07/02/2018

06:36:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MICHAEL	5E-19869	1	26.75	3767*******1012	120284	07/02/2018
ADUE, SEAN	5E-19685	1	10.70	4737********0720	069889	07/02/2018
ALAMEDA, DYLAN	5E-18322	1	10.70	4294********7323	064124	07/02/2018
ALMBERG, ERIC	5E-16666	1	31.03	6011********9891	00248R	07/02/2018
AROSEMENA, NICOLE	5E-19560	1	31.03	4400********1217	01100D	07/02/2018
ASZTALOS, ANDRAS	5E-18517	1	33.03	5178********5724	03941Z	07/02/2018
AUGER, FELI	5E-19903	1	12.70	4266********5327	03935C	07/02/2018
BABCOCK, PETER	5E-16772	1	57.78	4737********2812	072915	07/02/2018
BALADAKIS, MICHELE	5E-15719	1	80.25	4744********3258	191917	07/02/2018
BARNES, AKIRA	5E-14565	1	26.70	3725*******3006	105568	07/02/2018
BEFORT, LISA	5E-19826	1	12.70	4400********2547	04667C	07/02/2018
BERES, ALBERT	5E-19841	1	42.70	4270********1166	002261	07/02/2018
BERGER, DEAN	5E-18552	1	26.75	4147********5722	002365	07/02/2018
BERRIOS, KARL	5E-19847	1	28.75	5312********9404	191619	07/02/2018
BIANCHI, ANNA	5E-15337	1	37.45	5465********2790	007009	07/02/2018
BISHOP, ANA	5E-030720122	1	37.45	4011********2990	071134	07/02/2018
BOISEN, STEVE	5E-18893	1	31.03	4744********3741	161816	07/02/2018
BOTT, LESLIE	5E-17227	1	26.75	3737*******5004	126432	07/02/2018
BRACKEN, DAVE	5E-10514	1	47.75	4668********5657	071131	07/02/2018
BRIDGES, ROCKY	5E-19586	1	80.25	4744********7362	161815	07/02/2018
BURG, JAMES	5E-18463	1	53.03	4599********8139	H66511	07/02/2018
BURNHAM, JOHN	5E-17735	1	20.33	4833********7115	011107	07/02/2018
CAMPANA, ANITA	5E-19853	1	37.45	4400********1231	02051C	07/02/2018
CERESANI, ANGELO	5E-18275	1	12.70	5312********3564	151215	07/02/2018
CHAMBERLIN, ZACHARY	5E-18126	1	10.70	4820********5399	002264	07/02/2018
CHAPMAN, MIKE	5E-18220	1	63.13	4563********8647	H67523	07/02/2018
CHAPMAN, PATRICIA	5E-11230	1	32.10	4100********7736	52598D	07/02/2018
CHRISTOFOROS, MIKE	5E-19825	1	46.80	5145********0621	024330	07/02/2018
CLAPS, GARY	5E-14509	1	31.25	5424********6418	37941P	07/02/2018
CLIFFORD, ROBERT THE BONE	5E-18592	1	37.45	4266********1062	03956D	07/02/2018
COOK, BRAD	5E-18177	1	37.45	4154********0264	03959G	07/02/2018
CRUZ, PATRICK	5E-19810	1	31.03	4262********3159	71132F	07/02/2018
CURRENT, LORI	5E-18715	1	28.75	4737********5656	020619	07/02/2018
DANAPAS, JOHN	5E-18460	1	12.70	4744********4163	161910	07/02/2018
DEBELLO, DANIEL	5E-17563	1	12.70	4737********4062	060754	07/02/2018
DELACQUESEAUX, RAY	5E-18412	1	23.40	5153********2775	859687	07/02/2018
DEPIRO, DAVID	5E-18454	1	31.03	5140********8331	03958B	07/02/2018
