08/15/2017

06:52:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATHERTON, JAMES	5E-18744	2	12.70	4833********9503	023407	08/15/2017
BAILEY, JORDAN	5E-18865	2	28.75	4351********8733	037903	08/15/2017
BANTHER, DAVID	5E-18807	2	34.05	3727*******1056	197930	08/15/2017
BARASSO, RICHARD	5E-17296	2	21.35	4355********9437	137112	08/15/2017
BISHOP, SANDRA	5E-17119	2	26.75	4147********7912	02984D	08/15/2017
BLACK, JOHN	5E-13254	2	40.66	4147********5609	02987I	08/15/2017
BLOUNT, JOHN	5E-17922	2	60.78	4610********3905	023407	08/15/2017
BOOE, KEITH	5E-18485	2	80.25	4147********1214	02985C	08/15/2017
BOULOGNE, VIDIAN	5E-18939	2	33.03	4744********8810	103649	08/15/2017
BOYLE, CRAIG	5E-18742	2	37.45	4737********9667	284444	08/15/2017
BRYANT, WILLIAM	5E-17792	2	10.70	4147********6218	04878C	08/15/2017
BUTTERFIELD, ETHAN	5E-17406	2	35.17	4744********0564	143844	08/15/2017
CEKAU, FRED	5E-16238	2	53.50	3737*******3001	147285	08/15/2017
CLARK, LORI	5E-17830	2	33.03	5178********8519	02995B	08/15/2017
CLIFFORD, NANCY	5E-15201	2	31.03	4147********1972	02990C	08/15/2017
COLEMAN, CHRIS	5E-17392	2	12.84	3717*******1000	101236	08/15/2017
COLLINS SR, JIM	5E-17694	2	30.00	4092********8576	424489	08/15/2017
CONRAD, MEGHAN	5E-18711	2	12.70	4737********1247	390865	08/15/2017
COOK, HAROLD	5E-111026	2	21.40	4147********3010	015395	08/15/2017
CORNELL, PATRICIA	5E-19027	2	37.45	5466********8677	02997Z	08/15/2017
CURRENT, LORI	5E-18715	2	28.75	4737********5656	173429	08/15/2017
DANAPAS, MICHAEL	5E-16945	2	26.75	5312********4375	193943	08/15/2017
DAWSON, LANCE	5E-17449	2	28.75	4355********9279	139091	08/15/2017
DECKERT, STAN	5E-16119	2	54.43	4264********0878	06531B	08/15/2017
DESCHENES, DEVIN	5E-18651	2	26.75	4000********8869	636396	08/15/2017
ELIADIS, DINO	5E-18826	2	52.43	3720*******1005	104793	08/15/2017
ELLIOTT, VIVIAN	5E-10858	2	37.45	5424********9918	59544P	08/15/2017
FATOLITIS, DANIELLE	5E-15335	2	37.45	3797*******1001	184928	08/15/2017
FLANAGAN, ANDREW	5E-18969	2	12.70	4400********9964	07476D	08/15/2017
FRANCIS, SUSAN	5E-15304	2	20.00	4400********0320	06097C	08/15/2017
FREED, CHRISTOPHER	5E-19052	2	12.70	4147********8324	02997C	08/15/2017
GAINES, THAI	5E-18516	2	12.70	4400********8550	01585B	08/15/2017
GASKINS, JAMES	5E-17559	2	52.43	5491********0831	59600P	08/15/2017
GERAGHTY, JOHN	5E-14587	2	31.03	5424********0121	59586P	08/15/2017
GIANCOLA, ANDY	5E-17173	2	70.00	6011********1956	01532P	08/15/2017
GIBSON, DOTTY	5E-19041	2	54.43	4744********9721	133549	08/15/2017
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	139129	08/15/2017
HANSEN, ALAN	5E-17286	2	12.70	5407********0172	64335B	08/15/2017
HEIMANN, RICH	5E-18928	2	31.03	5178********2524	03008Z	08/15/2017
HELLMERS, KIMBERLY	5E-18513	2	39.45	4465********6346	015712	08/15/2017
HOOPER, JASON	5E-16149	2	39.45	6011********4955	01542R	08/15/2017
HOUCK, ELLIS	5E-18555	2	12.70	4737********6205	851103	08/15/2017
HOWARD, CHARLES	5E-16893	2	29.00	5312********9701	103046	08/15/2017
ISGUZAR, DOMINIQUE	5E-17927	2	12.70	5523********7831	01540Z	08/15/2017
JARVIS, MARILYN	5E-18540	2	33.03	4266********7762	03008C	08/15/2017
JEAN, CORIE	5E-18832	2	32.10	5178********1489	03014B	08/15/2017
JEFFERIS, AUDREY	5E-17302	2	16.70	5480********4382	597464	08/15/2017
JOHNSON, SCOTT	5E-18683	2	80.25	4305********1506	560383	08/15/2017
JOHNSTON, TRAVIS	5E-18779	2	12.70	4668********5396	073433	08/15/2017
JUNE, VERNON	5E-16558	2	21.35	4737********4794	928474	08/15/2017
KARSSIENS, PAULA	5E-18933	2	37.45	5466********8832	99981P	08/15/2017
KUNCIW, JOANN	5E-14257	2	20.33	5117********5337	09879B	08/15/2017
LEE, JERRY	5E-17399	2	51.75	5178********3288	03018B	08/15/2017
