06/15/2015

07:48:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALISSANDRATOS, JARED	5E-16099	2	12.70	5178********3898	00748Z	06/15/15
ALLEN, SIMONE	5E-16115	2	12.70	4737********3208	004030	06/15/15
ANZALONE, PETER	5E-16167	2	13.59	4351********2433	017594	06/15/15
ANZALONE, PETER	5E-18005	2	31.03	4436********4054	078660	06/15/15
ASZTALOS, ANDRAS	5E-16386	2	33.03	5178********7320	00754Z	06/15/15
AUGE, AMANDA	5E-16292	2	13.59	5536********3463	004781	06/15/15
BARASSO, RICHARD	5E-14102	2	21.35	4355********9437	052049	06/15/15
BARBARA, NANCY	5E-17946	2	21.40	4833********7398	045407	06/15/15
BARGFREDE, PAUL	5E-16694	2	31.03	5109********1759	H68584	06/15/15
BILLHOFER, CORNELIA	5E-16793	2	26.75	5460********2152	028539	06/15/15
BLACK, JOHN	5E-13254	2	40.66	3723*******1004	100296	06/15/15
BLOUNT, JOHN	5E-17922	2	33.03	4610********4164	035407	06/15/15
BOULOGNE, VIDIAN	5E-16291	2	33.03	4313********1209	01706C	06/15/15
BOYLE, CRAIG	5E-16299	2	10.70	4737********5049	192149	06/15/15
BRADY, CHRIS	5E-15042	2	53.50	4266********9279	02431A	06/15/15
BROWN, LARRY	5E-16289	2	35.34	4737********1362	248149	06/15/15
CAUSSEAUX, JESSICA	5E-16488	2	39.75	4436********3734	078663	06/15/15
CHANNELL, KIM	5E-16656	2	31.03	4120********3678	015308	06/15/15
CLIFFORD, NANCY	5E-15201	2	31.03	4147********5815	02398C	06/15/15
COLLINS SR, JIM	5E-11768	2	30.00	5423********8149	517655	06/15/15
COOK, HAROLD	5E-111026	2	21.40	5213********4209	015823	06/15/15
CRONIN, KEVIN	5E-16525	2	37.45	4264********0529	04547A	06/15/15
DANAPAS, JOHN	5E-14008	2	26.75	4744********4863	165646	06/15/15
DANAPAS, MICHAEL	5E-16945	2	26.75	4744********8380	185545	06/15/15
DAVIS, DON	5E-16677	2	26.75	6011********9882	01529P	06/15/15
DECKERT, STAN	5E-16119	2	54.43	4264********0878	08687B	06/15/15
DONATELLI, MARIO	5E-17926	2	28.75	3723*******1019	182019	06/15/15
ELLIOTT, VIVIAN	5E-10858	2	37.45	4802********8209	007478	06/15/15
FATOLITIS, DANIELLE	5E-15335	2	37.45	3797*******1001	167618	06/15/15
FLYNN, MASON	5E-16215	2	12.70	4351********5053	032608	06/15/15
FRATELLO, MARIA	5E-16687	2	63.76	4356********3019	110324	06/15/15
FUZVOLGYI, BLANKA	5E-16148	2	39.45	4356********3103	165543	06/15/15
GALANTE, TARA	5E-17956	2	54.43	5312********2684	195444	06/15/15
GALLAGHER, KAREN	5E-16453	2	37.45	5523********4366	01591S	06/15/15
GERAGHTY, JOHN	5E-14587	2	31.03	5466********2367	27444Z	06/15/15
GIANCOLA, ANDY	5E-15104	2	59.00	6011********8972	01517P	06/15/15
GIANCOLA, LINDSEY	5E-16155	2	28.75	4744********2292	175641	06/15/15
GIBSON, MARK	5E-16507	2	47.08	5438********8750	H70184	06/15/15
GIORDANO, JOHN	5E-16709	2	26.75	4737********4655	930599	06/15/15
GOODRICH, DONALD	5E-16340	2	26.75	4147********7008	02436C	06/15/15
GRIPPO, JEREMIAH	5E-17959	2	12.70	4355********7990	054070	06/15/15
GROSS, ELANA	5E-16082	2	28.75	4555********9608	041578	06/15/15
GUTIERREZ, ANDREA	5E-16088	2	39.45	5178********4621	00779Z	06/15/15
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	107031	06/15/15
HACKNEY, MARK	5E-16875	2	31.03	4306********8394	015124	06/15/15
HOFFMAN, DAMARIS	5E-16108	2	28.75	4355********8278	069116	06/15/15
HOOPER, JASON	5E-16149	2	39.45	4264********9312	08114B	06/15/15
HOWARD, CHARLES	5E-16893	2	100.75	5312********0167	195640	06/15/15
INGRAM, GINNY	5E-16436	2	39.75	4147********4001	00754D	06/15/15
ISGUZAR, DOMINIQUE	5E-17927	2	12.70	5523********1499	01594Z	06/15/15
