01/01/2019
08:27:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MICHAEL 5E-19869 1 26.75 3767*******1012 160694 01/01/2019
ADUE, SEAN 5E-19685 1 10.70 4737********0720 057499 01/01/2019
ALMBERG, ERIC 5E-16666 1 31.03 6011********9891 00168R 01/01/2019
AROSEMENA, NICOLE 5E-19560 1 31.03 4400********1217 08189D 01/01/2019
AUGER, FELI 5E-19903 1 12.70 4266********5327 08764C 01/01/2019
BABCOCK, PETER 5E-16772 1 57.78 4737********2812 085792 01/01/2019
BALADAKIS, MICHELE 5E-15719 1 80.25 4744********3258 102465 01/01/2019
BARNES, AKIRA 5E-14565 1 26.70 3725*******3006 144480 01/01/2019
BEFORT, LISA 5E-19826 1 12.70 4400********2547 05567C 01/01/2019
BERES, ALBERT 5E-19841 1 42.70 4270********1166 001827 01/01/2019
BERGEN, BILL 5E-19296 1 52.43 4355********3332 081098 01/01/2019
BERGER, DEAN 5E-18552 1 46.75 4147********5722 001563 01/01/2019
BERRIOS, KARL 5E-19416 1 28.75 5312********3905 142568 01/01/2019
BIANCHI, ANNA 5E-15337 1 37.45 5465********2790 009032 01/01/2019
BISHOP, ANA 5E-030720122 1 37.45 4011********2990 082623 01/01/2019
BODLE, KATELYN 5E-20340 1 12.70 5153********4569 793999 01/01/2019
BODLE, SHEILA 5E-18159 1 43.73 5153********4569 794000 01/01/2019
BOTT, LESLIE 5E-17227 1 26.75 3737*******5004 165556 01/01/2019
BRACKEN, DAVE 5E-10514 1 28.75 4081********5301 082625 01/01/2019
BRAYTON, SHELLEY 5E-17503 1 37.45 5145********6121 024441 01/01/2019
BRESINSKI, NORM 5E-19253 1 26.75 4400********9380 09141D 01/01/2019
BRIDGES, ROCKY 5E-19586 1 80.25 4744********7362 102368 01/01/2019
BURG, JAMES 5E-18463 1 33.03 4599********8139 H76006 01/01/2019
BURNHAM, JOHN 5E-17735 1 20.33 4833********7115 062608 01/01/2019
CARDENAS, KATHERINE 5E-19160 1 37.45 4400********6985 01465C 01/01/2019
CASTELEIRO, ANGEL 5E-19467 1 12.70 3727*******3006 148710 01/01/2019
CLAPS, GARY 5E-14509 1 31.25 5424********6418 98114P 01/01/2019
CLIFFORD, ROBERT 5E-20320 1 37.45 4266********1062 08787C 01/01/2019
COMNINEL, CALLIE 5E-19839 1 10.70 4425********9260 001328 01/01/2019
COOK, BRAD 5E-18177 1 57.45 4154********0264 08790G 01/01/2019
COUGHLIN, PATRICIA 5E-20317 1 37.45 4046********6761 001330 01/01/2019
CRUZ, PATRICK 5E-19810 1 31.03 4262********3159 82626F 01/01/2019
DELACQUESEAUX, RAY 5E-18412 1 55.50 5153********4215 794001 01/01/2019
DERVIEUX, ANNE-SOPHIE 5E-19553 1 26.75 4737********0670 017380 01/01/2019
DIAMANTIDES, STEPHEN 5E-15127 1 26.75 5178********3069 08797Z 01/01/2019
DITTMAR, CRAIG 5E-19198 1 12.70 4355********6292 083114 01/01/2019
DRESCHER, NANCY 5E-19688 1 32.80 5524********5896 03087S 01/01/2019
FAFARA, CHUCK 5E-18354 1 31.03 4264********5140 09246B 01/01/2019
