Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOULINAKIS, MARIA |
5E-19172 |
2 |
63.13 |
4400********8543 |
08538D |
11/15/2018 |
| ATHERTON, JAMES |
5E-18744 |
2 |
23.40 |
4833********9503 |
091607 |
11/15/2018 |
| BARASSO, RICHARD |
5E-19314 |
2 |
21.35 |
4355********9437 |
097054 |
11/15/2018 |
| BEAN, TEKOA |
5E-19753 |
2 |
37.45 |
4388********5706 |
08583D |
11/15/2018 |
| BEASLEY, BRENT |
5E-18253 |
2 |
32.70 |
5424********1929 |
254802 |
11/15/2018 |
| BLIZZARD, JAMES |
5E-19228 |
2 |
32.70 |
3795*******1006 |
186252 |
11/15/2018 |
| BLIZZARD, PAMELA |
5E-18497 |
2 |
32.70 |
3795*******1006 |
109106 |
11/15/2018 |
| BLOUNT, JOHN |
5E-19827 |
2 |
57.43 |
4610********3905 |
091607 |
11/15/2018 |
| BOULOGNE, VIDIAN |
5E-19814 |
2 |
57.78 |
4744********8810 |
181463 |
11/15/2018 |
| BRANCH, TAYLOR |
5E-19796 |
2 |
23.40 |
4147********4037 |
015871 |
11/15/2018 |
| BRYANT, WILLIAM |
5E-17792 |
2 |
10.70 |
4147********6218 |
06754C |
11/15/2018 |
| CEKAU, FRED |
5E-16238 |
2 |
53.50 |
3737*******3001 |
117068 |
11/15/2018 |
| CLARK, KRISTIAN |
5E-18353 |
2 |
12.70 |
4833********1688 |
091607 |
11/15/2018 |
| CLIFFORD, NANCY |
5E-15201 |
2 |
31.03 |
4147********1972 |
08590C |
11/15/2018 |
| COLEMAN, CHRIS |
5E-17392 |
2 |
12.84 |
3717*******1000 |
120235 |
11/15/2018 |
| COLEMAN, MICHAEL |
5E-19339 |
2 |
63.13 |
4388********2716 |
08593D |
11/15/2018 |
| COLEMAN, MIKE |
5E-19193 |
2 |
12.70 |
4355********0143 |
097109 |
11/15/2018 |
| COLLINS SR, JIM |
5E-17694 |
2 |
30.00 |
4092********8576 |
013603 |
11/15/2018 |
| COLVER, CADEN |
5E-19623 |
2 |
37.45 |
5155********5121 |
08602Z |
11/15/2018 |
| CONLON, LISA |
5E-19769 |
2 |
28.75 |
5524********3420 |
08376M |
11/15/2018 |
| CONNOLLY, JEAN |
5E-19601 |
2 |
31.03 |
5378********0837 |
08601Z |
11/15/2018 |
| CONRAD, MEGHAN |
5E-18711 |
2 |
12.70 |
4737********1247 |
098774 |
11/15/2018 |
| CORNELL, PATRICIA |
5E-19223 |
2 |
59.00 |
5466********8677 |
08603Z |
11/15/2018 |
| CRONIN, SEAN |
5E-18793 |
2 |
12.70 |
4737********7926 |
090277 |
11/15/2018 |
| DANAPAS, ANGELO |
5E-18493 |
2 |
10.70 |
4744********9226 |
181469 |
11/15/2018 |
| DANAPAS, MICHAEL |
5E-18399 |
2 |
12.70 |
5312********4375 |
141866 |
11/15/2018 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4264********0878 |
05784B |
11/15/2018 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
106605 |
11/15/2018 |
| FREED, CHRISTOPHER |
5E-19322 |
2 |
12.70 |
4147********8324 |
08598C |
11/15/2018 |
| GAINES, THAI |
5E-18516 |
2 |
12.70 |
4400********8550 |
04405C |
11/15/2018 |
| GASKINS, JAMES |
5E-17559 |
2 |
52.43 |
5424********1930 |
39761P |
11/15/2018 |
| GAUSE, KRISULA |
5E-17182 |
2 |
69.55 |
4737********3442 |
042806 |
11/15/2018 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
