Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, WILLIAM |
5E-17062 |
2 |
37.45 |
4294********2214 |
052061 |
12/16/2019 |
| ALLEN, CHARLES |
5E-20568 |
2 |
33.03 |
5414********6293 |
01219Z |
12/16/2019 |
| BACKSMAN, CHRIS |
5E-19133 |
2 |
12.70 |
4355********0143 |
052070 |
12/16/2019 |
| BAILEY, BARB |
5E-21198 |
2 |
31.03 |
4147********8152 |
01214D |
12/16/2019 |
| BARASSO, RICHARD |
5E-19314 |
2 |
21.35 |
4355********9437 |
052082 |
12/16/2019 |
| BEASLEY, BRENT |
5E-20351 |
2 |
33.03 |
5424********5714 |
053957 |
12/16/2019 |
| BLOUNT, MATT |
5E-21085 |
2 |
95.05 |
4610********8335 |
072707 |
12/16/2019 |
| BOULOGNE, VIDIAN |
5E-19814 |
2 |
57.45 |
4744********8810 |
122172 |
12/16/2019 |
| BRANCH, TREVOR |
5E-20981 |
2 |
31.03 |
5312********8439 |
132577 |
12/16/2019 |
| BRYANT, WILLIAM |
5E-17792 |
2 |
10.70 |
4147********6218 |
08920C |
12/16/2019 |
| CARROLL, BETH |
5E-21108 |
2 |
37.45 |
4072********4302 |
016476 |
12/16/2019 |
| CASTRO, GABE |
5E-19164 |
2 |
12.40 |
4334********1680 |
701151 |
12/16/2019 |
| CHAPMAN, MIKE |
5E-21012 |
2 |
52.43 |
4563********5094 |
H68016 |
12/16/2019 |
| COLEMAN, CHRIS |
5E-17392 |
2 |
12.84 |
3717*******1000 |
162052 |
12/16/2019 |
| COLEMAN, MIKE |
5E-19193 |
2 |
12.70 |
4355********0143 |
054048 |
12/16/2019 |
| CONNOLLY- COCHR, JEAN |
5E-19601 |
2 |
31.03 |
5378********0837 |
01230Z |
12/16/2019 |
| CURLER, TANYA |
5E-21149 |
2 |
26.75 |
4355********7855 |
054051 |
12/16/2019 |
| DAHLGREN, JEFFERY |
5E-20562 |
2 |
12.70 |
5178********4054 |
016323 |
12/16/2019 |
| DITTMAR, MILES |
5E-20555 |
2 |
10.70 |
4355********6292 |
054066 |
12/16/2019 |
| ELIADIS, DINO |
5E-18826 |
2 |
31.03 |
3720*******3001 |
127485 |
12/16/2019 |
| FARRELL, MARIA |
5E-21105 |
2 |
63.13 |
4342********5635 |
069759 |
12/16/2019 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
37.45 |
3797*******1001 |
143589 |
12/16/2019 |
| FOX, CHARLOTTE |
5E-21045 |
2 |
52.43 |
4744********8863 |
132878 |
12/16/2019 |
| FREED, CHRISTOPHER |
5E-19322 |
2 |
12.70 |
4266********4282 |
01232A |
12/16/2019 |
| GAINES, THAI |
5E-18516 |
2 |
12.70 |
4400********8550 |
05458C |
12/16/2019 |
| GALLOWAY, MICHAEL |
5E-20335 |
2 |
63.13 |
4616********7848 |
70775D |
12/16/2019 |
| GERAGHTY, JOHN |
5E-14587 |
2 |
31.03 |
5424********0121 |
03936P |
12/16/2019 |
| GHEESLING, BRETT |
5E-20406 |
2 |
54.43 |
4465********4694 |
016547 |
12/16/2019 |
| GIBSON, DOTTY |
5E-20723 |
2 |
29.00 |
4744********9721 |
182571 |
12/16/2019 |
| GOOCH, KELLY |
5E-21101 |
2 |
26.75 |
5424********7458 |
052414 |
12/16/2019 |
| GOODWIN, GUNNER |
5E-20739 |
2 |
31.03 |
4170********9921 |
935019 |
12/16/2019 |
| GORECKI, SHEILA |
