09/03/2018

08:52:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MICHAEL	5E-19869	1	26.75	3767*******1012	159974	09/03/2018
ADUE, SEAN	5E-19685	1	10.70	4737********0720	010931	09/03/2018
ALAMEDA, DYLAN	5E-18322	1	10.70	4294********7323	157061	09/03/2018
ALMBERG, ERIC	5E-16666	1	31.03	6011********9891	00361R	09/03/2018
AROSEMENA, NICOLE	5E-19560	1	31.03	4400********1217	05724D	09/03/2018
ASZTALOS, ANDRAS	5E-18517	1	33.03	5178********5724	09338Z	09/03/2018
AUGER, FELI	5E-19903	1	32.70	4266********5327	09332C	09/03/2018
BABCOCK, PETER	5E-16772	1	57.78	4737********2812	032032	09/03/2018
BALADAKIS, MICHELE	5E-15719	1	80.25	4744********3258	171568	09/03/2018
BARNES, AKIRA	5E-14565	1	26.70	3725*******3006	165771	09/03/2018
BEFORT, LISA	5E-19826	1	12.70	4400********2547	00107C	09/03/2018
BERES, ALBERT	5E-19841	1	42.70	4270********1166	003657	09/03/2018
BIANCHI, ANNA	5E-15337	1	37.45	5465********2790	002108	09/03/2018
BISHOP, ANA	5E-030720122	1	37.45	4011********2990	081619	09/03/2018
BODLE, KATELYN	5E-18160	1	12.70	5153********4569	314089	09/03/2018
BODLE, SHEILA	5E-18159	1	43.73	5153********4569	314090	09/03/2018
BOISEN, STEVE	5E-18893	1	31.03	4744********3741	191468	09/03/2018
BOTT, LESLIE	5E-17227	1	26.75	3737*******5004	121272	09/03/2018
BRACKEN, DAVE	5E-10514	1	36.75	4668********5657	081644	09/03/2018
BRIDGES, ROCKY	5E-19586	1	82.93	4744********7362	101966	09/03/2018
BRIDGES, WILLIAM	5E-19155	1	12.70	5153********8962	314091	09/03/2018
BURG, JAMES	5E-18463	1	33.03	4599********8139	H75025	09/03/2018
BURNETT, HUNTER	5E-19157	1	12.70	4668********6433	081644	09/03/2018
BURNHAM, JOHN	5E-17735	1	20.33	4833********7115	041608	09/03/2018
CARDENAS, KATHERINE	5E-19160	1	37.45	4400********6985	07888C	09/03/2018
CASTELEIRO, ANGEL	5E-19467	1	12.70	3727*******3006	164656	09/03/2018
CHAPMAN, MIKE	5E-19421	1	63.13	4563********8647	H78037	09/03/2018
CHRISTOFOROS, MIKE	5E-19825	1	46.80	5145********0621	083080	09/03/2018
CLAPS, GARY	5E-14509	1	31.25	5424********6418	54577P	09/03/2018
CLIFFORD, ROBERT THE BONE	5E-18592	1	37.45	4266********1062	09348D	09/03/2018
COMNINEL, CALLIE	5E-19839	1	10.70	4425********9260	003665	09/03/2018
COOK, BRAD	5E-18177	1	37.45	4154********0264	09351G	09/03/2018
CORSO, RICHARD	5E-16951	1	37.45	5466********6873	54591P	09/03/2018
CRUZ, PATRICK	5E-19810	1	31.03	4262********3159	81645F	09/03/2018
DANAPAS, JOHN	5E-18460	1	12.70	4744********4163	121568	09/03/2018
DEBELLO, DANIEL	5E-19183	1	12.70	4737********4062	040231	09/03/2018
DELACQUESEAUX, RAY	5E-18412	1	23.40	5153********2775	314092	09/03/2018
