Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, WILLIAM |
5E-17062 |
2 |
37.45 |
4294********2214 |
135131 |
10/15/2019 |
| ALLEN, CHARLES |
5E-20568 |
2 |
33.03 |
5414********6293 |
03820Z |
10/15/2019 |
| BACKSMAN, CHRIS |
5E-19133 |
2 |
12.70 |
4355********0143 |
135132 |
10/15/2019 |
| BARASSO, RICHARD |
5E-19314 |
2 |
21.35 |
4355********9437 |
136050 |
10/15/2019 |
| BEASLEY, BRENT |
5E-20351 |
2 |
33.03 |
5424********5714 |
064024 |
10/15/2019 |
| BLOUNT, JOHN |
5E-21085 |
2 |
69.49 |
4610********8335 |
074107 |
10/15/2019 |
| BOULOGNE, VIDIAN |
5E-19814 |
2 |
37.45 |
4744********8810 |
184718 |
10/15/2019 |
| BRANCH, TREVOR |
5E-20981 |
2 |
31.03 |
5312********8439 |
144614 |
10/15/2019 |
| BRYANT, WILLIAM |
5E-17792 |
2 |
10.70 |
4147********6218 |
04954C |
10/15/2019 |
| CHAPMAN, MIKE |
5E-21012 |
2 |
52.43 |
4563********5094 |
H69436 |
10/15/2019 |
| CHRYSAKIS, GEORGE |
5E-19136 |
2 |
12.70 |
5523********3749 |
01526S |
10/15/2019 |
| CLIFFORD, NANCY |
5E-15201 |
2 |
31.03 |
4147********0855 |
03819C |
10/15/2019 |
| COLEMAN, CHRIS |
5E-17392 |
2 |
12.84 |
3717*******1000 |
165805 |
10/15/2019 |
| COLEMAN, MIKE |
5E-19193 |
2 |
12.70 |
4355********0143 |
136070 |
10/15/2019 |
| COLLINS SR, JIM |
5E-17694 |
2 |
30.00 |
4092********8576 |
009786 |
10/15/2019 |
| COMNINEL, STACY |
5E-21093 |
2 |
5.00 |
4425********1167 |
015259 |
10/15/2019 |
| CONNOLLY- COCHR, JEAN |
5E-19601 |
2 |
31.03 |
5378********0837 |
03831Z |
10/15/2019 |
| CRONIN, KEVIN |
5E-20083 |
2 |
69.55 |
4179********6928 |
605114 |
10/15/2019 |
| DAHLGREN, JEFFERY |
5E-20562 |
2 |
12.70 |
5178********4054 |
015325 |
10/15/2019 |
| DANAPAS, ANGELO |
5E-18493 |
2 |
10.70 |
4744********4210 |
184218 |
10/15/2019 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4264********0878 |
03040C |
10/15/2019 |
| DITTMAR, MILES |
5E-20555 |
2 |
10.70 |
4355********6292 |
136131 |
10/15/2019 |
| ELIADIS, DINO |
5E-18826 |
2 |
31.03 |
3720*******3001 |
125277 |
10/15/2019 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
167463 |
10/15/2019 |
| FILLHART, JEAN |
5E-20542 |
2 |
54.43 |
4327********4647 |
105352 |
10/15/2019 |
| FOX, CHARLOTTE |
5E-21045 |
2 |
52.43 |
4744********8863 |
184311 |
10/15/2019 |
| FREED, CHRISTOPHER |
5E-19322 |
2 |
12.70 |
4266********4282 |
03834A |
10/15/2019 |
| GAINES, THAI |
5E-18516 |
2 |
12.70 |
4400********8550 |
05906C |
10/15/2019 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
5424********0121 |
10330P |
10/15/2019 |
| GHEESLING, BRETT |
5E-20406 |
2 |
84.43 |
4465********4694 |
015987 |
10/15/2019 |
| GIBSON, DOTTY |
5E-20723 |
2 |
29.00 |
4744********9721 |
184816 |
10/15/2019 |
| GOODWIN, GUNNER |
5E-20739 |
2 |
31.03 |
4170********9921 |
751271 |
10/15/2019 |
| GORECKI, SHEILA |
5E-20945 |
2 |
37.45 |
4417********6288 |
03840D |
10/15/2019 |
| GRIPPO, JJ |
5E-17959 |
2 |
31.03 |
4355********4757 |
138092 |
10/15/2019 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
138090 |
10/15/2019 |
| HAYTER, SHEILA |
5E-20974 |
2 |
63.13 |
5465********8140 |
005004 |
10/15/2019 |
| HEIMANN, RICH |
5E-20982 |
2 |
31.03 |
5178********2524 |
03856Z |
10/15/2019 |
| HOUCK, ELLIS |
5E-20972 |
2 |
31.03 |
4737********0581 |
034998 |
10/15/2019 |
| HUFFMAN, NIKKI |
5E-19120 |
2 |
57.78 |
4744********1602 |
184910 |
10/15/2019 |
| JACK, JOE |
5E-20558 |
2 |
54.43 |
4833********1706 |
084107 |
10/15/2019 |
| JEFFERIS, AUDREY |
5E-17302 |
2 |
12.70 |
5480********4382 |
064032 |
10/15/2019 |
| JONES, PAUL |
5E-21042 |
2 |
31.03 |
5424********1126 |
10678P |
10/15/2019 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
012088 |
10/15/2019 |
| KONTODIAKOS, ARGIE |
5E-18319 |
2 |
12.70 |
5153********3271 |
875136 |
10/15/2019 |
| KONTOS, GEORGE |
5E-18579 |
2 |
12.70 |
5312********6116 |
154417 |
10/15/2019 |
