Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHARLES |
5E-20568 |
2 |
33.03 |
5414********6293 |
04601Z |
06/17/2019 |
| ATHERTON, JAMES |
5E-18744 |
2 |
10.00 |
4833********9503 |
035107 |
06/17/2019 |
| BACKSMAN, CHRIS |
5E-19133 |
2 |
12.70 |
4355********0143 |
150085 |
06/17/2019 |
| BARASSO, RICHARD |
5E-19314 |
2 |
21.35 |
4355********9437 |
150083 |
06/17/2019 |
| BEASLEY, BRENT |
5E-20351 |
2 |
10.70 |
5424********5714 |
055183 |
06/17/2019 |
| BLIZZARD, JAMES |
5E-19228 |
2 |
12.70 |
3795*******2004 |
142044 |
06/17/2019 |
| BLIZZARD, PAMELA |
5E-18497 |
2 |
12.70 |
3795*******2004 |
161644 |
06/17/2019 |
| BLOUNT, JOHN |
5E-19117 |
2 |
52.48 |
4610********8335 |
035107 |
06/17/2019 |
| BOULOGNE, VIDIAN |
5E-19814 |
2 |
57.78 |
4744********8810 |
175313 |
06/17/2019 |
| BRYANT, WILLIAM |
5E-17792 |
2 |
10.70 |
4147********6218 |
00664C |
06/17/2019 |
| CHRYSAKIS, GEORGE |
5E-19136 |
2 |
12.70 |
5523********3749 |
01791Z |
06/17/2019 |
| CLIFFORD, NANCY |
5E-15201 |
2 |
31.03 |
4147********0855 |
04606C |
06/17/2019 |
| COLEMAN, CHRIS |
5E-17392 |
2 |
12.84 |
3717*******1000 |
184622 |
06/17/2019 |
| COLEMAN, MIKE |
5E-19193 |
2 |
12.70 |
4355********0143 |
150115 |
06/17/2019 |
| COLLINS SR, JIM |
5E-17694 |
2 |
30.00 |
4092********8576 |
030029 |
06/17/2019 |
| COLVER, CADEN |
5E-19623 |
2 |
37.45 |
5155********5121 |
04613Z |
06/17/2019 |
| COMNINEL, STACY |
5E-20505 |
2 |
5.00 |
4425********1167 |
017848 |
06/17/2019 |
| CONNOLLY- COCHR, JEAN |
5E-19601 |
2 |
31.03 |
5378********0837 |
04611Z |
06/17/2019 |
| CONNOR, PATRICK |
5E-20364 |
2 |
39.75 |
5331********4422 |
017783 |
06/17/2019 |
| COWARD, BARBARA |
5E-20681 |
2 |
37.45 |
4270********3278 |
075153 |
06/17/2019 |
| CREGO JR, THOMAS |
5E-20773 |
2 |
12.70 |
3767*******3001 |
109852 |
06/17/2019 |
| CRONIN, KEVIN |
5E-20083 |
2 |
69.55 |
4179********6928 |
607115 |
06/17/2019 |
| DAHLGREN, JEFFERY |
5E-20562 |
2 |
12.70 |
5178********4054 |
017768 |
06/17/2019 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4264********0878 |
08347B |
06/17/2019 |
| DITTMAR, MILES |
5E-20555 |
2 |
10.70 |
4355********6292 |
151130 |
06/17/2019 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
181667 |
06/17/2019 |
| FILLHART, JEAN |
5E-20542 |
2 |
54.43 |
4327********4647 |
889001 |
06/17/2019 |
| FINDLAY, EMILY |
5E-20777 |
2 |
12.70 |
5153********7461 |
669292 |
06/17/2019 |
| FREED, CHRISTOPHER |
5E-19322 |
2 |
12.70 |
4147********8324 |
04616C |
06/17/2019 |
| GAINES, THAI |
5E-18516 |
2 |
12.70 |
4400********8550 |
07775C |
06/17/2019 |
| GALLOWAY, MICHAEL |
5E-20335 |
2 |
82.25 |
4616********7848 |
15388C |
06/17/2019 |
| GAUSE, KRISULA |
5E-17182 |
2 |
69.55 |
4737********3442 |
073254 |
06/17/2019 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
5424********0121 |
14275P |
06/17/2019 |
