Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHARLES |
5E-20568 |
2 |
33.03 |
5414********6293 |
04135Z |
07/15/2019 |
| BACKSMAN, CHRIS |
5E-19133 |
2 |
12.70 |
4355********0143 |
135084 |
07/15/2019 |
| BARASSO, RICHARD |
5E-19314 |
2 |
21.35 |
4355********9437 |
135087 |
07/15/2019 |
| BEASLEY, BRENT |
5E-20351 |
2 |
10.70 |
5424********5714 |
058320 |
07/15/2019 |
| BLOUNT, JOHN |
5E-19117 |
2 |
56.94 |
4610********8335 |
084107 |
07/15/2019 |
| BOULOGNE, VIDIAN |
5E-19814 |
2 |
57.78 |
4744********8810 |
124414 |
07/15/2019 |
| BRYANT, WILLIAM |
5E-17792 |
2 |
10.70 |
4147********6218 |
00996C |
07/15/2019 |
| CHRYSAKIS, GEORGE |
5E-19136 |
2 |
12.70 |
5523********3749 |
01504Z |
07/15/2019 |
| CLIFFORD, NANCY |
5E-15201 |
2 |
51.03 |
4147********0855 |
04139C |
07/15/2019 |
| COLEMAN, CHRIS |
5E-17392 |
2 |
12.84 |
3717*******1000 |
142800 |
07/15/2019 |
| COLEMAN, MIKE |
5E-19193 |
2 |
12.70 |
4355********0143 |
135131 |
07/15/2019 |
| COLLINS SR, JIM |
5E-17694 |
2 |
30.00 |
4092********8576 |
016175 |
07/15/2019 |
| COMNINEL, STACY |
5E-20505 |
2 |
5.00 |
4425********1167 |
015145 |
07/15/2019 |
| CONNOLLY- COCHR, JEAN |
5E-19601 |
2 |
31.03 |
5378********0837 |
04159Z |
07/15/2019 |
| CONNOR, PATRICK |
5E-20364 |
2 |
39.75 |
5331********4422 |
015059 |
07/15/2019 |
| CREGO JR, THOMAS |
5E-20773 |
2 |
12.70 |
3767*******3001 |
182628 |
07/15/2019 |
| CRONIN, KEVIN |
5E-20083 |
2 |
69.55 |
4179********6928 |
605114 |
07/15/2019 |
| DAHLGREN, JEFFERY |
5E-20562 |
2 |
12.70 |
5178********4054 |
015954 |
07/15/2019 |
| DANAPAS, ANGELO |
5E-18493 |
2 |
16.06 |
4744********4210 |
124215 |
07/15/2019 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4264********0878 |
04271B |
07/15/2019 |
| DITTMAR, MILES |
5E-20555 |
2 |
10.70 |
4355********6292 |
137114 |
07/15/2019 |
| ELIADIS, DINO |
5E-18826 |
2 |
31.03 |
3720*******3001 |
104012 |
07/15/2019 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
189622 |
07/15/2019 |
| FILLHART, JEAN |
5E-20542 |
2 |
54.43 |
4327********4647 |
398713 |
07/15/2019 |
| FINDLAY, EMILY |
5E-20777 |
2 |
12.70 |
5153********7461 |
744232 |
07/15/2019 |
| FREED, CHRISTOPHER |
5E-19322 |
2 |
12.70 |
4147********8324 |
04161C |
07/15/2019 |
| GAINES, THAI |
5E-18516 |
2 |
32.70 |
4400********8550 |
04675C |
07/15/2019 |
| GALLOWAY, MICHAEL |
5E-20335 |
2 |
82.25 |
4616********7848 |
13864C |
07/15/2019 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
5424********0121 |
37656P |
07/15/2019 |
| GIBSON, DOTTY |
5E-20723 |
2 |
29.00 |
4744********9721 |
124211 |
07/15/2019 |
| GRABOWSKI, JEFF |
5E-19174 |
2 |
73.83 |
4347********1856 |
084107 |
07/15/2019 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
138058 |
07/15/2019 |
| HANSEN, ALAN |
5E-20511 |
2 |
12.70 |
5407********5528 |
61392Z |
07/15/2019 |
| HEIMANN, RICH |