| LAZARIDES, DIANA |
5E-20962 |
2 |
31.03 |
4737********2877 |
001474 |
10/15/2019 |
| LOGAN, CHERYL |
5E-18776 |
2 |
33.03 |
4147********5474 |
03864D |
10/15/2019 |
| LOMAN, DAVID |
5E-19600 |
2 |
80.25 |
4737********6929 |
068234 |
10/15/2019 |
| LOPEZ-KOFFEL, FRANCES |
5E-20744 |
2 |
25.00 |
5524********2166 |
09827P |
10/15/2019 |
| MAICHUK, MATTHEW |
5E-20988 |
2 |
31.03 |
4147********6611 |
03864C |
10/15/2019 |
| MELENDEZ, TONY |
5E-20420 |
2 |
20.33 |
4430********7592 |
179906 |
10/15/2019 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
027455 |
10/15/2019 |
| MOORE, GARY |
5E-19704 |
2 |
31.03 |
5196********7614 |
004427 |
10/15/2019 |
| MURPHY, EVAN |
5E-20590 |
2 |
33.03 |
4586********2698 |
H67500 |
10/15/2019 |
| NICHOLS, CINDY |
5E-16360 |
2 |
37.45 |
4147********9386 |
015305 |
10/15/2019 |
| PACE, DEB |
5E-17775 |
2 |
45.69 |
4482********8750 |
064129 |
10/15/2019 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
04743D |
10/15/2019 |
| RATZA, SARA |
5E-19606 |
2 |
5.00 |
4271********3510 |
141051 |
10/15/2019 |
| RIAN, MAMSSA |
5E-20556 |
2 |
12.70 |
4833********9113 |
094107 |
10/15/2019 |
| RICE, THOMAS |
5E-20826 |
2 |
31.03 |
4737********2690 |
031059 |
10/15/2019 |
| RIEWOLD, RON |
5E-18664 |
2 |
12.70 |
5424********1116 |
11012P |
10/15/2019 |
| RIQUETTI, CAMILA |
5E-18434 |
2 |
100.00 |
4147********7317 |
03882D |
10/15/2019 |
| RIQUETTI, PETER |
5E-20527 |
2 |
57.78 |
4147********7317 |
03884D |
10/15/2019 |
| ROBERTS, REBECCA |
5E-19138 |
2 |
33.03 |
5523********7323 |
03887P |
10/15/2019 |
| ROBINSON, BARBARA |
5E-19332 |
2 |
64.20 |
4839********8840 |
03880D |
10/15/2019 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
184017 |
10/15/2019 |
| ROSS, MIKE |
5E-20408 |
2 |
26.75 |
4147********8780 |
03879C |
10/15/2019 |
| RUSSO, KINA |
5E-19693 |
2 |
37.45 |
4426********5868 |
015519 |
10/15/2019 |
| RUTKAUSKAS, CLAIRE |
5E-21074 |
2 |
39.45 |
5213********8546 |
01504P |
10/15/2019 |
| SAMARKOS, MICHAEL |
5E-18408 |
2 |
26.75 |
5524********6674 |
03773Z |
10/15/2019 |
| SARANTIS, MARIA |
5E-20765 |
2 |
63.13 |
4355********6604 |
141109 |
10/15/2019 |
| SAVIDAKIS, SARAH |
5E-19507 |
2 |
31.03 |
4347********7942 |
094107 |
10/15/2019 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
066266 |
10/15/2019 |
| SEABACK, GEORGE |
5E-16753 |
2 |
53.00 |
4147********6933 |
03882C |
10/15/2019 |
| SHRADER, LAURIE |
5E-18419 |
2 |
89.88 |
4737********2672 |
043526 |
10/15/2019 |
| SMITH, NATE |
5E-18697 |
2 |
31.03 |
5465********0595 |
004392 |
10/15/2019 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4400********1075 |
09665D |
10/15/2019 |
| SPIROU-WHITAKER, MARY |
5E-20736 |
2 |
20.00 |
4465********3324 |
015317 |
10/15/2019 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
32.70 |
4400********2173 |
00206D |
10/15/2019 |
| STOCK, GREGORY |
5E-19191 |
2 |
25.00 |
5424********3712 |
11262P |
10/15/2019 |
| TETLOW, PAM |
5E-18479 |
2 |
37.45 |
4147********6349 |
03886D |
10/15/2019 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
05023C |
10/15/2019 |
| TSANGARIS, YIANNI |
5E-19402 |
2 |
10.70 |
4744********3887 |
184114 |
10/15/2019 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
531962 |
10/15/2019 |
| WALLACE, EMMALEE |
5E-20647 |
2 |
32.03 |
4833********5065 |
094107 |
10/15/2019 |
| WALSER, CHRIS |
5E-17388 |
2 |
31.03 |
4744********1623 |
104311 |
10/15/2019 |
| WATERS, ERIK |
5E-21072 |
2 |
12.70 |
4355********4650 |
143102 |
10/15/2019 |
| WILLEY, MIKE |
5E-18373 |
2 |
43.40 |
3798*******1001 |
160152 |
10/15/2019 |
| ZABALDO, JOANNE |
5E-20846 |
2 |
37.45 |
4266********4725 |
015532 |
10/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
155.75 |
| 21 |
MasterCard |
571.83 |
| 63 |
Visa |
2317.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3044.58 |