07/15/2015
07:06:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SIMONE 5E-16115 2 12.70 4737********3208 743582 07/15/15
ANZALONE, PETER 5E-16167 2 13.59 4351********2433 078664 07/15/15
ANZALONE, PETER 5E-18005 2 31.03 4436********4054 075746 07/15/15
ASZTALOS, ANDRAS 5E-16386 2 33.03 5178********7320 04297Z 07/15/15
BARASSO, RICHARD 5E-14102 2 21.35 4355********9437 122118 07/15/15
BARBARA, NANCY 5E-17946 2 21.40 4833********7398 094907 07/15/15
BARGFREDE, PAUL 5E-16694 2 31.03 5109********1759 H68089 07/15/15
BIGELOW, KATHERINE 5E-16338 2 197.25 4861********9791 000843 07/15/15
BILLHOFER, CORNELIA 5E-16793 2 26.75 5460********2152 028323 07/15/15
BLACK, JOHN 5E-13254 2 40.66 4833********7774 094907 07/15/15
BLOUNT, JOHN 5E-17922 2 33.03 4610********4164 004907 07/15/15
BOULOGNE, VIDIAN 5E-16291 2 33.03 4313********1209 07528C 07/15/15
BOYLE, CRAIG 5E-16299 2 37.45 4737********5049 795888 07/15/15
BRADY, CHRIS 5E-15042 2 53.50 4266********9279 07591A 07/15/15
BROWN, LARRY 5E-16289 2 35.34 4737********1362 712081 07/15/15
CAUSSEAUX, JESSICA 5E-16488 2 39.75 4436********3734 075747 07/15/15
CLIFFORD, NANCY 5E-15201 2 51.03 4147********5815 07612C 07/15/15
COLLINS SR, JIM 5E-11768 2 30.00 5423********8149 517361 07/15/15
COOK, HAROLD 5E-111026 2 21.40 5213********4209 015164 07/15/15
CRONIN, KEVIN 5E-16525 2 37.45 4264********0529 09175A 07/15/15
DANAPAS, JOHN 5E-17897 2 26.75 4744********4863 144398 07/15/15
DANAPAS, MICHAEL 5E-16945 2 26.75 4744********8380 164292 07/15/15
DAVIS, DON 5E-16677 2 26.75 6011********9882 01509P 07/15/15
DECKERT, STAN 5E-16119 2 54.43 4264********0878 04906B 07/15/15
DONATELLI, MARIO 5E-17926 2 28.75 3723*******1019 133761 07/15/15
ELLIOTT, VIVIAN 5E-10858 2 37.45 5424********6720 18352P 07/15/15
FATOLITIS, DANIELLE 5E-15335 2 37.45 3797*******1001 185013 07/15/15
FLYNN, MASON 5E-16215 2 12.70 4351********5053 052970 07/15/15
FRANCIS, SUSAN 5E-15304 2 37.45 4400********3540 03582C 07/15/15
FRATELLO, MARIA 5E-16687 2 63.76 4356********3019 104598 07/15/15
GALLAGHER, KAREN 5E-16453 2 37.45 5523********4366 01517S 07/15/15
GERAGHTY, JOHN 5E-14587 2 31.03 5466********2367 18130Z 07/15/15
GIANCOLA, ANDY 5E-15104 2 59.00 6011********8972 01508P 07/15/15
GIORDANO, JOHN 5E-16709 2 26.75 4737********4655 667671 07/15/15
GOODRICH, DONALD 5E-16340 2 32.10 4147********7008 07588C 07/15/15
GRINER, MAUREEN 5E-15919 2 20.00 5516********4401 064980 07/15/15
GRIPPO, JEREMIAH 5E-17959 2 12.70 4355********7990 120129 07/15/15
GROSS, ELANA 5E-16082 2 28.75 4555********9608 052941 07/15/15
GUTIERREZ, ANDREA 5E-16088 2 39.45 5178********4621 04303Z 07/15/15
HAASCH, PAUL 5E-15355 2 26.75 4355********9429 121093 07/15/15
HACKNEY, MARK 5E-16875 2 31.03 4306********8394 015085 07/15/15
HOFFMAN, DAMARIS 5E-16108 2 28.75 4355********8278 123061 07/15/15
HOWARD, CHARLES 5E-16893 2 54.00 5312********0167 124699 07/15/15
INGRAM, GINNY 5E-16436 2 39.75 4147********4001 04314D 07/15/15
JANZEN, CLIFFORD 5E-16603 2 53.50 4185********4987 07588B 07/15/15
JOHANSEN, CHRIS 5E-17999 2 33.03 3715*******1000 161922 07/15/15
JUNE, VERNON 5E-16558 2 21.35 4737********4794 917909 07/15/15
KOGER, PEGGY 5E-17921 2 28.75 4888********4956 09473A 07/15/15
KOSACH, RAYMOND 5E-16294 2 66.34 3725*******2009 125428 07/15/15