5E-18928 |
2 |
31.03 |
5178********2524 |
04177Z |
07/15/2019 |
| HERNANDEZ, DIMITRI |
5E-20394 |
2 |
39.45 |
4147********1991 |
04174D |
07/15/2019 |
| HORTON, LARRY |
5E-20574 |
2 |
54.43 |
4744********5523 |
124213 |
07/15/2019 |
| HOUCK, ELLIS |
5E-20513 |
2 |
31.03 |
4737********0581 |
054047 |
07/15/2019 |
| HOWARD, CHARLES |
5E-16893 |
2 |
29.00 |
5348********9734 |
114216 |
07/15/2019 |
| HUFFMAN, NIKKI |
5E-19120 |
2 |
57.78 |
4744********1602 |
164114 |
07/15/2019 |
| JACK, JOE |
5E-20558 |
2 |
54.43 |
4833********1706 |
094107 |
07/15/2019 |
| JEFFERIS, AUDREY |
5E-17302 |
2 |
12.70 |
5480********4382 |
058328 |
07/15/2019 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
005055 |
07/15/2019 |
| KOLIANOS, JOHANNAH |
5E-18420 |
2 |
12.70 |
4744********6479 |
124215 |
07/15/2019 |
| KONTODIAKOS, ARGIE |
5E-18319 |
2 |
12.70 |
5153********3271 |
744233 |
07/15/2019 |
| KONTOS, GEORGE |
5E-18579 |
2 |
12.70 |
5312********6116 |
144318 |
07/15/2019 |
| LEVENTIS, TED |
5E-19369 |
2 |
31.03 |
4266********0336 |
04181B |
07/15/2019 |
| LOGAN, CHERYL |
5E-18776 |
2 |
33.03 |
4147********5474 |
04186D |
07/15/2019 |
| LOMAN, DAVID |
5E-19600 |
2 |
52.43 |
4737********6929 |
003839 |
07/15/2019 |
| LOPA, TOM |
5E-20776 |
2 |
12.70 |
4266********3086 |
04180C |
07/15/2019 |
| LOPEZ, EUTIMIO |
5E-20699 |
2 |
12.70 |
4355********2692 |
138149 |
07/15/2019 |
| LOPEZ-KOFFEL, FRANCES |
5E-20744 |
2 |
25.00 |
5524********2166 |
01219P |
07/15/2019 |
| MALAMATOS, STEVE |
5E-19422 |
2 |
5.00 |
4737********3114 |
018349 |
07/15/2019 |
| MELENDEZ, TONY |
5E-20420 |
2 |
52.43 |
4430********7592 |
166011 |
07/15/2019 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
070121 |
07/15/2019 |
| MILLER, DONNA |
5E-20645 |
2 |
33.03 |
4355********6750 |
140091 |
07/15/2019 |
| MONROE, TREYVON |
5E-20769 |
2 |
28.75 |
4351********1092 |
080688 |
07/15/2019 |
| MOORE, GARY |
5E-19704 |
2 |
31.03 |
5196********7614 |
002002 |
07/15/2019 |
| MORRELL, DONNA |
5E-18595 |
2 |
12.70 |
4737********7285 |
033408 |
07/15/2019 |
| MORRIS, CHASE |
5E-19801 |
2 |
10.70 |
5155********4532 |
04204Z |
07/15/2019 |
| MURPHY, EVAN |
5E-20590 |
2 |
33.03 |
4586********7325 |
H67504 |
07/15/2019 |
| NICHOLS, CINDY |
5E-16360 |
2 |
37.45 |
4147********9386 |
015600 |
07/15/2019 |
| PACE, DEB |
5E-17775 |
2 |
45.69 |
4482********8750 |
064140 |
07/15/2019 |
| PARKER, ELISABETH |
5E-19255 |
2 |
30.00 |
5140********2228 |
04208B |
07/15/2019 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
01194D |
07/15/2019 |
| PORTER, PHILIP MIKE |
5E-18352 |
2 |
59.92 |
4226********7277 |
04202C |
07/15/2019 |
| RATZA, SARA |
5E-19606 |
2 |
31.03 |
4271********3510 |
141079 |
07/15/2019 |
| RIAN, MAMSSA |
5E-20556 |
2 |
12.70 |
4833********9113 |
004107 |
07/15/2019 |
| RICE, THOMAS |
5E-20826 |
2 |
