05/15/2017

06:26:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, NANCY	5E-18689	2	37.45	5178********2926	01600Z	05/15/2017
ATHERTON, JAMES	5E-18744	2	12.70	4833********9503	031007	05/15/2017
BAILEY, JORDAN	5E-18865	2	28.75	4351********8733	052782	05/15/2017
BANTHER, DAVID	5E-18807	2	34.05	3727*******1056	109120	05/15/2017
BARASSO, RICHARD	5E-17296	2	21.35	4355********9437	123092	05/15/2017
BISHOP, SANDRA	5E-17119	2	26.75	4147********7912	01604D	05/15/2017
BLACK, JOHN	5E-13254	2	40.66	4246********1707	01604G	05/15/2017
BLOUNT, JOHN	5E-17922	2	67.05	4610********3905	031007	05/15/2017
BONEY, LUCAS	5E-17526	2	20.65	5465********1269	005839	05/15/2017
BOULOGNE, VIDIAN	5E-18939	2	33.03	4744********8810	121104	05/15/2017
BOYLE, CRAIG	5E-18742	2	37.45	4737********9667	400817	05/15/2017
BRYANT, WILLIAM	5E-17792	2	10.70	4147********6218	04372C	05/15/2017
BUTTERFIELD, ETHAN	5E-17406	2	33.03	4744********0564	121200	05/15/2017
BUXTON, CHRISTOPHER	5E-17152	2	31.03	4397********7945	01618C	05/15/2017
CEKAU, FRED	5E-16238	2	53.50	3737*******3001	165348	05/15/2017
CHAMI, NESREN	5E-18864	2	70.62	3767*******7014	136726	05/15/2017
CLARK, LORI	5E-17830	2	33.03	5178********8519	01622B	05/15/2017
CLIFFORD, NANCY	5E-15201	2	31.03	4147********0643	01612C	05/15/2017
COLEMAN, CHRIS	5E-17392	2	12.84	3717*******1000	129267	05/15/2017
COLLINS SR, JIM	5E-17694	2	30.00	5423********8149	320225	05/15/2017
CONRAD, MEGHAN	5E-18711	2	12.70	4737********1247	527885	05/15/2017
COOK, HAROLD	5E-111026	2	21.40	4147********3010	015757	05/15/2017
CORNELL, PATRICIA	5E-19027	2	63.13	5466********8677	01627Z	05/15/2017
CURRENT, LORI	5E-18715	2	28.75	4737********5656	527889	05/15/2017
DANAPAS, MICHAEL	5E-16945	2	26.75	5312********4375	121209	05/15/2017
DAWSON, LANCE	5E-17449	2	28.75	4355********9279	125071	05/15/2017
DECKERT, STAN	5E-16119	2	54.43	4264********0878	05994B	05/15/2017
DESCHENES, DEVIN	5E-18651	2	26.75	4000********8869	473273	05/15/2017
ELIADIS, DINO	5E-18826	2	52.43	3720*******1005	185074	05/15/2017
ELLIOTT, VIVIAN	5E-10858	2	37.45	5424********9918	18254P	05/15/2017
FATOLITIS, DANIELLE	5E-15335	2	57.45	3797*******1001	121031	05/15/2017
FLANAGAN, ANDREW	5E-18969	2	12.70	4400********9964	02128D	05/15/2017
FRANCIS, SUSAN	5E-15304	2	37.45	4400********7717	00239D	05/15/2017
FREED, CHRISTOPHER	5E-19052	2	12.70	4147********8324	01629C	05/15/2017
GARLOCK, BRETT	5E-18967	2	12.70	5312********7622	121305	05/15/2017
GASKINS, JAMES	5E-17559	2	52.43	5491********0831	18338P	05/15/2017
GERACI, MICHAEL	5E-17514	2	37.45	4737********5012	314550	05/15/2017
GERAGHTY, JOHN	5E-14587	2	31.03	5424********0121	18393P	05/15/2017
GIANCOLA, ANDY	5E-17173	2	70.00	6011********1956	01584P	05/15/2017
GIBSON, DOTTY	5E-19041	2	54.43	4744********9721	121403	05/15/2017
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	125120	05/15/2017
HANSEN, ALAN	5E-17286	2	12.70	5407********0172	60547B	05/15/2017
HARITOS, SERGIO	5E-19051	2	12.70	4856********2797	015577	05/15/2017
HEIMANN, RICH	5E-18928	2	31.03	5178********2524	01642Z	05/15/2017
HILDEBRAND, RANDY	5E-16287	2	28.75	4351********4121	052869	05/15/2017
HOOPER, JASON	5E-16149	2	39.45	6011********4955	01586R	05/15/2017
HOWARD, CHARLES	5E-16893	2	29.00	5312********9701	121505	05/15/2017
JEAN, CORIE	5E-18832	2	32.10	5178********1489	01647B	05/15/2017
JEFFERIS, AUDREY	5E-17302	2	37.09	5480********4382	035278	05/15/2017
JOHNSON, SCOTT	5E-18683	2	80.25	4305********1506	439850	05/15/2017
JOHNSTON, TRAVIS	5E-18779	2	12.70	4668********5396	071055	05/15/2017
