03/15/2018

06:42:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDROPOULOS, MICHAEL	5E-18162	2	12.70	4465********8719	015120	03/15/2018
ASTONE, COLLEEN	5E-19887	2	21.40	4833********8500	042607	03/15/2018
ATHERTON, JAMES	5E-18744	2	12.70	4833********9503	042607	03/15/2018
AURINGER, SHELLEY	5E-19927	2	37.45	4400********9217	07373D	03/15/2018
AURORA, GARRETT	5E-18298	2	12.70	4355********3742	058098	03/15/2018
BANTHER, DAVID	5E-18807	2	35.05	3727*******1056	161008	03/15/2018
BARASSO, RICHARD	5E-17296	2	21.35	4355********9437	058103	03/15/2018
BEAN, TEKOA	5E-18166	2	37.45	4388********9361	08429D	03/15/2018
BELLOTTE, JOHN	5E-18371	2	31.03	4833********0921	042607	03/15/2018
BISHOP, SANDRA	5E-17119	2	26.75	4147********7912	08434D	03/15/2018
BLIZZARD, JAMES	5E-18496	2	12.70	3795*******1006	152193	03/15/2018
BLIZZARD, PAMELA	5E-18497	2	12.70	3795*******1006	123541	03/15/2018
BLOUNT, JOHN	5E-19827	2	32.64	4610********3905	042607	03/15/2018
BOOE, KEITH	5E-18485	2	80.25	4147********1214	08431D	03/15/2018
BOULOGNE, VIDIAN	5E-19814	2	57.78	4744********8810	172862	03/15/2018
BOYLE, CRAIG	5E-18742	2	37.45	4737********9667	071477	03/15/2018
BRYANT, WILLIAM	5E-17792	2	10.70	4147********6218	09568C	03/15/2018
BUTTERFIELD, ETHAN	5E-17406	2	22.14	4744********0928	172561	03/15/2018
CEKAU, FRED	5E-16238	2	53.50	3737*******3001	173352	03/15/2018
CLARK, KRISTIAN	5E-18353	2	12.70	4833********1688	042607	03/15/2018
CLARK, LORI	5E-17830	2	33.03	5178********8519	08442B	03/15/2018
CLIFFORD, NANCY	5E-15201	2	31.03	4147********1972	08436C	03/15/2018
COGSWELL, JILL	5E-18200	2	37.45	4496********3518	072558	03/15/2018
COLEMAN, CHRIS	5E-17392	2	32.84	3717*******1000	148213	03/15/2018
CONRAD, MEGHAN	5E-18711	2	32.70	4737********1247	067324	03/15/2018
CORNELL, PATRICIA	5E-19027	2	37.45	5466********8677	08450Z	03/15/2018
CRONIN, SEAN	5E-18793	2	12.70	4737********7926	028622	03/15/2018
DANAPAS, ANGELO	5E-18493	2	16.41	4744********9226	172762	03/15/2018
DANAPAS, MICHAEL	5E-18399	2	26.75	5312********4375	142768	03/15/2018
DECKERT, STAN	5E-16119	2	54.43	4264********0878	01861B	03/15/2018
ELIADIS, DINO	5E-18826	2	52.43	3720*******1005	121489	03/15/2018
FATOLITIS, DANIELLE	5E-15335	2	37.45	3797*******1001	149145	03/15/2018
FEIGHNY, SHENNY	5E-18262	2	69.55	3743*******9589	992015	03/15/2018
FLANAGAN, ANDREW	5E-18969	2	12.70	4400********9717	09002D	03/15/2018
FREED, CHRISTOPHER	5E-19052	2	12.70	4147********8324	08446C	03/15/2018
GAINES, THAI	5E-18516	2	12.70	4400********8550	05031B	03/15/2018
GASKINS, JAMES	5E-17559	2	52.43	5491********0831	98140P	03/15/2018
GENTRY, IVY	5E-17116	2	12.70	5312********7782	182767	03/15/2018
GERAGHTY, JOHN	5E-14587	2	31.03	5424********0121	98182P	03/15/2018
GIANCOLA, ANDY	5E-17173	2	70.00	6011********1956	01553P	03/15/2018