5424********0121 |
39775P |
11/15/2018 |
| GIBSON, DOTTY |
5E-19041 |
2 |
29.00 |
4744********9721 |
111965 |
11/15/2018 |
| GILL, KRISS |
5E-19803 |
2 |
37.45 |
5490********7212 |
08247P |
11/15/2018 |
| GRABOWSKI, JEFF |
5E-19174 |
2 |
52.43 |
4017********0588 |
071620 |
11/15/2018 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
099066 |
11/15/2018 |
| HALZBRIS, SHEILA |
5E-19510 |
2 |
31.03 |
4356********6276 |
111966 |
11/15/2018 |
| HEIMANN, RICH |
5E-18928 |
2 |
31.03 |
5178********2524 |
08612Z |
11/15/2018 |
| HERNANDEZ, DAVID |
5E-19524 |
2 |
39.45 |
4400********6974 |
07271C |
11/15/2018 |
| HOUCK, ELLIS |
5E-18555 |
2 |
12.70 |
4737********0581 |
098714 |
11/15/2018 |
| HOWARD, CHARLES |
5E-16893 |
2 |
54.00 |
5312********9701 |
131361 |
11/15/2018 |
| JEFFERIS, AUDREY |
5E-17302 |
2 |
12.70 |
5480********4382 |
253973 |
11/15/2018 |
| JOHNSON, SCOTT |
5E-18683 |
2 |
90.00 |
4305********6003 |
308715 |
11/15/2018 |
| JONSON, SHEREE |
5E-19763 |
2 |
12.70 |
5243********9615 |
01579P |
11/15/2018 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
068829 |
11/15/2018 |
| KONTODIAKOS, ARGIE |
5E-18319 |
2 |
12.70 |
5153********3271 |
786611 |
11/15/2018 |
| KONTOS, GEORGE |
5E-18579 |
2 |
12.70 |
5312********6116 |
151160 |
11/15/2018 |
| LARAMIE, NICOLE |
5E-18471 |
2 |
12.70 |
4737********1622 |
077863 |
11/15/2018 |
| LEVENTIS, TED |
5E-19369 |
2 |
31.03 |
4266********0336 |
08616B |
11/15/2018 |
| LOGAN, CHERYL |
5E-18776 |
2 |
33.03 |
4147********5474 |
08622D |
11/15/2018 |
| LOMAN, DAVID |
5E-19600 |
2 |
80.25 |
4828********2042 |
036758 |
11/15/2018 |
| MAGUIRE, EDWARD |
5E-14610 |
2 |
59.92 |
6011********2213 |
01552Q |
11/15/2018 |
| MALAMATOS, STEVE |
5E-19422 |
2 |
80.25 |
4737********3114 |
004532 |
11/15/2018 |
| MCGIBENY, SCOTT |
5E-18506 |
2 |
33.03 |
4586********2942 |
H65001 |
11/15/2018 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
059425 |
11/15/2018 |
| MONOKANDILOS, CAROLINE |
5E-18232 |
2 |
12.70 |
4802********1082 |
086243 |
11/15/2018 |
| MOORE, GARY |
5E-19704 |
2 |
31.03 |
5196********7614 |
007216 |
11/15/2018 |
| MORRIS, CHASE |
5E-19801 |
2 |
10.70 |
5155********4532 |
08630Z |
11/15/2018 |
| NELSON, CYNTHIA |
5E-18806 |
2 |
31.03 |
4744********1307 |
141664 |
11/15/2018 |
| NICHOLS, CINDY |
5E-16360 |
2 |
37.45 |
4147********9386 |
015150 |
11/15/2018 |
| PACE, DEB |
5E-17775 |
2 |
22.84 |
4482********8750 |
061629 |
11/15/2018 |
| PARKER, ELISABETH |
5E-19255 |
2 |
30.00 |
5140********2228 |
08628B |
11/15/2018 |
| PERRY, CASEY |
5E-19724 |
2 |
31.03 |
4000********9057 |
470157 |
11/15/2018 |
| PEZONE, JENNIFER |
5E-17215 |
2 |
23.40 |
4266********8942 |
08623A |
11/15/2018 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
06034D |
11/15/2018 |
| PORTER, PHILIP MIKE |
