10/15/2018

06:56:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTOULINAKIS, MARIA	5E-19172	2	63.13	4400********8543	02604D	10/15/2018
ATHERTON, JAMES	5E-18744	2	23.40	4833********9503	074607	10/15/2018
BARASSO, RICHARD	5E-19314	2	21.35	4355********9437	071117	10/15/2018
BEASLEY, BRENT	5E-18253	2	39.59	5424********1929	053724	10/15/2018
BELLOTTE, JOHN	5E-18371	2	51.03	4833********0921	074607	10/15/2018
BLIZZARD, JAMES	5E-19228	2	32.70	3795*******1006	124446	10/15/2018
BLIZZARD, PAMELA	5E-18497	2	32.70	3795*******1006	149247	10/15/2018
BLOUNT, JOHN	5E-19827	2	65.47	4610********3905	074607	10/15/2018
BOULOGNE, VIDIAN	5E-19814	2	57.78	4744********8810	104369	10/15/2018
BRANCH, TAYLOR	5E-19796	2	23.40	4147********4037	015710	10/15/2018
BRYANT, WILLIAM	5E-17792	2	10.70	4147********6218	07390C	10/15/2018
CEKAU, FRED	5E-16238	2	53.50	3737*******3001	141683	10/15/2018
CLARK, KRISTIAN	5E-18353	2	32.70	4833********1688	074607	10/15/2018
CLIFFORD, NANCY	5E-15201	2	31.03	4147********1972	08837C	10/15/2018
COLEMAN, CHRIS	5E-17392	2	12.84	3717*******1000	121795	10/15/2018
COLEMAN, MIKE	5E-19193	2	12.70	4355********0143	072056	10/15/2018
COLLINS SR, JIM	5E-17694	2	30.00	4092********8576	021337	10/15/2018
COLVER, CADEN	5E-19623	2	37.45	5155********5121	08841Z	10/15/2018
CONLON, LISA	5E-19769	2	28.75	5524********3420	04629M	10/15/2018
CONNOLLY, JEAN	5E-19601	2	31.03	5378********0837	08846Z	10/15/2018
CONRAD, MEGHAN	5E-18711	2	12.70	4737********1247	055100	10/15/2018
CORNELL, PATRICIA	5E-19223	2	59.00	5466********8677	08842Z	10/15/2018
CRONIN, SEAN	5E-18793	2	12.70	4737********7926	099941	10/15/2018
DANAPAS, ANGELO	5E-18493	2	10.70	4744********9226	184761	10/15/2018
DANAPAS, MICHAEL	5E-18399	2	12.70	5312********4375	194760	10/15/2018
DECKERT, STAN	5E-16119	2	54.43	4264********0878	08738B	10/15/2018
FATOLITIS, DANIELLE	5E-15335	2	37.45	3797*******1001	128923	10/15/2018
FREED, CHRISTOPHER	5E-19322	2	12.70	4147********8324	08843C	10/15/2018
GAINES, THAI	5E-18516	2	12.70	4400********8550	03555C	10/15/2018
GASKINS, JAMES	5E-17559	2	52.43	5424********1930	08969P	10/15/2018
GAUSE, KRISULA	5E-17182	2	69.55	4737********3442	063124	10/15/2018
GERAGHTY, JOHN	5E-14587	2	31.03	5424********0121	08983P	10/15/2018
GIBSON, DOTTY	5E-19041	2	29.00	4744********9721	114760	10/15/2018
GILL, KRISS	5E-19803	2	37.45	5490********7212	06421P	10/15/2018
GRABOWSKI, JEFF	5E-19174	2	52.43	4017********0588	074628	10/15/2018
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	072126	10/15/2018
HALZBRIS, SHEILA	5E-19510	2	31.03	4356********6276	104461	10/15/2018
HANSEN, ALAN	5E-17286	2	12.70	5407********0172	66283B	10/15/2018
HEIMANN, RICH	5E-18928	2	31.03	5178********2524	08855Z	10/15/2018
HERNANDEZ, DAVID	5E-19524	2	39.45	4400********6974	03257C	10/15/2018
HOUCK, ELLIS	5E-18555	2	12.70	4737********0581	054817	10/15/2018
HOUSE, CARL	5E-18414	2	32.70	4737********8704	016740	10/15/2018
HOWARD, CHARLES	5E-16893	2	54.00	5312********9701	194460	10/15/2018
JEFFERIS, AUDREY	5E-17302	2	12.70	5480********4382	048486	10/15/2018
JOHNSON, SCOTT	5E-18683	2	60.00	4305********6003	260148	10/15/2018
JOHNSTON, TRAVIS	5E-18779	2	12.70	4668********5396	074628	10/15/2018
JUNE, VERNON	5E-16558	2	21.35	4737********4794	057488	10/15/2018
KONTODIAKOS, ARGIE	5E-18319	2	12.70	5153********3271	587347	10/15/2018
KONTOS, GEORGE	5E-18579	2	12.70	5312********6116	134469	10/15/2018
