04/17/2017

06:50:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, BRITTNEY	5E-17223	2	54.43	4465********8816	017994	04/17/2017
ATHERTON, JAMES	5E-18744	2	12.70	4833********9503	093507	04/17/2017
BAILEY, JORDAN	5E-18865	2	28.75	4351********8733	087647	04/17/2017
BANTHER, DAVID	5E-18807	2	34.05	3727*******1056	142041	04/17/2017
BARASSO, RICHARD	5E-17296	2	21.35	4355********9437	092145	04/17/2017
BISHOP, SANDRA	5E-17119	2	26.75	4147********7912	06496D	04/17/2017
BLACK, JOHN	5E-13254	2	40.66	4147********2739	06476I	04/17/2017
BLOUNT, JOHN	5E-17922	2	66.20	4610********3905	093507	04/17/2017
BONEY, LUCAS	5E-17526	2	20.65	5465********1269	006682	04/17/2017
BOULOGNE, VIDIAN	5E-18939	2	33.03	4744********8810	153355	04/17/2017
BOYLE, CRAIG	5E-18742	2	37.45	4737********9667	125962	04/17/2017
BRYANT, WILLIAM	5E-17792	2	10.70	4147********6218	06287C	04/17/2017
BUTTERFIELD, ETHAN	5E-17406	2	33.03	4744********0564	153450	04/17/2017
BUXTON, CHRISTOPHER	5E-17152	2	31.03	4397********7945	06490C	04/17/2017
CLARK, LORI	5E-17830	2	33.03	5178********8519	06506B	04/17/2017
CLIFFORD, NANCY	5E-15201	2	31.03	4147********0643	06496C	04/17/2017
COLEMAN, CHRIS	5E-17392	2	12.84	3717*******1000	180752	04/17/2017
COLLINS SR, JIM	5E-17694	2	30.00	5423********8149	209557	04/17/2017
CONRAD, MEGHAN	5E-18711	2	12.70	4737********1247	258454	04/17/2017
COOK, HAROLD	5E-111026	2	21.40	4147********6169	017922	04/17/2017
CORNELL, PATRICIA	5E-19027	2	63.13	5466********8677	06501Z	04/17/2017
CURRENT, LORI	5E-18715	2	28.75	4737********5656	266074	04/17/2017
DANAPAS, MICHAEL	5E-16945	2	38.75	5312********4375	153555	04/17/2017
DAVENPORT, DAVE	5E-18986	2	37.45	5350********6786	574528	04/17/2017
DAWSON, LANCE	5E-17449	2	28.75	4355********9279	094117	04/17/2017
DECKERT, STAN	5E-16119	2	54.43	4264********0878	00508B	04/17/2017
ELIADIS, DINO	5E-18826	2	52.43	3720*******1005	162085	04/17/2017
ELLIOTT, VIVIAN	5E-10858	2	37.45	5424********9918	94293P	04/17/2017
FATOLITIS, DANIELLE	5E-15335	2	37.45	3797*******1001	128866	04/17/2017
FLANAGAN, ANDREW	5E-18969	2	12.70	4400********9964	09935D	04/17/2017
FRANCIS, SUSAN	5E-15304	2	37.45	4400********7717	01751D	04/17/2017
FREED, CHRISTOPHER	5E-19052	2	12.70	4147********8324	06511C	04/17/2017
GARLOCK, BRETT	5E-18967	2	12.70	5312********7622	153754	04/17/2017
GASKINS, JAMES	5E-17559	2	52.43	5491********0831	94210T	04/17/2017
GERAGHTY, JOHN	5E-14587	2	31.03	5424********0121	94196P	04/17/2017
GIANCOLA, ANDY	5E-17173	2	70.00	6011********1956	01747P	04/17/2017
GIBSON, DOTTY	5E-19041	2	54.43	4744********9721	153652	04/17/2017
GRAYSON, MARIA	5E-17255	2	12.70	4737********7596	266476	04/17/2017
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	094110	04/17/2017
HANSEN, ALAN	5E-17286	2	12.70	5407********0172	65513B	04/17/2017
HARITOS, SERGIO	5E-19051	2	12.70	4856********2797	017515	04/17/2017
HEIMANN, RICH	5E-18928	2	31.03	5178********2524	06512Z	04/17/2017
HILDEBRAND, RANDY	5E-16287	2	28.75	4351********4121	087707	04/17/2017
HOOPER, JASON	5E-16149	2	39.45	6011********4955	01753R	04/17/2017
HOWARD, CHARLES	5E-16893	2	53.50	5312********9701	153854	04/17/2017
ISGUZAR, DOMINIQUE	5E-17927	2	12.70	5523********7831	01793Z	04/17/2017
JEAN, CORIE	5E-18832	2	32.10	5178********1489	06536B	04/17/2017
JEFFERIS, AUDREY	5E-17302	2	28.68	5480********4382	038619	04/17/2017
JOHNSTON, TRAVIS	5E-18779	2	12.70	4668********5396	073550	04/17/2017
JUNE, VERNON	5E-16558	2	21.35	4737********4794	269350	04/17/2017