DERVIEUX, ANNE-SOPHIE	5E-19553	1	26.75	4737********0670	017321	07/02/2018
DIAMANTIDES, STEPHEN	5E-15127	1	26.75	5178********3069	03970Z	07/02/2018
DORMEYER, LAVON	5E-18520	1	33.03	4270********2387	071132	07/02/2018
DORNFELD, AUDREY	5E-19539	1	127.33	4784********5652	78826B	07/02/2018
DRESCHER, NANCY	5E-19688	1	32.80	5524********7706	08459Z	07/02/2018
DRIVAS, NIKOLAS	5E-18866	1	12.70	6011********5519	00282B	07/02/2018
FINNEGAN, BEVERLY	5E-17190	1	21.40	4147********2456	03965D	07/02/2018
FLYNN, MASON	5E-19744	1	21.40	4351********6301	018990	07/02/2018
FORCELLA, JOHN	5E-18617	1	26.75	4262********1738	71132F	07/02/2018
FORSBERG, PAUL	5E-17201	1	62.06	4563********8661	021107	07/02/2018
FOSTER, MATTHEW	5E-18507	1	10.70	4147********8627	03977C	07/02/2018
FRANCIS, KATHERINE	5E-19667	1	37.45	4400********5234	09266A	07/02/2018
FRATELLO, MARIA	5E-16687	1	43.76	4356********3019	101112	07/02/2018
FRENCH, WESLEY	5E-15163	1	26.75	3715*******2018	149995	07/02/2018
FREUND, LUANNE	5E-18449	1	31.03	5466********3966	03976Y	07/02/2018
FULLER, JOSH	5E-19928	1	31.03	5460********4190	025894	07/02/2018
GALLEY, SCOTT	5E-15490	1	26.75	5153********6267	859688	07/02/2018
GAUSE, KRISULA	5E-17182	1	53.48	4737********3442	079778	07/02/2018
GAUTHIER, KAREN	5E-19649	1	31.03	4400********8682	00082D	07/02/2018
GELAZIN, BOB	5E-19521	1	33.03	4270********6473	002722	07/02/2018
GIBSON, MARK	5E-18464	1	64.20	6011********5349	00273R	07/02/2018
GOETTEL, ZACHARY T	5E-19741	1	26.75	4355********0238	068114	07/02/2018
GOLDBERG, JERRY	5E-18309	1	12.70	4400********5125	05400A	07/02/2018
GOLDBERG, JOEL	5E-19566	1	31.03	5145********4809	024345	07/02/2018
GRUBBS, DUTCH	5E-16421	1	31.03	5318********8649	555795	07/02/2018
HALVERSON, DUSTIN	5E-20008	1	15.38	4833********8737	031107	07/02/2018
HARRISON, LIAM	5E-18522	1	23.40	4147********4192	03989D	07/02/2018
HASSELL, JASON	5E-18644	1	33.03	5466********1292	03998P	07/02/2018
HERNANDEZ, GLADYS	5E-19526	1	12.40	4271********0727	068118	07/02/2018
HERRLE, ROSEMARY	5E-18529	1	23.54	4060********5938	061141	07/02/2018
HICKS, JESSICA	5E-16465	1	40.66	4355********9242	070036	07/02/2018
HILDEBRAND, RANDY	5E-16287	1	28.75	4351********4121	014636	07/02/2018
HILL, LUTHER	5E-18456	1	59.92	5199********7560	03993Z	07/02/2018
HORNE, JAMES	5E-18784	1	39.74	4744********6520	191316	07/02/2018
HOULLIS, LOUIS	5E-15567	1	61.03	5481********5891	00226Z	07/02/2018
HOWARD, PEGGY	5E-17140	1	79.18	4355********6021	070060	07/02/2018
HURTON, CODY	5E-18382	1	12.70	5153********6187	859689	07/02/2018
IRVING, MARYANN	5E-15084	1	37.45	4388********7784	04001C	07/02/2018