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********2213	01547Q	08/15/2017
MCGIBENY, SCOTT	5E-18506	2	33.03	4586********2942	H66815	08/15/2017
MEHAS, MANOLI	5E-18869	2	80.25	4737********2778	285547	08/15/2017
MELITO, PETER	5E-18575	2	31.03	4355********8764	140080	08/15/2017
MILLER, ARCHIE	5E-17070	2	32.70	4828********9017	928476	08/15/2017
MONROE, TREYVON	5E-18567	2	26.75	4888********8778	08831A	08/15/2017
MOORE, GARY	5E-16898	2	31.03	5196********7614	001642	08/15/2017
MORRIS, KENNETH	5E-16758	2	21.40	4744********7763	103847	08/15/2017
MOSES, MONICA	5E-18780	2	12.70	5110********3958	000019	08/15/2017
NELSON, CYNTHIA	5E-18806	2	31.03	4744********1307	133546	08/15/2017
NEW, PATRICK	5E-18965	2	33.03	5153********0215	014846	08/15/2017
ORTIZ, ROSA	5E-18702	2	37.45	5178********3486	03023Z	08/15/2017
PACE, DEB	5E-17775	2	85.13	4060********1112	09885C	08/15/2017
PANAGIOTOPOULOS, ANASTASIOS	5E-18605	2	28.62	4388********1079	03023D	08/15/2017
PARSONS, DONNA	5E-17756	2	26.75	5424********5183	604957	08/15/2017
PETRARCA, BROOKE	5E-16482	2	39.45	4741********1571	284204	08/15/2017
PEZONE, JENNIFER	5E-17215	2	23.40	4266********8942	03023A	08/15/2017
PRECI, ANTONIO	5E-18705	2	12.70	3715*******1011	174397	08/15/2017
PRICE, BRIAN	5E-18930	2	28.75	3717*******1029	145496	08/15/2017
PUTNAM, SCOTT	5E-18649	2	12.70	4351********9291	077991	08/15/2017
QUINLAN, BRIANNA	5E-18568	2	12.70	5312********4703	103246	08/15/2017
REED, LARRY	5E-16528	2	33.03	4355********4433	141099	08/15/2017
RIEWOLD, RON	5E-18664	2	12.70	4147********0708	03026C	08/15/2017
RIQUETTI, PETER	5E-17316	2	97.23	4147********0286	03024D	08/15/2017
ROEVER, CHRISTOPHER	5E-18608	2	26.75	4744********2434	143945	08/15/2017
ROEVER, CYNTHIA	5E-15789	2	26.75	4147********0652	015414	08/15/2017
ROSE, CASSY	5E-18581	2	65.13	4264********0840	06482B	08/15/2017
RUTKAUSKAS, CLAIRE	5E-17690	2	39.45	5213********9442	01555B	08/15/2017
SAMARKOS, MICHAEL	5E-15516	2	26.75	5524********6674	08806Z	08/15/2017
SARTO, HALI	5E-18505	2	33.03	4147********2606	03035B	08/15/2017
SEABACK, GEORGE	5E-16753	2	53.00	4147********6933	03036C	08/15/2017
SHRADER, LAURIE	5E-18906	2	64.20	4737********2672	851116	08/15/2017
SMITH, NATE	5E-18697	2	12.70	5465********0595	001644	08/15/2017
SOBON, DOROTA	5E-16236	2	37.45	4744********4062	103949	08/15/2017
SPENLAU, RILEY	5E-17298	2	28.75	3717*******2000	185800	08/15/2017
SPIROU-WHITAKER, MARY	5E-17318	2	33.04	4465********3324	015227	08/15/2017
STANLEY, MATTHEW	5E-18587	2	29.00	4264********2873	02746D	08/15/2017
STAVROPOULOS, JOHN	5E-18422	2	20.00	4744********8758	113040	08/15/2017
SWEET, CURTIS	5E-18950	2	56.71	4744********6451	153040	08/15/2017
TOMLINSON, ANDRE	5E-17175	2	32.81	4465********8739	015726	08/15/2017
TRAMONTI, JOAN	5E-14635	2	47.08	4400********7803	06587D	08/15/2017
TREAT, DOUGLAS	5E-16596	2	80.25	4397********7945	03040C	08/15/2017
TSALICKIS, NICOLETTA	5E-18435	2	10.70	4802********7939	030452	08/15/2017
VALENTIN, DAMATI	5E-18487	2	31.03	4737********6760	391811	08/15/2017
VEKASI, DAVID	5E-15117	2	57.78	3743*******9207	470978	08/15/2017
WALSER, CHRIS	5E-17388	2	52.43	4744********1623	143949	08/15/2017
WAMPLER, SUE	5E-18477	2	37.45	4266********0257	03043D	08/15/2017
WARGO, DAVID	5E-18550	2	12.70	4432********9076	073159	08/15/2017
WAY, BRANDI	5E-17153	2	12.70	4270********7341	015237	08/15/2017
WILSON-THIEL, DAWN	5E-18825	2	37.45	4000********4507	771266	08/15/2017
WINIARSKI, TIM	5E-17216	2	49.79	3717*******1006	159741	08/15/2017

Totals

Count	Card Type	Total
10	American Express	368.04
24	MasterCard	694.46
67	Visa	2348.27
3	Discover	169.37
0	Other	0.00
		3580.14