FINNEGAN, BEVERLY 5E-17190 1 21.40 4147********2456 08793B 01/01/2019
FORSBERG, PAUL 5E-17201 1 31.03 4563********8661 062608 01/01/2019
FRANCIS, KATHERINE 5E-19667 1 37.45 4400********5234 04299A 01/01/2019
FRENCH, WESLEY 5E-15163 1 26.75 3715*******2018 100305 01/01/2019
FREUND, LUANNE 5E-18449 1 31.03 5466********3966 08803Y 01/01/2019
FURSTENBERG, REUBIN 5E-19464 1 12.70 3723*******3010 141324 01/01/2019
GALLEY, SCOTT 5E-15490 1 46.75 5153********8089 794002 01/01/2019
GARNANT, CAROL 5E-18078 1 37.45 4388********3876 08802D 01/01/2019
GAUSE, KRISULA 5E-17182 1 33.48 4737********3442 037729 01/01/2019
GELAZIN, BOB 5E-19243 1 33.03 4270********6473 001582 01/01/2019
GIALLOURAKIS, BILL 5E-18862 1 31.03 4270********0926 001374 01/01/2019
GOETTEL, THOMAS 5E-18678 1 59.78 5153********9590 794003 01/01/2019
GOLDBERG, JERRY 5E-18309 1 12.70 4400********5125 03192A 01/01/2019
GOODWIN, LAURA 5E-18495 1 54.43 5332********5886 Q93WYA 01/01/2019
GRUBBS, DUTCH 5E-16421 1 31.03 5318********8649 677385 01/01/2019
HALEPIS, GEORGE 5E-14776 1 27.82 4037********8914 701062 01/01/2019
HALVERSON, DUSTIN 5E-20008 1 12.70 4833********8737 072608 01/01/2019
HARRISON, LIAM 5E-18522 1 23.40 4147********4192 08807C 01/01/2019
HASSELL, JASON 5E-18644 1 33.03 5466********1292 08815P 01/01/2019
HERNANDEZ, GLADYS 5E-19526 1 12.40 4271********0727 085086 01/01/2019
HERNANDEZ, REESE 5E-19238 1 33.03 4147********9729 08813D 01/01/2019
HERRLE, ROSEMARY 5E-18529 1 23.54 4060********5938 072636 01/01/2019
HICKS, ANGEL 5E-19372 1 31.03 4737********9192 043678 01/01/2019
HICKS, JESSICA 5E-16465 1 40.66 4355********9242 085095 01/01/2019
HILDEBRAND, RANDY 5E-19104 1 28.75 4351********4121 073210 01/01/2019
HILL, LUTHER 5E-18456 1 59.92 5199********2766 08816Z 01/01/2019
HORNE, JAMES 5E-18784 1 39.74 4744********6520 182761 01/01/2019
HOULLIS, HAYDEN 5E-17829 1 12.70 5312********2685 152065 01/01/2019
HOULLIS, LOUIS 5E-15567 1 31.03 5481********5891 00159Z 01/01/2019
HOWARD, PEGGY 5E-19270 1 79.18 4355********6021 085123 01/01/2019
IRVING, MARYANN 5E-15084 1 37.45 4388********7784 08817C 01/01/2019
ITEN, MILDRED 5E-19012 1 39.45 4400********6907 02490D 01/01/2019
JAMES, JASON 5E-19579 1 80.25 4833********7714 072608 01/01/2019
JARLINSKE, TERRI 5E-19577 1 39.45 4465********5037 001379 01/01/2019
JEPSEN, JOHN 5E-19848 1 31.03 4525********7534 695290 01/01/2019
JEWETT, JEFFREY 5E-19411 1 37.45 5424********3464 98420P 01/01/2019
KAPODISTRIAS, ANGELIKI 5E-19626 1 26.75 5466********1627 08827Z 01/01/2019
KAZALEH, SAM 5E-19828 1 19.80 4147********9182 08822C 01/01/2019
