08/17/2015

07:51:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALISSANDRATOS, JARED	5E-16099	2	25.40	5178********3898	05177Z	08/17/15
ALLEN, SIMONE	5E-16115	2	12.70	4737********3208	962420	08/17/15
ANZALONE, PETER	5E-16167	2	13.59	4351********2433	004938	08/17/15
ANZALONE, PETER	5E-18005	2	31.03	4436********4054	041746	08/17/15
ASZTALOS, ANDRAS	5E-16386	2	33.03	5178********7320	05205Z	08/17/15
BARASSO, RICHARD	5E-14102	2	21.35	4355********9437	030108	08/17/15
BARBARA, NANCY	5E-17946	2	21.40	4833********7398	050508	08/17/15
BARGFREDE, PAUL	5E-16694	2	31.03	5109********1759	H73675	08/17/15
BILLHOFER, CORNELIA	5E-16793	2	26.75	5460********2152	029368	08/17/15
BLACK, JOHN	5E-13254	2	40.66	4833********7774	050508	08/17/15
BLOUNT, JOHN	5E-17922	2	36.24	4610********0663	040508	08/17/15
BOULOGNE, VIDIAN	5E-16291	2	33.03	4313********1209	00773C	08/17/15
BOYLE, CRAIG	5E-16299	2	37.45	4737********5049	089893	08/17/15
BRADY, CHRIS	5E-15042	2	53.50	4266********9279	05185A	08/17/15
BROWN, LARRY	5E-16289	2	35.34	4737********1362	090453	08/17/15
CAUSSEAUX, JESSICA	5E-16488	2	39.75	4436********3734	041750	08/17/15
CLARK, LORI	5E-17830	2	33.03	5178********8519	05204B	08/17/15
CLIFFORD, NANCY	5E-15201	2	31.03	4147********5815	05196C	08/17/15
COOK, HAROLD	5E-111026	2	21.40	5213********4209	01788B	08/17/15
COOLEY, JOSEPH	5E-17966	2	10.70	5312********8486	120257	08/17/15
DANAPAS, JOHN	5E-17897	2	26.75	4744********4863	150556	08/17/15
DANAPAS, MICHAEL	5E-16945	2	26.75	4744********8380	160656	08/17/15
DECKERT, STAN	5E-16119	2	54.43	4264********0878	08262B	08/17/15
DONATELLI, MARIO	5E-17926	2	28.75	3723*******1019	178811	08/17/15
ELLIOTT, VIVIAN	5E-10858	2	37.45	5424********6720	00698P	08/17/15
FATOLITIS, DANIELLE	5E-15335	2	37.45	3797*******1001	181839	08/17/15
FLYNN, MASON	5E-16215	2	12.70	4351********5053	084691	08/17/15
FOISY, RUSSELL	5E-16526	2	59.31	4447********6591	017609	08/17/15
FRANCIS, SUSAN	5E-15304	2	37.45	4400********3540	04285C	08/17/15
GALLAGHER, KAREN	5E-16453	2	37.45	5523********4366	01704S	08/17/15
GERAGHTY, JOHN	5E-14587	2	31.03	5466********2367	00879Z	08/17/15
GIANCOLA, ANDY	5E-15104	2	70.00	6011********8972	01759P	08/17/15
GOODRICH, DONALD	5E-16340	2	32.10	4147********7008	05179C	08/17/15
GRIPPO, JEREMIAH	5E-17959	2	12.70	4355********7990	030064	08/17/15
GROSS, ELANA	5E-16082	2	28.75	4555********9608	004927	08/17/15
GUTIERREZ, ANDREA	5E-16088	2	39.45	5178********4621	05203Z	08/17/15
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	030092	08/17/15
HACKNEY, MARK	5E-16875	2	31.03	4306********8394	017613	08/17/15
HOFFMAN, DAMARIS	5E-16108	2	28.75	4355********8278	032080	08/17/15
INGRAM, GINNY	5E-16436	2	39.75	4147********4001	05180D	08/17/15
ISGUZAR, DOMINIQUE	5E-17927	2	12.70	5523********7831	01705Z	08/17/15
JANZEN, CLIFFORD	5E-16603	2	53.50	4185********4987	05166B	08/17/15
JOHANSEN, CHRIS	5E-17999	2	33.03	3715*******1000	134709	08/17/15
JUNE, VERNON	5E-16558	2	21.35	4737********4794	090455	08/17/15
KOGER, PEGGY	5E-17921	2	28.75	4888********4956	01530A	08/17/15