DEPIRO, DAVID	5E-18454	1	51.03	5140********8331	09339B	09/03/2018
DERVIEUX, ANNE-SOPHIE	5E-19553	1	26.75	4737********0670	033103	09/03/2018
DIAMANTIDES, STEPHEN	5E-15127	1	26.75	5178********3069	09357Z	09/03/2018
DITTMAR, CRAIG	5E-19198	1	12.70	4355********6292	159083	09/03/2018
DRESCHER, NANCY	5E-19688	1	32.80	5524********5896	05401S	09/03/2018
DRIVAS, NIKOLAS	5E-18866	1	12.70	6011********5519	00356B	09/03/2018
FAFARA, CHUCK	5E-18354	1	31.03	4264********5140	05974B	09/03/2018
FINNEGAN, BEVERLY	5E-17190	1	21.40	4147********2456	09355B	09/03/2018
FORCELLA, JOHN	5E-18617	1	26.75	4262********1738	81645F	09/03/2018
FORD, MATTIE	5E-16609	1	28.75	4737********8005	063603	09/03/2018
FORSBERG, PAUL	5E-17201	1	31.03	4563********8661	051608	09/03/2018
FRANCIS, KATHERINE	5E-19667	1	37.45	4400********5234	09913A	09/03/2018
FRATELLO, MARIA	5E-16687	1	43.76	4356********3019	121660	09/03/2018
FRENCH, WESLEY	5E-15163	1	26.75	3715*******2018	100795	09/03/2018
FREUND, LUANNE	5E-18449	1	31.03	5466********3966	09350Y	09/03/2018
FULLER, JOSH	5E-19928	1	31.03	5460********4190	029806	09/03/2018
FURSTENBERG, REUBIN	5E-19464	1	12.70	3723*******3010	127270	09/03/2018
GALLEY, SCOTT	5E-15490	1	26.75	5153********6267	314093	09/03/2018
GAUSE, KRISULA	5E-17182	1	33.48	4737********3442	062639	09/03/2018
GAUTHIER, KAREN	5E-19649	1	31.03	4400********8682	04700D	09/03/2018
GELAZIN, BOB	5E-19432	1	33.03	4270********6473	003673	09/03/2018
GIBSON, MARK	5E-18464	1	64.20	6011********5349	00361R	09/03/2018
GOETTEL, THOMAS	5E-18678	1	59.78	5153********9590	314094	09/03/2018
GOLDBERG, JERRY	5E-18309	1	12.70	4400********5125	00591A	09/03/2018
GRUBBS, DUTCH	5E-16421	1	31.03	5318********8649	931797	09/03/2018
HALVERSON, DUSTIN	5E-20008	1	12.70	4833********8737	051608	09/03/2018
HARRISON, LIAM	5E-18522	1	23.40	4147********4192	09371D	09/03/2018
HASSELL, JASON	5E-18644	1	33.03	5466********1292	09376P	09/03/2018
HERNANDEZ, GLADYS	5E-19526	1	12.40	4271********0727	160118	09/03/2018
HERRLE, ROSEMARY	5E-18529	1	23.54	4060********5938	071654	09/03/2018
HICKS, JESSICA	5E-16465	1	40.66	4355********9242	160132	09/03/2018
HILDEBRAND, RANDY	5E-16287	1	28.75	4351********4121	010915	09/03/2018
HORNE, JAMES	5E-18784	1	39.74	4744********6520	191169	09/03/2018
HOULLIS, HAYDEN	5E-17829	1	12.70	5312********2685	141362	09/03/2018
HOULLIS, LOUIS	5E-15567	1	31.03	5481********5891	00376Z	09/03/2018
HOWARD, PEGGY	5E-17140	1	79.18	4355********6021	160136	09/03/2018
IRVING, MARYANN	5E-15084	1	37.45	4388********7784	09375C	09/03/2018
ITEN, MILDRED	5E-19012	1	39.45	4400********4702	04165D	09/03/2018