5E-20945 |
2 |
37.45 |
4417********6288 |
01239D |
12/16/2019 |
| GRIPPO, JJ |
5E-17959 |
2 |
31.03 |
4355********4757 |
054106 |
12/16/2019 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
054119 |
12/16/2019 |
| HANSEN, ALAN |
5E-20511 |
2 |
12.70 |
4351********7613 |
003556 |
12/16/2019 |
| HARAJLI, JAMES |
5E-21004 |
2 |
26.75 |
4447********0256 |
016495 |
12/16/2019 |
| HEIMANN, RICH |
5E-20982 |
2 |
31.03 |
5178********2524 |
01250Z |
12/16/2019 |
| HORTON, CYNTHIA |
5E-21006 |
2 |
59.62 |
4147********7255 |
01241C |
12/16/2019 |
| HORTON, LARRY |
5E-20574 |
2 |
54.43 |
4147********7255 |
01244C |
12/16/2019 |
| HOUCK, ELLIS |
5E-20972 |
2 |
31.03 |
4737********0581 |
057126 |
12/16/2019 |
| HUFFMAN, NIKKI |
5E-19120 |
2 |
57.78 |
4744********1602 |
182677 |
12/16/2019 |
| JACK, JOE |
5E-20558 |
2 |
54.43 |
4833********1706 |
082707 |
12/16/2019 |
| JONES, PAUL |
5E-21042 |
2 |
31.03 |
5424********1126 |
04283P |
12/16/2019 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********4794 |
009310 |
12/16/2019 |
| KONTODIAKOS, ARGIE |
5E-18319 |
2 |
12.70 |
5153********3271 |
763135 |
12/16/2019 |
| KONTOS, GEORGE |
5E-18579 |
2 |
12.70 |
5312********6116 |
132579 |
12/16/2019 |
| LAYTON, BONNY |
5E-21129 |
2 |
63.13 |
5523********3800 |
01656Z |
12/16/2019 |
| LAZARIDES, MARY |
5E-21098 |
2 |
37.45 |
4430********7015 |
749990 |
12/16/2019 |
| LEE, JEFF |
5E-19121 |
2 |
52.43 |
4246********9443 |
01264G |
12/16/2019 |
| LEVENTIS, TED |
5E-19369 |
2 |
31.03 |
4266********5987 |
01265B |
12/16/2019 |
| LOGAN, CHERYL |
5E-18776 |
2 |
33.03 |
4147********5474 |
01267D |
12/16/2019 |
| LOMAN, DAVID |
5E-21186 |
2 |
80.25 |
4737********0549 |
009303 |
12/16/2019 |
| MAGRO, DANIELLE |
5E-21170 |
2 |
37.45 |
4400********2141 |
00355D |
12/16/2019 |
| MAICHUK, MATTHEW |
5E-20988 |
2 |
31.03 |
3772*******6005 |
125243 |
12/16/2019 |
| MCCUBBIN, LAILA |
5E-21131 |
2 |
37.45 |
4100********8037 |
36471D |
12/16/2019 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
062292 |
12/16/2019 |
| MURPHY, EVAN |
5E-20590 |
2 |
33.03 |
4586********2698 |
H66080 |
12/16/2019 |
| NICHOLS, CINDY |
5E-16360 |
2 |
37.45 |
4147********9386 |
016564 |
12/16/2019 |
| PACE, DEB |
5E-17775 |
2 |
45.69 |
4482********8750 |
062709 |
12/16/2019 |
| PIKE, JOY |
5E-20563 |
2 |
63.13 |
4400********9086 |
02679D |
12/16/2019 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
05812D |
12/16/2019 |
| POLCHIES, MICHAEL |
5E-21139 |
2 |
31.03 |
5153********1371 |
763137 |
12/16/2019 |
| RATZA, SARA |
5E-19606 |
2 |
31.03 |
4271********3510 |
057088 |
12/16/2019 |
| RIAN, MAMSSA |
5E-20556 |
2 |
12.70 |
4833********9113 |
092707 |
