12/15/2017
10:20:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATHERTON, JAMES 5E-18744 2 12.70 4833********9503 085607 12/15/2017
AURORA, GARRETT 5E-18298 2 12.70 4355********3742 082078 12/15/2017
BAERTSCHI, MARK 5E-18417 2 31.03 5424********4380 425221 12/15/2017
BAILEY, JORDAN 5E-18865 2 28.75 4351********8733 066719 12/15/2017
BANTHER, DAVID 5E-18807 2 34.05 3727*******1056 159521 12/15/2017
BARASSO, RICHARD 5E-17296 2 21.35 4355********9437 082101 12/15/2017
BELLOTTE, JOHN 5E-18371 2 31.03 4060********3511 095607 12/15/2017
BERNER, KAREN 5E-18310 2 37.45 5178********3199 08875Z 12/15/2017
BISHOP, SANDRA 5E-17119 2 26.75 4147********7912 08873D 12/15/2017
BLACK, JOHN 5E-13254 2 40.66 4147********5609 08870I 12/15/2017
BLIZZARD, JAMES 5E-18496 2 12.70 3795*******1006 170715 12/15/2017
BLIZZARD, PAMELA 5E-18497 2 12.70 3795*******1006 190816 12/15/2017
BLOUNT, JOHN 5E-18388 2 62.39 4610********3905 095607 12/15/2017
BOOE, KEITH 5E-18485 2 80.25 4147********1214 08879D 12/15/2017
BOULOGNE, VIDIAN 5E-18939 2 77.78 4744********8810 185165 12/15/2017
BOYLE, CRAIG 5E-18742 2 37.45 4737********9667 048784 12/15/2017
BRYANT, WILLIAM 5E-17792 2 10.70 4147********6218 07816C 12/15/2017
BUTTERFIELD, ETHAN 5E-17406 2 35.03 4744********0928 105765 12/15/2017
CEKAU, FRED 5E-16238 2 53.50 3737*******3001 178491 12/15/2017
CLARK, KRISTIAN 5E-18353 2 31.03 4833********1688 095607 12/15/2017
CLARK, LORI 5E-17830 2 33.03 5178********8519 08891B 12/15/2017
CLIFFORD, NANCY 5E-15201 2 31.03 4147********1972 08883C 12/15/2017
COBB, SHARON 5E-18400 2 31.03 4744********0570 105863 12/15/2017
COLEMAN, CHRIS 5E-17392 2 12.84 3717*******1000 101860 12/15/2017
COLLINS SR, JIM 5E-17694 2 30.00 4092********8576 023120 12/15/2017
CONRAD, MEGHAN 5E-18711 2 12.70 4737********1247 018113 12/15/2017
COOK, HAROLD 5E-111026 2 21.40 4147********3010 015310 12/15/2017
CORNELL, PATRICIA 5E-19027 2 37.45 5466********8677 08893S 12/15/2017
CRONIN, SEAN 5E-18793 2 12.70 4737********7926 031742 12/15/2017
DANAPAS, ANGELO 5E-18493 2 15.88 4744********9226 155164 12/15/2017
DANAPAS, MICHAEL 5E-18399 2 26.75 5312********4375 155963 12/15/2017
DAWSON, LANCE 5E-18256 2 28.75 4355********9279 085093 12/15/2017
DECKERT, STAN 5E-16119 2 54.43 4264********0878 01359B 12/15/2017
ELLIOTT, VIVIAN 5E-10858 2 37.45 5424********9918 63902P 12/15/2017
FATOLITIS, DANIELLE 5E-15335 2 37.45 3797*******1001 140070 12/15/2017
FLOYD, JOANNE 5E-18359 2 37.45 4465********1979 015060 12/15/2017
FREED, CHRISTOPHER 5E-19052 2 12.70 4147********8324 08899C 12/15/2017
GAINES, THAI 5E-18516 2 12.70 4400********8550 03821B 12/15/2017
