Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHARLES |
5E-20568 |
2 |
33.03 |
5414********6293 |
03651Z |
03/15/2019 |
| ANTOULINAKIS, MARIA |
5E-19172 |
2 |
25.00 |
4400********8543 |
07375D |
03/15/2019 |
| ATHERTON, JAMES |
5E-18744 |
2 |
23.40 |
4833********9503 |
015106 |
03/15/2019 |
| BACKSMAN, CHRIS |
5E-19133 |
2 |
12.70 |
4355********0143 |
099121 |
03/15/2019 |
| BARASSO, RICHARD |
5E-19314 |
2 |
21.35 |
4355********9437 |
099124 |
03/15/2019 |
| BEASLEY, BRENT |
5E-20351 |
2 |
26.75 |
5424********1563 |
208981 |
03/15/2019 |
| BLIZZARD, JAMES |
5E-19228 |
2 |
12.70 |
3795*******2004 |
142662 |
03/15/2019 |
| BLIZZARD, PAMELA |
5E-18497 |
2 |
12.70 |
3795*******2004 |
180753 |
03/15/2019 |
| BOULOGNE, VIDIAN |
5E-19814 |
2 |
57.78 |
4744********8810 |
185811 |
03/15/2019 |
| BRANCH, TAYLOR |
5E-19796 |
2 |
23.40 |
4400********8999 |
08319B |
03/15/2019 |
| BRYANT, WILLIAM |
5E-17792 |
2 |
10.70 |
4147********6218 |
02831C |
03/15/2019 |
| CEKAU, FRED |
5E-16238 |
2 |
53.50 |
3737*******3001 |
109080 |
03/15/2019 |
| CHRYSAKIS, GEORGE |
5E-19136 |
2 |
12.70 |
5523********1144 |
01585Z |
03/15/2019 |
| CLARK, KRISTIAN |
5E-18353 |
2 |
12.70 |
4833********1688 |
015106 |
03/15/2019 |
| CLIFFORD, NANCY |
5E-15201 |
2 |
31.03 |
4147********1972 |
03650C |
03/15/2019 |
| COLEMAN, CHRIS |
5E-17392 |
2 |
32.84 |
3717*******1000 |
142562 |
03/15/2019 |
| COLEMAN, MICHAEL |
5E-19339 |
2 |
63.13 |
4388********2716 |
03657D |
03/15/2019 |
| COLEMAN, MIKE |
5E-19193 |
2 |
12.70 |
4355********0143 |
100049 |
03/15/2019 |
| COLLINS SR, JIM |
5E-17694 |
2 |
30.00 |
4092********8576 |
031015 |
03/15/2019 |
| COLVER, CADEN |
5E-19623 |
2 |
37.45 |
5155********5121 |
03664Z |
03/15/2019 |
| COMNINEL, STACY |
5E-20505 |
2 |
50.15 |
4425********1167 |
015247 |
03/15/2019 |
| CONNOLLY, JEAN |
5E-19601 |
2 |
31.03 |
5378********0837 |
03662Z |
03/15/2019 |
| CONNOR, PATRICK |
5E-20364 |
2 |
39.75 |
5331********4422 |
015344 |
03/15/2019 |
| CONRAD, MEGHAN |
5E-18711 |
2 |
32.70 |
4737********1247 |
036445 |
03/15/2019 |
| CORNELL, PATRICIA |
5E-19223 |
2 |
59.00 |
5466********8677 |
03669Z |
03/15/2019 |
| CRONIN, SEAN |
5E-18793 |
2 |
12.70 |
4737********7926 |
038425 |
03/15/2019 |
| DANAPAS, ANGELO |
5E-18493 |
2 |
10.70 |
4744********9226 |
185819 |
03/15/2019 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4264********0878 |
00345B |
03/15/2019 |
| DELMADOROS, ELENI |
5E-18910 |
2 |
31.03 |
4266********4962 |
03668D |
03/15/2019 |
| DINSMORE, MICHELLE |
5E-20460 |
2 |
37.45 |
5460********0530 |
024683 |
03/15/2019 |
| DITTMAR, MILES |
5E-20555 |
2 |
10.70 |
4355********6292 |
101055 |
03/15/2019 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
181007 |
03/15/2019 |
| FILLHART, JEAN |
5E-20542 |
2 |
54.43 |
4327********4647 |
183894 |
03/15/2019 |
| FREED, CHRISTOPHER |
5E-19322 |
2 |
12.70 |
4147********8324 |
03668C |
03/15/2019 |
| GAINES, THAI |
5E-18516 |
2 |
12.70 |
4400********8550 |
03210C |
03/15/2019 |
| GALLOWAY, MICHAEL |
5E-20335 |
2 |
82.25 |
4616********7848 |
12236C |
03/15/2019 |
| GAUSE, KRISULA |
5E-17182 |
