08/15/2018
07:22:56
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
             
             
             
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