Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTONE, COLLEEN |
5E-19887 |
2 |
21.40 |
4833********8500 |
093207 |
08/15/2018 |
| ATHERTON, JAMES |
5E-18744 |
2 |
23.40 |
4833********9503 |
093207 |
08/15/2018 |
| BANTHER, DAVID |
5E-18807 |
2 |
34.05 |
3727*******1056 |
169744 |
08/15/2018 |
| BARASSO, RICHARD |
5E-17296 |
2 |
21.35 |
4355********9437 |
092110 |
08/15/2018 |
| BEAN, TEKOA |
5E-19753 |
2 |
37.45 |
4388********9361 |
06877D |
08/15/2018 |
| BEASLEY, BRENT |
5E-18253 |
2 |
12.70 |
5424********1929 |
275228 |
08/15/2018 |
| BELLOTTE, JOHN |
5E-18371 |
2 |
31.03 |
4833********0921 |
093207 |
08/15/2018 |
| BISHOP, SANDRA |
5E-17119 |
2 |
26.75 |
4147********7912 |
06879D |
08/15/2018 |
| BLIZZARD, JAMES |
5E-18496 |
2 |
32.70 |
3795*******1006 |
155784 |
08/15/2018 |
| BLIZZARD, PAMELA |
5E-18497 |
2 |
32.70 |
3795*******1006 |
125769 |
08/15/2018 |
| BLOUNT, JOHN |
5E-19827 |
2 |
62.11 |
4610********3905 |
093207 |
08/15/2018 |
| BOULOGNE, VIDIAN |
5E-19814 |
2 |
57.78 |
4744********8810 |
143825 |
08/15/2018 |
| BRANCH, TAYLOR |
5E-19796 |
2 |
23.40 |
4147********4037 |
015837 |
08/15/2018 |
| BRYANT, WILLIAM |
5E-17792 |
2 |
10.70 |
4147********6218 |
04233C |
08/15/2018 |
| BUTTERFIELD, ETHAN |
5E-17406 |
2 |
33.03 |
4744********0928 |
133723 |
08/15/2018 |
| CEKAU, FRED |
5E-16238 |
2 |
53.50 |
3737*******3001 |
191736 |
08/15/2018 |
| CLARK, KRISTIAN |
5E-18353 |
2 |
12.70 |
4833********1688 |
093207 |
08/15/2018 |
| CLIFFORD, NANCY |
5E-15201 |
2 |
31.03 |
4147********1972 |
06879C |
08/15/2018 |
| COLEMAN, CHRIS |
5E-17392 |
2 |
12.84 |
3717*******1000 |
167285 |
08/15/2018 |
| COLLINS SR, JIM |
5E-17694 |
2 |
30.00 |
4092********8576 |
008230 |
08/15/2018 |
| COLVER, CADEN |
5E-19623 |
2 |
37.45 |
5155********5121 |
06879Z |
08/15/2018 |
| CONLON, LISA |
5E-19769 |
2 |
28.75 |
5524********3420 |
03295M |
08/15/2018 |
| CONRAD, MEGHAN |
5E-18711 |
2 |
12.70 |
4737********1247 |
071875 |
08/15/2018 |
| CORNELL, PATRICIA |
5E-19027 |
2 |
31.03 |
5466********8677 |
06880Z |
08/15/2018 |
| CRONIN, SEAN |
5E-18793 |
2 |
12.70 |
4737********7926 |
089952 |
08/15/2018 |
| DANAPAS, ANGELO |
5E-18493 |
2 |
10.70 |
4744********9226 |
163420 |
08/15/2018 |
| DANAPAS, MICHAEL |
5E-18399 |
2 |
12.70 |
5312********4375 |
123522 |
08/15/2018 |
| DAWSON, LANCE |
5E-18256 |
2 |
28.75 |
4599********1458 |
H66175 |
08/15/2018 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4264********0878 |
01642B |
08/15/2018 |
| ELIADIS, DINO |
5E-18826 |
2 |
37.45 |
3720*******1005 |
160774 |
08/15/2018 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
106104 |
08/15/2018 |
| FLANAGAN, ANDREW |
5E-18969 |
2 |
12.70 |
4400********1331 |
05483D |
08/15/2018 |
| FREED, CHRISTOPHER |
5E-19052 |
2 |
12.70 |
4147********8324 |
06877C |
08/15/2018 |
| GAINES, THAI |
5E-18516 |
2 |
12.70 |
4400********8550 |
09995C |
08/15/2018 |
| GASKINS, JAMES |
5E-17559 |
2 |
52.43 |
5491********0831 |
50581Y |
08/15/2018 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
5424********0121 |
50553P |
08/15/2018 |
| GIBSON, DOTTY |
5E-19041 |
2 |
29.00 |
4744********9721 |
163325 |
08/15/2018 |
