05/15/2015
08:46:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALISSANDRATOS, JARED 5E-16099 2 12.70 5178********3898 01622Z 05/15/15
ALLEN, SIMONE 5E-16115 2 12.70 4737********3208 082632 05/15/15
ANZALONE, PETER 5E-16167 2 13.59 4351********2433 036013 05/15/15
ANZALONE, PETER 5E-18005 2 31.03 4436********4054 046260 05/15/15
ASZTALOS, ANDRAS 5E-16386 2 33.03 5178********7320 01614Z 05/15/15
AUGE, AMANDA 5E-16292 2 13.59 5536********3463 004000 05/15/15
BARASSO, RICHARD 5E-14102 2 21.35 4355********9437 055056 05/15/15
BARBARA, NANCY 5E-17946 2 21.40 4833********7398 001707 05/15/15
BARGFREDE, PAUL 5E-16694 2 31.03 5109********1759 H64890 05/15/15
BENE, PATRICK 5E-15148 2 37.45 3728*******2008 105286 05/15/15
BILLHOFER, CORNELIA 5E-16793 2 26.75 5460********2152 026306 05/15/15
BLACK, JOHN 5E-13254 2 40.66 3723*******1004 126854 05/15/15
BOULOGNE, VIDIAN 5E-16291 2 33.03 4313********1209 05510C 05/15/15
BOYLE, CRAIG 5E-16299 2 10.70 4737********5049 056282 05/15/15
BRADY, CHRIS 5E-15042 2 53.50 4266********9279 01594A 05/15/15
BROWN, LARRY 5E-16289 2 35.34 4737********1362 201938 05/15/15
CAUSSEAUX, JESSICA 5E-16488 2 39.75 4436********3734 046262 05/15/15
CHANNELL, KIM 5E-16656 2 51.03 4120********3678 015657 05/15/15
CLIFFORD, NANCY 5E-15201 2 31.03 4147********5815 01593C 05/15/15
COLLINS SR, JIM 5E-11768 2 30.00 5423********8149 515441 05/15/15
COOK, HAROLD 5E-111026 2 21.40 5213********4209 015876 05/15/15
CRONIN, KEVIN 5E-16525 2 37.45 4264********0529 08108A 05/15/15
DANAPAS, JOHN 5E-14008 2 46.75 4744********4863 181277 05/15/15
DANAPAS, MICHAEL 5E-16945 2 26.75 4744********8380 161179 05/15/15
DAVIS, DON 5E-16677 2 26.75 6011********9882 01512P 05/15/15
DECKERT, STAN 5E-16119 2 54.43 4264********0878 04839B 05/15/15
ELLIOTT, VIVIAN 5E-10858 2 37.45 4802********8209 016177 05/15/15
FASSNACHT, JOSH 5E-16538 2 26.75 4355********5402 055096 05/15/15
FATOLITIS, DANIELLE 5E-15335 2 57.45 3797*******1001 182501 05/15/15
FLYNN, MASON 5E-16215 2 12.70 4351********5053 036029 05/15/15
FRATELLO, MARIA 5E-16687 2 80.82 4356********3019 181676 05/15/15
FUZVOLGYI, BLANKA 5E-16148 2 39.45 4356********3103 121978 05/15/15
GALLAGHER, KAREN 5E-16453 2 37.45 5523********4366 01565S 05/15/15
GERAGHTY, JOHN 5E-14587 2 31.03 5466********2367 02725Z 05/15/15
GIANCOLA, ANDY 5E-15104 2 59.00 6011********8972 01536P 05/15/15
GIANCOLA, LINDSEY 5E-16155 2 28.75 4744********2292 151871 05/15/15
GIBSON, MARK 5E-16507 2 47.08 5438********8750 H66490 05/15/15
GOODRICH, DONALD 5E-16340 2 26.75 4147********7008 01588C 05/15/15
GROSS, ELANA 5E-16082 2 28.75 4555********9608 014908 05/15/15
GUTIERREZ, ANDREA 5E-16088 2 39.45 5178********4621 01613Z 05/15/15
HAASCH, PAUL 5E-15355 2 26.75 4355********9429 055098 05/15/15
HACKNEY, MARK 5E-16875 2 31.03 4306********8394 015666 05/15/15
HOFFMAN, DAMARIS 5E-16108 2 28.75 5465********8727 H64655 05/15/15
HOOPER, JASON 5E-16149 2 39.45 4264********9312 05534B 05/15/15
HOWARD, CHARLES 5E-16893 2 100.75 5312********0167 151979 05/15/15
HOWES, DALE 5E-14318 2 26.75 5516********9343 046261 05/15/15
INGRAM, GINNY 5E-16436 2 39.75 4147********4001 01620D 05/15/15
JACKLIN, KIM 5E-16531 2 33.03 4147********7976 01616D 05/15/15
JANZEN, CLIFFORD 5E-16603 2 53.50 4185********4987 01623B 05/15/15
JOHANSEN, CHRIS 5E-17999 2 33.03 3715*******1000 160004 05/15/15
JOHNSON, RODRICK 5E-17998 2 26.75 4355********3160 054101 05/15/15
JUNE, VERNON 5E-16558 2 21.35 4737********4794 120395 05/15/15