ISGUZAR, HUSEYIN	5E-18754	1	57.78	4425********3894	002259	07/02/2018
ITEN, MILDRED	5E-19012	1	39.45	4400********4702	02381D	07/02/2018
JAMES, JASON	5E-19579	1	80.25	4833********7714	031107	07/02/2018
JARLINSKE, TERRI	5E-19577	1	39.45	4465********5037	002390	07/02/2018
JEPSEN, JOHN	5E-19848	1	31.03	4525********7534	446616	07/02/2018
KAPODISTRIAS, ANGELIKI	5E-19626	1	26.75	5466********1627	04015Z	07/02/2018
KAZALEH, SAM	5E-19828	1	19.80	4147********9182	04013C	07/02/2018
KENNEDY, KERRIE	5E-19845	1	28.75	4306********2543	041133	07/02/2018
KEYS, MARTHA	5E-18218	1	37.45	5466********7128	38650P	07/02/2018
KOBASIC, MONICA	5E-17555	1	37.45	4147********3438	04016D	07/02/2018
KOHLER, PAM	5E-18596	1	29.00	4668********2463	071133	07/02/2018
KOKER, JOSEPH	5E-19659	1	26.75	4744********5925	161216	07/02/2018
KOURSIOTIS, JOHN	5E-18906	1	12.70	4737********6860	029171	07/02/2018
LAMANNA, JACOB	5E-17730	1	12.70	4355********9782	070109	07/02/2018
LAMKE, ROB	5E-17898	1	37.45	4270********1438	071134	07/02/2018
LANGE, HERBERT	5E-18686	1	31.03	3772*******3007	166159	07/02/2018
LATHEROW, JAMIE	5E-14176	1	70.25	5402********0828	704793	07/02/2018
LAVIDAS, BOBBY	5E-18451	1	31.03	4737********4216	014545	07/02/2018
LESSEM, PRYCE	5E-81309	1	37.45	4347********5525	041107	07/02/2018
LLERA, EDIBERTO	5E-18338	1	23.40	3727*******1011	172976	07/02/2018
LOCK, MARTINA	5E-18369	1	31.03	4737********5939	026685	07/02/2018
LOW, LINDA	5E-18913	1	37.45	4737********9088	096995	07/02/2018
LYNCH, LORETTA	5E-19664	1	80.25	5523********0905	00274Z	07/02/2018
MACDOUGALL, GARETT	5E-18881	1	80.25	4120********9255	002246	07/02/2018
MAGLIULO, GENNARO	5E-17495	1	22.00	3725*******6000	141076	07/02/2018
MALFA, JACOB	5E-18221	1	12.70	4400********4691	06463D	07/02/2018
MANDANO, LINDA	5E-19850	1	37.45	4147********0094	04029C	07/02/2018
MANGOS, PHILLIP	5E-18539	1	28.84	3725*******3003	101816	07/02/2018
MARTINO, DENNIS	5E-19873	1	31.03	4147********2572	04030D	07/02/2018
MAYER, CHERIE	5E-17448	1	20.33	6011********7525	00213P	07/02/2018
MCGHAN, PATRICK	5E-18392	1	63.13	4147********7604	002519	07/02/2018
MCLAUGHLIN, JUDY	5E-16243	1	26.75	4861********4331	003154	07/02/2018
MCLEAN, MICHAEL	5E-18543	1	29.00	5424********5819	040501	07/02/2018
MCMAHON, GOLDIE	5E-19544	1	33.03	5524********8212	09061Z	07/02/2018
MCNALLY, BELINDA	5E-16825	1	37.45	5291********6939	04044P	07/02/2018
MEYERS, MATTHEW	5E-16276	1	25.40	3723*******1000	165130	07/02/2018
MIKALEF, PETROS	5E-18129	1	12.70	4737********3311	001387	07/02/2018
MILLER, CHRIS	5E-18631	1	12.70	3725*******4011	120743	07/02/2018
MITCHELL, WILLIAM	5E-18890	1	53.50	3772*******1006	197976	07/02/2018
