12/07/2017

16:08:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATHERTON, JAMES	5E-18744	2	12.70	4833********9503	074107	11/15/2017
BAERTSCHI, MARK	5E-18417	2	31.03	5424********4380	154648	11/15/2017
BAILEY, JORDAN	5E-18865	2	28.75	4351********8733	062390	11/15/2017
BANTHER, DAVID	5E-18807	2	34.05	3727*******1056	180201	11/15/2017
BARASSO, RICHARD	5E-17296	2	21.35	4355********9437	101127	11/15/2017
BELLOTTE, JOHN	5E-18371	2	31.03	4060********3511	074107	11/15/2017
BISHOP, SANDRA	5E-17119	2	26.75	4147********7912	93525D	11/15/2017
BLACK, JOHN	5E-13254	2	40.66	4147********5609	03522I	11/15/2017
BLIZZARD, JAMES	5E-18496	2	12.70	3795*******1006	105220	11/15/2017
BLIZZARD, PAMELA	5E-18497	2	12.70	3795*******1006	115484	11/15/2017
BLOUNT, JOHN	5E-18388	2	68.99	4610********3905	074107	11/15/2017
BOOE, KEITH	5E-18485	2	80.25	4147********1214	03524D	11/15/2017
BOULOGNE, VIDIAN	5E-18939	2	33.03	4744********8810	194418	11/15/2017
BOYLE, CRAIG	5E-18742	2	37.45	4737********9667	086310	11/15/2017
BRYANT, WILLIAM	5E-17792	2	10.70	4147********6218	09024C	11/15/2017
BUTTERFIELD, ETHAN	5E-17406	2	33.03	4744********0928	194915	11/15/2017
CAPPELLO, TI	5E-02232008	2	50.00	4029********6102	064125	11/15/2017
CEKAU, FRED	5E-16238	2	53.50	3737*******3001	124481	11/15/2017
CLARK, KRISTIAN	5E-18353	2	12.70	4833********1688	074107	11/15/2017
CLARK, LORI	5E-17830	2	33.03	5178********8519	93540B	11/15/2017
CLIFFORD, NANCY	5E-15201	2	31.03	4147********1972	03534C	11/15/2017
COBB, SHARON	5E-18400	2	31.03	4744********0570	174119	11/15/2017
COLEMAN, CHRIS	5E-17392	2	12.84	3717*******1000	124328	11/15/2017
COLLINS SR, JIM	5E-17694	2	30.00	4092********8576	019493	11/15/2017
CONRAD, MEGHAN	5E-18711	2	12.70	4737********1247	001346	11/15/2017
COOK, HAROLD	5E-111026	2	21.40	4147********3010	015374	11/15/2017
CORNELL, PATRICIA	5E-19027	2	37.45	5466********8677	93544S	11/15/2017
CURRENT, LORI	5E-18715	2	28.75	4737********5656	013441	11/15/2017
DANAPAS, ANGELO	5E-18493	2	21.40	4744********9226	174211	11/15/2017
DANAPAS, MICHAEL	5E-18399	2	32.75	5312********4375	174811	11/15/2017
DAWSON, LANCE	5E-17449	2	28.75	4355********9279	103094	11/15/2017
DECKERT, STAN	5E-16119	2	54.43	4264********0878	08054B	11/15/2017
ELIADIS, DINO	5E-18826	2	52.43	3720*******1005	184184	11/15/2017
ELLIOTT, VIVIAN	5E-10858	2	37.45	5424********9918	29325P	11/15/2017
FATOLITIS, DANIELLE	5E-15335	2	37.45	3797*******1001	161839	11/15/2017
FLANAGAN, ANDREW	5E-18969	2	32.70	4400********0188	01493D	11/15/2017
FLOYD, JOANNE	5E-18359	2	37.45	4465********1979	015415	11/15/2017
FREED, CHRISTOPHER	5E-19052	2	12.70	4147********8324	03548C	11/15/2017
GAINES, THAI	5E-18516	2	12.70	4400********8550	09403B	11/15/2017