KOSACH, RAYMOND 5E-16294 2 66.34 3725*******2009 160684 05/15/15
KRAUS, ALICE 5E-15473 2 37.45 5466********7813 01602P 05/15/15
KUNCIW, JOANN 5E-14257 2 20.33 4313********5954 05429C 05/15/15
LUDLOW, SHANE 5E-16649 2 80.25 4833********8619 091707 05/15/15
MAGUIRE, EDWARD 5E-14610 2 59.92 6011********6396 01515Q 05/15/15
MARAGOUTHAKIS, ANNA 5E-16396 2 37.45 4207********1027 091707 05/15/15
MAUZY, SHERRIE 5E-15484 2 64.20 4266********3673 01617B 05/15/15
MCLAUGHLIN, JUDY 5E-16243 2 26.75 4861********3232 002052 05/15/15
MCMAHON, GOLDIE 5E-16880 2 31.03 3739*******4008 186046 05/15/15
MOORE, GARY 5E-16898 2 31.03 5196********1685 005712 05/15/15
MOORHEAD, KAREN 5E-16583 2 65.13 4313********0511 03217D 05/15/15
MORRIS, KENNETH 5E-16758 2 21.40 4744********6788 151370 05/15/15
NELSON, ROBERT 5E-16782 2 64.20 4744********8417 131372 05/15/15
NICOLAS, CLAIRE 5E-CNICOLAS 2 26.75 4668********2326 041723 05/15/15
OBERNEDER, AMANDA 5E-18031 2 39.45 4347********2864 001707 05/15/15
OTINIANO, JOSHUA 5E-15192 2 5.35 4744********9500 121575 05/15/15
PAGE, DONNA 5E-15189 2 26.75 4117********8805 151578 05/15/15
PARSONS, DONNA 5E-13235 2 26.75 5424********5183 324681 05/15/15
PETRARCA, BROOKE 5E-16482 2 39.45 4741********4334 912567 05/15/15
POHREN, RITA 5E-15685 2 37.45 5523********8218 01565Z 05/15/15
PORTER, PHILIP MIKE 5E-14682 2 57.78 4226********7277 01609C 05/15/15
PSAROS, KOSTA 5E-16344 2 12.70 4050********6675 01587B 05/15/15
REED, LARRY 5E-16528 2 33.03 4355********4433 054096 05/15/15
RENARDO, KALEI 5E-15814 2 26.75 5465********5097 003999 05/15/15
ROEVER, CHRISTOPHER 5E-15025 2 26.75 4744********2434 121570 05/15/15
ROEVER, CYNTHIA 5E-15789 2 26.75 4313********7258 03894C 05/15/15
RYDER, DEBORA 5E-17023 2 37.45 5536********6488 325099 05/15/15
SAMARKOS, ELAYNE 5E-15445 2 37.45 4347********8918 091707 05/15/15
SAMARKOS, MICHAEL 5E-15516 2 26.75 5524********1216 08680Z 05/15/15
SAVIDAKIS, JOHN 5E-14275 2 26.75 3797*******1005 121128 05/15/15
SEABACK, GEORGE 5E-13066 2 53.00 4147********9111 01610C 05/15/15
SHELTON, KARRI 5E-15151 2 37.45 4270********9062 071719 05/15/15
SIBEN, TAMI 5E-16173 2 39.45 4744********1918 131275 05/15/15
SMITH, ELIZABETH 5E-16892 2 26.75 5516********4668 046264 05/15/15
SOBON, DOROTA 5E-16236 2 37.45 4744********4062 111575 05/15/15
SPIROU-WHITAKER, MARY 5E-16126 2 55.64 5178********3997 01609B 05/15/15
SWAN, DOROTHY 5E-11523 2 28.76 4147********9756 01619C 05/15/15
SYPERDA, GLENN 5E-14842 2 5.00 3713*******3007 191811 05/15/15
TRAMONTI, JOAN 5E-14635 2 47.08 4313********1341 01563D 05/15/15
TREAT, DOUGLAS 5E-16596 2 26.75 4388********9754 01616C 05/15/15
VARELA, ROSA 5E-16373 2 26.75 4355********3898 055089 05/15/15
VEKASI, DAVID 5E-15117 2 31.03 3743*******9207 408702 05/15/15
VESSEY, JUSTIN 5E-14578 2 30.81 4036********4288 014887 05/15/15
VITKOFSKY, DEE 5E-16878 2 20.00 4482********4570 001654 05/15/15
VLAMAKIS, MICHAEL 5E-16265 2 12.84 4833********2845 001707 05/15/15
VOGEL, HEIDI 5E-16856 2 39.45 4003********9304 01617C 05/15/15
WALSER, CHRIS 5E-15235 2 52.43 4744********8559 101270 05/15/15
WILLS, LEIGH 5E-17967 2 33.03 4736********0522 001707 05/15/15
WILSON, DON 5E-16272 2 63.13 4003********0750 01625D 05/15/15
WOOD, CATHY 5E-16921 2 20.00 3717*******3006 167142 05/15/15
ZUNIGA, ELDA 5E-ZUNIGA 2 53.50 4737********9707 000036 05/15/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 348.74
23 MasterCard 785.78
67 Visa 2386.66
3 Discover 145.67
0 Other 0.00
     
    3666.85