10/16/2017

06:35:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATHERTON, JAMES	5E-18744	2	12.70	4833********9503	072207	10/16/2017
BAERTSCHI, MARK	5E-18417	2	31.03	5424********4380	033303	10/16/2017
BAILEY, JORDAN	5E-18865	2	28.75	4351********8733	028794	10/16/2017
BANTHER, DAVID	5E-18807	2	34.05	3727*******1056	190895	10/16/2017
BARASSO, RICHARD	5E-17296	2	21.35	4355********9437	052039	10/16/2017
BISHOP, SANDRA	5E-17119	2	26.75	4147********7912	06234D	10/16/2017
BLACK, JOHN	5E-13254	2	40.66	4147********5609	06235I	10/16/2017
BLIZZARD, JAMES	5E-18496	2	12.70	3795*******1006	150962	10/16/2017
BLIZZARD, PAMELA	5E-18497	2	12.70	3795*******1006	170232	10/16/2017
BLOUNT, JOHN	5E-18388	2	62.46	4610********3905	072207	10/16/2017
BOOE, KEITH	5E-18485	2	80.25	4147********1214	06236D	10/16/2017
BOULOGNE, VIDIAN	5E-18939	2	33.03	4744********8810	122720	10/16/2017
BOYLE, CRAIG	5E-18742	2	37.45	4737********9667	037654	10/16/2017
BRYANT, WILLIAM	5E-17792	2	10.70	4147********6218	09437C	10/16/2017
CEKAU, FRED	5E-16238	2	53.50	3737*******3001	153594	10/16/2017
CHUPP, VIRGINIA	5E-14958	2	42.80	4400********4205	08461C	10/16/2017
CLARK, LORI	5E-17830	2	33.03	5178********8519	06250B	10/16/2017
CLIFFORD, NANCY	5E-15201	2	31.03	4147********1972	06245C	10/16/2017
COLEMAN, CHRIS	5E-17392	2	12.84	3717*******1000	121915	10/16/2017
COLLINS SR, JIM	5E-17694	2	30.00	4092********8576	027513	10/16/2017
CONRAD, MEGHAN	5E-18711	2	12.70	4737********1247	070197	10/16/2017
COOK, HAROLD	5E-111026	2	21.40	4147********3010	016162	10/16/2017
CORNELL, PATRICIA	5E-19027	2	37.45	5466********8677	06257Z	10/16/2017
CURRENT, LORI	5E-18715	2	28.75	4737********5656	084916	10/16/2017
DANAPAS, MICHAEL	5E-18399	2	26.75	5312********4375	102120	10/16/2017
DAVENPORT, DAVE	5E-18986	2	37.45	5350********6786	145289	10/16/2017
DAWSON, LANCE	5E-17449	2	28.75	4355********9279	053121	10/16/2017
DECKERT, STAN	5E-16119	2	54.43	4264********0878	02979B	10/16/2017
ELIADIS, DINO	5E-18826	2	52.43	3720*******1005	187376	10/16/2017
ELLIOTT, VIVIAN	5E-10858	2	37.45	5424********9918	18875P	10/16/2017
FATOLITIS, DANIELLE	5E-15335	2	37.45	3797*******1001	164175	10/16/2017
FLANAGAN, ANDREW	5E-18969	2	12.70	4400********9964	01462D	10/16/2017
FREED, CHRISTOPHER	5E-19052	2	12.70	4147********8324	06254C	10/16/2017
GAINES, THAI	5E-18516	2	12.70	4400********8550	05974B	10/16/2017
GASKINS, JAMES	5E-17559	2	52.43	5491********0831	18889P	10/16/2017
GERAGHTY, JOHN	5E-14587	2	31.03	5424********0121	18903P	10/16/2017
GIANCOLA, ANDY	5E-17173	2	70.00	6011********1956	01606P	10/16/2017
GIBSON, DOTTY	5E-19041	2	54.43	4744********9721	192229	10/16/2017
GOFORTH, DAVID	5E-18584	2	31.03	4355********8049	054056	10/16/2017
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	054037	10/16/2017
HANSEN, ALAN	5E-17286	2	12.70	5407********0172	62087B	10/16/2017
HARALAMBIS, ALEXANDRA	5E-18623	2	26.75	4737********3675	062430	10/16/2017
HAWKINSON, SHELLEY	5E-18401	2	37.45	4563********8519	H66029	10/16/2017
HEIMANN, RICH	5E-18928	2	31.03	5178********2524	06268Z	10/16/2017
HOOPER, JASON	5E-16149	2	39.45	6011********4955	01667R	10/16/2017
HOUCK, ELLIS	5E-18555	2	12.70	4737********6205	074545	10/16/2017
HOWARD, CHARLES	5E-16893	2	29.00	5312********9701	192026	10/16/2017
HUNTER, BRUCE	5E-18393	2	31.03	4347********7209	082207	10/16/2017
ISGUZAR, DOMINIQUE	5E-17927	2	12.70	5523********7831	01606Z	10/16/2017
JEFFERIS, AUDREY	5E-17302	2	14.70	5480********4382	035822	10/16/2017
JOHNSON, CHRIS	5E-18510	2	12.70	4355********7352	054070	10/16/2017
JOHNSON, SCOTT	5E-18683	2	81.25	4305********1506	646243	10/16/2017
JOHNSTON, TRAVIS	5E-18779	2	12.70	4668********5396	072208	10/16/2017
JUNE, VERNON	5E-16558	2	21.35	4737********4794	045223	10/16/2017
KOLIANOS, JOHANNAH	5E-18420	2	12.70	4744********6479	192321	10/16/2017
KONTOS, GEORGE	5E-18579	2	12.70	5312********2556	102329	10/16/2017