KELLER, JENNIFER 5E-19224 1 37.45 4744********6827 132667 01/01/2019
KENNEDY, KERRIE 5E-19845 1 28.75 4306********2543 052627 01/01/2019
KLIMIS, ELIAS 5E-19380 1 49.00 5312********0279 152269 01/01/2019
KNOTT, JUDITH 5E-18283 1 52.43 4147********7391 08827D 01/01/2019
KOBASIC, MONICA 5E-17555 1 37.45 4147********3438 08825D 01/01/2019
KOHLER, PAM 5E-18596 1 29.00 4668********2463 082627 01/01/2019
KOKER, JOSEPH 5E-19659 1 26.75 4744********7838 182764 01/01/2019
KOURSIOTIS, JOHN 5E-19408 1 12.70 4737********3799 070650 01/01/2019
LAMKE, ROB 5E-17898 1 37.45 4270********1438 082627 01/01/2019
LANGE, HERBERT 5E-19122 1 31.03 3772*******3007 162606 01/01/2019
LEE, JERRY 5E-17399 1 26.75 5178********6875 08834P 01/01/2019
LLERA, EDIBERTO 5E-19265 1 23.40 3727*******1011 184043 01/01/2019
LOCK, MARTINA 5E-18369 1 31.03 4737********5939 010720 01/01/2019
LOW, LINDA 5E-18913 1 37.45 4737********9088 020727 01/01/2019
MACDOUGALL, GARETT 5E-18881 1 100.25 4120********9255 001865 01/01/2019
MAGLIULO, GENNARO 5E-17495 1 22.00 3725*******6000 115068 01/01/2019
MALFA, JACOB 5E-18221 1 32.70 4400********0227 00850D 01/01/2019
MANDANO, LINDA 5E-19850 1 37.45 4147********0094 08834C 01/01/2019
MANGOS, PHILLIP 5E-18539 1 21.40 3725*******3003 127586 01/01/2019
MANSUR, LISA 5E-19330 1 37.45 5595********6346 70106S 01/01/2019
MARHEFKA, MICHAEL 5E-19485 1 80.25 4744********5712 182769 01/01/2019
MARX, CHRISTOPHER 5E-20300 1 37.45 5424********1251 98531P 01/01/2019
MASTRIANO, GLORIA 5E-18718 1 26.75 4147********4537 08836C 01/01/2019
MAYER, CHERIE 5E-17448 1 20.33 6011********7525 00190P 01/01/2019
MCCOOL, PAMELA 5E-19492 1 37.45 4668********5946 082627 01/01/2019
MCGHAN, PATRICK 5E-18392 1 37.45 4147********7604 001941 01/01/2019
MCINTOSH, ROBERT 5E-19033 1 20.00 4400********8312 00681D 01/01/2019
MCLAUGHLIN, JUDY 5E-16243 1 26.75 4861********4331 003321 01/01/2019
MCLEAN, MICHAEL 5E-18543 1 29.00 5424********5819 756834 01/01/2019
MCMAHON, GOLDIE 5E-19544 1 33.03 5524********8212 05064Z 01/01/2019
MCNALLY, BELINDA 5E-16825 1 37.45 5291********6939 08847P 01/01/2019
MELEN, ROBERT 5E-19651 1 28.75 4737********1740 025638 01/01/2019
MEYERS, MATTHEW 5E-16276 1 25.40 3723*******1000 192294 01/01/2019
MIKALEF, PETROS 5E-18129 1 12.70 4737********3311 002084 01/01/2019
MILLER, CHRIS 5E-18631 1 12.70 3725*******4011 139901 01/01/2019
MITCHELL, WILLIAM 5E-18890 1 53.50 3772*******1006 119482 01/01/2019
MOLEN, DON 5E-19103 1 31.03 5312********6827 192564 01/01/2019
MONOKANDILOS, STELIO 5E-19752 1 10.70 4802********1082 088533 01/01/2019
MONTEVERDE, HUNTER 5E-18443 1 28.75 4668********0928 082628 01/01/2019