| GHEESLING, BRETT |
5E-20406 |
2 |
54.43 |
4737********0858 |
075389 |
06/17/2019 |
| GIBSON, DOTTY |
5E-20723 |
2 |
29.00 |
4744********9721 |
105811 |
06/17/2019 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
151172 |
06/17/2019 |
| HANSEN, ALAN |
5E-20511 |
2 |
12.70 |
5407********5528 |
61543Z |
06/17/2019 |
| HEIMANN, RICH |
5E-18928 |
2 |
31.03 |
5178********2524 |
04633Z |
06/17/2019 |
| HERNANDEZ, DIMITRI |
5E-20394 |
2 |
39.45 |
4147********7914 |
04624D |
06/17/2019 |
| HOUCK, ELLIS |
5E-20513 |
2 |
51.03 |
4737********0581 |
031740 |
06/17/2019 |
| HOWARD, CHARLES |
5E-16893 |
2 |
29.00 |
5348********9734 |
125516 |
06/17/2019 |
| HUFFMAN, NIKKI |
5E-19120 |
2 |
57.78 |
4744********1602 |
185611 |
06/17/2019 |
| JACK, JOE |
5E-20558 |
2 |
54.43 |
4833********1706 |
045107 |
06/17/2019 |
| JEFFERIS, AUDREY |
5E-17302 |
2 |
12.70 |
5480********4382 |
055195 |
06/17/2019 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
075162 |
06/17/2019 |
| KOLIANOS, JOHANNAH |
5E-18420 |
2 |
12.70 |
4744********6479 |
185614 |
06/17/2019 |
| KONTODIAKOS, ARGIE |
5E-18319 |
2 |
12.70 |
5153********3271 |
669294 |
06/17/2019 |
| KONTOS, GEORGE |
5E-18579 |
2 |
32.70 |
5312********6116 |
135116 |
06/17/2019 |
| LEVENTIS, TED |
5E-19369 |
2 |
31.03 |
4266********0336 |
04639B |
06/17/2019 |
| LOGAN, CHERYL |
5E-18776 |
2 |
33.03 |
4147********5474 |
04644D |
06/17/2019 |
| LOMAN, DAVID |
5E-19600 |
2 |
52.43 |
4737********6929 |
074319 |
06/17/2019 |
| LOPA, TOM |
5E-20776 |
2 |
12.70 |
4266********3086 |
04637C |
06/17/2019 |
| LOPEZ, EUTIMIO |
5E-20699 |
2 |
12.70 |
4355********2692 |
153158 |
06/17/2019 |
| LOPEZ-KOFFEL, FRANCES |
5E-20744 |
2 |
25.00 |
5524********2166 |
05433P |
06/17/2019 |
| MALAMATOS, STEVE |
5E-19422 |
2 |
5.00 |
4737********3114 |
020791 |
06/17/2019 |
| MELENDEZ, TONY |
5E-20420 |
2 |
40.33 |
4430********7592 |
144014 |
06/17/2019 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
090104 |
06/17/2019 |
| MILLER, DONNA |
5E-20645 |
2 |
33.03 |
4355********6750 |
153169 |
06/17/2019 |
| MONOKANDILOS, CAROLINE |
5E-20302 |
2 |
12.70 |
4802********1082 |
046448 |
06/17/2019 |
| MONROE, TREYVON |
5E-20769 |
2 |
28.75 |
4351********1092 |
091209 |
06/17/2019 |
| MOORE, GARY |
5E-19704 |
2 |
31.03 |
5196********7614 |
000263 |
06/17/2019 |
| MORRELL, DONNA |
5E-18595 |
2 |
12.70 |
4737********7285 |
051491 |
06/17/2019 |
| MORRIS, CHASE |
5E-19801 |
2 |
10.70 |
5155********4532 |
04652Z |
06/17/2019 |
| MURPHY, EVAN |
5E-20590 |
2 |
33.03 |
4586********7325 |
H68518 |
06/17/2019 |
| NICHOLS, CINDY |
5E-16360 |
2 |
37.45 |
4147********9386 |
017784 |
06/17/2019 |
| PACE, DEB |
5E-17775 |
2 |
45.69 |
4482********8750 |
065154 |
06/17/2019 |
| PARKER, ELISABETH |
5E-19255 |
2 |
30.00 |
5140********2228 |
04650B |