KARSSIENS, PAULA	5E-18933	2	63.13	5466********8832	83564P	04/17/2017
KRAUS, ALICE	5E-18897	2	37.45	5466********7813	06523Y	04/17/2017
KUNCIW, JOANN	5E-14257	2	20.33	5117********5337	06514B	04/17/2017
LATHAM, MARK	5E-17064	2	54.43	5153********1861	090624	04/17/2017
LEE, JERRY	5E-17399	2	51.75	5178********3288	06561B	04/17/2017
LLOYD, CAMERON	5E-18774	2	12.70	4000********5265	646704	04/17/2017
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********2213	01740Q	04/17/2017
MAUZY, SHERRIE	5E-15484	2	5.00	4266********3673	06530B	04/17/2017
MEHAS, MANOLI	5E-18869	2	80.25	4737********2778	103381	04/17/2017
MILLER, ARCHIE	5E-18838	2	52.43	3723*******4004	168224	04/17/2017
MILLER, ARCHIE	5E-17070	2	12.70	4828********9017	281045	04/17/2017
MOORE, GARY	5E-16898	2	31.03	5196********7614	007606	04/17/2017
MORRIS, KENNETH	5E-16758	2	21.40	4744********7763	163051	04/17/2017
MOSES, MONICA	5E-18780	2	12.70	5110********8363	000002	04/17/2017
NELSON, CYNTHIA	5E-18806	2	31.03	5581********9775	746542	04/17/2017
NEW, PATRICK	5E-18965	2	33.03	5153********0215	090625	04/17/2017
ORTIZ, ROSA	5E-18702	2	37.45	5178********3486	06535Z	04/17/2017
PACE, DEB	5E-17775	2	65.13	4060********1112	06529C	04/17/2017
PARSONS, DONNA	5E-17756	2	26.75	5424********5183	037699	04/17/2017
PEZONE, JENNIFER	5E-17215	2	23.40	4266********8942	06537A	04/17/2017
PORTER, PHILIP MIKE	5E-14682	2	37.45	4226********7277	06536D	04/17/2017
PRICE, BRIAN	5E-18930	2	28.75	3717*******1029	124788	04/17/2017
QUINLAN, BRIANNA	5E-18836	2	12.70	5312********4703	163150	04/17/2017
REED, LARRY	5E-16528	2	33.03	4355********4433	096095	04/17/2017
RIQUETTI, PETER	5E-17316	2	97.23	4147********0286	06532D	04/17/2017
ROBERTS, REBECCA	5E-18759	2	39.45	5523********8089	T8050Z	04/17/2017
ROEVER, CHRISTOPHER	5E-15025	2	26.75	4744********2434	163156	04/17/2017
ROEVER, CYNTHIA	5E-15789	2	26.75	4147********0652	017529	04/17/2017
RUTKAUSKAS, CLAIRE	5E-17690	2	39.45	5213********9442	01762Z	04/17/2017
SAMARKOS, MICHAEL	5E-15516	2	26.75	5524********6674	06076Z	04/17/2017
SEABACK, GEORGE	5E-16753	2	53.00	4147********6933	06536C	04/17/2017
SHELTON, KARRI	5E-15151	2	37.45	4270********4254	073551	04/17/2017
SHRADER, LAURIE	5E-18906	2	64.20	4737********3127	104584	04/17/2017
SMITH, NATE	5E-18697	2	12.70	5465********0595	006460	04/17/2017
SOBON, DOROTA	5E-16236	2	37.45	4744********4062	163255	04/17/2017
SPENLAU, RILEY	5E-17298	2	28.75	3717*******2000	163368	04/17/2017
SPIROU-WHITAKER, MARY	5E-17318	2	33.04	5178********3997	06544B	04/17/2017
STANLEY, MATTHEW	5E-17052	2	29.00	4264********2873	09619D	04/17/2017
STEVENS, JIM	5E-18856	2	31.03	4147********5595	06554D	04/17/2017
SWEET, CURTIS	5E-18950	2	56.71	4744********6451	163256	04/17/2017
TAYLOR, GREGG	5E-17384	2	45.00	5153********4080	090627	04/17/2017
TOMLINSON, ANDRE	5E-17175	2	36.02	4465********8739	017024	04/17/2017
TRAMONTI, JOAN	5E-14635	2	47.08	4400********7803	02210D	04/17/2017
TREAT, DOUGLAS	5E-16596	2	26.75	4397********7945	06550C	04/17/2017
TSALICKIS, NICOLETTA	5E-17144	2	12.70	4802********7939	065551	04/17/2017
VEKASI, DAVID	5E-15117	2	57.78	3743*******9207	972552	04/17/2017
WALSER, CHRIS	5E-17388	2	52.43	4744********1623	163356	04/17/2017
WAY, BRANDI	5E-17153	2	12.70	4270********7341	017949	04/17/2017
WILSON-THIEL, DAWN	5E-18825	2	37.45	4000********4507	840602	04/17/2017
WINIARSKI, TIM	5E-17216	2	39.36	3717*******1006	158996	04/17/2017

Totals

Count	Card Type	Total
9	American Express	343.84
34	MasterCard	1135.50
54	Visa	1781.13
3	Discover	169.37
0	Other	0.00
		3429.84