Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOULINAKIS, MARIA |
5E-19172 |
2 |
63.13 |
4400********8543 |
04664D |
12/17/2018 |
| ATHERTON, JAMES |
5E-18744 |
2 |
23.40 |
4833********9503 |
042607 |
12/17/2018 |
| BACKSMAN, CHRIS |
5E-19133 |
2 |
12.70 |
4355********0143 |
125120 |
12/17/2018 |
| BARASSO, RICHARD |
5E-19314 |
2 |
21.35 |
4355********9437 |
125146 |
12/17/2018 |
| BEAN, TEKOA |
5E-19753 |
2 |
37.45 |
4388********5706 |
09035D |
12/17/2018 |
| BEASLEY, BRENT |
5E-18253 |
2 |
26.75 |
5424********1563 |
046619 |
12/17/2018 |
| BLIZZARD, JAMES |
5E-19228 |
2 |
32.70 |
3795*******1006 |
109694 |
12/17/2018 |
| BLIZZARD, PAMELA |
5E-18497 |
2 |
32.70 |
3795*******1006 |
169276 |
12/17/2018 |
| BLOUNT, JOHN |
5E-19117 |
2 |
58.64 |
4610********3905 |
042607 |
12/17/2018 |
| BOULOGNE, VIDIAN |
5E-19814 |
2 |
77.78 |
4744********8810 |
122366 |
12/17/2018 |
| BRYANT, WILLIAM |
5E-17792 |
2 |
10.70 |
4147********6218 |
07804C |
12/17/2018 |
| CEKAU, FRED |
5E-16238 |
2 |
53.50 |
3737*******3001 |
151301 |
12/17/2018 |
| CHACONAS, NICOLE |
5E-19131 |
2 |
25.40 |
5300********7570 |
09048Z |
12/17/2018 |
| CHRYSAKIS, GEORGE |
5E-19136 |
2 |
12.70 |
5523********1144 |
01789Z |
12/17/2018 |
| CLARK, KRISTIAN |
5E-18353 |
2 |
12.70 |
4833********1688 |
042607 |
12/17/2018 |
| CLIFFORD, NANCY |
5E-15201 |
2 |
31.03 |
4147********1972 |
09046C |
12/17/2018 |
| COLEMAN, CHRIS |
5E-17392 |
2 |
12.84 |
3717*******1000 |
163201 |
12/17/2018 |
| COLEMAN, MICHAEL |
5E-19339 |
2 |
63.13 |
4388********2716 |
09045D |
12/17/2018 |
| COLEMAN, MIKE |
5E-19193 |
2 |
12.70 |
4355********0143 |
127084 |
12/17/2018 |
| COLLINS SR, JIM |
5E-17694 |
2 |
30.00 |
4092********8576 |
012374 |
12/17/2018 |
| COLVER, CADEN |
5E-19623 |
2 |
37.45 |
5155********5121 |
09052Z |
12/17/2018 |
| CONNOLLY, JEAN |
5E-19601 |
2 |
31.03 |
5378********0837 |
09054Z |
12/17/2018 |
| CONRAD, MEGHAN |
5E-18711 |
2 |
12.70 |
4737********1247 |
074156 |
12/17/2018 |
| CORNELL, PATRICIA |
5E-19223 |
2 |
59.00 |
5466********8677 |
09057Z |
12/17/2018 |
| CRONIN, SEAN |
5E-18793 |
2 |
12.70 |
4737********7926 |
014570 |
12/17/2018 |
| DANAPAS, ANGELO |
5E-18493 |
2 |
10.70 |
4744********9226 |
122465 |
12/17/2018 |
| DANAPAS, MICHAEL |
5E-18399 |
2 |
12.70 |
5312********4375 |
182666 |
12/17/2018 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4264********0878 |
02048B |
12/17/2018 |
| DELMADOROS, ELENI |
5E-18910 |
2 |
31.03 |
4266********4962 |
09049D |
12/17/2018 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
189513 |
12/17/2018 |
| FREED, CHRISTOPHER |
5E-19322 |
2 |
12.70 |
4147********8324 |
09049C |
12/17/2018 |
| GAINES, THAI |
5E-18516 |
2 |
12.70 |
4400********8550 |
01378C |
12/17/2018 |
| GASKINS, JAMES |
5E-17559 |
2 |
52.43 |
5424********1930 |
77159P |
12/17/2018 |
| GAUSE, KRISULA |
5E-17182 |
2 |
69.55 |
4737********3442 |
073042 |