GASKINS, JAMES 5E-17559 2 52.43 5491********0831 63930P 12/15/2017
GERAGHTY, JOHN 5E-14587 2 31.03 5424********0121 63944P 12/15/2017
GIANCOLA, ANDY 5E-17173 2 70.00 6011********1956 01537P 12/15/2017
GIBSON, DOTTY 5E-19041 2 54.43 4744********9721 155165 12/15/2017
HAASCH, PAUL 5E-15355 2 26.75 4355********9429 086135 12/15/2017
HANSEN, ALAN 5E-17286 2 12.70 5407********0172 66302B 12/15/2017
HARALAMBIS, ALEXANDRA 5E-18623 2 26.75 4737********3675 086306 12/15/2017
HEIMANN, RICH 5E-18928 2 31.03 5178********2524 08914Z 12/15/2017
HOOPER, JASON 5E-16149 2 39.45 6011********4955 01539R 12/15/2017
HOUCK, ELLIS 5E-18555 2 12.70 4737********0581 074273 12/15/2017
HOUSE, CARL 5E-18414 2 12.70 4737********8704 021850 12/15/2017
HOWARD, CHARLES 5E-16893 2 29.00 5312********9701 115267 12/15/2017
HUNTER, BRUCE 5E-18393 2 31.03 4347********7209 005607 12/15/2017
ISGUZAR, DOMINIQUE 5E-17927 2 12.70 5523********7831 01522Z 12/15/2017
JEFFERIS, AUDREY 5E-17302 2 14.70 5480********4382 424118 12/15/2017
JOHNSON, SCOTT 5E-18683 2 109.86 4305********1506 732705 12/15/2017
JOHNSTON, TRAVIS 5E-18779 2 12.70 4668********5396 075630 12/15/2017
JUNE, VERNON 5E-16558 2 21.35 4737********4794 097279 12/15/2017
KOLIANOS, JOHANNAH 5E-18420 2 12.70 4744********6479 185262 12/15/2017
KONTODIAKOS, ARGIE 5E-18319 2 12.70 5153********3271 092860 12/15/2017
KONTOS, GEORGE 5E-18579 2 12.70 5312********2556 105766 12/15/2017
KUNCIW, JOANN 5E-14257 2 20.33 5117********5337 08923B 12/15/2017
LARAMIE, NICOLE 5E-18471 2 12.70 4737********1622 043625 12/15/2017
LEE, JERRY 5E-17399 2 26.75 5178********7478 08929B 12/15/2017
LLOYD, CAMERON 5E-18547 2 12.70 4000********5265 835213 12/15/2017
LOGAN, CHERYL 5E-18776 2 33.03 4147********5474 08930C 12/15/2017
MAGUIRE, EDWARD 5E-14610 2 59.92 6011********2213 01548Q 12/15/2017
MCGIBENY, SCOTT 5E-18506 2 33.03 4586********2942 H69012 12/15/2017
MEHAS, MANOLI 5E-18869 2 100.25 4737********2778 039774 12/15/2017
MILLER, ARCHIE 5E-18838 2 52.43 3723*******4004 142919 12/15/2017
MILLER, ARCHIE 5E-17070 2 12.70 4828********9017 028122 12/15/2017
MOORE, GARY 5E-16898 2 31.03 5196********7614 005249 12/15/2017
MORRIS, KENNETH 5E-16758 2 21.40 4744********7763 105866 12/15/2017
NELSON, CYNTHIA 5E-18806 2 31.03 4744********1307 105961 12/15/2017
ORTIZ, ROSA 5E-18702 2 37.45 5178********3486 08940Z 12/15/2017
PANAGIOTOPOULOS, ANASTASIOS 5E-18605 2 28.62 4388********1079 08938C 12/15/2017
PARSONS, DONNA 5E-17756 2 26.75 5424********5183 424126 12/15/2017
PETRARCA, BROOKE 5E-16482 2 39.45 4741********1571 092509 12/15/2017
PEZONE, JENNIFER 5E-17215 2 23.40 4266********8942 08944A 12/15/2017
POLCHIES, MICHAEL 5E-18472 2 31.03 5537********6935 755228 12/15/2017