GASKINS, JAMES	5E-17559	2	52.43	5491********0831	29589P	11/15/2017
GERAGHTY, JOHN	5E-14587	2	31.03	5424********0121	29519P	11/15/2017
GIANCOLA, ANDY	5E-17173	2	70.00	6011********1956	01588P	11/15/2017
GIBSON, DOTTY	5E-19041	2	54.43	4744********9721	174214	11/15/2017
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	104076	11/15/2017
HANSEN, ALAN	5E-17286	2	12.70	5407********0172	61184B	11/15/2017
HARALAMBIS, ALEXANDRA	5E-18623	2	26.75	4737********3675	034456	11/15/2017
HEIMANN, RICH	5E-18928	2	31.03	5178********2524	93558Z	11/15/2017
HOOPER, JASON	5E-16149	2	39.45	6011********4955	01545R	11/15/2017
HOUSE, CARL	5E-18414	2	12.70	4737********8704	053597	11/15/2017
HOWARD, CHARLES	5E-16893	2	29.00	5312********9701	154016	11/15/2017
HUNTER, BRUCE	5E-18393	2	31.03	4347********7209	084107	11/15/2017
ISGUZAR, DOMINIQUE	5E-17927	2	12.70	5523********7831	01592Z	11/15/2017
JEFFERIS, AUDREY	5E-17302	2	17.70	5480********4382	156047	11/15/2017
JOHNSON, SCOTT	5E-18683	2	114.36	4305********1506	688991	11/15/2017
JOHNSTON, TRAVIS	5E-18779	2	12.70	4668********5396	074118	11/15/2017
JUNE, VERNON	5E-16558	2	21.35	4737********4794	016653	11/15/2017
KOLIANOS, JOHANNAH	5E-18420	2	12.70	4744********6479	104012	11/15/2017
KONTOS, GEORGE	5E-18579	2	12.70	5312********2556	154112	11/15/2017
KUNCIW, JOANN	5E-14257	2	20.33	5117********5337	93576B	11/15/2017
LARAMIE, NICOLE	5E-18471	2	12.70	4737********1622	051975	11/15/2017
LEE, JERRY	5E-17399	2	26.75	5178********7478	93569B	11/15/2017
LLOYD, CAMERON	5E-18547	2	12.70	4000********5265	713877	11/15/2017
LOCK, MARTINA	5E-18369	2	31.03	4737********3579	038861	11/15/2017
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********2213	01595Q	11/15/2017
MCGIBENY, SCOTT	5E-18506	2	33.03	4586********2942	H67500	11/15/2017
MEHAS, MANOLI	5E-18869	2	80.25	4737********2778	023868	11/15/2017
MILLER, ARCHIE	5E-18838	2	52.43	3723*******4004	185069	11/15/2017
MILLER, ARCHIE	5E-17070	2	12.70	4828********9017	095056	11/15/2017
MOORE, GARY	5E-16898	2	31.03	5196********7614	004822	11/15/2017
MORPHYADES, MELANIE	5E-18426	2	37.45	4147********7872	03573D	11/15/2017
MORRIS, KENNETH	5E-16758	2	21.40	4744********7763	104010	11/15/2017
NELSON, CYNTHIA	5E-18806	2	31.03	4744********1307	114414	11/15/2017
ORTIZ, ROSA	5E-18702	2	37.45	5178********3486	93580Z	11/15/2017
PANAGIOTOPOULOS, ANASTASIOS	5E-18605	2	28.62	4388********1079	03573C	11/15/2017
PARSONS, DONNA	5E-17756	2	26.75	5424********5183	154660	11/15/2017
PETRARCA, BROOKE	5E-16482	2	39.45	4741********1571	009782	11/15/2017
PEZONE, JENNIFER	5E-17215	2	23.40	4266********8942	03573A	11/15/2017
POLCHIES, MICHAEL	5E-18472	2	31.03	5537********6935	291906	11/15/2017