LARAMIE, NICOLE	5E-18471	2	12.70	4737********1622	038385	10/15/2018
LOCK, MARTINA	5E-18369	2	20.00	4737********5939	061764	10/15/2018
LOGAN, CHERYL	5E-18776	2	33.03	4147********5474	08862D	10/15/2018
LOMAN, DAVID	5E-19600	2	80.25	4828********2042	057977	10/15/2018
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********2213	01570Q	10/15/2018
MALAMATOS, STEVE	5E-19422	2	80.25	4737********3114	041996	10/15/2018
MCGIBENY, SCOTT	5E-18506	2	33.03	4586********2942	H68010	10/15/2018
MILLER, ARCHIE	5E-17070	2	12.70	4828********9017	081156	10/15/2018
MONOKANDILOS, CAROLINE	5E-18232	2	12.70	4802********1082	088673	10/15/2018
MOORE, GARY	5E-19704	2	31.03	5196********7614	000447	10/15/2018
MORRIS, CHASE	5E-19801	2	10.70	5155********4532	08873Z	10/15/2018
NELSON, CYNTHIA	5E-18806	2	31.03	4744********1307	114763	10/15/2018
NICHOLS, CINDY	5E-16360	2	37.45	4147********9386	015581	10/15/2018
PARKER, ELISABETH	5E-19255	2	30.00	5140********2228	08873B	10/15/2018
PERRY, CASEY	5E-19724	2	31.03	4000********9057	426064	10/15/2018
PEZONE, JENNIFER	5E-17215	2	23.40	4266********8942	08867A	10/15/2018
PLOUFFE, JENNIFER	5E-19493	2	80.25	4400********7770	00770D	10/15/2018
PORTER, PHILIP MIKE	5E-18352	2	59.92	4226********7277	08868D	10/15/2018
PRECI, ANTONIO	5E-18705	2	12.70	3715*******1011	128122	10/15/2018
RATZA, SARA	5E-19606	2	31.03	4271********3510	075048	10/15/2018
RIEWOLD, RON	5E-19706	2	12.70	5424********1116	09359P	10/15/2018
RIQUETTI, CAMILA	5E-18434	2	100.00	4147********4912	08873D	10/15/2018
RIQUETTI, PETER	5E-17316	2	31.03	4147********4912	08873D	10/15/2018
ROEVER, CHRISTOPHER	5E-18608	2	26.75	4744********2434	124761	10/15/2018
ROJAS, JAMEN	5E-19439	2	30.70	5424********5111	09400P	10/15/2018
RUTKAUSKAS, CLAIRE	5E-17690	2	40.45	4100********5732	01460C	10/15/2018
SAMARKOS, MICHAEL	5E-18408	2	26.75	5524********6674	04039Z	10/15/2018
SAVIDAKIS, SARAH	5E-19507	2	31.03	4347********7942	094607	10/15/2018
SCOGGINS, AMY	5E-18329	2	12.70	4737********1399	001571	10/15/2018
SEABACK, GEORGE	5E-16753	2	53.00	4147********6933	08877C	10/15/2018
SHRADER, LAURIE	5E-18419	2	116.63	4737********2672	097403	10/15/2018
SMITH, NATE	5E-18697	2	31.03	5465********0595	001800	10/15/2018
SOBON, DOROTA	5E-16236	2	37.45	4400********0668	05830D	10/15/2018
SPENLAU, RILEY	5E-17298	2	28.75	3717*******2000	143002	10/15/2018
SPIROU-WHITAKER, MARY	5E-17318	2	37.45	4465********3324	015348	10/15/2018
STAVROPOULOS, JOHN	5E-18422	2	12.70	4744********7402	114368	10/15/2018
STEINFELD, SILVIA	5E-18341	2	32.70	4400********2590	01013D	10/15/2018
STOCK, GREGORY	5E-19191	2	25.00	5424********0447	09484P	10/15/2018
TOMLINSON, ANDRE	5E-17175	2	39.23	4465********6601	015597	10/15/2018
TRAMONTI, JOAN	5E-14635	2	47.08	4400********7803	02796C	10/15/2018
TRIANTAFILLOS, MARIA	5E-19965	2	10.70	4430********3956	696807	10/15/2018
TSALICKIS, NICOLETTA	5E-18435	2	26.75	4663********2226	08889A	10/15/2018
TSANGARIS, YIANNI	5E-19782	2	10.70	4744********3887	164462	10/15/2018
VEKASI, DAVID	5E-15117	2	57.78	3743*******9207	899265	10/15/2018
WALLACE, DON	5E-18151	2	16.70	4036********5301	025058	10/15/2018
WALSER, CHRIS	5E-17388	2	31.03	4744********1623	164463	10/15/2018
WILLEY, MIKE	5E-18373	2	43.40	5178********2710	08897P	10/15/2018
WITT, LARRY	5E-18199	2	58.00	5465********9883	007844	10/15/2018

Totals

Count	Card Type	Total
8	American Express	268.42
25	MasterCard	764.57
63	Visa	2219.13
1	Discover	59.92
0	Other	0.00
		3312.04