MONTEVERDE, TY 5E-19239 1 12.70 4668********0928 082628 01/01/2019
MOOSMAN, MICHAEL 5E-18425 1 37.45 5218********8652 986983 01/01/2019
MORGAN, JOHN 5E-19377 1 31.03 4100********9469 08853B 01/01/2019
MORRISON, DONNA 5E-17240 1 33.03 5466********2268 07120Z 01/01/2019
MORROW, SHANNON 5E-19770 1 31.03 4351********9894 073256 01/01/2019
MOUGROS, MICHAEL 5E-17160 1 10.70 3715*******4013 179036 01/01/2019
MUCAJ, FLORJAN 5E-18193 1 10.70 5466********0383 98837Z 01/01/2019
MUEHLFELLNER, LISA 5E-18347 1 107.00 5243********6647 00111Z 01/01/2019
MURPHY, MARY 5E-18871 1 37.45 4100********9945 53722D 01/01/2019
NISSLEY, JAMES 5E-19620 1 26.75 6011********3871 00139R 01/01/2019
O HARA, VICTORIA 5E-19663 1 21.40 5153********8107 794004 01/01/2019
ODOM, CHRISTINE 5E-15772 1 29.00 4147********8568 08856C 01/01/2019
OLLANDER, DAWN 5E-18142 1 62.69 4400********9376 09041D 01/01/2019
OSBORN, SHARON 5E-18445 1 12.70 4737********0703 065766 01/01/2019
PAINTER, JAMES 5E-18468 1 57.78 4737********3554 069145 01/01/2019
PANAGIOTOPOULOS, ANASTASIOS 5E-18605 1 10.70 4388********1079 08860C 01/01/2019
PARKER, AL 5E-19345 1 39.45 4147********9542 08861D 01/01/2019
PARKER, ELISABETH 5E-19255 1 37.45 5140********2228 08866B 01/01/2019
PARRIS, WAYNE 5E-18509 1 10.70 5458********5477 08868Z 01/01/2019
PERKS, GARRETT 5E-19362 1 33.03 4411********9070 082608 01/01/2019
PURDUE, JIM 5E-19114 1 33.03 5402********0915 345518 01/01/2019
PURDUE, LISA 5E-19173 1 33.03 5402********7472 345517 01/01/2019
RADER, BRIAN 5E-18190 1 51.03 4586********1367 H77816 01/01/2019
RATHEY, RON 5E-18383 1 37.45 5312********2031 112260 01/01/2019
REED, STEVE 5E-12366 1 23.70 4270********2860 082629 01/01/2019
REENSTRA, BONNIE 5E-15039 1 21.35 5524********7927 08871B 01/01/2019
REYNOLDS, JUDY 5E-16379 1 31.03 5452********3630 08871Z 01/01/2019
ROTHENHOUSEN, BENITA 5E-19648 1 28.75 5480********2862 08873B 01/01/2019
SAVIDAKIS, JOHN 5E-18450 1 12.70 4744********3773 102569 01/01/2019
SELLEW, ROGER 5E-18905 1 59.92 4888********7625 03254A 01/01/2019
SKAFAR, PETER 5E-17246 1 37.45 4266********8713 08871D 01/01/2019
SMITH, CAROL 5E-15066 1 31.03 4408********7104 08871A 01/01/2019
SMITH, TRINITY 5E-18593 1 12.70 4147********6382 08874A 01/01/2019
SNYDER, ZENDA 5E-17253 1 33.08 3715*******1008 125000 01/01/2019
SORCHINSKI, DON 5E-20036 1 21.35 4563********3133 092608 01/01/2019
SOTERIOU, HEATHER 5E-15741 1 44.20 4356********6839 182360 01/01/2019
SPRECHER, WILLIAM 5E-19209 1 31.03 4000********3951 663872 01/01/2019
STILL, ISABELL 5E-19047 1 42.45 4400********9682 02987D 01/01/2019
STRAIT, JOHN 5E-18684 1 21.40 5466********5547 08877P 01/01/2019