JAMES, JASON	5E-19579	1	80.25	4833********7714	051608	09/03/2018
JARLINSKE, TERRI	5E-19577	1	39.45	4465********5037	003355	09/03/2018
JEPSEN, JOHN	5E-19848	1	31.03	4525********7534	368998	09/03/2018
KAPODISTRIAS, ANGELIKI	5E-19626	1	26.75	5466********1627	09381Z	09/03/2018
KENNEDY, KERRIE	5E-19845	1	28.75	4306********2543	051645	09/03/2018
KOBASIC, MONICA	5E-17555	1	37.45	4147********3438	09380D	09/03/2018
KOHLER, PAM	5E-18596	1	29.00	4668********2463	081646	09/03/2018
KOKER, JOSEPH	5E-19659	1	26.75	4744********7838	191662	09/03/2018
KOURSIOTIS, JOHN	5E-19425	1	12.70	4737********6860	031282	09/03/2018
LAMKE, ROB	5E-17898	1	37.45	4270********1438	081646	09/03/2018
LANGE, HERBERT	5E-18686	1	31.03	3772*******3007	107879	09/03/2018
LAVIDAS, BOBBY	5E-18451	1	31.03	4737********4216	093288	09/03/2018
LLERA, EDIBERTO	5E-18338	1	23.40	3727*******1011	148232	09/03/2018
LOCK, MARTINA	5E-18369	1	31.03	4737********5939	011502	09/03/2018
LOW, LINDA	5E-18913	1	37.45	4737********9088	021789	09/03/2018
MACDOUGALL, GARETT	5E-18881	1	80.25	4120********9255	003316	09/03/2018
MADDEN, BOB	5E-19446	1	31.03	4388********1088	09383C	09/03/2018
MAGLIULO, GENNARO	5E-17495	1	22.00	3725*******6000	135583	09/03/2018
MALFA, JACOB	5E-18221	1	12.70	4400********4691	08104D	09/03/2018
MANDANO, LINDA	5E-19850	1	37.45	4147********0094	09384C	09/03/2018
MANGOS, PHILLIP	5E-18539	1	21.40	3725*******3003	136521	09/03/2018
MARHEFKA, MICHAEL	5E-19485	1	80.25	4744********5712	191262	09/03/2018
MASTRIANO, GLORIA	5E-18718	1	26.75	4147********4537	09388C	09/03/2018
MAYER, CHERIE	5E-17448	1	20.33	6011********7525	00379P	09/03/2018
MCCOOL, PAMELA	5E-19492	1	37.45	4668********5946	081646	09/03/2018
MCGHAN, PATRICK	5E-18392	1	37.45	4147********7604	003325	09/03/2018
MCLAUGHLIN, JUDY	5E-16243	1	26.75	4861********4331	003212	09/03/2018
MCLEAN, MICHAEL	5E-18543	1	29.00	5424********5819	630235	09/03/2018
MCMAHON, GOLDIE	5E-19544	1	33.03	5524********8212	05214Z	09/03/2018
MCNALLY, BELINDA	5E-16825	1	37.45	5291********6939	09394P	09/03/2018
MELEN, ROBERT	5E-19651	1	29.75	4737********1740	092572	09/03/2018
MEYERS, MATTHEW	5E-16276	1	25.40	3723*******1000	105088	09/03/2018
MIKALEF, PETROS	5E-18129	1	12.70	4737********3311	052146	09/03/2018
MILLER, CHRIS	5E-18631	1	12.70	3725*******4011	166720	09/03/2018
MINER, ADAM	5E-19457	1	80.00	4792********7617	071655	09/03/2018
MITCHELL, WILLIAM	5E-18890	1	53.50	3772*******1006	179135	09/03/2018
MONAHAN, KATHLEEN	5E-18248	1	26.75	5524********9438	09383Z	09/03/2018
MONOKANDILOS, STELIO	5E-19752	1	10.70	4802********1082	093965	09/03/2018