JUNE, VERNON	5E-16558	2	21.35	4737********4794	561419	05/15/2017
KARSSIENS, PAULA	5E-18933	2	37.45	5466********8832	24904P	05/15/2017
KRAUS, ALICE	5E-18897	2	37.45	5466********7813	01649Y	05/15/2017
KUNCIW, JOANN	5E-14257	2	20.33	5117********5337	01674B	05/15/2017
LEE, JERRY	5E-17399	2	51.75	5178********3288	01653B	05/15/2017
LLOYD, CAMERON	5E-18774	2	12.70	4000********5265	742515	05/15/2017
MAUZY, SHERRIE	5E-15484	2	5.00	4266********3673	01651B	05/15/2017
MEHAS, MANOLI	5E-18869	2	80.25	4737********2778	527898	05/15/2017
MILLER, ARCHIE	5E-17070	2	12.70	4828********9017	423124	05/15/2017
MORRIS, KENNETH	5E-16758	2	21.40	4744********7763	121606	05/15/2017
NEFF, KRISTIN	5E-17278	2	20.00	4270********2072	071055	05/15/2017
NELSON, CYNTHIA	5E-18806	2	31.03	5581********9775	115179	05/15/2017
NEW, PATRICK	5E-18965	2	33.03	5153********0215	000321	05/15/2017
ORTIZ, ROSA	5E-18702	2	37.45	5178********3486	01666Z	05/15/2017
PACE, DEB	5E-17775	2	65.13	4060********1112	01672C	05/15/2017
PARSONS, DONNA	5E-17756	2	26.75	5424********5183	034138	05/15/2017
PETRARCA, BROOKE	5E-16482	2	39.45	4741********1571	563197	05/15/2017
PEZONE, JENNIFER	5E-17215	2	23.40	4266********8942	01674A	05/15/2017
PORTER, PHILIP MIKE	5E-14682	2	37.45	4226********7277	01667D	05/15/2017
PRICE, BRIAN	5E-18930	2	28.75	3717*******1029	103501	05/15/2017
PUTNAM, SCOTT	5E-18649	2	12.70	4351********9291	052936	05/15/2017
QUINLAN, BRIANNA	5E-18836	2	12.70	5312********4703	121802	05/15/2017
REED, LARRY	5E-16528	2	33.03	4355********4433	129072	05/15/2017
RIEDMULLER, MICHELE	5E-16180	2	20.00	4185********2093	01679A	05/15/2017
RIEWOLD, RON	5E-18664	2	12.70	4147********0708	01693C	05/15/2017
RIQUETTI, PETER	5E-17316	2	117.23	4147********0286	01678D	05/15/2017
ROEVER, CHRISTOPHER	5E-15025	2	26.75	4744********2434	121809	05/15/2017
ROEVER, CYNTHIA	5E-15789	2	26.75	4147********0652	015622	05/15/2017
SAMARKOS, MICHAEL	5E-15516	2	26.75	5524********6674	00301Z	05/15/2017
SANCHEZ-CHAGOLL, OSKAR	5E-17137	2	31.03	4355********0523	128162	05/15/2017
SEABACK, GEORGE	5E-16753	2	53.00	4147********6933	01688C	05/15/2017
SHRADER, LAURIE	5E-18906	2	64.20	4737********3127	582217	05/15/2017
SMITH, NATE	5E-18697	2	12.70	5465********0595	000689	05/15/2017
SOBON, DOROTA	5E-16236	2	37.45	4744********4062	131001	05/15/2017
SPENLAU, RILEY	5E-17298	2	28.75	3717*******2000	106183	05/15/2017
SPIROU-WHITAKER, MARY	5E-17318	2	33.04	5178********3997	01692B	05/15/2017
STANLEY, MATTHEW	5E-17052	2	29.00	4264********2873	02222D	05/15/2017
SWEET, CURTIS	5E-18950	2	56.71	4744********6451	121905	05/15/2017
SYPERDA, GLENN	5E-17208	2	21.88	3713*******6000	188404	05/15/2017
TAYLOR, GREGG	5E-17384	2	45.00	5153********4080	000322	05/15/2017
TOMLINSON, ANDRE	5E-17175	2	28.75	4465********8739	015602	05/15/2017
TRAMONTI, JOAN	5E-14635	2	47.08	4400********7803	04949D	05/15/2017
TREAT, DOUGLAS	5E-16596	2	26.75	4397********7945	01694C	05/15/2017
TSALICKIS, NICOLETTA	5E-17144	2	12.70	4802********7939	017013	05/15/2017
VEKASI, DAVID	5E-15117	2	57.78	3743*******9207	535329	05/15/2017
WALSER, CHRIS	5E-17388	2	52.43	4744********1623	131108	05/15/2017
WAY, BRANDI	5E-17153	2	12.70	4270********7341	015604	05/15/2017
WILSON-THIEL, DAWN	5E-18825	2	37.45	4000********4507	569960	05/15/2017
WINIARSKI, TIM	5E-17216	2	52.60	3717*******1006	168366	05/15/2017

Totals

Count	Card Type	Total
11	American Express	470.65
28	MasterCard	891.97
59	Visa	1939.43
2	Discover	109.45
0	Other	0.00
		3411.50