Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHARLES |
5E-20568 |
2 |
33.03 |
5414********6293 |
06024Z |
04/15/2019 |
| ANTOULINAKIS, MARIA |
5E-19172 |
2 |
25.00 |
4400********8543 |
05902D |
04/15/2019 |
| ATHERTON, JAMES |
5E-18744 |
2 |
23.40 |
4833********9503 |
045506 |
04/15/2019 |
| BACKSMAN, CHRIS |
5E-19133 |
2 |
12.70 |
4355********0143 |
126147 |
04/15/2019 |
| BARASSO, RICHARD |
5E-19314 |
2 |
21.35 |
4355********9437 |
125099 |
04/15/2019 |
| BEASLEY, BRENT |
5E-20351 |
2 |
32.75 |
5424********1563 |
034073 |
04/15/2019 |
| BLIZZARD, JAMES |
5E-19228 |
2 |
12.70 |
3795*******2004 |
102646 |
04/15/2019 |
| BLIZZARD, PAMELA |
5E-18497 |
2 |
12.70 |
3795*******2004 |
126397 |
04/15/2019 |
| BLOUNT, JOHN |
5E-19117 |
2 |
36.24 |
4610********8335 |
045506 |
04/15/2019 |
| BOULOGNE, VIDIAN |
5E-19814 |
2 |
57.78 |
4744********8810 |
175754 |
04/15/2019 |
| BRANCH, TAYLOR |
5E-19796 |
2 |
23.40 |
4400********8999 |
00793B |
04/15/2019 |
| BRYANT, WILLIAM |
5E-17792 |
2 |
10.70 |
4147********6218 |
08202C |
04/15/2019 |
| CEKAU, FRED |
5E-16238 |
2 |
53.50 |
3737*******3001 |
179019 |
04/15/2019 |
| CLARK, KRISTIAN |
5E-18353 |
2 |
12.70 |
4833********1688 |
055506 |
04/15/2019 |
| CLIFFORD, NANCY |
5E-15201 |
2 |
31.03 |
4147********1972 |
06062C |
04/15/2019 |
| COLEMAN, CHRIS |
5E-17392 |
2 |
12.84 |
3717*******1000 |
182142 |
04/15/2019 |
| COLEMAN, MICHAEL |
5E-19339 |
2 |
63.13 |
4388********2716 |
06060D |
04/15/2019 |
| COLEMAN, MIKE |
5E-19193 |
2 |
12.70 |
4355********0143 |
128148 |
04/15/2019 |
| COLLINS SR, JIM |
5E-17694 |
2 |
30.00 |
4092********8576 |
013355 |
04/15/2019 |
| COLVER, CADEN |
5E-19623 |
2 |
37.45 |
5155********5121 |
06071Z |
04/15/2019 |
| COMNINEL, STACY |
5E-20505 |
2 |
50.15 |
4425********1167 |
015904 |
04/15/2019 |
| CONNOLLY, JEAN |
5E-19601 |
2 |
31.03 |
5378********0837 |
06080Z |
04/15/2019 |
| CONNOR, PATRICK |
5E-20364 |
2 |
39.75 |
5331********4422 |
015660 |
04/15/2019 |
| CONRAD, MEGHAN |
5E-18711 |
2 |
12.70 |
4737********1247 |
015760 |
04/15/2019 |
| CORNELL, PATRICIA |
5E-19223 |
2 |
59.00 |
5466********8677 |
06093Z |
04/15/2019 |
| CRONIN, KEVIN |
5E-20083 |
2 |
69.55 |
4179********6928 |
505155 |
04/15/2019 |
| CRONIN, SEAN |
5E-18793 |
2 |
12.70 |
4737********7926 |
026714 |
04/15/2019 |
| DAHLGREN, JEFFERY |
5E-20562 |
2 |
12.70 |
5178********4054 |
015668 |
04/15/2019 |
| DANAPAS, ANGELO |
5E-18493 |
2 |
10.70 |
4744********9226 |
185354 |
04/15/2019 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4264********0878 |
00453B |
04/15/2019 |
| DELMADOROS, ELENI |
5E-18910 |
2 |
31.03 |
4266********4962 |
06099D |
04/15/2019 |
| DINSMORE, MICHELLE |
5E-20460 |
2 |
37.45 |
5460********0530 |
024938 |
04/15/2019 |
| DITTMAR, MILES |
5E-20555 |
2 |
10.70 |
4355********6292 |
130132 |
04/15/2019 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
120064 |
04/15/2019 |
| FILLHART, JEAN |
5E-20542 |
2 |
54.43 |
4327********4647 |
683648 |