2 |
69.55 |
4737********3442 |
060616 |
03/15/2019 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
5424********0121 |
46540P |
03/15/2019 |
| GHEESLING, BRETT |
5E-20406 |
2 |
54.43 |
4737********0858 |
035361 |
03/15/2019 |
| GIBSON, DOTTY |
5E-19041 |
2 |
29.00 |
4744********9721 |
175417 |
03/15/2019 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
101065 |
03/15/2019 |
| HALZBRIS, SHEILA |
5E-19510 |
2 |
31.03 |
4356********6276 |
175416 |
03/15/2019 |
| HANSEN, ALAN |
5E-20511 |
2 |
12.70 |
5407********5528 |
61225Z |
03/15/2019 |
| HEIMANN, RICH |
5E-18928 |
2 |
31.03 |
5178********2524 |
03681Z |
03/15/2019 |
| HERNANDEZ, DIMITRI |
5E-20394 |
2 |
39.45 |
4147********7914 |
03673D |
03/15/2019 |
| HORTON, LARRY |
5E-20574 |
2 |
54.43 |
5348********2829 |
135412 |
03/15/2019 |
| HOUCK, ELLIS |
5E-20513 |
2 |
12.70 |
4737********0581 |
058578 |
03/15/2019 |
| HOWARD, CHARLES |
5E-16893 |
2 |
29.00 |
5348********9734 |
135813 |
03/15/2019 |
| HUFFMAN, NIKKI |
5E-19120 |
2 |
115.56 |
4744********1602 |
195012 |
03/15/2019 |
| JACK, JOE |
5E-20558 |
2 |
54.43 |
4833********1706 |
025106 |
03/15/2019 |
| JEFFERIS, AUDREY |
5E-17302 |
2 |
32.70 |
5480********4382 |
208987 |
03/15/2019 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
000292 |
03/15/2019 |
| KOLIANOS, JOHANNAH |
5E-18420 |
2 |
12.70 |
4744********6479 |
175511 |
03/15/2019 |
| KONTODIAKOS, ARGIE |
5E-18319 |
2 |
12.70 |
5153********3271 |
347132 |
03/15/2019 |
| KONTOS, GEORGE |
5E-18579 |
2 |
12.70 |
5312********6116 |
135912 |
03/15/2019 |
| LEE, JEFF |
5E-19121 |
2 |
52.43 |
4246********9443 |
03686G |
03/15/2019 |
| LEVENTIS, TED |
5E-19369 |
2 |
31.03 |
4266********0336 |
03685B |
03/15/2019 |
| LOGAN, CHERYL |
5E-18776 |
2 |
33.03 |
4147********5474 |
03690D |
03/15/2019 |
| LOMAN, DAVID |
5E-19600 |
2 |
52.43 |
4737********6929 |
064707 |
03/15/2019 |
| LOPEZ, EUTIMIO |
5E-20571 |
2 |
12.70 |
4355********2692 |
101105 |
03/15/2019 |
| MAGUIRE, EDWARD |
5E-14610 |
2 |
59.92 |
6011********2213 |
01557Q |
03/15/2019 |
| MALAMATOS, STEVE |
5E-19422 |
2 |
5.00 |
4737********3114 |
016515 |
03/15/2019 |
| MCGIBENY, SCOTT |
5E-18506 |
2 |
33.03 |
4586********2942 |
H58504 |
03/15/2019 |
| MELENDEZ, TONY |
5E-20420 |
2 |
40.33 |
4430********7592 |
100936 |
03/15/2019 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
012075 |
03/15/2019 |
| MILLER, ARCHIE |
5E-19379 |
2 |
52.43 |
3723*******4004 |
168406 |
03/15/2019 |
| MONOKANDILOS, CAROLINE |
5E-20302 |
2 |
12.70 |
4802********1082 |
036930 |
03/15/2019 |
| MOORE, GARY |
5E-19704 |
2 |
31.03 |
5196********7614 |
003871 |
03/15/2019 |
| MORRELL, DONNA |
5E-18595 |
2 |
12.70 |
4737********7285 |
012392 |
03/15/2019 |
| MORRIS, CHASE |
5E-19801 |
2 |
30.70 |
5155********4532 |
03700Z |
03/15/2019 |
| MURPHY, EVAN |
5E-20590 |
2 |
33.03 |
4586********9065 |
H58489 |
03/15/2019 |
| NICHOLS, CINDY |
5E-16360 |
2 |
37.45 |
4147********9386 |
015128 |
03/15/2019 |
| OLSON, LEE |
5E-19118 |
2 |
26.75 |
6011********2445 |
01535R |
03/15/2019 |
| PACE, DEB |
5E-17775 |
2 |
45.69 |
4482********8750 |
055123 |
03/15/2019 |