MONAHAN, KATHLEEN	5E-18248	1	26.75	5524********9438	04035Z	07/02/2018
MONOKANDILOS, STELIO	5E-19752	1	10.70	4802********1082	040433	07/02/2018
MONTEVERDE, HUNTER	5E-18443	1	28.75	4668********0928	071134	07/02/2018
MOORE, ALAN	5E-19009	1	52.43	4737********9140	079725	07/02/2018
MOOSMAN, MICHAEL	5E-18425	1	37.45	5218********8652	389978	07/02/2018
MORRELL, DONNA	5E-18595	1	12.70	4737********4252	049801	07/02/2018
MORRIS, NOAH	5E-18583	1	31.03	4060********5936	04030C	07/02/2018
MORRISON, DONNA	5E-17240	1	33.03	5466********5717	09572Z	07/02/2018
MORROW, SHANNON	5E-19770	1	31.03	4351********9894	014762	07/02/2018
MOUGROS, MICHAEL	5E-17160	1	10.70	3715*******4013	156363	07/02/2018
MUCAJ, FLORJAN	5E-18193	1	10.70	5466********0383	39053Z	07/02/2018
O HARA, VICTORIA	5E-19663	1	21.40	5153********8107	859690	07/02/2018
ODOM, CHRISTINE	5E-15772	1	29.00	4147********8568	04045C	07/02/2018
OLLANDER, DAWN	5E-18142	1	42.69	4400********0851	06980D	07/02/2018
ORTIZ, ARIANA	5E-18081	1	21.35	5312********1994	151618	07/02/2018
OSBORN, SHARON	5E-18445	1	32.70	4737********0703	066207	07/02/2018
PAINTER, JAMES	5E-18468	1	57.78	4737********3554	080351	07/02/2018
PARRIS, WAYNE	5E-18509	1	10.70	5458********5477	04061Z	07/02/2018
PETRARCA, BROOKE	5E-16482	1	66.20	3772*******2004	151161	07/02/2018
POWELL, MCKENNA	5E-19868	1	10.70	5153********9844	859691	07/02/2018
RADER, BRIAN	5E-18190	1	31.03	4586********1367	H64322	07/02/2018
RATHEY, RON	5E-18383	1	37.45	5312********2031	121619	07/02/2018
REED, STEVE	5E-12366	1	23.70	4270********2860	071135	07/02/2018
REENSTRA, BONNIE	5E-15039	1	21.35	5524********7927	04064B	07/02/2018
RIEDMUELLER, MARIE	5E-16183	1	39.45	4210********2420	030574	07/02/2018
ROTHENHOUSEN, BENITA	5E-19648	1	52.43	5480********3841	04065B	07/02/2018
RUSSO, KINA	5E-19693	1	53.50	4426********5868	002296	07/02/2018
SAVIDAKIS, JOHN	5E-18450	1	17.76	4744********2455	171115	07/02/2018
SELLEW, ROGER	5E-18905	1	59.92	4888********7625	01902A	07/02/2018
SHONE, ROBERT	5E-19000	1	31.03	4408********4889	04062C	07/02/2018
SKAFAR, PETER	5E-17246	1	112.45	4266********8713	04062D	07/02/2018
SMITH, CAROL	5E-15066	1	31.03	4408********7104	04064A	07/02/2018
SMITH, TRINITY	5E-18593	1	12.70	4147********6382	04068A	07/02/2018
SNYDER, ZENDA	5E-17253	1	33.08	3715*******1008	117975	07/02/2018
SORCHINSKI, DON	5E-20036	1	21.35	4563********3133	051107	07/02/2018
SOTERIOU, HEATHER	5E-15741	1	64.20	4356********6839	161310	07/02/2018
SWERE, PATRICK	5E-18530	1	109.00	4262********4168	71135F	07/02/2018
TAGAROPOULOS, THELMA	5E-19895	1	23.40	3712*******2000	184516	07/02/2018