GIBSON, DOTTY	5E-19041	2	54.43	4744********9721	172766	03/15/2018
GOLDMAN, TANIA	5E-18228	2	80.25	4100********5966	83495D	03/15/2018
GREENLER, ALEX	5E-18231	2	28.75	4270********1270	072615	03/15/2018
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	060089	03/15/2018
HANSEN, ALAN	5E-17286	2	12.70	5407********0172	66151B	03/15/2018
HARALAMBIS, ALEXANDRA	5E-18623	2	26.75	4737********3675	004338	03/15/2018
HEIMANN, RICH	5E-18928	2	31.03	5178********2524	08464Z	03/15/2018
HOOPER, JASON	5E-16149	2	39.45	6011********4955	01567R	03/15/2018
HOUCK, ELLIS	5E-18555	2	12.70	4737********0581	005915	03/15/2018
HOUSE, CARL	5E-18414	2	12.70	4737********8704	099583	03/15/2018
HOUSE, JONATHON	5E-18263	2	31.03	4737********3319	049229	03/15/2018
HOWARD, CHARLES	5E-16893	2	54.00	5312********9701	142864	03/15/2018
HUNTER, BRUCE	5E-18393	2	31.03	4347********7209	052607	03/15/2018
ISGUZAR, DOMINIQUE	5E-17927	2	12.70	5523********7831	01513Z	03/15/2018
JEFFERIS, AUDREY	5E-17302	2	32.70	5480********4382	349162	03/15/2018
JELLEY, ART	5E-18187	2	37.45	5424********8871	348629	03/15/2018
JOHNSTON, TRAVIS	5E-18779	2	12.70	4668********5396	072615	03/15/2018
JUNE, VERNON	5E-16558	2	21.35	4737********4794	038673	03/15/2018
KOLIANOS, JOHANNAH	5E-18420	2	12.70	4744********6479	112163	03/15/2018
KONTODIAKOS, ARGIE	5E-18319	2	12.70	5153********3271	006653	03/15/2018
KONTOS, GEORGE	5E-18579	2	12.70	5312********2556	112061	03/15/2018
KUNCIW, JOANN	5E-14257	2	20.33	5117********5337	08461B	03/15/2018
LAMPADARIOS, KIKI	5E-18154	2	21.40	4737********4206	078858	03/15/2018
LARAMIE, NICOLE	5E-18471	2	12.70	4737********1622	008334	03/15/2018
LEE, JERRY	5E-17399	2	26.75	5178********7478	08471P	03/15/2018
LOGAN, CHERYL	5E-18776	2	33.03	4147********5474	08470D	03/15/2018
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********2213	01570Q	03/15/2018
MCGIBENY, SCOTT	5E-18506	2	33.03	4586********2942	H65996	03/15/2018
MEHAS, MANOLI	5E-18869	2	80.25	4737********2778	055520	03/15/2018
MILLER, ARCHIE	5E-18838	2	52.43	3723*******4004	123473	03/15/2018
MILLER, ARCHIE	5E-17070	2	12.70	4828********9017	044841	03/15/2018
MOORE, GARY	5E-19829	2	31.03	5196********7614	004379	03/15/2018
MORRIS, KENNETH	5E-16758	2	21.40	4744********7763	172861	03/15/2018
NELSON, CYNTHIA	5E-18806	2	31.03	4744********1307	162769	03/15/2018
ORTIZ, ROSA	5E-18702	2	37.45	5178********3486	08483Z	03/15/2018
PACE, DEB	5E-17775	2	22.84	4266********6251	08479A	03/15/2018
PANAGIOTOPOULOS, ANASTASIOS	5E-18605	2	28.62	4388********1079	08480C	03/15/2018
PAPPAS, MIA	5E-18189	2	26.75	4744********8256	172569	03/15/2018
PARSONS, DONNA	5E-18148	2	26.75	5424********5183	349168	03/15/2018
PATURZO, JESSENIA	5E-19953	2	42.21	4400********3837	05112D	03/15/2018
