04/16/2018

10:53:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDROPOULOS, MICHAEL	5E-18162	2	12.70	4465********8719	016749	04/16/2018
ARDJOMAND-KERMA, CHELSEA	5E-19783	2	10.70	5444********0028	016209	04/16/2018
ASTONE, COLLEEN	5E-19887	2	21.40	4833********8500	050207	04/16/2018
ATHERTON, JAMES	5E-18744	2	12.70	4833********9503	050207	04/16/2018
AURORA, GARRETT	5E-18298	2	33.30	4355********3742	049117	04/16/2018
BAKKE, MEGAN	5E-19815	2	37.45	5573********9607	056357	04/16/2018
BANTHER, DAVID	5E-18807	2	36.05	3727*******1056	131528	04/16/2018
BARASSO, RICHARD	5E-17296	2	21.35	4355********9437	049124	04/16/2018
BEAN, TEKOA	5E-19753	2	37.45	4388********9361	06474D	04/16/2018
BELLOTTE, JOHN	5E-18371	2	31.03	4833********0921	050207	04/16/2018
BISHOP, SANDRA	5E-17119	2	26.75	4147********7912	06478D	04/16/2018
BLIZZARD, JAMES	5E-18496	2	12.70	3795*******1006	159516	04/16/2018
BLIZZARD, PAMELA	5E-18497	2	12.70	3795*******1006	128109	04/16/2018
BLOUNT, JOHN	5E-19827	2	35.89	4610********3905	050207	04/16/2018
BOULOGNE, VIDIAN	5E-19814	2	57.78	4744********8810	190522	04/16/2018
BOYLE, CRAIG	5E-18742	2	37.45	4737********9667	025971	04/16/2018
BRANCH, TAYLOR	5E-19796	2	23.40	4147********4037	016423	04/16/2018
BRYANT, WILLIAM	5E-17792	2	10.70	4147********6218	03529C	04/16/2018
CEKAU, FRED	5E-16238	2	53.50	3737*******3001	193293	04/16/2018
CLARK, KRISTIAN	5E-18353	2	12.70	4833********1688	060207	04/16/2018
CLIFFORD, NANCY	5E-15201	2	31.03	4147********1972	06483C	04/16/2018
COGSWELL, JILL	5E-18200	2	37.45	4496********3518	070159	04/16/2018
COLEMAN, CHRIS	5E-17392	2	12.84	3717*******1000	107664	04/16/2018
COLLINS SR, JIM	5E-17694	2	30.00	4092********8576	027766	04/16/2018
CONRAD, MEGHAN	5E-18711	2	12.70	4737********1247	025661	04/16/2018
CORNELL, PATRICIA	5E-19027	2	37.45	5466********8677	06491Z	04/16/2018
CRONIN, SEAN	5E-18793	2	12.70	4737********7926	051289	04/16/2018
DANAPAS, ANGELO	5E-18493	2	18.02	4744********9226	140025	04/16/2018
DANAPAS, MICHAEL	5E-18399	2	29.97	5312********4375	160227	04/16/2018
DAVENPORT, DAVE	5E-18986	2	37.45	5350********6786	859463	04/16/2018
DAWSON, LANCE	5E-18256	2	28.75	4599********1458	H63162	04/16/2018
DECKERT, STAN	5E-16119	2	54.43	4264********0878	04206B	04/16/2018
DESCHENES, DEVIN	5E-18651	2	20.00	4000********8869	541399	04/16/2018
ELIADIS, DINO	5E-18826	2	37.45	3720*******1005	122927	04/16/2018
FATOLITIS, DANIELLE	5E-15335	2	37.45	3797*******1001	105160	04/16/2018
FEIGHNY, SHENNY	5E-18262	2	69.55	3743*******9589	954016	04/16/2018
FLANAGAN, ANDREW	5E-18969	2	12.70	4400********9717	03772D	04/16/2018
FREED, CHRISTOPHER	5E-19052	2	12.70	4147********8324	06498C	04/16/2018
GAINES, THAI	5E-18516	2	12.70	4400********8550	06669B	04/16/2018
GASKINS, JAMES	5E-17559	2	52.43	5491********0831	01066Y	04/16/2018
GERAGHTY, JOHN	5E-14587	2	31.03	5424********0121	01094P	04/16/2018