KOSACH, RAYMOND	5E-16294	2	66.34	3725*******2009	186817	08/17/15
KRAUS, ALICE	5E-15473	2	37.45	5466********7813	05188P	08/17/15
KUNCIW, JOANN	5E-14257	2	20.33	4313********5954	02371C	08/17/15
LAURENZO, KIM	5E-17835	2	12.70	5516********5945	041748	08/17/15
MACHADO, DEVAN	5E-17924	2	12.70	4060********2001	05141B	08/17/15
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********2213	01747Q	08/17/15
MARTIN, JAMES	5E-18009	2	56.71	4355********6324	029058	08/17/15
MAUZY, SHERRIE	5E-15484	2	64.20	4266********3673	05164B	08/17/15
MCLAUGHLIN, JUDY	5E-16243	2	26.75	4861********3232	002129	08/17/15
MCMAHON, GOLDIE	5E-16880	2	31.03	3739*******4008	121363	08/17/15
MIESZ, JAMES	5E-17828	2	31.03	4802********9565	050510	08/17/15
MONTINI, KELLY	5E-16083	2	46.80	5466********0513	05233Z	08/17/15
MOORE, GARY	5E-16898	2	31.03	5196********8525	001937	08/17/15
MORRIS, KENNETH	5E-16758	2	21.40	4744********6788	110154	08/17/15
NELSON, ROBERT	5E-16782	2	64.20	5581********1575	928700	08/17/15
NEWSOME, JONATHAN	5E-17958	2	33.03	4355********7177	031033	08/17/15
PARSONS, DONNA	5E-13235	2	26.75	5424********5183	050127	08/17/15
PATIDES, GEORGE	5E-16895	2	26.75	4744********2891	160356	08/17/15
PETRARCA, BROOKE	5E-16482	2	39.45	4741********4334	127613	08/17/15
PORTER, PHILIP MIKE	5E-14682	2	57.78	4226********7277	05176C	08/17/15
PSAROS, KOSTA	5E-16344	2	12.70	4050********6675	05192B	08/17/15
REED, LARRY	5E-16528	2	33.03	4355********4433	031023	08/17/15
ROEVER, CHRISTOPHER	5E-15025	2	26.75	4744********2434	130656	08/17/15
ROEVER, CYNTHIA	5E-15789	2	26.75	4147********0652	017084	08/17/15
SAMARKOS, ELAYNE	5E-15445	2	37.45	4347********8918	050508	08/17/15
SAMARKOS, MICHAEL	5E-15516	2	26.75	5524********1216	06067Z	08/17/15
SAVIDAKIS, JOHN	5E-14275	2	26.75	3797*******1005	167325	08/17/15
SHELTON, KARRI	5E-15151	2	57.45	4270********9062	080506	08/17/15
SIBEN, TAMI	5E-16173	2	39.45	4744********1918	160353	08/17/15
SMITH, ELIZABETH	5E-16892	2	26.75	5516********4668	041751	08/17/15
SOBON, DOROTA	5E-16236	2	37.45	4744********4062	180155	08/17/15
SPENLAU, RILEY	5E-17872	2	28.75	3717*******2000	164952	08/17/15
SPIROU-WHITAKER, MARY	5E-16126	2	55.64	5178********3997	05171B	08/17/15
STANLEY, MARTHA	5E-17890	2	54.43	4264********4401	07876D	08/17/15
SWAN, DOROTHY	5E-11523	2	28.76	4147********9756	05170C	08/17/15
SYPERDA, GLENN	5E-14842	2	21.88	3713*******5002	142151	08/17/15
TAYLOR, EDWARD	5E-17856	2	54.43	3767*******4009	190432	08/17/15
TRAMONTI, JOAN	5E-14635	2	47.08	4400********7803	01718C	08/17/15
TREAT, DOUGLAS	5E-16596	2	26.75	4388********9754	05181C	08/17/15
VEKASI, DAVID	5E-15117	2	31.03	3743*******9207	845892	08/17/15
VESSEY, JUSTIN	5E-14578	2	26.75	4036********4288	084677	08/17/15
VLAMAKIS, MICHAEL	5E-16265	2	12.84	4833********2845	050508	08/17/15
WALSER, CHRIS	5E-15235	2	52.43	4744********8559	120056	08/17/15
ZUNIGA, ELDA	5E-ZUNIGA	2	53.50	4737********9707	128597	08/17/15

Totals

Count	Card Type	Total
10	American Express	359.44
21	MasterCard	667.49
56	Visa	1891.59
2	Discover	129.92
0	Other	0.00
		3048.44