01/15/2018

07:15:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATHERTON, JAMES	5E-18744	2	12.70	4833********9503	070608	01/15/2018
AURORA, GARRETT	5E-18298	2	12.70	4355********3742	071117	01/15/2018
BAERTSCHI, MARK	5E-18417	2	31.03	5424********4380	909109	01/15/2018
BANTHER, DAVID	5E-18807	2	34.05	3727*******1056	180039	01/15/2018
BARASSO, RICHARD	5E-17296	2	21.35	4355********9437	072054	01/15/2018
BISHOP, SANDRA	5E-17119	2	46.75	4147********7912	08831D	01/15/2018
BLIZZARD, JAMES	5E-18496	2	12.70	3795*******1006	182238	01/15/2018
BLIZZARD, PAMELA	5E-18497	2	12.70	3795*******1006	196915	01/15/2018
BLOUNT, JOHN	5E-18388	2	66.49	4610********3905	070608	01/15/2018
BOOE, KEITH	5E-18485	2	80.25	4147********1214	08831D	01/15/2018
BOULOGNE, VIDIAN	5E-18939	2	57.78	4744********8810	100363	01/15/2018
BOYLE, CRAIG	5E-18742	2	37.45	4737********9667	011164	01/15/2018
BRYANT, WILLIAM	5E-17792	2	10.70	4147********6218	08262C	01/15/2018
BUTTERFIELD, ETHAN	5E-17406	2	33.03	4744********0928	110263	01/15/2018
CEKAU, FRED	5E-16238	2	53.50	3737*******3001	160896	01/15/2018
CLARK, KRISTIAN	5E-18353	2	31.03	4833********1688	070608	01/15/2018
CLARK, LORI	5E-17830	2	33.03	5178********8519	08840B	01/15/2018
CLIFFORD, NANCY	5E-15201	2	31.03	4147********1972	08836C	01/15/2018
COLEMAN, CHRIS	5E-17392	2	12.84	3717*******1000	121428	01/15/2018
COLLINS SR, JIM	5E-17694	2	30.00	4092********8576	016726	01/15/2018
CONRAD, MEGHAN	5E-18711	2	12.70	4737********1247	064501	01/15/2018
CRONIN, SEAN	5E-18793	2	12.70	4737********7926	057042	01/15/2018
DANAPAS, ANGELO	5E-18493	2	31.06	4744********9226	110266	01/15/2018
DANAPAS, MICHAEL	5E-18399	2	26.75	5312********4375	140862	01/15/2018
DECKERT, STAN	5E-16119	2	54.43	4264********0878	09342B	01/15/2018
ELIADIS, DINO	5E-18826	2	20.00	3720*******1005	185927	01/15/2018
ELLIOTT, VIVIAN	5E-10858	2	37.45	5424********9918	57011P	01/15/2018
FATOLITIS, DANIELLE	5E-15335	2	37.45	3797*******1001	161573	01/15/2018
FEIGHNY, SHENNY	5E-18262	2	69.55	3743*******9589	508015	01/15/2018
FLOYD, JOANNE	5E-18359	2	37.45	4465********1979	015240	01/15/2018
FRANCIS, SUSAN	5E-15304	2	37.45	4400********0320	05104D	01/15/2018
FREED, CHRISTOPHER	5E-19052	2	12.70	4147********8324	08850C	01/15/2018
GAINES, THAI	5E-18516	2	12.70	4400********8550	09616B	01/15/2018
GASKINS, JAMES	5E-17559	2	52.43	5491********0831	57122P	01/15/2018
GERAGHTY, JOHN	5E-14587	2	31.03	5424********0121	57178P	01/15/2018
GIANCOLA, ANDY	5E-17173	2	70.00	6011********1956	01578P	01/15/2018
GIBSON, DOTTY	5E-19041	2	54.43	4744********9721	100366	01/15/2018
GOLDMAN, TANIA	5E-18228	2	80.25	4100********5966	41755D	01/15/2018
GREENLER, ALEX	5E-18231	2	28.75	4270********1270	080628	01/15/2018
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	074046	01/15/2018
HARALAMBIS, ALEXANDRA	5E-18623	2	26.75	4737********3675	041921	01/15/2018
HEIMANN, RICH	5E-18928	2	31.03	5178********2524	08864Z	01/15/2018
HERNANDEZ, GLADYS	5E-15633	2	40.00	4271********0727	074071	01/15/2018
HOOPER, JASON	5E-16149	2	39.45	6011********4955	01597R	01/15/2018
HOUCK, ELLIS	5E-18555	2	12.70	4737********0581	068305	01/15/2018
HOUSE, JONATHON	5E-18263	2	31.03	4737********3319	062230	01/15/2018
HOWARD, CHARLES	5E-16893	2	54.00	5312********9701	140964	01/15/2018
HUNTER, BRUCE	5E-18393	2	31.03	4347********7209	080608	01/15/2018
ISGUZAR, DOMINIQUE	5E-17927	2	12.70	5523********7831	01524Z	01/15/2018
JEFFERIS, AUDREY	5E-17302	2	12.70	5480********4382	908804	01/15/2018
JOHNSON, SCOTT	5E-18683	2	90.25	4305********1506	773216	01/15/2018
JOHNSTON, TRAVIS	5E-18779	2	12.70	4668********5396	080628	01/15/2018
JUNE, VERNON	5E-16558	2	21.35	4737********4794	072603	01/15/2018
KOLIANOS, JOHANNAH	5E-18420	2	12.70	4744********6479	110361	01/15/2018
KONTODIAKOS, ARGIE	5E-18319	2	12.70	5153********3271	090960	01/15/2018
KONTOS, GEORGE	5E-18579	2	12.70	5312********2556	120664	01/15/2018
