09/17/2018

07:13:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTOULINAKIS, MARIA	5E-19172	2	63.13	4400********8543	08528D	09/17/2018
ATHERTON, JAMES	5E-18744	2	23.40	4833********9503	010608	09/17/2018
BARASSO, RICHARD	5E-17296	2	21.35	4355********9437	147111	09/17/2018
BEAN, TEKOA	5E-19753	2	37.45	4388********9361	09243D	09/17/2018
BEASLEY, BRENT	5E-18253	2	29.96	5424********1929	056159	09/17/2018
BELLOTTE, JOHN	5E-18371	2	31.03	4833********0921	010608	09/17/2018
BISHOP, SANDRA	5E-17119	2	26.75	4147********7912	09250D	09/17/2018
BLIZZARD, JAMES	5E-18496	2	32.70	3795*******1006	184886	09/17/2018
BLIZZARD, PAMELA	5E-18497	2	32.70	3795*******1006	111566	09/17/2018
BLOUNT, JOHN	5E-19827	2	59.11	4610********3905	010608	09/17/2018
BOULOGNE, VIDIAN	5E-19814	2	57.78	4744********8810	160369	09/17/2018
BRANCH, TAYLOR	5E-19796	2	23.40	4147********4037	017902	09/17/2018
BRYANT, WILLIAM	5E-17792	2	10.70	4147********6218	00320C	09/17/2018
BUTTERFIELD, ETHAN	5E-17406	2	33.03	4744********0928	160068	09/17/2018
CEKAU, FRED	5E-16238	2	53.50	3737*******3001	182219	09/17/2018
CLARK, KRISTIAN	5E-18353	2	12.70	4833********1688	010608	09/17/2018
CLIFFORD, NANCY	5E-15201	2	31.03	4147********1972	09250C	09/17/2018
COLEMAN, CHRIS	5E-17392	2	12.84	3717*******1000	126232	09/17/2018
COLEMAN, MIKE	5E-19193	2	12.70	4355********0143	148149	09/17/2018
COLLINS SR, JIM	5E-17694	2	30.00	4092********8576	012652	09/17/2018
COLVER, CADEN	5E-19623	2	37.45	5155********5121	09262Z	09/17/2018
CONLON, LISA	5E-19769	2	28.75	5524********3420	08504M	09/17/2018
CONNOLLY, JEAN	5E-19601	2	31.03	5378********0837	09262Z	09/17/2018
CONRAD, MEGHAN	5E-18711	2	12.70	4737********1247	033275	09/17/2018
CORNELL, PATRICIA	5E-19223	2	59.00	5466********8677	09270Z	09/17/2018
CRONIN, SEAN	5E-18793	2	12.70	4737********7926	082357	09/17/2018
DANAPAS, ANGELO	5E-18493	2	10.70	4744********9226	170367	09/17/2018
DANAPAS, MICHAEL	5E-18399	2	12.70	5312********4375	100763	09/17/2018
DECKERT, STAN	5E-16119	2	54.43	4264********0878	03725B	09/17/2018
FATOLITIS, DANIELLE	5E-15335	2	37.45	3797*******1001	186773	09/17/2018
FREED, CHRISTOPHER	5E-19052	2	32.70	4147********8324	09264C	09/17/2018
GAINES, THAI	5E-18516	2	12.70	4400********8550	08237C	09/17/2018
GASKINS, JAMES	5E-17559	2	52.43	5424********1930	54325P	09/17/2018
GAUSE, KRISULA	5E-17182	2	69.55	4737********3442	024285	09/17/2018
GERAGHTY, JOHN	5E-14587	2	31.03	5424********0121	54339P	09/17/2018
GIBSON, DOTTY	5E-19041	2	29.00	4744********9721	120968	09/17/2018
GILL, KRISS	5E-19803	2	37.45	5490********7212	06590P	09/17/2018
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	150094	09/17/2018
HALZBRIS, SHEILA	5E-19510	2	31.03	4356********6276	130060	09/17/2018
HANSEN, ALAN	5E-17286	2	12.70	5407********0172	66423B	09/17/2018
HEIMANN, RICH	5E-18928	2	31.03	5178********2524	09274Z	09/17/2018
HERNANDEZ, DAVID	5E-19524	2	39.45	4400********6974	04669C	09/17/2018
HOUCK, ELLIS	5E-18555	2	12.70	4737********0581	006583	09/17/2018
HOUSE, CARL	5E-18414	2	32.70	4737********8704	029904	09/17/2018
HOWARD, CHARLES	5E-16893	2	54.00	5312********9701	130364	09/17/2018
JEFFERIS, AUDREY	5E-17302	2	12.70	5480********4382	055626	09/17/2018
JOHNSON, SCOTT	5E-18683	2	60.00	4305********6003	218300	09/17/2018
JOHNSTON, TRAVIS	5E-18779	2	12.70	4668********5396	080642	09/17/2018
JUNE, VERNON	5E-16558	2	21.35	4737********4794	035722	09/17/2018
KOLIANOS, JOHANNAH	5E-18420	2	32.70	4744********6479	110067	09/17/2018
KONTODIAKOS, ARGIE	5E-18319	2	25.40	5153********3271	724657	09/17/2018
KONTOS, GEORGE	5E-18579	2	12.70	5312********6116	100965	09/17/2018
LARAMIE, NICOLE	5E-18471	2	32.70	4737********1622	021489	09/17/2018
LOGAN, CHERYL	5E-18776	2	33.03	4147********5474	09285D	09/17/2018