KRAUS, ALICE 5E-15473 2 37.45 5466********7813 04303P 07/15/15
KUNCIW, JOANN 5E-14257 2 20.33 4313********5954 03850C 07/15/15
MACHADO, DEVAN 5E-17924 2 12.70 4060********2001 04306B 07/15/15
MAGUIRE, EDWARD 5E-14610 2 59.92 6011********2213 01591Q 07/15/15
MARAGOUTHAKIS, ANNA 5E-16396 2 94.90 4207********2971 094907 07/15/15
MARTIN, JAMES 5E-18009 2 56.71 4355********6324 120108 07/15/15
MAUZY, SHERRIE 5E-15484 2 64.20 4266********3673 07621B 07/15/15
MCMAHON, GOLDIE 5E-16880 2 31.03 3739*******4008 175873 07/15/15
MOORE, GARY 5E-16898 2 31.03 5196********8525 001960 07/15/15
MOORHEAD, KAREN 5E-16583 2 65.13 4313********0511 07771D 07/15/15
MORRIS, KENNETH 5E-16758 2 21.40 4744********6788 174694 07/15/15
NELSON, ROBERT 5E-16782 2 64.20 5581********1575 844039 07/15/15
NEWSOME, JONATHAN 5E-17958 2 33.03 4355********7177 121066 07/15/15
NICOLAS, CLAIRE 5E-16388 2 26.75 4668********2326 045016 07/15/15
OBERNEDER, AMANDA 5E-18031 2 39.45 4347********2864 094907 07/15/15
ONDINA, DENNISE 5E-17880 2 64.20 5516********1397 075751 07/15/15
PARSONS, DONNA 5E-13235 2 26.75 5424********5183 158750 07/15/15
PATIDES, GEORGE 5E-16895 2 35.78 4744********2891 184690 07/15/15
PETRARCA, BROOKE 5E-16482 2 39.45 4741********4334 795041 07/15/15
POHREN, RITA 5E-15685 2 37.45 5523********8218 01520Z 07/15/15
PORTER, PHILIP MIKE 5E-14682 2 57.78 4226********7277 07621C 07/15/15
PSAROS, KOSTA 5E-16344 2 12.70 4050********6675 07604B 07/15/15
REED, LARRY 5E-16528 2 33.03 4355********4433 123055 07/15/15
ROEVER, CHRISTOPHER 5E-15025 2 26.75 4744********2434 194599 07/15/15
ROEVER, CYNTHIA 5E-15789 2 26.75 4147********0652 015150 07/15/15
RYDER, DEBORA 5E-17023 2 37.45 5536********6488 160302 07/15/15
SAMARKOS, ELAYNE 5E-15445 2 37.45 4347********8918 094907 07/15/15
SAMARKOS, MICHAEL 5E-15516 2 26.75 5524********1216 06278Z 07/15/15
SAVIDAKIS, JOHN 5E-14275 2 26.75 3797*******1005 188516 07/15/15
SHELTON, KARRI 5E-15151 2 37.45 4270********9062 074920 07/15/15
SIBEN, TAMI 5E-16173 2 39.45 4744********1918 174894 07/15/15
SMITH, ELIZABETH 5E-16892 2 26.75 5516********4668 075748 07/15/15
SOBON, DOROTA 5E-16236 2 37.45 4744********4062 114796 07/15/15
SPENLAU, RILEY 5E-17872 2 28.75 3717*******2000 102043 07/15/15
SPIROU-WHITAKER, MARY 5E-16126 2 55.64 5178********3997 04324B 07/15/15
STANLEY, MARTHA 5E-17890 2 54.43 4264********4401 01475D 07/15/15
SWAN, DOROTHY 5E-11523 2 28.76 4147********9756 04309C 07/15/15
SYPERDA, GLENN 5E-14842 2 21.88 3713*******5002 185505 07/15/15
TRAMONTI, JOAN 5E-14635 2 47.08 4400********7803 08199C 07/15/15
TREAT, DOUGLAS 5E-16596 2 26.75 4388********9754 07578C 07/15/15
VEKASI, DAVID 5E-15117 2 31.03 3743*******9207 202513 07/15/15
VESSEY, JUSTIN 5E-14578 2 26.75 4036********4288 078687 07/15/15
VLAMAKIS, MICHAEL 5E-16265 2 12.84 4833********2845 094907 07/15/15
WALSER, CHRIS 5E-15235 2 52.43 4744********8559 154492 07/15/15
WILSON, DON 5E-16272 2 63.13 4003********0750 04304D 07/15/15
WOOD, CATHY 5E-16921 2 20.00 3717*******3006 133905 07/15/15
ZUNIGA, ELDA 5E-ZUNIGA 2 53.50 4737********9707 592182 07/15/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 325.01
21 MasterCard 769.26
62 Visa 2394.89
3 Discover 145.67
0 Other 0.00
     
    3634.83