12/17/2018 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
5424********0121 |
77186P |
12/17/2018 |
| GIBSON, DOTTY |
5E-19041 |
2 |
29.00 |
4744********9721 |
122469 |
12/17/2018 |
| GILL, KRISS |
5E-19803 |
2 |
37.45 |
5490********7212 |
08214P |
12/17/2018 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
128062 |
12/17/2018 |
| HALZBRIS, SHEILA |
5E-19510 |
2 |
31.03 |
4356********6276 |
122561 |
12/17/2018 |
| HANSEN, ALAN |
5E-17286 |
2 |
12.70 |
5407********5528 |
66352Z |
12/17/2018 |
| HEIMANN, RICH |
5E-18928 |
2 |
31.03 |
5178********2524 |
09064Z |
12/17/2018 |
| HERNANDEZ, DAVID |
5E-19524 |
2 |
39.45 |
4400********6974 |
02322C |
12/17/2018 |
| HOUCK, ELLIS |
5E-18555 |
2 |
12.70 |
4737********0581 |
006301 |
12/17/2018 |
| HUFFMAN, NIKKI |
5E-19120 |
2 |
57.78 |
4744********8588 |
162361 |
12/17/2018 |
| JEFFERIS, AUDREY |
5E-17302 |
2 |
12.70 |
5480********4382 |
045672 |
12/17/2018 |
| JOHNSON, SCOTT |
5E-18683 |
2 |
60.00 |
4305********6003 |
362434 |
12/17/2018 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
089192 |
12/17/2018 |
| KOLIANOS, JOHANNAH |
5E-18420 |
2 |
12.70 |
4744********6479 |
162363 |
12/17/2018 |
| KONTODIAKOS, ARGIE |
5E-18319 |
2 |
12.70 |
5153********3271 |
184400 |
12/17/2018 |
| KONTOS, GEORGE |
5E-18579 |
2 |
12.70 |
5312********6116 |
102666 |
12/17/2018 |
| LARAMIE, NICOLE |
5E-18471 |
2 |
12.70 |
4737********1622 |
067199 |
12/17/2018 |
| LEE, JEFF |
5E-19121 |
2 |
52.43 |
4246********9443 |
09066G |
12/17/2018 |
| LEVENTIS, TED |
5E-19369 |
2 |
31.03 |
4266********0336 |
09067B |
12/17/2018 |
| LOGAN, CHERYL |
5E-18776 |
2 |
33.03 |
4147********5474 |
09072D |
12/17/2018 |
| LOMAN, DAVID |
5E-19600 |
2 |
80.25 |
4828********2042 |
013388 |
12/17/2018 |
| MAGUIRE, EDWARD |
5E-14610 |
2 |
59.92 |
6011********2213 |
01754Q |
12/17/2018 |
| MALAMATOS, STEVE |
5E-19422 |
2 |
5.00 |
4737********3114 |
087406 |
12/17/2018 |
| MILLER, ARCHIE |
5E-19379 |
2 |
52.43 |
3723*******4004 |
105338 |
12/17/2018 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
078988 |
12/17/2018 |
| MOFFATT, CHRISTA |
5E-19690 |
2 |
74.90 |
4737********9424 |
041773 |
12/17/2018 |
| MONOKANDILOS, CAROLINE |
5E-20302 |
2 |
32.70 |
4802********1082 |
090766 |
12/17/2018 |
| MOORE, GARY |
5E-19704 |
2 |
31.03 |
5196********7614 |
009456 |
12/17/2018 |
| MORRIS, CHASE |
5E-19801 |
2 |
10.70 |
5155********4532 |
09081Z |
12/17/2018 |
| NELSON, CYNTHIA |
5E-18806 |
2 |
31.03 |
4744********1307 |
172865 |
12/17/2018 |
| NICHOLS, CINDY |
5E-16360 |
2 |
37.45 |
4147********9386 |
017905 |
12/17/2018 |
| OLSON, LEE |
5E-19118 |
2 |
26.75 |
6011********2445 |
01716R |
12/17/2018 |
| PACE, DEB |
5E-17775 |
2 |
45.69 |
4482********8750 |
062644 |
12/17/2018 |
| PARKER, ELISABETH |
5E-19255 |
2 |
30.00 |
5140********2228 |
09084B |
12/17/2018 |
| PERRY, CASEY |
5E-19724 |
2 |
31.03 |
4000********9057 |
768441 |
12/17/2018 |
| PEZONE, JENNIFER |
5E-17215 |
2 |