SWEET, CURTIS 5E-18950 1 80.25 4744********4318 142261 01/01/2019
SWERE, PATRICK 5E-19325 1 109.00 4262********4168 82629F 01/01/2019
TAGAROPOULOS, THELMA 5E-19895 1 23.40 3712*******2000 150548 01/01/2019
TAYLOR, AISHA 5E-20038 1 25.40 5332********6135 Q94DYN 01/01/2019
TAYLOR, ANNE 5E-19106 1 37.45 4397********3620 08880C 01/01/2019
TAYLOR, MARY 5E-17441 1 75.40 4737********8460 058328 01/01/2019
TESORIERE, PETER 5E-13293 1 20.33 6011********6582 00147R 01/01/2019
THOMAS, ANN 5E-20349 1 52.43 4147********7482 06797C 01/01/2019
THORNTON, JUDGE 5E-17726 1 33.03 4744********4414 142263 01/01/2019
TOBEY, DAVE 5E-19842 1 52.43 4388********7845 08883C 01/01/2019
TROOP, BUDDY 5E-19550 1 31.03 5480********7950 08890B 01/01/2019
TRUMAN, KIM 5E-15404 1 26.75 3728*******3007 179072 01/01/2019
TURLEY, RODRIGO 5E-18859 1 12.70 4833********4575 092608 01/01/2019
VACCA, DOLORES 5E-19159 1 37.45 4400********8339 02559D 01/01/2019
VALENTIN, ELIEZER 5E-18978 1 12.70 5312********6552 142760 01/01/2019
VAN STRAATEN, PATRICIA 5E-19324 1 37.45 4147********3841 001407 01/01/2019
VARNER, ROBERTA 5E-18788 1 59.45 5465********4675 000900 01/01/2019
VASSIOS, PETER 5E-17725 1 26.75 5153********4017 794006 01/01/2019
VASSIOS, TOM 5E-18512 1 25.00 5153********4017 794007 01/01/2019
VEIGA, LINDA 5E-VEIGA 1 10.70 4351********9806 040641 01/01/2019
VENDITTI, RICHARD 5E-19252 1 29.00 4828********9016 018912 01/01/2019
VINSON, DONALD 5E-19293 1 31.03 4294********5596 090113 01/01/2019
WALLACE, EMMALEE 5E-18240 1 51.03 4447********3918 001380 01/01/2019
WARD, KRISTIN 5E-18462 1 26.75 4833********6619 092608 01/01/2019
WARNER, RICK 5E-17075 1 40.66 5196********8898 000167 01/01/2019
WAUGH, ANNTHEA 5E-19634 1 23.40 4271********3040 091126 01/01/2019
WHITE, PAUL 5E-18818 1 32.70 4147********8446 08893D 01/01/2019
WILKIN, LINDA 5E-19147 1 39.45 6011********9104 00136R 01/01/2019
WILSON-THIEL, DAWN 5E-18825 1 57.45 4000********4507 523840 01/01/2019
WIMBERLEY, BRETT 5E-18909 1 12.70 4147********0208 08892D 01/01/2019
WINSOR, FREDA 5E-14270 1 59.92 4744********3414 132766 01/01/2019
WISSERT, CHRISTINE 5E-14206 1 37.45 4147********1118 08898C 01/01/2019
WOJNAR, ANNA 5E-19166 1 12.40 5153********5724 794008 01/01/2019
ZAMPELLA, ROBYN 5E-18243 1 29.42 5523********2580 00141Z 01/01/2019
ZARONIAS, GEORGE 5E-18612 1 12.70 4744********9131 102565 01/01/2019
ZERVOS, PENNY 5E-19764 1 37.45 4147********9066 08892C 01/01/2019
             
             
             
Totals
Count Card Type Total
     
17 American Express 415.71
51 MasterCard 1738.02
117 Visa 4178.26
5 Discover 137.89
0 Other 0.00
     
    6469.88