04/15/2019 |
| FREED, CHRISTOPHER |
5E-19322 |
2 |
12.70 |
4147********8324 |
06112C |
04/15/2019 |
| GAINES, THAI |
5E-18516 |
2 |
12.70 |
4400********8550 |
00831C |
04/15/2019 |
| GALLOWAY, MICHAEL |
5E-20335 |
2 |
82.25 |
4616********7848 |
53731C |
04/15/2019 |
| GAUSE, KRISULA |
5E-17182 |
2 |
69.55 |
4737********3442 |
053658 |
04/15/2019 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
5424********0121 |
15896P |
04/15/2019 |
| GHEESLING, BRETT |
5E-20406 |
2 |
60.43 |
4737********0858 |
080240 |
04/15/2019 |
| GIBSON, DOTTY |
5E-19041 |
2 |
29.00 |
4744********9721 |
115255 |
04/15/2019 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
132111 |
04/15/2019 |
| HANSEN, ALAN |
5E-20511 |
2 |
12.70 |
5407********5528 |
65378Z |
04/15/2019 |
| HEIMANN, RICH |
5E-18928 |
2 |
31.03 |
5178********2524 |
06137Z |
04/15/2019 |
| HERNANDEZ, DIMITRI |
5E-20394 |
2 |
39.45 |
4147********7914 |
06139D |
04/15/2019 |
| HORTON, LARRY |
5E-20574 |
2 |
54.43 |
5348********2829 |
195551 |
04/15/2019 |
| HOUCK, ELLIS |
5E-20513 |
2 |
12.70 |
4737********0581 |
093279 |
04/15/2019 |
| HOWARD, CHARLES |
5E-16893 |
2 |
29.00 |
5348********9734 |
195555 |
04/15/2019 |
| HUFFMAN, NIKKI |
5E-19120 |
2 |
57.78 |
4744********1602 |
175851 |
04/15/2019 |
| JACK, JOE |
5E-20558 |
2 |
54.43 |
4833********1706 |
085506 |
04/15/2019 |
| JEFFERIS, AUDREY |
5E-17302 |
2 |
12.70 |
5480********4382 |
041301 |
04/15/2019 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
003344 |
04/15/2019 |
| KOLIANOS, JOHANNAH |
5E-18420 |
2 |
12.70 |
4744********6479 |
175852 |
04/15/2019 |
| KONTODIAKOS, ARGIE |
5E-18319 |
2 |
12.70 |
5153********3271 |
729781 |
04/15/2019 |
| KONTOS, GEORGE |
5E-18579 |
2 |
12.70 |
5312********6116 |
135458 |
04/15/2019 |
| LOGAN, CHERYL |
5E-18776 |
2 |
33.03 |
4147********5474 |
06171D |
04/15/2019 |
| LOMAN, DAVID |
5E-19600 |
2 |
52.43 |
4737********6929 |
078564 |
04/15/2019 |
| LOPEZ, EUTIMIO |
5E-20571 |
2 |
12.70 |
4355********2692 |
134125 |
04/15/2019 |
| MAGUIRE, EDWARD |
5E-14610 |
2 |
59.92 |
6011********2213 |
01588Q |
04/15/2019 |
| MALAMATOS, STEVE |
5E-19422 |
2 |
5.00 |
4737********3114 |
036778 |
04/15/2019 |
| MCGIBENY, SCOTT |
5E-18506 |
2 |
35.78 |
4586********2942 |
H59195 |
04/15/2019 |
| MELENDEZ, TONY |
5E-20420 |
2 |
61.71 |
4430********7592 |
561064 |
04/15/2019 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
097874 |
04/15/2019 |
| MILLER, DONNA |
5E-20645 |
2 |
33.03 |
4355********6750 |
136060 |
04/15/2019 |
| MONOKANDILOS, CAROLINE |
5E-20302 |
2 |
12.70 |
4802********1082 |
061943 |
04/15/2019 |
| MOORE, GARY |
5E-19704 |
2 |
31.03 |
5196********7614 |
002605 |
04/15/2019 |
| MORRELL, DONNA |
5E-18595 |
2 |
12.70 |
4737********7285 |
047634 |
04/15/2019 |
| MORRIS, CHASE |
5E-19801 |
2 |
10.70 |
5155********4532 |
06207Z |
04/15/2019 |
| MURPHY, EVAN |
5E-20590 |
2 |
33.03 |
4586********9065 |
H58906 |
04/15/2019 |
| NICHOLS, CINDY |
5E-16360 |
2 |
37.45 |
4147********9386 |