23.40 |
4266********8942 |
09079A |
12/17/2018 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
05025D |
12/17/2018 |
| PORTER, PHILIP MIKE |
5E-18352 |
2 |
59.92 |
4226********7277 |
09081D |
12/17/2018 |
| PRECI, ANTONIO |
5E-18705 |
2 |
12.70 |
3715*******1011 |
119284 |
12/17/2018 |
| RATZA, SARA |
5E-19606 |
2 |
31.03 |
4271********3510 |
130121 |
12/17/2018 |
| RIEWOLD, RON |
5E-18664 |
2 |
25.40 |
5424********1116 |
77603P |
12/17/2018 |
| RIQUETTI, CAMILA |
5E-18434 |
2 |
100.00 |
4147********4912 |
09088D |
12/17/2018 |
| RIQUETTI, PETER |
5E-17316 |
2 |
31.03 |
4147********4912 |
09088D |
12/17/2018 |
| ROBERTS, REBECCA |
5E-19138 |
2 |
33.03 |
5523********1584 |
09091Z |
12/17/2018 |
| ROBINSON, BARBARA |
5E-19332 |
2 |
37.45 |
4839********8840 |
09085D |
12/17/2018 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
172961 |
12/17/2018 |
| RUTKAUSKAS, CLAIRE |
5E-17690 |
2 |
39.45 |
4100********5732 |
19819C |
12/17/2018 |
| SAMARKOS, MICHAEL |
5E-18408 |
2 |
26.75 |
5524********6674 |
04633Z |
12/17/2018 |
| SAVIDAKIS, SARAH |
5E-19507 |
2 |
31.03 |
4347********7942 |
092607 |
12/17/2018 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
098446 |
12/17/2018 |
| SEABACK, GEORGE |
5E-16753 |
2 |
53.00 |
4147********6933 |
09176C |
12/17/2018 |
| SHRADER, LAURIE |
5E-18419 |
2 |
116.63 |
4737********2672 |
058077 |
12/17/2018 |
| SHULER, BEVERLY |
5E-20313 |
2 |
20.33 |
4313********1612 |
00930C |
12/17/2018 |
| SMITH, NATE |
5E-18697 |
2 |
31.03 |
5465********0595 |
007488 |
12/17/2018 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4400********0668 |
02851D |
12/17/2018 |
| SPENLAU, RILEY |
5E-17298 |
2 |
28.75 |
3717*******2000 |
125468 |
12/17/2018 |
| SPIROU-WHITAKER, MARY |
5E-17318 |
2 |
37.45 |
4465********3324 |
017122 |
12/17/2018 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
12.70 |
4400********2590 |
01334D |
12/17/2018 |
| STOCK, GREGORY |
5E-19191 |
2 |
25.00 |
5424********0447 |
78938P |
12/17/2018 |
| TETLOW, PAM |
5E-18479 |
2 |
37.45 |
4147********6349 |
09178D |
12/17/2018 |
| TOMLINSON, ANDRE |
5E-17175 |
2 |
28.75 |
4465********6601 |
017494 |
12/17/2018 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
09687C |
12/17/2018 |
| TSALICKIS, NICOLETTA |
5E-18435 |
2 |
26.75 |
4663********2226 |
09181A |
12/17/2018 |
| TSANGARIS, YIANNI |
5E-19402 |
2 |
10.70 |
4744********3887 |
192265 |
12/17/2018 |
| VEKASI, DAVID |
5E-15117 |
2 |
57.78 |
3743*******9207 |
511282 |
12/17/2018 |
| WALLACE, DON |
5E-18151 |
2 |
21.40 |
4036********5301 |
035072 |
12/17/2018 |
| WALSER, CHRIS |
5E-17388 |
2 |
31.03 |
4744********1623 |
152766 |
12/17/2018 |
| WILLEY, MIKE |
5E-18373 |
2 |
23.40 |
5178********2710 |
09186P |
12/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
320.85 |
| 24 |
MasterCard |
644.11 |
| 67 |
Visa |
2395.65 |
| 2 |
Discover |
86.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3447.28 |