KUNCIW, JOANN	5E-14257	2	20.33	5117********5337	06275B	10/16/2017
LARAMIE, NICOLE	5E-18471	2	12.70	4737********1622	001785	10/16/2017
LLOYD, CAMERON	5E-18547	2	12.70	4000********5265	595773	10/16/2017
MCGIBENY, SCOTT	5E-18506	2	33.03	4586********2942	H65590	10/16/2017
MEHAS, MANOLI	5E-18869	2	80.25	4737********2778	003308	10/16/2017
MELITO, PETER	5E-18575	2	31.03	4355********8764	055092	10/16/2017
MILLER, ARCHIE	5E-17070	2	12.70	4828********9017	012564	10/16/2017
MOORE, GARY	5E-16898	2	31.03	5196********7614	003061	10/16/2017
MORPHYADES, MELANIE	5E-18426	2	37.45	4147********7872	06277D	10/16/2017
MORRIS, KENNETH	5E-16758	2	21.40	4744********7763	142025	10/16/2017
MOSES, MONICA	5E-18780	2	82.25	5110********3958	000013	10/16/2017
NELSON, CYNTHIA	5E-18806	2	31.03	4744********1307	162025	10/16/2017
NEW, PATRICK	5E-18965	2	12.70	5153********0215	018682	10/16/2017
ORTIZ, ROSA	5E-18702	2	37.45	5178********3486	06289Z	10/16/2017
PANAGIOTOPOULOS, ANASTASIOS	5E-18605	2	28.62	4388********1079	06280C	10/16/2017
PARSONS, DONNA	5E-17756	2	26.75	5424********5183	035823	10/16/2017
PETRARCA, BROOKE	5E-16482	2	39.45	4741********1571	038559	10/16/2017
PEZONE, JENNIFER	5E-17215	2	23.40	4266********8942	06284A	10/16/2017
POLCHIES, MICHAEL	5E-18472	2	31.03	5537********6935	750995	10/16/2017
PORTER, PHILIP MIKE	5E-14682	2	37.45	4226********7277	06286C	10/16/2017
PRECI, ANTONIO	5E-18705	2	12.70	3715*******1011	113881	10/16/2017
PUTNAM, SCOTT	5E-18649	2	12.70	4351********9291	023614	10/16/2017
QUINLAN, BRIANNA	5E-18568	2	12.70	5312********4703	182823	10/16/2017
REED, LARRY	5E-16528	2	33.03	4355********4433	056049	10/16/2017
RIEWOLD, RON	5E-18664	2	12.70	4266********3630	06289C	10/16/2017
RIQUETTI, PETER	5E-17316	2	97.23	4147********4912	06292D	10/16/2017
ROEVER, CHRISTOPHER	5E-18608	2	26.75	4744********2434	142029	10/16/2017
ROEVER, CYNTHIA	5E-15789	2	26.75	4147********0652	016278	10/16/2017
ROJAS, JAMEN	5E-18416	2	10.70	5424********5111	19375P	10/16/2017
ROSE, CASSY	5E-18581	2	65.13	4264********0840	05116B	10/16/2017
RUTKAUSKAS, CLAIRE	5E-17690	2	39.45	5213********9442	01660P	10/16/2017
SAMARKOS, MICHAEL	5E-18408	2	26.75	5524********6674	00573Z	10/16/2017
SARTO, HALI	5E-18505	2	33.03	4147********2606	06298B	10/16/2017
SEABACK, GEORGE	5E-16753	2	53.00	4147********6933	06295C	10/16/2017
SHRADER, LAURIE	5E-18419	2	64.20	4737********2672	032604	10/16/2017
SMITH, NATE	5E-18697	2	12.70	5465********0595	002667	10/16/2017
SOBON, DOROTA	5E-16236	2	37.45	4744********4062	162029	10/16/2017
SPENLAU, RILEY	5E-17298	2	28.75	3717*******2000	123167	10/16/2017
SPIROU-WHITAKER, MARY	5E-17318	2	33.04	4465********3324	016716	10/16/2017
STANLEY, MATTHEW	5E-18587	2	29.00	4264********2873	05391D	10/16/2017
SWEET, CURTIS	5E-18950	2	56.71	4744********6451	162121	10/16/2017
TOMLINSON, ANDRE	5E-17175	2	40.08	4465********8739	016969	10/16/2017
TRAMONTI, JOAN	5E-14635	2	47.08	4400********7803	02897D	10/16/2017
TREAT, DOUGLAS	5E-16596	2	80.25	4397********7945	06301C	10/16/2017
TSALICKIS, NICOLETTA	5E-18435	2	10.70	4802********7939	063070	10/16/2017
TSONGRANIS, NICK	5E-18433	2	52.43	5140********1998	06311Z	10/16/2017
VALENTIN, DAMATI	5E-18487	2	31.03	4737********6760	034186	10/16/2017
VEKASI, DAVID	5E-15117	2	57.78	3743*******9207	373255	10/16/2017
WALSER, CHRIS	5E-17388	2	52.43	4744********1623	182123	10/16/2017
WAMPLER, SUE	5E-18477	2	37.45	4266********0257	06303C	10/16/2017
WARGO, DAVID	5E-18550	2	12.70	4432********9076	071859	10/16/2017
WAY, BRANDI	5E-17153	2	12.70	4270********7341	016720	10/16/2017
WILSON-THIEL, DAWN	5E-18825	2	37.45	4000********4507	398473	10/16/2017
WINIARSKI, TIM	5E-17216	2	52.47	3717*******1006	160798	10/16/2017

Totals

Count	Card Type	Total
11	American Express	367.37
27	MasterCard	795.72
70	Visa	2346.70
2	Discover	109.45
0	Other	0.00
		3619.24