02/15/2018

06:42:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDROPOULOS, MICHAEL	5E-18162	2	12.70	4465********8719	015182	02/15/2018
ATHERTON, JAMES	5E-18744	2	32.70	4833********9503	083607	02/15/2018
AURORA, GARRETT	5E-18298	2	12.70	4355********3742	120096	02/15/2018
BAERTSCHI, MARK	5E-18417	2	31.03	5424********4380	806164	02/15/2018
BANTHER, DAVID	5E-18807	2	34.05	3727*******1056	180279	02/15/2018
BARASSO, RICHARD	5E-17296	2	21.35	4355********9437	120124	02/15/2018
BEAN, TEKOA	5E-18166	2	37.45	4388********9361	08858D	02/15/2018
BELLOTTE, JOHN	5E-18371	2	31.03	4833********0921	083607	02/15/2018
BENEDICT, GERALD	5E-BENEDICT	2	26.75	4269********9694	015552	02/15/2018
BISHOP, SANDRA	5E-17119	2	26.75	4147********7912	08867D	02/15/2018
BLIZZARD, JAMES	5E-18496	2	12.70	3795*******1006	184724	02/15/2018
BLIZZARD, PAMELA	5E-18497	2	12.70	3795*******1006	140662	02/15/2018
BLOUNT, JOHN	5E-18388	2	45.92	4610********3905	083607	02/15/2018
BODLE, KATELYN	5E-18160	2	23.40	5153********4569	098906	02/15/2018
BOOE, KEITH	5E-18485	2	80.25	4147********1214	08875D	02/15/2018
BOULOGNE, VIDIAN	5E-18939	2	57.78	4744********8810	143164	02/15/2018
BOYLE, CRAIG	5E-18742	2	37.45	4737********9667	098789	02/15/2018
BRYANT, WILLIAM	5E-17792	2	10.70	4147********6218	02723C	02/15/2018
BUTTERFIELD, ETHAN	5E-17406	2	35.44	4744********0928	143165	02/15/2018
CARMAN, CHARLIE	5E-18208	2	31.03	4179********2169	605163	02/15/2018
CEKAU, FRED	5E-16238	2	53.50	3737*******3001	194399	02/15/2018
CLARK, KRISTIAN	5E-18353	2	12.70	4833********1688	093607	02/15/2018
CLARK, LORI	5E-17830	2	33.03	5178********8519	08879B	02/15/2018
CLIFFORD, NANCY	5E-15201	2	31.03	4147********1972	08876C	02/15/2018
COGSWELL, JILL	5E-18200	2	37.45	4496********3518	073613	02/15/2018
COLEMAN, CHRIS	5E-17392	2	12.84	3717*******1000	128889	02/15/2018
COLLINS SR, JIM	5E-17694	2	30.00	4092********8576	012879	02/15/2018
CONRAD, MEGHAN	5E-18711	2	12.70	4737********1247	073961	02/15/2018
CRONIN, SEAN	5E-18793	2	12.70	4737********7926	024150	02/15/2018
DANAPAS, ANGELO	5E-18493	2	31.59	4744********9226	133567	02/15/2018
DANAPAS, MICHAEL	5E-18399	2	26.75	5312********4375	103569	02/15/2018
DAWSON, LANCE	5E-18256	2	28.75	4599********6030	H66573	02/15/2018
DECKERT, STAN	5E-16119	2	54.43	4264********0878	02699B	02/15/2018
FATOLITIS, DANIELLE	5E-15335	2	37.45	3797*******1001	160337	02/15/2018
FEIGHNY, SHENNY	5E-18262	2	69.55	3743*******9589	893015	02/15/2018
FLOYD, JOANNE	5E-18359	2	37.45	4465********1979	015199	02/15/2018
FRANCIS, SUSAN	5E-15304	2	37.45	4400********0320	05832D	02/15/2018
FREED, CHRISTOPHER	5E-19052	2	12.70	4147********8324	08887C	02/15/2018
GAINES, THAI	5E-18516	2	12.70	4400********8550	04314B	02/15/2018
GASKINS, JAMES	5E-17559	2	52.43	5491********0831	23473P	02/15/2018