KUNCIW, JOANN	5E-14257	2	20.33	5117********5337	08860B	01/15/2018
LARAMIE, NICOLE	5E-18471	2	12.70	4737********1622	054223	01/15/2018
LEE, JERRY	5E-17399	2	26.75	5178********7478	08876B	01/15/2018
LLOYD, CAMERON	5E-18547	2	12.70	4000********5265	348778	01/15/2018
LOGAN, CHERYL	5E-18776	2	33.03	4147********5474	08876D	01/15/2018
MCGIBENY, SCOTT	5E-18506	2	33.03	4586********2942	H74010	01/15/2018
MEHAS, MANOLI	5E-18869	2	80.25	4737********2778	018101	01/15/2018
MILLER, ARCHIE	5E-18838	2	52.43	3723*******4004	145337	01/15/2018
MILLER, ARCHIE	5E-17070	2	12.70	4828********9017	088110	01/15/2018
MONOKANDILOS, CAROLINE	5E-18232	2	12.70	4802********8063	088859	01/15/2018
MOORE, GARY	5E-16898	2	31.03	5196********7614	007493	01/15/2018
MORRIS, KENNETH	5E-16758	2	21.40	4744********7763	110365	01/15/2018
NELSON, CYNTHIA	5E-18806	2	31.03	4744********1307	160268	01/15/2018
ORTIZ, ROSA	5E-18702	2	37.45	5178********3486	08891Z	01/15/2018
PANAGIOTOPOULOS, ANASTASIOS	5E-18605	2	28.62	4388********1079	08888C	01/15/2018
PARSONS, DONNA	5E-17756	2	26.75	5424********5183	908806	01/15/2018
PEZONE, JENNIFER	5E-17215	2	23.40	4266********8942	08888A	01/15/2018
POLCHIES, MICHAEL	5E-18472	2	31.03	5537********6935	313294	01/15/2018
PORTER, PHILIP MIKE	5E-18352	2	37.45	4226********7277	08888C	01/15/2018
PRECI, ANTONIO	5E-18705	2	12.70	3715*******1011	105780	01/15/2018
PUTNAM, SCOTT	5E-18649	2	12.70	4351********9291	019794	01/15/2018
QUINLAN, BRIANNA	5E-18568	2	32.70	5312********4703	150262	01/15/2018
REED, LARRY	5E-16528	2	33.03	4355********4433	076126	01/15/2018
RIQUETTI, PETER	5E-17316	2	97.23	4147********4912	08897D	01/15/2018
ROEVER, CHRISTOPHER	5E-18608	2	26.75	4744********2434	110368	01/15/2018
ROEVER, CYNTHIA	5E-15789	2	26.75	4147********0652	015312	01/15/2018
ROJAS, JAMEN	5E-18416	2	10.70	5424********5111	57762P	01/15/2018
RUTKAUSKAS, CLAIRE	5E-17690	2	39.45	5213********9442	01560P	01/15/2018
SAMARKOS, MICHAEL	5E-18408	2	26.75	5524********6674	09405Z	01/15/2018
SARTO, HALI	5E-18505	2	33.03	4147********2606	08902B	01/15/2018
SCOGGINS, AMY	5E-18329	2	12.70	4737********2309	088164	01/15/2018
SEABACK, GEORGE	5E-16753	2	53.00	4147********6933	08903C	01/15/2018
SHRADER, LAURIE	5E-18419	2	64.20	4737********2672	016546	01/15/2018
SMITH, NATE	5E-18697	2	31.03	5465********0595	006401	01/15/2018
SOBON, DOROTA	5E-16236	2	37.45	4744********4062	120262	01/15/2018
SPENLAU, RILEY	5E-17298	2	28.75	3717*******2000	188847	01/15/2018
SPIROU-WHITAKER, MARY	5E-17318	2	72.45	4465********3324	015323	01/15/2018
STANLEY, MATTHEW	5E-18587	2	29.00	4264********2873	07217D	01/15/2018
STAVROPOULOS, JOHN	5E-18422	2	15.92	4744********8758	100460	01/15/2018
STEINFELD, SILVIA	5E-18341	2	12.70	4400********5364	01729D	01/15/2018
STEVENS, JIM	5E-18856	2	31.03	4147********5595	08911D	01/15/2018
STILL, ISABELL	5E-19047	2	85.60	4400********1025	00350D	01/15/2018
STIVERSON, STACE	5E-18299	2	21.40	5178********8176	08917Z	01/15/2018
SWEET, CURTIS	5E-18950	2	56.71	4744********6451	110462	01/15/2018
TETLOW, PAM	5E-18479	2	37.45	4147********9583	08911D	01/15/2018
TOMLINSON, ANDRE	5E-17175	2	28.75	4465********6601	015817	01/15/2018
TRAMONTI, JOAN	5E-14635	2	47.08	4400********7803	00082D	01/15/2018
TREAT, DOUGLAS	5E-16596	2	80.25	4397********7945	08915C	01/15/2018
TSALICKIS, NICOLETTA	5E-18435	2	10.70	4802********7939	089177	01/15/2018
VEKASI, DAVID	5E-15117	2	57.78	3743*******9207	966680	01/15/2018
WALSER, CHRIS	5E-17388	2	31.03	4744********1623	120264	01/15/2018
WARGO, DAVID	5E-18550	2	12.70	4432********9076	080227	01/15/2018
WILLEY, MIKE	5E-18373	2	23.40	5178********2710	08927B	01/15/2018
WINIARSKI, TIM	5E-17216	2	47.11	3717*******1006	153793	01/15/2018

Totals

Count	Card Type	Total
13	American Express	451.56
25	MasterCard	706.32
70	Visa	2438.36
2	Discover	109.45
0	Other	0.00
		3705.69