2 31.03 5465********0595 003193 07/16/2018
SOBON, DOROTA 5E-16236 2 37.45 4400********0668 01416D 07/16/2018
SPENLAU, RILEY 5E-17298 2 28.75 3717*******2000 185715 07/16/2018
SPIROU-WHITAKER, MARY 5E-17318 2 37.45 4465********3324 016352 07/16/2018
STAVROPOULOS, JOHN 5E-18422 2 12.70 4744********7402 105363 07/16/2018
STEINFELD, SILVIA 5E-18341 2 12.70 4400********2590 02528D 07/16/2018
STEPANIK, MATT 5E-19604 2 63.13 4430********4383 695598 07/16/2018
STIVERSON, STACE 5E-18299 2 21.40 5178********8176 09137Z 07/16/2018
STOKES, JULIE 5E-19707 2 26.75 5153********0245 289548 07/16/2018
TAYLOR, PAIGE 5E-19708 2 37.45 5424********0707 02751P 07/16/2018
TETLOW, PAM 5E-18479 2 38.45 4147********3276 09131D 07/16/2018
THACKER, JOY 5E-19912 2 80.25 4465********3337 016467 07/16/2018
TOBIN, KAREN 5E-19886 2 39.45 4147********8400 09130C 07/16/2018
TOMLINSON, ANDRE 5E-17175 2 48.75 4465********6601 016470 07/16/2018
TRAMONTI, JOAN 5E-14635 2 47.08 4400********7803 04143C 07/16/2018
TRIANTAFILLOS, MARIA 5E-19965 2 10.70 4430********3956 684529 07/16/2018
TSALICKIS, NICOLETTA 5E-18435 2 46.75 4482********3505 065646 07/16/2018
TSANGARIS, YIANNI 5E-19782 2 10.70 4744********3887 125569 07/16/2018
TSAVARIS, STEFANO 5E-19946 2 13.59 4744********5585 135366 07/16/2018
TSAVARIS, YANNI 5E-19807 2 12.70 4744********5585 195267 07/16/2018
VAN STRAATEN, PATRICIA 5E-17164 2 20.00 4147********3841 016607 07/16/2018
VEKASI, DAVID 5E-15117 2 57.78 3743*******9207 778335 07/16/2018
WALLACE, DON 5E-18151 2 10.70 4036********5301 040656 07/16/2018
WALSER, CHRIS 5E-17388 2 31.03 4744********1623 105365 07/16/2018
WILLEY, MIKE 5E-18373 2 23.40 5178********2710 09145P 07/16/2018
WINIARSKI, TIM 5E-17216 2 34.43 3717*******1006 160150 07/16/2018
WITT, LARRY 5E-18199 2 58.00 5465********9883 009384 07/16/2018
WRIGHT, BETTY 5E-19922 2 31.03 5523********2557 01661Z 07/16/2018
             
             
             
Totals
Count Card Type Total
     
11 American Express 334.35
29 MasterCard 763.16
75 Visa 2503.92
1 Discover 59.92
0 Other 0.00
     
    3661.35