PORTER, PHILIP MIKE 5E-18352 2 37.45 4226********7277 08945C 12/15/2017
PRECI, ANTONIO 5E-18705 2 12.70 3715*******1011 154303 12/15/2017
PUTNAM, SCOTT 5E-18649 2 12.70 4351********9291 067108 12/15/2017
QUINLAN, BRIANNA 5E-18568 2 12.70 5312********4703 175865 12/15/2017
REED, LARRY 5E-16528 2 33.03 4355********4433 090101 12/15/2017
RIEWOLD, RON 5E-18664 2 12.70 4266********3630 08950C 12/15/2017
RIQUETTI, PETER 5E-17316 2 97.23 4147********4912 08951D 12/15/2017
ROEVER, CHRISTOPHER 5E-18608 2 26.75 4744********2434 105867 12/15/2017
ROEVER, CYNTHIA 5E-15789 2 26.75 4147********0652 015354 12/15/2017
ROJAS, JAMEN 5E-18416 2 10.70 5424********5111 64931P 12/15/2017
RUTKAUSKAS, CLAIRE 5E-17690 2 39.45 5213********9442 01559P 12/15/2017
SAMARKOS, MICHAEL 5E-18408 2 26.75 5524********6674 09904Z 12/15/2017
SARTO, HALI 5E-18505 2 33.03 4147********2606 08957B 12/15/2017
SCOGGINS, AMY 5E-18329 2 12.70 4737********2309 059380 12/15/2017
SEABACK, GEORGE 5E-16753 2 53.00 4147********6933 08954C 12/15/2017
SHRADER, LAURIE 5E-18419 2 84.20 4737********2672 011686 12/15/2017
SMITH, NATE 5E-18697 2 12.70 5465********0595 001911 12/15/2017
SOBON, DOROTA 5E-16236 2 37.45 4744********4062 105960 12/15/2017
SPENLAU, RILEY 5E-17298 2 28.75 3717*******2000 145978 12/15/2017
SPIROU-WHITAKER, MARY 5E-17318 2 33.04 4465********3324 015893 12/15/2017
STANLEY, MATTHEW 5E-18587 2 29.00 4264********2873 01794D 12/15/2017
STAVROPOULOS, JOHN 5E-18422 2 18.52 4744********8758 105062 12/15/2017
STEINFELD, SILVIA 5E-18341 2 12.70 4400********5364 07685D 12/15/2017
STILL, ISABELL 5E-19047 2 85.60 4400********1025 07685D 12/15/2017
STIVERSON, STACE 5E-18299 2 21.40 5178********8176 08971Z 12/15/2017
SWEET, CURTIS 5E-18950 2 56.71 4744********6451 105963 12/15/2017
TOMLINSON, ANDRE 5E-17175 2 28.75 4465********6601 015083 12/15/2017
TRAMONTI, JOAN 5E-14635 2 47.08 4400********7803 07015D 12/15/2017
TREAT, DOUGLAS 5E-16596 2 80.25 4397********7945 08969C 12/15/2017
TSALICKIS, NICOLETTA 5E-18435 2 10.70 4802********7939 089726 12/15/2017
VEKASI, DAVID 5E-15117 2 57.78 3743*******9207 965422 12/15/2017
WALSER, CHRIS 5E-17388 2 31.03 4744********1623 195262 12/15/2017
WAMPLER, SUE 5E-18477 2 37.45 4266********0257 08974C 12/15/2017
WARGO, DAVID 5E-18550 2 12.70 4432********9076 075247 12/15/2017
WILLEY, MIKE 5E-18373 2 23.40 5178********2710 08977B 12/15/2017
WINIARSKI, TIM 5E-17216 2 45.15 3717*******1006 188533 12/15/2017
             
             
             
Totals
Count Card Type Total
     
11 American Express 360.05
28 MasterCard 732.59
72 Visa 2429.14
3 Discover 169.37
0 Other 0.00
     
    3691.15