LOMAN, DAVID	5E-19600	2	80.25	4828********2042	011124	09/17/2018
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********2213	01718Q	09/17/2018
MALAMATOS, STEVE	5E-19422	2	80.25	4737********3114	099910	09/17/2018
MCGIBENY, SCOTT	5E-18506	2	33.03	4586********2942	H74024	09/17/2018
MILLER, ARCHIE	5E-17070	2	12.70	4828********9017	057889	09/17/2018
MOFFATT, CHRISTA	5E-19690	2	74.90	4737********6991	093065	09/17/2018
MONOKANDILOS, CAROLINE	5E-18232	2	12.70	4802********1082	092875	09/17/2018
MOORE, GARY	5E-19704	2	31.03	5196********7614	009206	09/17/2018
MORRIS, CHASE	5E-19801	2	10.70	5155********4532	09293Z	09/17/2018
NELSON, CYNTHIA	5E-18806	2	31.03	4744********1307	170465	09/17/2018
NICHOLS, CINDY	5E-16360	2	37.45	4147********9386	017924	09/17/2018
PACE, DEB	5E-17775	2	22.84	4266********6251	09284A	09/17/2018
PARKER, ELISABETH	5E-19255	2	30.00	5140********2228	09291B	09/17/2018
PERRY, CASEY	5E-19724	2	31.03	4000********9057	510666	09/17/2018
PEZONE, JENNIFER	5E-17215	2	23.40	4266********8942	09286A	09/17/2018
PLOUFFE, JENNIFER	5E-19493	2	80.25	4400********7770	02998D	09/17/2018
PORTER, PHILIP MIKE	5E-18352	2	59.92	4226********7277	09288D	09/17/2018
PRECI, ANTONIO	5E-18705	2	12.70	3715*******1011	150579	09/17/2018
PURDUE, LISA	5E-19173	2	33.03	5402********7472	086715	09/17/2018
RATZA, SARA	5E-19606	2	31.03	4271********3510	153071	09/17/2018
RIEWOLD, RON	5E-19706	2	12.70	5424********1116	54756P	09/17/2018
RIQUETTI, CAMILA	5E-18434	2	100.00	4147********4912	09297D	09/17/2018
RIQUETTI, PETER	5E-17316	2	84.53	4147********4912	09300D	09/17/2018
ROEVER, CHRISTOPHER	5E-18608	2	46.75	4744********2434	110362	09/17/2018
ROJAS, JAMEN	5E-19439	2	30.70	5424********5111	54825P	09/17/2018
SAMARKOS, MICHAEL	5E-18408	2	26.75	5524********6674	02836Z	09/17/2018
SAVIDAKIS, SARAH	5E-19507	2	31.03	4347********7942	030608	09/17/2018
SCOGGINS, AMY	5E-18329	2	12.70	4737********1399	059663	09/17/2018
SEABACK, GEORGE	5E-16753	2	53.00	4147********6933	09301C	09/17/2018
SHRADER, LAURIE	5E-18419	2	89.88	4737********2672	082130	09/17/2018
SMITH, NATE	5E-18697	2	31.03	5465********0595	003421	09/17/2018
SOBON, DOROTA	5E-16236	2	37.45	4400********0668	00512D	09/17/2018
SPENLAU, RILEY	5E-17298	2	28.75	3717*******2000	183963	09/17/2018
SPIROU-WHITAKER, MARY	5E-17318	2	37.45	4465********3324	017708	09/17/2018
STAVROPOULOS, JOHN	5E-18422	2	12.70	4744********7402	160563	09/17/2018
STEINFELD, SILVIA	5E-18341	2	12.70	4400********2590	09133D	09/17/2018
STIVERSON, STACE	5E-18299	2	21.40	5178********8176	09315Z	09/17/2018
STOCK, GREGORY	5E-19191	2	25.00	5424********0447	54992P	09/17/2018
TAYLOR, PAIGE	5E-19708	2	37.45	5424********0707	55034P	09/17/2018
TETLOW, PAM	5E-18479	2	37.45	4147********3276	09307D	09/17/2018
TOMLINSON, ANDRE	5E-17175	2	28.75	4465********6601	017418	09/17/2018
TRAMONTI, JOAN	5E-14635	2	47.08	4400********7803	00244C	09/17/2018
TRIANTAFILLOS, MARIA	5E-19965	2	10.70	4430********3956	689636	09/17/2018
TSALICKIS, NICOLETTA	5E-18435	2	26.75	4663********2226	09312A	09/17/2018
TSANGARIS, YIANNI	5E-19782	2	10.70	4744********3887	110165	09/17/2018
TSAVARIS, STEFANO	5E-19946	2	13.59	4744********5585	170565	09/17/2018
TSAVARIS, YANNI	5E-19807	2	12.70	4744********5585	160261	09/17/2018
VEKASI, DAVID	5E-15117	2	77.78	3743*******9207	789872	09/17/2018
WALLACE, DON	5E-18151	2	10.70	4036********5301	017308	09/17/2018
WALSER, CHRIS	5E-17388	2	31.03	4744********1623	110166	09/17/2018
WILLEY, MIKE	5E-18373	2	23.40	5178********2710	09326P	09/17/2018
WINIARSKI, TIM	5E-17216	2	29.25	3717*******1006	104886	09/17/2018
WITT, LARRY	5E-18199	2	58.00	5465********9883	002580	09/17/2018

Totals

Count	Card Type	Total
9	American Express	317.67
28	MasterCard	839.52
69	Visa	2401.57
1	Discover	59.92
0	Other	0.00
		3618.68