| GILL, KRISS |
5E-19803 |
2 |
37.45 |
5490********7212 |
09728P |
08/15/2018 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
092058 |
08/15/2018 |
| HALZBRIS, SHEILA |
5E-19510 |
2 |
31.03 |
4356********6276 |
113828 |
08/15/2018 |
| HANSEN, ALAN |
5E-17286 |
2 |
12.70 |
5407********0172 |
62297B |
08/15/2018 |
| HEIMANN, RICH |
5E-18928 |
2 |
31.03 |
5178********2524 |
07168Z |
08/15/2018 |
| HERNANDEZ, DAVID |
5E-19524 |
2 |
39.45 |
4400********6974 |
00188C |
08/15/2018 |
| HOUCK, ELLIS |
5E-18555 |
2 |
12.70 |
4737********0581 |
012034 |
08/15/2018 |
| HOUSE, CARL |
5E-18414 |
2 |
32.70 |
4737********8704 |
035578 |
08/15/2018 |
| HOWARD, CHARLES |
5E-16893 |
2 |
54.00 |
5312********9701 |
143920 |
08/15/2018 |
| ISGUZAR, DOMINIQUE |
5E-17927 |
2 |
25.40 |
5523********7831 |
01508Z |
08/15/2018 |
| JEFFERIS, AUDREY |
5E-17302 |
2 |
12.70 |
5480********4382 |
275287 |
08/15/2018 |
| JOHNSON, SCOTT |
5E-18683 |
2 |
60.00 |
4305********6003 |
169419 |
08/15/2018 |
| JOHNSTON, TRAVIS |
5E-18779 |
2 |
12.70 |
4668********5396 |
073238 |
08/15/2018 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
047416 |
08/15/2018 |
| KOLIANOS, JOHANNAH |
5E-18420 |
2 |
32.70 |
4744********6479 |
183722 |
08/15/2018 |
| KONTOS, GEORGE |
5E-18579 |
2 |
12.70 |
5312********6116 |
153124 |
08/15/2018 |
| LARAMIE, NICOLE |
5E-18471 |
2 |
12.70 |
4737********1622 |
021070 |
08/15/2018 |
| LOGAN, CHERYL |
5E-18776 |
2 |
33.03 |
4147********5474 |
07156D |
08/15/2018 |
| LOMAN, DAVID |
5E-19600 |
2 |
80.25 |
4737********3716 |
001023 |
08/15/2018 |
| MAGUIRE, EDWARD |
5E-14610 |
2 |
59.92 |
6011********2213 |
01587Q |
08/15/2018 |
| MALAMATOS, STEVE |
5E-19422 |
2 |
80.25 |
4737********3114 |
018724 |
08/15/2018 |
| MCGIBENY, SCOTT |
5E-18506 |
2 |
33.03 |
4586********2942 |
H66619 |
08/15/2018 |
| MILLER, ARCHIE |
5E-17070 |
2 |
32.70 |
4828********9017 |
027890 |
08/15/2018 |
| MONOKANDILOS, CAROLINE |
5E-18232 |
2 |
12.70 |
4802********1082 |
071559 |
08/15/2018 |
| MOORE, GARY |
5E-19704 |
2 |
31.03 |
5196********7614 |
006871 |
08/15/2018 |
| MORA, JADE |
5E-19630 |
2 |
31.03 |
4355********6912 |
113070 |
08/15/2018 |
| MORRIS, CHASE |
5E-19801 |
2 |
10.70 |
5155********4532 |
07155Z |
08/15/2018 |
| NELSON, CYNTHIA |
5E-18806 |
2 |
31.03 |
4744********1307 |
113422 |
08/15/2018 |
| NICHOLS, CINDY |
5E-16360 |
2 |
37.45 |
4147********9386 |
015471 |
08/15/2018 |
| PACE, DEB |
5E-17775 |
2 |
22.84 |
4266********6251 |
07153A |
08/15/2018 |
| PARKER, ELIZABETH |
5E-17362 |
2 |
30.00 |
5140********2228 |
07147B |
08/15/2018 |
| PERRY, CASEY |
5E-19724 |
2 |
31.03 |
4000********9057 |
616474 |
08/15/2018 |
| PEZONE, JENNIFER |
5E-17215 |
2 |
23.40 |
4266********8942 |
07155A |
08/15/2018 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
07329D |
08/15/2018 |
| PORTER, PHILIP MIKE |
5E-18352 |
2 |
59.92 |
4226********7277 |
07154D |
08/15/2018 |
| PRECI, ANTONIO |
5E-18705 |
2 |
12.70 |
3715*******1011 |
180854 |
08/15/2018 |
| RATZA, SARA |
5E-19606 |
2 |
31.03 |
4271********3510 |
113057 |
08/15/2018 |
| RIEWOLD, RON |
5E-19706 |
2 |
12.70 |
5424********1116 |
54682P |
