03/15/2017

08:15:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, BRITTNEY	5E-17223	2	54.43	4465********8816	015394	03/15/2017
ATHERTON, JAMES	5E-18744	2	12.70	4833********9503	064907	03/15/2017
BAILEY, JORDAN	5E-18865	2	28.75	4351********8733	074227	03/15/2017
BANTHER, DAVID	5E-18807	2	34.05	3727*******1056	104372	03/15/2017
BARASSO, RICHARD	5E-17296	2	21.35	4355********9437	081133	03/15/2017
BERKOFF, JOSHUA	5E-17341	2	28.75	4262********9592	74936F	03/15/2017
BISHOP, SANDRA	5E-17119	2	26.75	4147********7912	08102D	03/15/2017
BLACK, JOHN	5E-13254	2	40.66	4147********2739	08103I	03/15/2017
BLOUNT, JOHN	5E-17922	2	66.20	4610********3905	064907	03/15/2017
BONEY, LUCAS	5E-17526	2	20.65	5465********1269	008245	03/15/2017
BOULOGNE, VIDIAN	5E-18939	2	33.03	4744********8810	144598	03/15/2017
BOYLE, CRAIG	5E-18742	2	37.45	4737********9667	999631	03/15/2017
BRYANT, WILLIAM	5E-17792	2	10.70	4147********6218	08797C	03/15/2017
BUTTERFIELD, ETHAN	5E-17406	2	53.03	4744********0564	144695	03/15/2017
BUXTON, CHRISTOPHER	5E-17152	2	31.03	4397********7945	08105C	03/15/2017
CHAMI, NESREN	5E-18864	2	35.31	3767*******7014	120042	03/15/2017
CLARK, LORI	5E-17830	2	33.03	5178********8519	08116B	03/15/2017
CLIFFORD, NANCY	5E-15201	2	31.03	4147********0643	08107C	03/15/2017
COLEMAN, CHRIS	5E-17392	2	32.84	3717*******1000	169001	03/15/2017
COLLINS SR, JIM	5E-17694	2	30.00	5423********8149	431464	03/15/2017
COOK, HAROLD	5E-111026	2	21.40	4147********6169	015399	03/15/2017
CORNELL, PATRICIA	5E-19027	2	63.13	5466********8677	08127Z	03/15/2017
DANAPAS, MICHAEL	5E-16945	2	26.75	5312********4375	144698	03/15/2017
DAVENPORT, DAVE	5E-18986	2	37.45	5350********6786	951410	03/15/2017
DAWSON, LANCE	5E-17449	2	28.75	4355********9279	083076	03/15/2017
DECKERT, STAN	5E-16119	2	54.43	4264********0878	01524B	03/15/2017
DUCHATELLIER, GUY	5E-17543	2	33.48	5416********3190	144797	03/15/2017
DUIJNE, UDO	5E-14358	2	56.70	4400********4323	06043A	03/15/2017
ELIADIS, DINO	5E-18826	2	52.43	3720*******1005	126447	03/15/2017
ELLIOTT, VIVIAN	5E-10858	2	37.45	5424********9918	84312P	03/15/2017
FATOLITIS, DANIELLE	5E-15335	2	37.45	3797*******1001	127198	03/15/2017
FLANAGAN, ANDREW	5E-18969	2	12.70	4400********9964	02476D	03/15/2017
FRANCIS, SUSAN	5E-15304	2	37.45	4400********7717	06310D	03/15/2017
FRANGOS, RODOULA	5E-18991	2	10.70	3772*******2007	146419	03/15/2017
FREED, CHRISTOPHER	5E-19052	2	12.70	4147********8324	08122C	03/15/2017
GARLOCK, BRETT	5E-18967	2	12.70	5312********7622	144991	03/15/2017
GASKINS, JAMES	5E-17559	2	52.43	5491********0831	84451T	03/15/2017
GERAGHTY, JOHN	5E-14587	2	31.03	5424********0121	84423P	03/15/2017
GIANCOLA, ANDY	5E-17173	2	70.00	6011********1956	01554P	03/15/2017
GIBSON, DOTTY	5E-19041	2	54.43	4744********9721	144896	03/15/2017
GRAYSON, MARIA	5E-17255	2	12.70	4737********7596	658115	03/15/2017
GROSS, ELANA	5E-16082	2	28.75	4351********9662	038038	03/15/2017
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	083096	03/15/2017
HANSEN, ALAN	5E-17286	2	12.70	5407********0172	69384Z	03/15/2017
HARALAMBIS, ALEXANDRA	5E-17744	2	12.70	5465********0388	000338	03/15/2017
HARITOS, SERGIO	5E-19051	2	12.70	4856********2797	015401	03/15/2017
HEIMANN, RICH	5E-18928	2	31.03	5178********2524	08128Z	03/15/2017
HILDEBRAND, RANDY	5E-16287	2	28.75	4351********4121	074297	03/15/2017
HOOPER, JASON	5E-16149	2	39.45	6011********4955	01566R	03/15/2017
HOWARD, CHARLES	5E-16893	2	107.00	5312********9701	154099	03/15/2017
ISGUZAR, DOMINIQUE	5E-17927	2	12.70	5523********7831	01534Z	03/15/2017
JEAN, CORIE	5E-18832	2	32.10	5178********1489	08130B	03/15/2017
JEFFERIS, AUDREY	5E-17302	2	47.68	5480********4382	593045	03/15/2017
JOHNSTON, TRAVIS	5E-18779	2	12.70	4668********5396	074937	03/15/2017