GIANCOLA, ANDY	5E-17173	2	70.00	6011********1956	01605P	04/16/2018
GIBSON, DOTTY	5E-19041	2	54.43	4744********9721	190724	04/16/2018
GILL, KRISS	5E-19803	2	37.45	5490********7212	09937P	04/16/2018
GOLDMAN, TANIA	5E-18228	2	80.25	4100********5966	92319D	04/16/2018
GREENLER, ALEX	5E-18231	2	28.75	4270********1270	070216	04/16/2018
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	051121	04/16/2018
HANSEN, ALAN	5E-17286	2	12.70	5407********0172	62166B	04/16/2018
HARALAMBIS, ALEXANDRA	5E-18623	2	26.75	4737********3675	068886	04/16/2018
HEIMANN, RICH	5E-18928	2	31.03	5178********2524	06503Z	04/16/2018
HOOPER, JASON	5E-16149	2	39.45	6011********4955	01628R	04/16/2018
HOUCK, ELLIS	5E-18555	2	12.70	4737********0581	096426	04/16/2018
HOUSE, CARL	5E-18414	2	12.70	4737********8704	002250	04/16/2018
HOUSE, JONATHON	5E-18263	2	31.03	4737********3319	029118	04/16/2018
HOWARD, CHARLES	5E-16893	2	54.00	5312********9701	190329	04/16/2018
HUNTER, BRUCE	5E-18393	2	31.03	4347********7209	060207	04/16/2018
ISGUZAR, DOMINIQUE	5E-17927	2	12.70	5523********7831	01631Z	04/16/2018
JEFFERIS, AUDREY	5E-17302	2	12.70	5480********4382	031703	04/16/2018
JOHNSON, SCOTT	5E-18683	2	87.14	4305********6003	901873	04/16/2018
JOHNSTON, TRAVIS	5E-18779	2	12.70	4668********5396	070216	04/16/2018
JUNE, VERNON	5E-16558	2	21.35	4737********4794	030113	04/16/2018
KOLIANOS, JOHANNAH	5E-18420	2	12.70	4744********6479	130528	04/16/2018
KONTODIAKOS, ARGIE	5E-18319	2	12.70	5153********3271	056358	04/16/2018
KONTOS, GEORGE	5E-18579	2	12.70	5312********2556	170229	04/16/2018
KUNCIW, JOANN	5E-14257	2	20.33	5117********5337	06494B	04/16/2018
LAMPADARIOS, KIKI	5E-18154	2	10.70	4737********4206	086828	04/16/2018
LARAMIE, NICOLE	5E-18471	2	12.70	4737********1622	061360	04/16/2018
LEE, JERRY	5E-17399	2	26.75	5178********7478	06516P	04/16/2018
LOGAN, CHERYL	5E-18776	2	33.03	4147********5474	06517D	04/16/2018
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********2213	01634Q	04/16/2018
MCGIBENY, SCOTT	5E-18506	2	33.03	4586********2942	H63598	04/16/2018
MEHAS, MANOLI	5E-18869	2	80.25	4737********2778	059190	04/16/2018
MILLER, ARCHIE	5E-17070	2	12.70	4828********9017	088661	04/16/2018
MONOKANDILOS, CAROLINE	5E-18232	2	12.70	4802********1082	065182	04/16/2018
MOORE, GARY	5E-19785	2	31.03	5196********7614	006950	04/16/2018
MORRIS, CHASE	5E-19801	2	10.70	5155********4532	06520Z	04/16/2018
MORRIS, KENNETH	5E-16758	2	21.40	4744********7763	190529	04/16/2018
NELSON, CYNTHIA	5E-18806	2	31.03	4744********1307	130529	04/16/2018
ORTIZ, ROSA	5E-18702	2	37.45	5178********3486	06528Z	04/16/2018
PACE, DEB	5E-17775	2	22.84	4266********6251	06521A	04/16/2018
PANAGIOTOPOULOS, ANASTASIOS	5E-18605	2	31.12	4388********1079	06526C	04/16/2018
PARSONS, DONNA	5E-18148	2	26.75	5424********5183	031707	04/16/2018
PATURZO, JESSENIA	5E-19953	2	42.21	4400********3837	00590D	04/16/2018