31.03 |
4737********2690 |
017891 |
07/15/2019 |
| RIEWOLD, RON |
5E-18664 |
2 |
12.70 |
5424********1116 |
38476P |
07/15/2019 |
| RIQUETTI, CAMILA |
5E-18434 |
2 |
100.00 |
4147********4912 |
04215D |
07/15/2019 |
| RIQUETTI, PETER |
5E-20527 |
2 |
57.78 |
4147********4912 |
04209D |
07/15/2019 |
| ROBERTS, REBECCA |
5E-19138 |
2 |
33.03 |
5523********1584 |
04207P |
07/15/2019 |
| RODRIGUEZ, JOSH |
5E-20572 |
2 |
37.45 |
4737********6849 |
091110 |
07/15/2019 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
174414 |
07/15/2019 |
| ROSS, MIKE |
5E-20408 |
2 |
26.75 |
4147********8780 |
04207D |
07/15/2019 |
| RUTKAUSKAS, CLAIRE |
5E-17690 |
2 |
40.45 |
5213********8546 |
01554P |
07/15/2019 |
| SAMARKOS, MICHAEL |
5E-18408 |
2 |
26.75 |
5524********6674 |
01872Z |
07/15/2019 |
| SARANTIS, MARIA |
5E-20765 |
2 |
63.13 |
4355********6604 |
142129 |
07/15/2019 |
| SAVIDAKIS, SARAH |
5E-19507 |
2 |
31.03 |
4347********7942 |
004107 |
07/15/2019 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
077522 |
07/15/2019 |
| SEABACK, GEORGE |
5E-16753 |
2 |
53.00 |
4147********6933 |
04219C |
07/15/2019 |
| SHRADER, LAURIE |
5E-18419 |
2 |
89.88 |
4737********2672 |
061822 |
07/15/2019 |
| SMITH, NATE |
5E-18697 |
2 |
31.03 |
5465********0595 |
002003 |
07/15/2019 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4400********0668 |
08273D |
07/15/2019 |
| SPIROU-WHITAKER, MARY |
5E-20736 |
2 |
20.00 |
4465********3324 |
015202 |
07/15/2019 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
12.70 |
4400********2590 |
03091D |
07/15/2019 |
| STOCK, GREGORY |
5E-19191 |
2 |
25.00 |
5424********3712 |
38810P |
07/15/2019 |
| TETLOW, PAM |
5E-18479 |
2 |
37.45 |
4147********6349 |
04226D |
07/15/2019 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
08273C |
07/15/2019 |
| TSALICKIS, NICOLETTA |
5E-18435 |
2 |
46.75 |
4663********2226 |
04230A |
07/15/2019 |
| TSANGARIS, YIANNI |
5E-19402 |
2 |
10.70 |
4744********3887 |
174510 |
07/15/2019 |
| VALIDO, YENESI |
5E-20706 |
2 |
5.00 |
4737********5493 |
021473 |
07/15/2019 |
| VAN STRAATEN, PATRICIA |
5E-19324 |
2 |
20.00 |
4147********3841 |
015111 |
07/15/2019 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
206489 |
07/15/2019 |
| WALLACE, DON |
5E-18151 |
2 |
10.70 |
4036********5301 |
080795 |
07/15/2019 |
| WALLACE, EMMALEE |
5E-20647 |
2 |
31.03 |
4833********5065 |
014107 |
07/15/2019 |
| WALSER, CHRIS |
5E-17388 |
2 |
31.03 |
4744********1623 |
174513 |
07/15/2019 |
| WILLEY, MIKE |
5E-18373 |
2 |
23.40 |
3798*******1001 |
160512 |
07/15/2019 |
| ZABALDO, JOANNE |
5E-20846 |
2 |
37.45 |
4266********4725 |
015623 |
07/15/2019 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
148.45 |
| 24 |
MasterCard |
560.16 |
| 69 |
Visa |
2455.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3163.79 |