09/15/2017

06:51:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATHERTON, JAMES	5E-18744	2	12.70	4833********9503	044607	09/15/2017
BAERTSCHI, MARK	5E-18417	2	31.03	5424********4380	207783	09/15/2017
BAILEY, JORDAN	5E-18865	2	28.75	4351********8733	027339	09/15/2017
BANTHER, DAVID	5E-18807	2	34.05	3727*******1056	184914	09/15/2017
BARASSO, RICHARD	5E-17296	2	21.35	4355********9437	056102	09/15/2017
BISHOP, SANDRA	5E-17119	2	26.75	4147********7912	08738D	09/15/2017
BLACK, JOHN	5E-13254	2	40.66	4147********5609	08735I	09/15/2017
BLIZZARD, JAMES	5E-18496	2	12.70	3795*******1006	177432	09/15/2017
BLIZZARD, PAMELA	5E-18497	2	12.70	3795*******1006	149220	09/15/2017
BLOUNT, JOHN	5E-17922	2	63.89	4610********3905	044607	09/15/2017
BOOE, KEITH	5E-18485	2	80.25	4147********1214	08737C	09/15/2017
BOULOGNE, VIDIAN	5E-18939	2	33.03	4744********8810	194069	09/15/2017
BOYLE, CRAIG	5E-18742	2	37.45	4737********9667	041970	09/15/2017
BRYANT, WILLIAM	5E-17792	2	10.70	4147********6218	02325C	09/15/2017
BUTTERFIELD, ETHAN	5E-17406	2	39.31	4744********0564	134261	09/15/2017
CEKAU, FRED	5E-16238	2	53.50	3737*******3001	164840	09/15/2017
CLARK, LORI	5E-17830	2	33.03	5178********8519	08747B	09/15/2017
CLIFFORD, NANCY	5E-15201	2	31.03	4147********1972	08740C	09/15/2017
COLEMAN, CHRIS	5E-17392	2	12.84	3717*******1000	160586	09/15/2017
COLLINS SR, JIM	5E-17694	2	30.00	4092********8576	017000	09/15/2017
CONRAD, MEGHAN	5E-18711	2	12.70	4737********1247	022202	09/15/2017
COOK, HAROLD	5E-111026	2	21.40	4147********3010	015798	09/15/2017
CORNELL, PATRICIA	5E-19027	2	37.45	5466********8677	08751Z	09/15/2017
COUGHLIN, PATRICIA	5E-15803	2	20.00	4046********1489	015935	09/15/2017
CURRENT, LORI	5E-18715	2	28.75	4737********5656	020027	09/15/2017
DANAPAS, ANGELO	5E-18493	2	23.74	4744********0208	164669	09/15/2017
DANAPAS, MICHAEL	5E-16945	2	26.75	5312********4375	104964	09/15/2017
DAWSON, LANCE	5E-17449	2	28.75	4355********9279	057071	09/15/2017
DECKERT, STAN	5E-16119	2	54.43	4264********0878	03809B	09/15/2017
DESCHENES, DEVIN	5E-18651	2	26.75	4000********8869	494345	09/15/2017
ELIADIS, DINO	5E-18826	2	52.43	3720*******1005	189621	09/15/2017
ELLIOTT, VIVIAN	5E-10858	2	37.45	5424********9918	07180P	09/15/2017
FATOLITIS, DANIELLE	5E-15335	2	37.45	3797*******1001	126521	09/15/2017
FLANAGAN, ANDREW	5E-18969	2	12.70	4400********9964	00242D	09/15/2017
FREED, CHRISTOPHER	5E-19052	2	32.70	4147********8324	08753C	09/15/2017
GAINES, THAI	5E-18516	2	12.70	4400********8550	03374B	09/15/2017
GASKINS, JAMES	5E-17559	2	52.43	5491********0831	07249P	09/15/2017
GERAGHTY, JOHN	5E-14587	2	31.03	5424********0121	07235P	09/15/2017
GIANCOLA, ANDY	5E-17173	2	70.00	6011********1956	01550P	09/15/2017
GIBSON, DOTTY	5E-19041	2	54.43	4744********9721	134266	09/15/2017
GOFORTH, DAVID	5E-18584	2	31.03	4355********8049	058110	09/15/2017
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	058106	09/15/2017
HANSEN, ALAN	5E-17286	2	12.70	5407********0172	66254B	09/15/2017
HARALAMBIS, ALEXANDRA	5E-18623	2	26.75	5465********5920	009995	09/15/2017
HEIMANN, RICH	5E-18928	2	31.03	5178********2524	08763Z	09/15/2017
HOOPER, JASON	5E-16149	2	39.45	6011********4955	01521R	09/15/2017
HOUCK, ELLIS	5E-18555	2	12.70	4737********6205	009581	09/15/2017
HOWARD, CHARLES	5E-16893	2	29.00	5312********9701	124269	09/15/2017
ISGUZAR, DOMINIQUE	5E-17927	2	12.70	5523********7831	01559Z	09/15/2017
JARVIS, MARILYN	5E-18540	2	33.03	4266********7762	08765C	09/15/2017
JEAN, CORIE	5E-18832	2	32.10	5178********1489	08774B	09/15/2017
JEFFERIS, AUDREY	5E-17302	2	12.70	5480********4382	210326	09/15/2017
JOHNSON, SCOTT	5E-18683	2	80.25	4305********1506	602923	09/15/2017
JOHNSTON, TRAVIS	5E-18779	2	12.70	4668********5396	074625	09/15/2017
JUNE, VERNON	5E-16558	2	21.35	4737********4794	024583	09/15/2017