MONTEVERDE, HUNTER	5E-18443	1	28.75	4668********0928	081646	09/03/2018
MONTVERDE, TY	5E-19239	1	11.25	4668********0928	081646	09/03/2018
MOORE, ALAN	5E-19009	1	52.43	4737********9140	090334	09/03/2018
MOOSMAN, MICHAEL	5E-18425	1	37.45	5218********8652	552868	09/03/2018
MORRELL, DONNA	5E-18595	1	12.70	4737********4252	005989	09/03/2018
MORRIS, NOAH	5E-18583	1	31.03	4060********5936	09377C	09/03/2018
MORRISON, DONNA	5E-17240	1	33.03	5466********5717	07006Z	09/03/2018
MORROW, SHANNON	5E-19770	1	31.03	4351********9894	010967	09/03/2018
MOUGROS, MICHAEL	5E-17160	1	10.70	3715*******4013	176978	09/03/2018
MUCAJ, FLORJAN	5E-18193	1	10.70	5466********0383	55370Z	09/03/2018
MUEHLFELLNER, LISA	5E-18347	1	107.00	5243********6647	00386B	09/03/2018
NISSLEY, JAMES	5E-19620	1	53.50	6011********3871	00384R	09/03/2018
O HARA, VICTORIA	5E-19663	1	21.40	5153********8107	314095	09/03/2018
ODOM, CHRISTINE	5E-15772	1	29.00	4147********8568	09402C	09/03/2018
OLLANDER, DAWN	5E-18142	1	42.69	4400********0851	03439D	09/03/2018
ORTIZ, ARIANA	5E-18081	1	21.35	5312********1994	151865	09/03/2018
OSBORN, SHARON	5E-18445	1	12.70	4737********0703	004175	09/03/2018
PAINTER, JAMES	5E-18468	1	57.78	4737********3554	092400	09/03/2018
PANAGIOTOPOULOS, ANASTASIOS	5E-18605	1	28.62	4388********1079	09413C	09/03/2018
PARKER, ELISABETH	5E-17362	1	37.45	5140********2228	09391B	09/03/2018
PARRIS, WAYNE	5E-18509	1	10.70	5458********5477	09409Z	09/03/2018
QUITERO, SEBASTIAN	5E-19178	1	28.75	4737********5323	008197	09/03/2018
RADER, BRIAN	5E-18190	1	31.03	4586********1367	H74834	09/03/2018
RATHEY, RON	5E-18383	1	37.45	5312********2031	151961	09/03/2018
REED, STEVE	5E-12366	1	23.70	4270********2860	081647	09/03/2018
RIEDMUELLER, MARIE	5E-16183	1	39.45	4210********2420	011593	09/03/2018
ROTHENHOUSEN, BENITA	5E-19648	1	28.75	5480********0745	09415B	09/03/2018
RUSSO, KINA	5E-19693	1	53.50	4426********5868	003372	09/03/2018
SAVIDAKIS, JOHN	5E-18450	1	12.70	4744********2455	191265	09/03/2018
SELLEW, ROGER	5E-18905	1	59.92	4888********7625	09299A	09/03/2018
SIMS, CAROL	5E-15033	1	390.55	5169********6040	003786	09/03/2018
SKAFAR, PETER	5E-17246	1	37.45	4266********8713	09416D	09/03/2018
SMITH, CAROL	5E-15066	1	31.03	4408********7104	09416A	09/03/2018
SMITH, TRINITY	5E-18593	1	12.70	4147********6382	09422A	09/03/2018
SNYDER, ZENDA	5E-17253	1	33.08	3715*******1008	132376	09/03/2018
SORCHINSKI, DON	5E-20036	1	21.35	4563********3133	071608	09/03/2018
SOTERIOU, HEATHER	5E-15741	1	64.20	4356********6839	101860	09/03/2018
STILL, ISABELL	5E-19047	1	85.60	4400********9682	05464D	09/03/2018