JACKLIN, KIM	5E-16531	2	33.03	4147********7976	09836D	06/15/15
JANZEN, CLIFFORD	5E-16603	2	53.50	4185********4987	02424B	06/15/15
JOHANSEN, CHRIS	5E-17999	2	33.03	3715*******1000	182090	06/15/15
JOHNSON, RODRICK	5E-17998	2	26.75	4355********3160	052090	06/15/15
JUNE, VERNON	5E-16558	2	21.35	4737********4794	287485	06/15/15
KOSACH, RAYMOND	5E-16294	2	66.34	3725*******2009	195278	06/15/15
KRAUS, ALICE	5E-15473	2	37.45	5466********7813	04735P	06/15/15
KUNCIW, JOANN	5E-14257	2	20.33	4313********5954	08816C	06/15/15
MACHADO, DEVAN	5E-17924	2	12.70	4060********2001	00782B	06/15/15
MAUZY, SHERRIE	5E-15484	2	64.20	4266********3673	02407B	06/15/15
MCMAHON, GOLDIE	5E-16880	2	31.03	3739*******4008	184354	06/15/15
MONTINI, KELLY	5E-16083	2	46.80	5466********0513	00764Z	06/15/15
MOORE, GARY	5E-16898	2	31.03	5196********1685	001497	06/15/15
MOORHEAD, KAREN	5E-16583	2	65.13	4313********0511	06997D	06/15/15
MORRIS, KENNETH	5E-16758	2	21.40	4744********6788	185542	06/15/15
NEWSOME, JONATHAN	5E-17958	2	33.03	4355********7177	054091	06/15/15
NICOLAS, CLAIRE	5E-16388	2	26.75	4668********2326	045429	06/15/15
OBERNEDER, AMANDA	5E-18031	2	39.45	4347********2864	045407	06/15/15
PAGE, DONNA	5E-15189	2	26.75	4117********8805	155446	06/15/15
PARSONS, DONNA	5E-13235	2	26.75	5424********5183	043261	06/15/15
PATIDES, GEORGE	5E-16895	2	26.75	4744********2891	125546	06/15/15
PETRARCA, BROOKE	5E-16482	2	39.45	4741********4334	928676	06/15/15
POHREN, RITA	5E-15685	2	37.45	5523********8218	01515Z	06/15/15
PORTER, PHILIP MIKE	5E-14682	2	57.78	4226********7277	02462C	06/15/15
PSAROS, KOSTA	5E-16344	2	12.70	4050********6675	02429B	06/15/15
REED, LARRY	5E-16528	2	33.03	4355********4433	052072	06/15/15
ROEVER, CHRISTOPHER	5E-15025	2	26.75	4744********2434	165378	06/15/15
RYDER, DEBORA	5E-17023	2	37.45	5536********6488	045307	06/15/15
SAMARKOS, ELAYNE	5E-15445	2	37.45	4347********8918	045407	06/15/15
SAMARKOS, MICHAEL	5E-15516	2	26.75	5524********1216	04888Z	06/15/15
SAVIDAKIS, JOHN	5E-14275	2	26.75	3797*******1005	121649	06/15/15
SEABACK, GEORGE	5E-13066	2	53.00	4147********9111	02414C	06/15/15
SHELTON, KARRI	5E-15151	2	37.45	4270********9062	075414	06/15/15
SIBEN, TAMI	5E-16173	2	39.45	4744********1918	110722	06/15/15
SMITH, ELIZABETH	5E-16892	2	26.75	5516********4668	078662	06/15/15
SOBON, DOROTA	5E-16236	2	37.45	4744********4062	115141	06/15/15
SPENLAU, RILEY	5E-17948	2	28.75	3717*******2000	125178	06/15/15
SPIROU-WHITAKER, MARY	5E-16126	2	55.64	5178********3997	09377B	06/15/15
SWAN, DOROTHY	5E-11523	2	28.76	4147********9756	00745C	06/15/15
SYPERDA, GLENN	5E-14842	2	21.88	3713*******5002	101438	06/15/15
TREAT, DOUGLAS	5E-16596	2	26.75	4388********9754	06394C	06/15/15
VEKASI, DAVID	5E-15117	2	31.03	3743*******9207	106239	06/15/15
VESSEY, JUSTIN	5E-14578	2	26.75	4036********4288	032571	06/15/15
VITKOFSKY, DEE	5E-16878	2	20.00	4482********4570	002018	06/15/15
VLAMAKIS, MICHAEL	5E-16265	2	12.84	4833********2845	035407	06/15/15
WALSER, CHRIS	5E-15235	2	92.43	4744********8559	121631	06/15/15
WEED, JUSTIN	5E-16364	2	32.09	4355********2484	052039	06/15/15
WILSON, DON	5E-16272	2	63.13	4003********0750	00761D	06/15/15
WOOD, CATHY	5E-16921	2	20.00	3717*******3006	100036	06/15/15
ZUNIGA, ELDA	5E-ZUNIGA	2	53.50	4737********9707	077375	06/15/15

Totals

Count	Card Type	Total
11	American Express	365.67
23	MasterCard	817.46
64	Visa	2157.53
2	Discover	85.75
0	Other	0.00
		3426.41