KARSSIENS, PAULA	5E-18933	2	37.45	5466********8832	15279P	09/15/2017
KOLIANOS, JOHANNAH	5E-18420	2	12.70	4744********6479	194263	09/15/2017
KONTOS, GEORGE	5E-18579	2	12.70	5312********2556	124367	09/15/2017
KUNCIW, JOANN	5E-14257	2	20.33	5117********5337	08769B	09/15/2017
LLOYD, CAMERON	5E-18547	2	12.70	4000********5265	663398	09/15/2017
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********2213	01578Q	09/15/2017
MCGIBENY, SCOTT	5E-18506	2	33.03	4586********2942	H68007	09/15/2017
MEHAS, MANOLI	5E-18869	2	80.25	4737********2778	082638	09/15/2017
MELITO, PETER	5E-18575	2	31.03	4355********8764	059138	09/15/2017
MILLER, ARCHIE	5E-17070	2	12.70	4828********9017	060574	09/15/2017
MOORE, GARY	5E-16898	2	31.03	5196********7614	007950	09/15/2017
MORRIS, KENNETH	5E-16758	2	21.40	4744********7763	194266	09/15/2017
MOSES, MONICA	5E-18780	2	83.25	5110********3958	000019	09/15/2017
NELSON, CYNTHIA	5E-18806	2	31.03	4744********1307	174168	09/15/2017
NEW, PATRICK	5E-18965	2	12.70	5153********0215	073927	09/15/2017
ORTIZ, ROSA	5E-18702	2	37.45	5178********3486	08783Z	09/15/2017
PANAGIOTOPOULOS, ANASTASIOS	5E-18605	2	28.62	4388********1079	08786D	09/15/2017
PARSONS, DONNA	5E-17756	2	26.75	5424********5183	207802	09/15/2017
PETRARCA, BROOKE	5E-16482	2	39.45	4741********1571	056455	09/15/2017
PEZONE, JENNIFER	5E-17215	2	23.40	4266********8942	08786A	09/15/2017
PORTER, PHILIP MIKE	5E-14682	2	37.45	4226********7277	08785D	09/15/2017
PRECI, ANTONIO	5E-18705	2	12.70	3715*******1011	123482	09/15/2017
PRICE, BRIAN	5E-18930	2	28.75	3717*******1029	100182	09/15/2017
PUTNAM, SCOTT	5E-18649	2	12.70	4351********9291	074996	09/15/2017
QUINLAN, BRIANNA	5E-18568	2	12.70	5312********4703	114360	09/15/2017
REED, LARRY	5E-16528	2	33.03	4355********4433	061110	09/15/2017
RIQUETTI, PETER	5E-17316	2	97.23	4147********4912	08796D	09/15/2017
ROEVER, CHRISTOPHER	5E-18608	2	46.75	4744********2434	194363	09/15/2017
ROEVER, CYNTHIA	5E-15789	2	26.75	4147********0652	015617	09/15/2017
ROJAS, JAMEN	5E-18416	2	10.70	5424********5111	07986P	09/15/2017
ROSE, CASSY	5E-18581	2	65.13	4264********0840	04841B	09/15/2017
RUTKAUSKAS, CLAIRE	5E-17690	2	39.45	5213********9442	01589B	09/15/2017
SAMARKOS, MICHAEL	5E-18408	2	26.75	5524********6674	09353Z	09/15/2017
SARTO, HALI	5E-18505	2	33.03	4147********2606	08799B	09/15/2017
SEABACK, GEORGE	5E-16753	2	53.00	4147********6933	08798C	09/15/2017
SHRADER, LAURIE	5E-18419	2	64.20	4737********2672	094701	09/15/2017
SMITH, NATE	5E-18697	2	12.70	5465********0595	007951	09/15/2017
SOBON, DOROTA	5E-16236	2	37.45	4744********4062	114963	09/15/2017
SPENLAU, RILEY	5E-17298	2	28.75	3717*******2000	182429	09/15/2017
SPIROU-WHITAKER, MARY	5E-17318	2	33.04	4465********3324	015981	09/15/2017
STANLEY, MATTHEW	5E-18587	2	29.00	4264********2873	05382D	09/15/2017
TOMLINSON, ANDRE	5E-17175	2	28.75	4465********8739	015785	09/15/2017
TRAMONTI, JOAN	5E-14635	2	47.08	4400********7803	04170D	09/15/2017
TREAT, DOUGLAS	5E-16596	2	80.25	4397********7945	08800C	09/15/2017
TSALICKIS, NICOLETTA	5E-18435	2	10.70	4802********7939	088043	09/15/2017
TSONGRANIS, NICK	5E-18433	2	52.43	5140********1998	08802Z	09/15/2017
VALENTIN, DAMATI	5E-18487	2	31.03	4737********6760	031693	09/15/2017
VEKASI, DAVID	5E-15117	2	77.78	3743*******9207	920207	09/15/2017
WALSER, CHRIS	5E-17388	2	52.43	4744********1623	114967	09/15/2017
WAMPLER, SUE	5E-18477	2	37.45	4266********0257	08811D	09/15/2017
WARGO, DAVID	5E-18550	2	12.70	4432********9076	073910	09/15/2017
WAY, BRANDI	5E-17153	2	12.70	4270********7341	015630	09/15/2017
WILSON-THIEL, DAWN	5E-18825	2	37.45	4000********4507	309002	09/15/2017
WINIARSKI, TIM	5E-17216	2	39.61	3717*******1006	191635	09/15/2017

Totals

Count	Card Type	Total
12	American Express	403.26
28	MasterCard	822.54
66	Visa	2248.34
3	Discover	169.37
0	Other	0.00
		3643.51