| PARKER, ELISABETH |
5E-19255 |
2 |
30.00 |
5140********2228 |
03701B |
03/15/2019 |
| PERRY, CASEY |
5E-19724 |
2 |
31.03 |
4000********9057 |
448700 |
03/15/2019 |
| PEZONE, JENNIFER |
5E-17215 |
2 |
23.40 |
4266********8942 |
03694A |
03/15/2019 |
| PIKE, JOY |
5E-20563 |
2 |
37.45 |
5524********0998 |
03193S |
03/15/2019 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
00730D |
03/15/2019 |
| PORTER, PHILIP MIKE |
5E-18352 |
2 |
59.92 |
4226********7277 |
03701D |
03/15/2019 |
| PURDUE, LISA |
5E-19173 |
2 |
33.03 |
5402********7472 |
884517 |
03/15/2019 |
| RATZA, SARA |
5E-19606 |
2 |
31.03 |
4271********3510 |
103085 |
03/15/2019 |
| RIAN, MAMSSA |
5E-20556 |
2 |
12.70 |
4833********9113 |
035106 |
03/15/2019 |
| RIEWOLD, RON |
5E-18664 |
2 |
25.40 |
5424********1116 |
47096P |
03/15/2019 |
| RIQUETTI, CAMILA |
5E-18434 |
2 |
100.00 |
4147********4912 |
03708D |
03/15/2019 |
| RIQUETTI, PETER |
5E-17316 |
2 |
31.03 |
4147********4912 |
03710D |
03/15/2019 |
| ROBERTS, REBECCA |
5E-19138 |
2 |
33.03 |
5523********1584 |
03713P |
03/15/2019 |
| ROBINSON, BARBARA |
5E-19332 |
2 |
37.45 |
4839********8840 |
03709D |
03/15/2019 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
155919 |
03/15/2019 |
| ROSS, MIKE |
5E-20408 |
2 |
43.73 |
4147********8780 |
03709D |
03/15/2019 |
| SAMARKOS, MICHAEL |
5E-18408 |
2 |
26.75 |
5524********6674 |
04815Z |
03/15/2019 |
| SAVIDAKIS, SARAH |
5E-19507 |
2 |
31.03 |
4347********7942 |
035106 |
03/15/2019 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
002486 |
03/15/2019 |
| SEABACK, GEORGE |
5E-16753 |
2 |
53.00 |
4147********6933 |
03713C |
03/15/2019 |
| SHRADER, LAURIE |
5E-18419 |
2 |
89.88 |
4737********2672 |
028684 |
03/15/2019 |
| SMITH, NATE |
5E-18697 |
2 |
31.03 |
5465********0595 |
000936 |
03/15/2019 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4400********0668 |
03839D |
03/15/2019 |
| SPENLAU, RILEY |
5E-17298 |
2 |
28.75 |
3717*******2000 |
143829 |
03/15/2019 |
| SPIROU-WHITAKER, MARY |
5E-17318 |
2 |
40.00 |
4465********3324 |
015031 |
03/15/2019 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
12.70 |
4400********2590 |
09059D |
03/15/2019 |
| STOCK, GREGORY |
5E-19191 |
2 |
25.00 |
5424********3712 |
47458P |
03/15/2019 |
| TETLOW, PAM |
5E-18479 |
2 |
37.45 |
4147********6349 |
03721D |
03/15/2019 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
05895C |
03/15/2019 |
| TSALICKIS, NICOLETTA |
5E-18435 |
2 |
26.75 |
4663********2226 |
03725A |
03/15/2019 |
| TSANGARIS, YIANNI |
5E-19402 |
2 |
10.70 |
4744********3887 |
175713 |
03/15/2019 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
854939 |
03/15/2019 |
| WALLACE, DON |
5E-18151 |
2 |
10.70 |
4036********5301 |
095438 |
03/15/2019 |
| WALSER, CHRIS |
5E-17388 |
2 |
31.03 |
4744********1623 |
175910 |
03/15/2019 |
| WILLEY, MIKE |
5E-18373 |
2 |
23.40 |
3798*******1001 |
163400 |
03/15/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
284.80 |
| 26 |
MasterCard |
796.87 |
| 72 |
Visa |
2487.34 |
| 2 |
Discover |
86.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3655.68 |