PEZONE, JENNIFER	5E-17215	2	23.40	4266********8942	08482A	03/15/2018
POLCHIES, MICHAEL	5E-18472	2	31.03	5537********6935	288194	03/15/2018
PORTER, PHILIP MIKE	5E-18352	2	59.92	4226********7277	08486C	03/15/2018
PRECI, ANTONIO	5E-18705	2	12.70	3715*******1011	186128	03/15/2018
QUINLAN, BRIANNA	5E-18568	2	12.70	5312********8832	152462	03/15/2018
RIQUETTI, PETER	5E-17316	2	97.23	4147********4912	08489D	03/15/2018
ROEVER, CHRISTOPHER	5E-18608	2	26.75	4744********2434	162862	03/15/2018
ROJAS, JAMEN	5E-18416	2	10.70	5424********5111	98724P	03/15/2018
RUTKAUSKAS, CLAIRE	5E-17690	2	39.45	5213********9442	01564P	03/15/2018
SAMARKOS, MICHAEL	5E-18408	2	26.75	5524********6674	04813Z	03/15/2018
SARTO, HALI	5E-18505	2	33.03	4147********2606	08495B	03/15/2018
SAUNDERS, LORETTA	5E-18155	2	28.75	4311********2784	015761	03/15/2018
SCOGGINS, AMY	5E-18329	2	12.70	4737********2309	003635	03/15/2018
SEABACK, GEORGE	5E-16753	2	53.00	4147********6933	08493C	03/15/2018
SHRADER, LAURIE	5E-18419	2	63.13	4737********2672	045575	03/15/2018
SMITH, NATE	5E-18697	2	31.03	5465********0595	009562	03/15/2018
SOBON, DOROTA	5E-16236	2	37.45	4744********4062	172866	03/15/2018
SPENLAU, RILEY	5E-17298	2	28.75	3717*******2000	109066	03/15/2018
SPIROU-WHITAKER, MARY	5E-17318	2	57.45	4465********3324	015156	03/15/2018
STANLEY, MATTHEW	5E-18587	2	29.00	4264********2873	09058D	03/15/2018
STEINFELD, SILVIA	5E-18341	2	12.70	4400********5364	06870D	03/15/2018
STILL, ISABELL	5E-19047	2	85.60	4400********1025	02899D	03/15/2018
STIVERSON, STACE	5E-18299	2	21.40	5178********8176	08505Z	03/15/2018
SWEET, CURTIS	5E-18950	2	56.71	4744********6451	182062	03/15/2018
TETLOW, PAM	5E-18479	2	37.45	4147********9583	08498D	03/15/2018
THACKER, JOY	5E-19912	2	80.25	4465********3337	015315	03/15/2018
TOBIN, KAREN	5E-19886	2	39.45	4147********8400	08501C	03/15/2018
TOMLINSON, ANDRE	5E-17175	2	28.75	4465********6601	015523	03/15/2018
TRAMONTI, JOAN	5E-14635	2	47.08	4400********7803	04278D	03/15/2018
TSALICKIS, NICOLETTA	5E-18435	2	10.70	4802********7939	085031	03/15/2018
TSAVARIS, STEFANO	5E-19946	2	13.59	4744********5585	162867	03/15/2018
VEKASI, DAVID	5E-15117	2	57.78	3743*******9207	578465	03/15/2018
WALLACE, DON	5E-18151	2	10.70	4036********5301	016287	03/15/2018
WALSER, CHRIS	5E-17388	2	31.03	4744********1623	172663	03/15/2018
WARGO, DAVID	5E-18550	2	12.70	4432********9076	072622	03/15/2018
WILLEY, MIKE	5E-18373	2	23.40	5178********2710	08510P	03/15/2018
WINIARSKI, TIM	5E-17216	2	47.82	3717*******1006	152939	03/15/2018
WITT, LARRY	5E-18199	2	58.00	5465********9883	001331	03/15/2018
WRIGHT, BETTY	5E-19922	2	31.03	5523********2557	01515Z	03/15/2018

Totals

Count	Card Type	Total
13	American Express	505.70
29	MasterCard	827.17
74	Visa	2395.63
3	Discover	169.37
0	Other	0.00
		3897.87