JUNE, VERNON	5E-16558	2	21.35	4737********4794	588795	03/15/2017
KARSSIENS, PAULA	5E-18933	2	63.13	5466********8832	44509P	03/15/2017
KENNEDY, NELLANN	5E-15349	2	37.45	4744********7003	154190	03/15/2017
KRAUS, ALICE	5E-18897	2	37.45	5466********7813	08138Y	03/15/2017
KUNCIW, JOANN	5E-14257	2	20.33	5117********5337	08121B	03/15/2017
LATHAM, MARK	5E-17064	2	54.43	5153********1861	011877	03/15/2017
LLOYD, CAMERON	5E-18774	2	12.70	4000********5265	139138	03/15/2017
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********2213	01551Q	03/15/2017
MAUZY, SHERRIE	5E-15484	2	5.00	4266********3673	08139B	03/15/2017
MCCAIN, LISA	5E-17420	2	28.75	4347********6483	074907	03/15/2017
MEHAS, MANOLI	5E-18869	2	80.25	4737********2778	691132	03/15/2017
MILLER, ARCHIE	5E-18838	2	52.43	3723*******4004	123004	03/15/2017
MILLER, ARCHIE	5E-17070	2	12.70	4828********9017	589618	03/15/2017
MOORE, GARY	5E-16898	2	31.03	5196********7614	000596	03/15/2017
MORRIS, KENNETH	5E-16758	2	21.40	4744********7763	154290	03/15/2017
MOSES, MONICA	5E-18780	2	12.70	5110********8363	000099	03/15/2017
NELSON, CYNTHIA	5E-18806	2	31.03	5581********9775	976454	03/15/2017
NEW, PATRICK	5E-18965	2	33.03	5153********0215	011879	03/15/2017
PACE, DEB	5E-17775	2	65.13	4060********1112	08132C	03/15/2017
PARSONS, DONNA	5E-17756	2	26.75	5424********5183	593989	03/15/2017
PETERSON, ERIC	5E-17663	2	31.03	4264********7979	09287B	03/15/2017
PEZONE, JENNIFER	5E-17215	2	23.40	4266********8942	08141A	03/15/2017
PORTER, PHILIP MIKE	5E-14682	2	37.45	4226********7277	08146D	03/15/2017
PRICE, BRIAN	5E-18930	2	28.75	3717*******1029	161275	03/15/2017
QUINLAN, BRIANNA	5E-18836	2	12.70	5312********4703	154396	03/15/2017
REED, LARRY	5E-16528	2	33.03	4355********4433	085108	03/15/2017
RIQUETTI, PETER	5E-17316	2	97.23	4147********0286	08144D	03/15/2017
ROBERTS, REBECCA	5E-18759	2	39.45	5523********8089	T1334Z	03/15/2017
ROEVER, CHRISTOPHER	5E-15025	2	26.75	4744********2434	154790	03/15/2017
ROEVER, CYNTHIA	5E-15789	2	26.75	4147********0652	015587	03/15/2017
RUTKAUSKAS, CLAIRE	5E-17690	2	39.45	5213********9442	01556Z	03/15/2017
SAMARKOS, MICHAEL	5E-15516	2	26.75	5524********6674	00506Z	03/15/2017
SANCHEZ-CHAGOLL, OSKAR	5E-17137	2	62.06	4355********0523	086078	03/15/2017
SEABACK, GEORGE	5E-17480	2	53.00	4147********6933	08152C	03/15/2017
SHELTON, KARRI	5E-15151	2	37.45	4270********4254	074938	03/15/2017
SHRADER, LAURIE	5E-18906	2	64.20	4737********3127	586865	03/15/2017
SMITH, NATE	5E-17680	2	12.70	5465********0595	006148	03/15/2017
SOBON, DOROTA	5E-16236	2	37.45	4744********4062	154499	03/15/2017
SPENLAU, RILEY	5E-17298	2	28.75	3717*******2000	184567	03/15/2017
SPIROU-WHITAKER, MARY	5E-17318	2	53.04	5178********3997	08171B	03/15/2017
STANLEY, MATTHEW	5E-17052	2	29.00	4264********2873	08721D	03/15/2017
STEVENS, JIM	5E-18856	2	31.03	4147********5595	08165D	03/15/2017
SUTTON, CHRISTOPHER	5E-17282	2	63.13	5196********2771	005414	03/15/2017
SWEET, CURTIS	5E-18950	2	56.71	4744********6451	154498	03/15/2017
SYPERDA, GLENN	5E-17208	2	21.88	3713*******5002	120439	03/15/2017
TOMLINSON, ANDRE	5E-17175	2	28.75	4465********8739	015716	03/15/2017
TRAMONTI, JOAN	5E-14635	2	47.08	4400********7803	01319C	03/15/2017
TREAT, DOUGLAS	5E-16596	2	26.75	4397********7945	08166C	03/15/2017
TSALICKIS, NICOLETTA	5E-17144	2	12.70	4802********7939	081706	03/15/2017
VEKASI, DAVID	5E-15117	2	57.78	3743*******9207	155831	03/15/2017
WILSON-THIEL, DAWN	5E-18825	2	37.45	4000********4507	617357	03/15/2017
WINIARSKI, TIM	5E-17216	2	34.79	3717*******1006	159542	03/15/2017

Totals

Count	Card Type	Total
12	American Express	427.16
34	MasterCard	1191.11
57	Visa	1960.77
3	Discover	169.37
0	Other	0.00
		3748.41