PORTER, PHILIP MIKE	5E-18352	2	37.45	4226********7277	03576C	11/15/2017
PRECI, ANTONIO	5E-18705	2	12.70	3715*******1011	164136	11/15/2017
PUTNAM, SCOTT	5E-18649	2	12.70	4351********9291	062551	11/15/2017
QUINLAN, BRIANNA	5E-18568	2	12.70	5312********4703	154214	11/15/2017
REED, LARRY	5E-16528	2	33.03	4355********4433	106055	11/15/2017
RIEWOLD, RON	5E-18664	2	12.70	4266********3630	03579C	11/15/2017
RIQUETTI, PETER	5E-17316	2	97.23	4147********4912	93580D	11/15/2017
ROEVER, CHRISTOPHER	5E-18608	2	26.75	4744********2434	174312	11/15/2017
ROEVER, CYNTHIA	5E-15789	2	26.75	4147********0652	015430	11/15/2017
ROJAS, JAMEN	5E-18416	2	10.70	5424********5111	30061P	11/15/2017
ROSE, CASSY	5E-18581	2	65.13	4264********0840	05550B	11/15/2017
RUTKAUSKAS, CLAIRE	5E-17690	2	59.45	5213********9442	01587P	11/15/2017
SAMARKOS, MICHAEL	5E-18408	2	26.75	5524********6674	07707Z	11/15/2017
SARTO, HALI	5E-18505	2	33.03	4147********2606	93589B	11/15/2017
SEABACK, GEORGE	5E-16753	2	53.00	4147********6933	03584C	11/15/2017
SHRADER, LAURIE	5E-18419	2	64.20	4737********2672	071897	11/15/2017
SMITH, NATE	5E-18697	2	12.70	5465********0595	006395	11/15/2017
SOBON, DOROTA	5E-16236	2	37.45	4744********4062	194618	11/15/2017
SPENLAU, RILEY	5E-17298	2	28.75	3717*******2000	124605	11/15/2017
SPIROU-WHITAKER, MARY	5E-17318	2	33.04	4465********3324	015396	11/15/2017
STANLEY, MATTHEW	5E-18587	2	29.00	4264********2873	01007D	11/15/2017
STAVROPOULOS, JOHN	5E-18422	2	12.70	4744********8758	194615	11/15/2017
STEINFELD, SILVIA	5E-18341	2	12.70	4400********5364	04307D	11/15/2017
SWEET, CURTIS	5E-18950	2	56.71	4744********6451	114417	11/15/2017
TRAMONTI, JOAN	5E-14635	2	47.08	4400********7803	01410D	11/15/2017
TREAT, DOUGLAS	5E-16596	2	80.25	4397********7945	03589C	11/15/2017
TSALICKIS, NICOLETTA	5E-18435	2	10.70	4802********7939	935925	11/15/2017
VALENTIN, DAMATI	5E-18487	2	31.03	4737********6760	005693	11/15/2017
VEKASI, DAVID	5E-15117	2	57.78	3743*******9207	503249	11/15/2017
VUMBACO, JOEY	5E-17654	2	20.00	4017********4382	074119	11/15/2017
WALSER, CHRIS	5E-17388	2	52.43	4744********1623	194616	11/15/2017
WAMPLER, SUE	5E-18477	2	37.45	4266********0257	03594C	11/15/2017
WARGO, DAVID	5E-18550	2	12.70	4432********9076	073751	11/15/2017
WAY, BRANDI	5E-17153	2	12.70	4270********7341	015399	11/15/2017
WILLEY, MIKE	5E-18373	2	23.40	5178********2710	93600B	11/15/2017
WILSON, DON	5E-17573	2	20.00	4003********0922	93600D	11/15/2017
WINIARSKI, TIM	5E-17216	2	36.04	3717*******1006	195131	11/15/2017

Totals

Count	Card Type	Total
12	American Express	403.37
25	MasterCard	690.04
75	Visa	2486.87
3	Discover	169.37
0	Other	0.00
		3749.65