GERAGHTY, JOHN	5E-14587	2	31.03	5424********0121	23487P	02/15/2018
GIANCOLA, ANDY	5E-17173	2	70.00	6011********1956	01526P	02/15/2018
GIBSON, DOTTY	5E-19041	2	74.43	4744********9721	133568	02/15/2018
GOLDMAN, TANIA	5E-18228	2	80.25	4100********5966	55639D	02/15/2018
GREENLER, ALEX	5E-18231	2	28.75	4270********1270	073629	02/15/2018
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	125099	02/15/2018
HANSEN, ALAN	5E-17286	2	12.70	5407********0172	66302B	02/15/2018
HARALAMBIS, ALEXANDRA	5E-18623	2	26.75	4737********3675	087199	02/15/2018
HEIMANN, RICH	5E-18928	2	31.03	5178********2524	08912Z	02/15/2018
HOOPER, JASON	5E-16149	2	39.45	6011********4955	01592R	02/15/2018
HOUCK, ELLIS	5E-18555	2	12.70	4737********0581	017757	02/15/2018
HOUSE, CARL	5E-18414	2	25.40	4737********8704	032859	02/15/2018
HOUSE, JONATHON	5E-18263	2	31.03	4737********3319	047471	02/15/2018
HOWARD, CHARLES	5E-16893	2	54.00	5312********9701	163368	02/15/2018
HUNTER, BRUCE	5E-18393	2	31.03	4347********7209	003607	02/15/2018
ISGUZAR, DOMINIQUE	5E-17927	2	12.70	5523********7831	01521Z	02/15/2018
JEFFERIS, AUDREY	5E-17302	2	12.70	5480********4382	806182	02/15/2018
JELLEY, ART	5E-18187	2	37.45	5424********8871	807411	02/15/2018
JOHNSON, SCOTT	5E-18683	2	81.86	4305********1506	815272	02/15/2018
JOHNSTON, TRAVIS	5E-18779	2	32.70	4668********5396	073630	02/15/2018
JUNE, VERNON	5E-16558	2	21.35	4737********4794	053801	02/15/2018
KOLIANOS, JOHANNAH	5E-18420	2	12.70	4744********6479	123765	02/15/2018
KONTODIAKOS, ARGIE	5E-18319	2	12.70	5153********3271	098911	02/15/2018
KONTOS, GEORGE	5E-18579	2	12.70	5312********2556	193060	02/15/2018
KUNCIW, JOANN	5E-14257	2	20.33	5117********5337	08933B	02/15/2018
LARAMIE, NICOLE	5E-18471	2	12.70	4737********1622	029069	02/15/2018
LEE, JERRY	5E-17399	2	26.75	5178********7478	08930P	02/15/2018
LOGAN, CHERYL	5E-18776	2	33.03	4147********5474	08928D	02/15/2018
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********2213	01501Q	02/15/2018
MCGIBENY, SCOTT	5E-18506	2	33.03	4586********2942	H67012	02/15/2018
MCNALLY, BELINDA	5E-16825	2	20.00	5291********6939	08930P	02/15/2018
MEHAS, MANOLI	5E-18869	2	80.25	4737********2778	032633	02/15/2018
MILLER, ARCHIE	5E-18838	2	52.43	3723*******4004	120070	02/15/2018
MILLER, ARCHIE	5E-17070	2	12.70	4828********9017	003579	02/15/2018
MONOKANDILOS, CAROLINE	5E-18232	2	12.70	4802********8063	089336	02/15/2018
MOORE, GARY	5E-16898	2	31.03	5196********7614	005058	02/15/2018
MORRIS, KENNETH	5E-16758	2	21.40	4744********7763	153968	02/15/2018
NELSON, CYNTHIA	5E-18806	2	31.03	4744********1307	163060	02/15/2018
ORTIZ, ROSA	5E-18702	2	37.45	5178********3486	08939Z	02/15/2018
PANAGIOTOPOULOS, ANASTASIOS	5E-18605	2	28.62	4388********1079	08937C	02/15/2018
PAPPAS, MIA	5E-18189	2	26.75	4744********8256	143265	02/15/2018