015253 |
04/15/2019 |
| PACE, DEB |
5E-17775 |
2 |
45.69 |
4482********8750 |
055540 |
04/15/2019 |
| PARKER, ELISABETH |
5E-19255 |
2 |
30.00 |
5140********2228 |
06210B |
04/15/2019 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
03604D |
04/15/2019 |
| PORTER, PHILIP MIKE |
5E-18352 |
2 |
59.92 |
4226********7277 |
06211C |
04/15/2019 |
| PURDUE, LISA |
5E-19173 |
2 |
33.03 |
5402********7472 |
588329 |
04/15/2019 |
| RATZA, SARA |
5E-19606 |
2 |
31.03 |
4271********3510 |
138105 |
04/15/2019 |
| RIAN, MAMSSA |
5E-20556 |
2 |
12.70 |
4833********9113 |
005506 |
04/15/2019 |
| RIEWOLD, RON |
5E-18664 |
2 |
25.40 |
5424********1116 |
17425P |
04/15/2019 |
| RIQUETTI, CAMILA |
5E-18434 |
2 |
100.00 |
4147********4912 |
06235D |
04/15/2019 |
| RIQUETTI, PETER |
5E-17316 |
2 |
31.03 |
4147********4912 |
06240D |
04/15/2019 |
| ROBERTS, REBECCA |
5E-19138 |
2 |
33.03 |
5523********1584 |
06236P |
04/15/2019 |
| ROBINSON, BARBARA |
5E-19332 |
2 |
64.20 |
4839********8840 |
06236D |
04/15/2019 |
| RODRIGUEZ, JOSH |
5E-20572 |
2 |
37.45 |
4737********6849 |
082652 |
04/15/2019 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
185552 |
04/15/2019 |
| ROSS, MIKE |
5E-20408 |
2 |
43.73 |
4147********8780 |
06242D |
04/15/2019 |
| RUTKAUSKAS, CLAIRE |
5E-17690 |
2 |
39.45 |
5213********8546 |
01545P |
04/15/2019 |
| SAMARKOS, MICHAEL |
5E-18408 |
2 |
26.75 |
5524********6674 |
00391Z |
04/15/2019 |
| SAVIDAKIS, SARAH |
5E-19507 |
2 |
31.03 |
4347********7942 |
015506 |
04/15/2019 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
028448 |
04/15/2019 |
| SEABACK, GEORGE |
5E-16753 |
2 |
53.00 |
4147********6933 |
06258C |
04/15/2019 |
| SHRADER, LAURIE |
5E-18419 |
2 |
89.88 |
4737********2672 |
013154 |
04/15/2019 |
| SMITH, NATE |
5E-18697 |
2 |
31.03 |
5465********0595 |
002175 |
04/15/2019 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4400********0668 |
06556D |
04/15/2019 |
| SPIROU-WHITAKER, MARY |
5E-17318 |
2 |
20.00 |
4465********3324 |
015464 |
04/15/2019 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
12.70 |
4400********2590 |
08613D |
04/15/2019 |
| STOCK, GREGORY |
5E-19191 |
2 |
25.00 |
5424********3712 |
17870P |
04/15/2019 |
| TETLOW, PAM |
5E-18479 |
2 |
37.45 |
4147********6349 |
06271D |
04/15/2019 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
03666C |
04/15/2019 |
| TSALICKIS, NICOLETTA |
5E-18435 |
2 |
26.75 |
4663********2226 |
06287A |
04/15/2019 |
| TSANGARIS, YIANNI |
5E-19402 |
2 |
10.70 |
4744********3887 |
105659 |
04/15/2019 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
343543 |
04/15/2019 |
| WALSER, CHRIS |
5E-17388 |
2 |
31.03 |
4744********1623 |
105750 |
04/15/2019 |
| WILLEY, MIKE |
5E-18373 |
2 |
23.40 |
3798*******1001 |
103202 |
04/15/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
183.62 |
| 26 |
MasterCard |
764.87 |
| 70 |
Visa |
2443.09 |
| 1 |
Discover |
59.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3451.50 |