08/15/2018 |
| RIQUETTI, CAMILA |
5E-18434 |
2 |
100.00 |
4147********4912 |
07161D |
08/15/2018 |
| RIQUETTI, PETER |
5E-17316 |
2 |
84.53 |
4147********4912 |
07248D |
08/15/2018 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
163529 |
08/15/2018 |
| ROJAS, JAMEN |
5E-19439 |
2 |
30.70 |
5424********5111 |
54571P |
08/15/2018 |
| RUTKAUSKAS, CLAIRE |
5E-17690 |
2 |
39.45 |
5213********9442 |
01523P |
08/15/2018 |
| SAMARKOS, MICHAEL |
5E-18408 |
2 |
26.75 |
5524********6674 |
01841Z |
08/15/2018 |
| SAVIDAKIS, SARAH |
5E-19507 |
2 |
31.03 |
4347********7942 |
083207 |
08/15/2018 |
| SCHERINGER, KENNETH |
5E-19602 |
2 |
52.43 |
4100********0446 |
30179C |
08/15/2018 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
039930 |
08/15/2018 |
| SEABACK, GEORGE |
5E-16753 |
2 |
53.00 |
4147********6933 |
07163C |
08/15/2018 |
| SHRADER, LAURIE |
5E-18419 |
2 |
89.88 |
4737********2672 |
082827 |
08/15/2018 |
| SMITH, NATE |
5E-18697 |
2 |
31.03 |
5465********0595 |
001558 |
08/15/2018 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4400********0668 |
00188D |
08/15/2018 |
| SPENLAU, RILEY |
5E-17298 |
2 |
28.75 |
3717*******2000 |
105167 |
08/15/2018 |
| SPIROU-WHITAKER, MARY |
5E-17318 |
2 |
37.45 |
4465********3324 |
015086 |
08/15/2018 |
| STAVROPOULOS, JOHN |
5E-18422 |
2 |
14.31 |
4744********7402 |
153323 |
08/15/2018 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
12.70 |
4400********2590 |
09622D |
08/15/2018 |
| STEPANIK, MATT |
5E-19604 |
2 |
63.13 |
4430********4383 |
208208 |
08/15/2018 |
| STIVERSON, STACE |
5E-18299 |
2 |
21.40 |
5178********8176 |
07167Z |
08/15/2018 |
| TAYLOR, PAIGE |
5E-19708 |
2 |
37.45 |
5424********0707 |
54515P |
08/15/2018 |
| TETLOW, PAM |
5E-18479 |
2 |
37.45 |
4147********3276 |
07151D |
08/15/2018 |
| THACKER, JOY |
5E-19912 |
2 |
52.43 |
4465********3337 |
015397 |
08/15/2018 |
| TOBIN, KAREN |
5E-19886 |
2 |
39.45 |
4147********8400 |
07152C |
08/15/2018 |
| TOMLINSON, ANDRE |
5E-17175 |
2 |
28.75 |
4465********6601 |
015144 |
08/15/2018 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
07329C |
08/15/2018 |
| TRIANTAFILLOS, MARIA |
5E-19965 |
2 |
10.70 |
4430********3956 |
297696 |
08/15/2018 |
| TSANGARIS, YIANNI |
5E-19782 |
2 |
10.70 |
4744********3887 |
183924 |
08/15/2018 |
| TSAVARIS, STEFANO |
5E-19946 |
2 |
13.59 |
4744********5585 |
153127 |
08/15/2018 |
| TSAVARIS, YANNI |
5E-19807 |
2 |
12.70 |
4744********5585 |
163620 |
08/15/2018 |
| VEKASI, DAVID |
5E-15117 |
2 |
57.78 |
3743*******9207 |
598654 |
08/15/2018 |
| WALLACE, DON |
5E-18151 |
2 |
10.70 |
4036********5301 |
044447 |
08/15/2018 |
| WALSER, CHRIS |
5E-17388 |
2 |
31.03 |
4744********1623 |
143020 |
08/15/2018 |
| WILLEY, MIKE |
5E-18373 |
2 |
23.40 |
5178********2710 |
07155P |
08/15/2018 |
| WINIARSKI, TIM |
5E-17216 |
2 |
26.75 |
3717*******1006 |
170917 |
08/15/2018 |
| WITT, LARRY |
5E-18199 |
2 |
58.00 |
5465********9883 |
009235 |
08/15/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
366.67 |
| 26 |
MasterCard |
744.68 |
| 72 |
Visa |
2420.47 |
| 1 |
Discover |
59.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3591.74 |