06/17/2019 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
01727D |
06/17/2019 |
| PORTER, PHILIP MIKE |
5E-18352 |
2 |
59.92 |
4226********7277 |
04643C |
06/17/2019 |
| RATZA, SARA |
5E-19606 |
2 |
31.03 |
4271********3510 |
154099 |
06/17/2019 |
| RIAN, MAMSSA |
5E-20556 |
2 |
12.70 |
4833********9113 |
045107 |
06/17/2019 |
| RIQUETTI, CAMILA |
5E-18434 |
2 |
100.00 |
4147********4912 |
04651D |
06/17/2019 |
| RIQUETTI, PETER |
5E-20527 |
2 |
57.78 |
4147********4912 |
04651D |
06/17/2019 |
| ROBERTS, REBECCA |
5E-19138 |
2 |
33.03 |
5523********1584 |
04656P |
06/17/2019 |
| RODRIGUEZ, JOSH |
5E-20572 |
2 |
37.45 |
4737********6849 |
095312 |
06/17/2019 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
105915 |
06/17/2019 |
| ROSS, MIKE |
5E-20408 |
2 |
26.75 |
4147********8780 |
04649D |
06/17/2019 |
| RUTKAUSKAS, CLAIRE |
5E-17690 |
2 |
39.45 |
5213********8546 |
01776P |
06/17/2019 |
| SAMARKOS, MICHAEL |
5E-18408 |
2 |
26.75 |
5524********6674 |
05538Z |
06/17/2019 |
| SARANTIS, MARIA |
5E-20765 |
2 |
63.13 |
4355********6604 |
154129 |
06/17/2019 |
| SAVIDAKIS, SARAH |
5E-19507 |
2 |
51.03 |
4347********7942 |
055107 |
06/17/2019 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
095074 |
06/17/2019 |
| SEABACK, GEORGE |
5E-16753 |
2 |
53.00 |
4147********6933 |
04654C |
06/17/2019 |
| SHRADER, LAURIE |
5E-18419 |
2 |
89.88 |
4737********2672 |
022672 |
06/17/2019 |
| SMITH, NATE |
5E-18697 |
2 |
31.03 |
5465********0595 |
005512 |
06/17/2019 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4400********0668 |
04325D |
06/17/2019 |
| SPIROU-WHITAKER, MARY |
5E-20736 |
2 |
20.00 |
4465********3324 |
017948 |
06/17/2019 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
12.70 |
4400********2590 |
02679D |
06/17/2019 |
| STOCK, GREGORY |
5E-19191 |
2 |
25.00 |
5424********3712 |
14873P |
06/17/2019 |
| TETLOW, PAM |
5E-18479 |
2 |
37.45 |
4147********6349 |
04662D |
06/17/2019 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
08403C |
06/17/2019 |
| TSALICKIS, NICOLETTA |
5E-18435 |
2 |
26.75 |
4663********2226 |
04665A |
06/17/2019 |
| TSANGARIS, YIANNI |
5E-19402 |
2 |
10.70 |
4744********3887 |
115013 |
06/17/2019 |
| VALIDO, YENESI |
5E-20706 |
2 |
5.00 |
4737********5493 |
051758 |
06/17/2019 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
530515 |
06/17/2019 |
| WALLACE, DON |
5E-18151 |
2 |
32.10 |
4036********5301 |
091268 |
06/17/2019 |
| WALLACE, EMMALEE |
5E-20647 |
2 |
31.03 |
4833********5065 |
055107 |
06/17/2019 |
| WALSER, CHRIS |
5E-17388 |
2 |
71.03 |
4744********1623 |
185811 |
06/17/2019 |
| WILLEY, MIKE |
5E-18373 |
2 |
23.40 |
3798*******1001 |
167843 |
06/17/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
142.82 |
| 24 |
MasterCard |
603.91 |
| 68 |
Visa |
2431.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3178.08 |