12/16/2019 |
| RIEDMULLER, MICHELE |
5E-16180 |
2 |
37.45 |
3712*******2002 |
163902 |
12/16/2019 |
| RIEWOLD, RON |
5E-18664 |
2 |
12.70 |
5424********1116 |
04575P |
12/16/2019 |
| RIQUETTI, CAMILA |
5E-18434 |
2 |
100.00 |
4147********7317 |
01283D |
12/16/2019 |
| RIQUETTI, PETER |
5E-20527 |
2 |
57.78 |
4147********7317 |
01282D |
12/16/2019 |
| ROBERTS, REBECCA |
5E-19138 |
2 |
33.03 |
5523********7323 |
01288P |
12/16/2019 |
| ROBINSON, BARBARA |
5E-19332 |
2 |
64.20 |
4839********8840 |
01280D |
12/16/2019 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
102475 |
12/16/2019 |
| ROSS, MIKE |
5E-20408 |
2 |
26.75 |
4147********8780 |
01280C |
12/16/2019 |
| RUSSO, KINA |
5E-19693 |
2 |
37.45 |
4426********5868 |
016072 |
12/16/2019 |
| RUTKAUSKAS, CLAIRE |
5E-21074 |
2 |
39.45 |
5213********8546 |
01614P |
12/16/2019 |
| SAMARKOS, MICHAEL |
5E-18408 |
2 |
26.75 |
5524********6674 |
07570S |
12/16/2019 |
| SARANTIS, MARIA |
5E-20765 |
2 |
63.13 |
4355********6604 |
058125 |
12/16/2019 |
| SAVIDAKIS, SARAH |
5E-19507 |
2 |
31.03 |
4347********7942 |
092707 |
12/16/2019 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
079302 |
12/16/2019 |
| SEABACK, GEORGE |
5E-16753 |
2 |
53.00 |
4147********6933 |
01285C |
12/16/2019 |
| SMITH, NATE |
5E-18697 |
2 |
31.03 |
5465********0595 |
002016 |
12/16/2019 |
| SOBON, DOROTA |
5E-16236 |
2 |
37.45 |
4400********1075 |
08684D |
12/16/2019 |
| SPIROU-WHITAKER, MARY |
5E-20736 |
2 |
20.00 |
4465********3324 |
016302 |
12/16/2019 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
12.70 |
4400********2173 |
03600D |
12/16/2019 |
| TETLOW, PAM |
5E-18479 |
2 |
37.45 |
4147********6349 |
01289D |
12/16/2019 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
01679C |
12/16/2019 |
| TSANGARIS, YIANNI |
5E-19402 |
2 |
10.70 |
4744********3887 |
102879 |
12/16/2019 |
| ULLERY, ANN |
5E-20968 |
2 |
37.45 |
6011********2363 |
01649R |
12/16/2019 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
500874 |
12/16/2019 |
| WALLACE, DON |
5E-18151 |
2 |
32.10 |
4036********0419 |
057634 |
12/16/2019 |
| WALLACE, EMMALEE |
5E-20647 |
2 |
31.03 |
4833********5065 |
092707 |
12/16/2019 |
| WALSER, CHRIS |
5E-17388 |
2 |
31.03 |
4744********1623 |
102577 |
12/16/2019 |
| WATERS, ERIK |
5E-21072 |
2 |
12.70 |
4355********4650 |
059099 |
12/16/2019 |
| WILLEY, MIKE |
5E-18373 |
2 |
23.40 |
3798*******1001 |
165096 |
12/16/2019 |
| ZABALDO, JOANNE |
5E-20846 |
2 |
37.45 |
4266********4725 |
016126 |
12/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
204.23 |
| 18 |
MasterCard |
523.18 |
| 68 |
Visa |
2557.58 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3322.44 |