TAYLOR, MARY	5E-17441	1	21.40	4737********2635	087969	07/02/2018
TESORIERE, PETER	5E-13293	1	20.33	6011********6582	00283R	07/02/2018
THORNTON, JUDGE	5E-17726	1	33.03	4744********4414	171119	07/02/2018
TIRIKOS, THEMELINA	5E-19619	1	32.70	5153********5338	859693	07/02/2018
TOBEY, DAVE	5E-19842	1	52.43	4388********7845	04079C	07/02/2018
TOUCHTON, VICKIE	5E-18351	1	35.00	5178********5453	04086Z	07/02/2018
TROOP, BUDDY	5E-19550	1	31.03	5480********7950	04082B	07/02/2018
TRUMAN, KIM	5E-15404	1	26.75	3728*******3007	139962	07/02/2018
TURLEY, RODRIGO	5E-18859	1	12.70	4833********4575	061107	07/02/2018
VALENTIN, ELIEZER	5E-18978	1	12.70	5312********6552	121314	07/02/2018
VAN STRAATEN, PATRICIA	5E-17164	1	37.45	4147********3841	002768	07/02/2018
VARNER, ROBERTA	5E-18788	1	39.45	5465********4675	004049	07/02/2018
VARVARESOS, JOHN	5E-18239	1	43.73	4147********3367	13665D	07/02/2018
VASSIOS, PETER	5E-17725	1	26.75	5153********4017	859694	07/02/2018
VASSIOS, TOM	5E-18512	1	25.00	5153********4017	859695	07/02/2018
VEIGA, LINDA	5E-VEIGA	1	10.70	4351********9806	014873	07/02/2018
VELAZQUEZ, MARCO	5E-18306	1	26.39	5312********8609	151819	07/02/2018
VERITY, SHANNON	5E-19680	1	10.70	4839********9937	04075B	07/02/2018
VORNHEDER, TINA	5E-18549	1	31.03	4435********7924	446622	07/02/2018
VUMBACO, JOEY	5E-17654	1	18.00	4017********4382	071136	07/02/2018
WADE, KASIE	5E-16635	1	39.45	3717*******5007	148293	07/02/2018
WALLACE, EMMALEE	5E-18240	1	12.70	4355********4756	076055	07/02/2018
WARD, KRISTIN	5E-18462	1	26.75	4833********9677	061107	07/02/2018
WARNER, RICK	5E-17075	1	40.66	5196********8898	005048	07/02/2018
WATSON, SUZANNE	5E-19672	1	24.00	4744********8043	171210	07/02/2018
WAUGH, ANNTHEA	5E-19634	1	23.40	4271********3040	076068	07/02/2018
WEHLE, BARBARA	5E-18791	1	33.03	4147********5434	04098D	07/02/2018
WHITE, PAUL	5E-18818	1	12.70	4147********6669	04098D	07/02/2018
WILLIAMS, JENNIFER	5E-18721	1	52.43	4347********7914	061107	07/02/2018
WILSON, DON	5E-17573	1	63.13	4003********0922	04102D	07/02/2018
WILSON-THIEL, DAWN	5E-18825	1	37.45	4000********4507	346382	07/02/2018
WIMBERLEY, BRETT	5E-18909	1	12.70	4147********0208	04100D	07/02/2018
XIPOLITAS, MICHAEL	5E-18597	1	12.70	4400********0474	08148B	07/02/2018
ZAMPELLA, ROBYN	5E-18243	1	29.42	5523********2580	00243Z	07/02/2018
ZARONIAS, GEORGE	5E-18612	1	12.70	4744********9131	111410	07/02/2018
ZERVOS, PENNY	5E-19764	1	37.45	4147********9066	04100C	07/02/2018

Totals

Count	Card Type	Total
17	American Express	503.40
47	MasterCard	1518.10
119	Visa	4148.50
5	Discover	148.59
0	Other	0.00
		6318.59