STRAIT, JOHN	5E-18684	1	21.40	5466********5547	09404P	09/03/2018
SWERE, PATRICK	5E-18530	1	109.00	4262********4168	81647F	09/03/2018
TAGAROPOULOS, THELMA	5E-19895	1	23.40	3712*******2000	166032	09/03/2018
TAYLOR, AISHA	5E-20038	1	12.70	5332********6135	HRESAD	09/03/2018
TESORIERE, PETER	5E-13293	1	20.33	6011********6582	00307R	09/03/2018
THORNTON, JUDGE	5E-17726	1	33.03	4744********4414	191269	09/03/2018
TOBEY, DAVE	5E-19842	1	52.43	4388********7845	09421C	09/03/2018
TOUCHTON, VICKIE	5E-18351	1	35.00	5178********5453	09428Z	09/03/2018
TROOP, BUDDY	5E-19550	1	31.03	5480********7950	09425B	09/03/2018
TRUMAN, KIM	5E-15404	1	26.75	3728*******3007	186469	09/03/2018
TURLEY, RODRIGO	5E-18859	1	32.70	4833********4575	071608	09/03/2018
VACCA, DOLORES	5E-19159	1	37.45	4400********8339	08329C	09/03/2018
VALENTIN, ELIEZER	5E-18978	1	12.70	5312********6552	101863	09/03/2018
VAN STRAATEN, PATRICIA	5E-17164	1	37.45	4147********3841	003379	09/03/2018
VARNER, ROBERTA	5E-18788	1	39.45	5465********4675	005359	09/03/2018
VARVARESOS, JOHN	5E-18239	1	43.73	4147********3367	64762D	09/03/2018
VASSIOS, PETER	5E-17725	1	26.75	5153********4017	314096	09/03/2018
VASSIOS, TOM	5E-18512	1	25.00	5153********4017	314097	09/03/2018
VEIGA, LINDA	5E-VEIGA	1	10.70	4351********9806	064765	09/03/2018
VELARDOCCHIA, MARIA	5E-19465	1	39.45	4737********4519	061467	09/03/2018
VERITY, SHANNON	5E-19680	1	10.70	4839********9937	09428B	09/03/2018
VORNHEDER, TINA	5E-18549	1	31.03	4435********7924	369000	09/03/2018
VUMBACO, JOEY	5E-17654	1	18.00	4017********4382	081647	09/03/2018
WADE, KASIE	5E-16635	1	39.45	3717*******5007	162345	09/03/2018
WALLACE, EMMALEE	5E-18240	1	12.70	4355********4756	164104	09/03/2018
WARD, KRISTIN	5E-18462	1	26.75	4833********9677	071608	09/03/2018
WARNER, RICK	5E-17075	1	40.66	5196********8898	001445	09/03/2018
WAUGH, ANNTHEA	5E-19634	1	23.40	4271********3040	164118	09/03/2018
WHITE, PAUL	5E-18818	1	12.70	4147********8446	09431D	09/03/2018
WILKIN, LINDA	5E-19147	1	39.45	6011********9104	00393R	09/03/2018
WILSON-THIEL, DAWN	5E-18825	1	37.45	4000********4507	434918	09/03/2018
WIMBERLEY, BRETT	5E-18909	1	12.70	4147********0208	09434D	09/03/2018
XIPOLITAS, MICHAEL	5E-18597	1	12.70	4400********0474	06545B	09/03/2018
ZAMPELLA, ROBYN	5E-18243	1	29.42	5523********2580	00379Z	09/03/2018
ZARONIAS, GEORGE	5E-18612	1	12.70	4744********9131	101862	09/03/2018
ZERVOS, PENNY	5E-19764	1	37.45	4147********9066	09431C	09/03/2018

Totals

Count	Card Type	Total
18	American Express	455.16
46	MasterCard	1808.39
116	Visa	3891.67
7	Discover	241.54
0	Other	0.00
		6396.76