5E-18352 |
2 |
59.92 |
4226********7277 |
08625D |
11/15/2018 |
| PRECI, ANTONIO |
5E-18705 |
2 |
12.70 |
3715*******1011 |
156768 |
11/15/2018 |
| RATZA, SARA |
5E-19606 |
2 |
31.03 |
4271********3510 |
100090 |
11/15/2018 |
| RIEWOLD, RON |
5E-18664 |
2 |
25.40 |
5424********1116 |
40109P |
11/15/2018 |
| RIQUETTI, CAMILA |
5E-18434 |
2 |
100.00 |
4147********4912 |
08635D |
11/15/2018 |
| RIQUETTI, PETER |
5E-17316 |
2 |
31.03 |
4147********4912 |
08634D |
11/15/2018 |
| ROBINSON, BARBARA |
5E-19332 |
2 |
37.45 |
4839********8840 |
08630D |
11/15/2018 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
121664 |
11/15/2018 |
| RUTKAUSKAS, CLAIRE |
5E-17690 |
2 |
59.45 |
4100********5732 |
39625C |
11/15/2018 |
| SAMARKOS, MICHAEL |
5E-18408 |
2 |
26.75 |
5524********6674 |
03951Z |
11/15/2018 |
| SAVIDAKIS, SARAH |
5E-19507 |
2 |
31.03 |
4347********7942 |
011607 |
11/15/2018 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
079351 |
11/15/2018 |
| SEABACK, GEORGE |
5E-16753 |
2 |
53.00 |
4147********6933 |
08635C |
11/15/2018 |
| SHRADER, LAURIE |
5E-18419 |
2 |
116.63 |
4737********2672 |
058942 |
11/15/2018 |
| SMITH, NATE |
5E-18697 |
2 |
31.03 |
5465********0595 |
009067 |
11/15/2018 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4400********0668 |
06139D |
11/15/2018 |
| SPENLAU, RILEY |
5E-17298 |
2 |
28.75 |
3717*******2000 |
185781 |
11/15/2018 |
| SPIROU-WHITAKER, MARY |
5E-17318 |
2 |
37.45 |
4465********3324 |
015294 |
11/15/2018 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
12.70 |
4400********2590 |
04760D |
11/15/2018 |
| STOCK, GREGORY |
5E-19191 |
2 |
25.00 |
5424********0447 |
40512P |
11/15/2018 |
| TETLOW, PAM |
5E-18479 |
2 |
37.45 |
4147********6349 |
08642D |
11/15/2018 |
| TOMLINSON, ANDRE |
5E-17175 |
2 |
35.17 |
4465********6601 |
015911 |
11/15/2018 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
09980C |
11/15/2018 |
| TRIANTAFILLOS, MARIA |
5E-19965 |
2 |
10.70 |
4430********3956 |
640886 |
11/15/2018 |
| TSALICKIS, NICOLETTA |
5E-18435 |
2 |
26.75 |
4663********2226 |
08646A |
11/15/2018 |
| TSANGARIS, YIANNI |
5E-19402 |
2 |
10.70 |
4744********3887 |
141362 |
11/15/2018 |
| VEKASI, DAVID |
5E-15117 |
2 |
57.78 |
3743*******9207 |
283303 |
11/15/2018 |
| VUMBACO, JOEY |
5E-17654 |
2 |
20.00 |
4017********4382 |
071621 |
11/15/2018 |
| WALSER, CHRIS |
5E-17388 |
2 |
31.03 |
4744********1623 |
141366 |
11/15/2018 |
| WILLEY, MIKE |
5E-18373 |
2 |
23.40 |
5178********2710 |
08651P |
11/15/2018 |
| WILSON, DON |
5E-17573 |
2 |
20.00 |
4003********0922 |
08649D |
11/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
268.42 |
| 23 |
MasterCard |
661.68 |
| 65 |
Visa |
2339.55 |
| 1 |
Discover |
59.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3329.57 |