PEZONE, JENNIFER	5E-17215	2	23.40	4266********8942	06527A	04/16/2018
POLCHIES, MICHAEL	5E-18472	2	31.03	5537********6935	796657	04/16/2018
PORTER, PHILIP MIKE	5E-18352	2	59.92	4226********7277	06529D	04/16/2018
PRECI, ANTONIO	5E-18705	2	12.70	3715*******1011	194595	04/16/2018
QUINLAN, BRIANNA	5E-18568	2	12.70	5312********8832	180221	04/16/2018
RIQUETTI, PETER	5E-17316	2	97.23	4147********4912	06533D	04/16/2018
ROEVER, CHRISTOPHER	5E-18608	2	26.75	4744********2434	100421	04/16/2018
ROJAS, JAMEN	5E-18416	2	10.70	5424********5111	01497P	04/16/2018
RUTKAUSKAS, CLAIRE	5E-17690	2	39.45	5213********9442	01683P	04/16/2018
SABATINI, SOFIA	5E-19804	2	12.70	5466********3916	01553P	04/16/2018
SAMARKOS, MICHAEL	5E-18408	2	26.75	5524********6674	09347Z	04/16/2018
SARTO, HALI	5E-18505	2	33.03	4147********2606	06535B	04/16/2018
SAUNDERS, LORETTA	5E-18155	2	28.75	4311********2784	016245	04/16/2018
SCOGGINS, AMY	5E-18329	2	12.70	4737********2309	058831	04/16/2018
SEABACK, GEORGE	5E-16753	2	53.00	4147********6933	06534C	04/16/2018
SHRADER, LAURIE	5E-18419	2	116.63	4737********2672	072075	04/16/2018
SMITH, NATE	5E-18697	2	31.03	5465********0595	009799	04/16/2018
SOBON, DOROTA	5E-16236	2	37.45	4744********4062	100422	04/16/2018
SPENLAU, RILEY	5E-17298	2	28.75	3717*******2000	127377	04/16/2018
SPIROU-WHITAKER, MARY	5E-17318	2	37.45	4465********3324	016412	04/16/2018
STAVROPOULOS, JOHN	5E-18422	2	25.40	4744********7402	100423	04/16/2018
STEINFELD, SILVIA	5E-18341	2	12.70	4400********5364	07700D	04/16/2018
STIVERSON, STACE	5E-18299	2	21.40	5178********8176	06547Z	04/16/2018
SWEET, CURTIS	5E-18950	2	56.71	4744********6451	190625	04/16/2018
TETLOW, PAM	5E-18479	2	37.45	4147********3276	06544D	04/16/2018
THACKER, JOY	5E-19912	2	80.25	4465********3337	016450	04/16/2018
TOBIN, KAREN	5E-19886	2	39.45	4147********8400	06547C	04/16/2018
TOMLINSON, ANDRE	5E-17175	2	28.75	4465********6601	016417	04/16/2018
TRAMONTI, JOAN	5E-14635	2	47.08	4400********7803	04940C	04/16/2018
TSALICKIS, NICOLETTA	5E-18435	2	10.70	4802********7939	065509	04/16/2018
TSANGARIS, YIANNI	5E-19782	2	10.70	4744********3887	100427	04/16/2018
TSAVARIS, STEFANO	5E-19946	2	13.59	4744********5585	190627	04/16/2018
TSAVARIS, YANNI	5E-19807	2	12.70	4744********5585	140920	04/16/2018
VEKASI, DAVID	5E-15117	2	57.78	3743*******9207	958896	04/16/2018
WALLACE, DON	5E-18151	2	10.70	4036********5301	007333	04/16/2018
WALSER, CHRIS	5E-17388	2	31.03	4744********1623	190629	04/16/2018
WILLEY, MIKE	5E-18373	2	23.40	5178********2710	06556P	04/16/2018
WINIARSKI, TIM	5E-17216	2	73.00	3717*******1006	155713	04/16/2018
WITT, LARRY	5E-18199	2	58.00	5465********9883	008060	04/16/2018
WRIGHT, BETTY	5E-19922	2	31.03	5523********2557	01645Z	04/16/2018

Totals

Count	Card Type	Total
12	American Express	444.47
32	MasterCard	873.66
76	Visa	2383.29
3	Discover	169.37
0	Other	0.00
		3870.79