PARSONS, DONNA	5E-18148	2	26.75	5424********5183	807419	02/15/2018
PEZONE, JENNIFER	5E-17215	2	23.40	4266********8942	08940A	02/15/2018
POLCHIES, MICHAEL	5E-18472	2	31.03	5537********6935	755218	02/15/2018
PORTER, PHILIP MIKE	5E-18352	2	59.92	4226********7277	08941C	02/15/2018
PRECI, ANTONIO	5E-18705	2	12.70	3715*******1011	137789	02/15/2018
PUTNAM, SCOTT	5E-18649	2	12.70	4351********9291	074698	02/15/2018
RIEWOLD, RON	5E-18664	2	25.40	4266********3630	08944C	02/15/2018
RIQUETTI, PETER	5E-17316	2	97.23	4147********4912	08948D	02/15/2018
ROEVER, CHRISTOPHER	5E-18608	2	26.75	4744********2434	133667	02/15/2018
ROJAS, JAMEN	5E-18416	2	10.70	5424********5111	24488P	02/15/2018
RUTKAUSKAS, CLAIRE	5E-17690	2	39.45	5213********9442	01523P	02/15/2018
SAMARKOS, MICHAEL	5E-18408	2	26.75	5524********6674	08218Z	02/15/2018
SARTO, HALI	5E-18505	2	33.03	4147********2606	08953B	02/15/2018
SAUNDERS, LORETTA	5E-18155	2	28.75	4311********2784	015248	02/15/2018
SCOGGINS, AMY	5E-18329	2	12.70	4737********2309	054817	02/15/2018
SEABACK, GEORGE	5E-16753	2	53.00	4147********6933	08951C	02/15/2018
SHRADER, LAURIE	5E-18419	2	116.63	4737********2672	097884	02/15/2018
SMITH, NATE	5E-18697	2	31.03	5465********0595	007997	02/15/2018
SOBON, DOROTA	5E-16236	2	37.45	4744********4062	133762	02/15/2018
SPENLAU, RILEY	5E-17298	2	28.75	3717*******2000	109378	02/15/2018
SPIROU-WHITAKER, MARY	5E-17318	2	37.45	4465********3324	015608	02/15/2018
STANLEY, MATTHEW	5E-18587	2	29.00	4264********2873	05458D	02/15/2018
STAVROPOULOS, JOHN	5E-18422	2	14.31	4744********8758	123866	02/15/2018
STEINFELD, SILVIA	5E-18341	2	12.70	4400********5364	02866D	02/15/2018
STEVENS, JIM	5E-18856	2	31.03	4147********5595	08963D	02/15/2018
STILL, ISABELL	5E-19047	2	85.60	4400********1025	00817D	02/15/2018
STIVERSON, STACE	5E-18299	2	21.40	5178********8176	08969Z	02/15/2018
SWEET, CURTIS	5E-18950	2	56.71	4744********6451	133764	02/15/2018
TETLOW, PAM	5E-18479	2	37.45	4147********9583	08964D	02/15/2018
TOMLINSON, ANDRE	5E-17175	2	28.75	4465********6601	015612	02/15/2018
TRAMONTI, JOAN	5E-14635	2	47.08	4400********7803	01220D	02/15/2018
TSALICKIS, NICOLETTA	5E-18435	2	10.70	4802********7939	089684	02/15/2018
VEKASI, DAVID	5E-15117	2	57.78	3743*******9207	214742	02/15/2018
WALLACE, DON	5E-18151	2	10.70	4036********5301	074778	02/15/2018
WALSER, CHRIS	5E-17388	2	31.03	4744********1623	123867	02/15/2018
WARGO, DAVID	5E-18550	2	12.70	4432********9076	073210	02/15/2018
WILLEY, MIKE	5E-18373	2	23.40	5178********2710	08978P	02/15/2018
WINIARSKI, TIM	5E-17216	2	42.47	3717*******1006	186974	02/15/2018
WITT, LARRY	5E-18199	2	58.00	5465********9883	009599	02/15/2018

Totals

Count	Card Type	Total
12	American Express	426.92
28	MasterCard	787.72
77	Visa	2601.73
3	Discover	169.37
0	Other	0.00
		3985.74