01/15/2019

06:56:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTOULINAKIS, MARIA	5E-19172	2	63.13	4400********8543	09897D	01/15/2019
ATHERTON, JAMES	5E-18744	2	23.40	4833********9503	053107	01/15/2019
BACKSMAN, CHRIS	5E-19133	2	12.70	4355********0143	078141	01/15/2019
BARASSO, RICHARD	5E-19314	2	21.35	4355********9437	078140	01/15/2019
BEASLEY, BRENT	5E-20351	2	32.75	5424********1563	623318	01/15/2019
BLIZZARD, JAMES	5E-19228	2	12.70	3795*******2004	162806	01/15/2019
BLIZZARD, PAMELA	5E-18497	2	12.70	3795*******2004	105474	01/15/2019
BLOUNT, JOHN	5E-19117	2	75.25	4610********3905	053107	01/15/2019
BODLE, KATELYN	5E-20340	2	20.00	5153********4569	156391	01/15/2019
BOULOGNE, VIDIAN	5E-19814	2	57.78	4744********8810	133117	01/15/2019
BRANCH, TAYLOR	5E-19796	2	23.40	4400********8999	05354B	01/15/2019
BRYANT, WILLIAM	5E-17792	2	10.70	4147********6218	06734C	01/15/2019
CEKAU, FRED	5E-16238	2	53.50	3737*******3001	119809	01/15/2019
CHRYSAKIS, GEORGE	5E-19136	2	12.70	5523********1144	01505Z	01/15/2019
CLARK, KRISTIAN	5E-18353	2	12.70	4833********1688	053107	01/15/2019
CLIFFORD, NANCY	5E-15201	2	31.03	4147********1972	04367C	01/15/2019
COLEMAN, CHRIS	5E-17392	2	12.84	3717*******1000	142919	01/15/2019
COLEMAN, MICHAEL	5E-19339	2	63.13	4388********2716	04371D	01/15/2019
COLEMAN, MIKE	5E-19193	2	12.70	4355********0143	080067	01/15/2019
COLLINS SR, JIM	5E-17694	2	30.00	4092********8576	010559	01/15/2019
COLVER, CADEN	5E-19623	2	37.45	5155********5121	04381Z	01/15/2019
CONNOLLY, JEAN	5E-19601	2	31.03	5378********0837	04379Z	01/15/2019
CONRAD, MEGHAN	5E-18711	2	12.70	4737********1247	022942	01/15/2019
CORNELL, PATRICIA	5E-19223	2	59.00	5466********8677	04379Z	01/15/2019
CRONIN, SEAN	5E-18793	2	12.70	4737********7926	098948	01/15/2019
DANAPAS, ANGELO	5E-18493	2	10.70	4744********9226	173419	01/15/2019
DANAPAS, MICHAEL	5E-18399	2	12.70	5312********4375	193310	01/15/2019
DECKERT, STAN	5E-16119	2	54.43	4264********0878	09332B	01/15/2019
DELMADOROS, ELENI	5E-18910	2	31.03	4266********4962	04375D	01/15/2019
FATOLITIS, DANIELLE	5E-15335	2	37.45	3797*******1001	184131	01/15/2019
FREED, CHRISTOPHER	5E-19322	2	12.70	4147********8324	04376C	01/15/2019
GAINES, THAI	5E-18516	2	12.70	4400********8550	09873C	01/15/2019
GALLOWAY, MICHAEL	5E-20335	2	82.25	4616********7848	14603C	01/15/2019
GASKINS, JAMES	5E-17559	2	52.43	5424********1930	32364P	01/15/2019
GAUSE, KRISULA	5E-17182	2	69.55	4737********3442	053192	01/15/2019
GERAGHTY, JOHN	5E-14587	2	31.03	5424********0121	32405P	01/15/2019
GIBSON, DOTTY	5E-19041	2	29.00	4744********9721	173518	01/15/2019
GILL, KRISS	5E-19803	2	37.45	5490********7212	01221P	01/15/2019
GRABOWSKI, JEFF	5E-19174	2	52.43	4017********9618	073146	01/15/2019
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	081091	01/15/2019
HALZBRIS, SHEILA	5E-19510	2	31.03	4356********6276	173611	01/15/2019
HANSEN, ALAN	5E-17286	2	12.70	5407********5528	61462Z	01/15/2019
HEIMANN, RICH	5E-18928	2	31.03	5178********2524	04394Z	01/15/2019
HERNANDEZ, DAVID	5E-19524	2	39.45	4400********6974	03142C	01/15/2019
HERNANDEZ, GLADYS	5E-19526	2	40.00	4271********0727	081118	01/15/2019
HOUCK, ELLIS	5E-18555	2	12.70	4737********0581	061496	01/15/2019
HUFFMAN, NIKKI	5E-19120	2	57.78	4744********8588	173614	01/15/2019
JEFFERIS, AUDREY	5E-17302	2	12.70	5480********4382	623329	01/15/2019
JOHNSON, SCOTT	5E-18683	2	60.00	4305********6003	404795	01/15/2019
JUNE, VERNON	5E-16558	2	21.35	4737********4794	099995	01/15/2019
KOLIANOS, JOHANNAH	5E-18420	2	12.70	4744********6479	173615	01/15/2019
KONTODIAKOS, ARGIE	5E-18319	2	12.70	5153********3271	156392	01/15/2019
KONTOS, GEORGE	5E-18579	2	12.70	5312********6116	123817	01/15/2019
LEE, JEFF	5E-19121	2	52.43	4246********9443	04389G	01/15/2019
LEVENTIS, TED	5E-19369	2	31.03	4266********0336	04389B	01/15/2019
LOGAN, CHERYL	5E-18776	2	33.03	4147********5474	04398D	01/15/2019
LOMAN, DAVID	5E-19600	2	80.25	4828********2042	011990	01/15/2019
MAGUIRE, EDWARD	5E-14610	2	59.92	6011********2213	01559Q	01/15/2019
MALAMATOS, STEVE	5E-19422	2	5.00	4737********3114	020193	01/15/2019
MILLER, ARCHIE	5E-19379	2	52.43	3723*******4004	101620	01/15/2019
MILLER, ARCHIE	5E-17070	2	12.70	4828********9017	047895	01/15/2019
MOFFATT, CHRISTA	5E-19690	2	74.90	4737********9424	003874	01/15/2019
MONOKANDILOS, CAROLINE	5E-20302	2	12.70	4802********1082	043995	01/15/2019
MOORE, GARY	5E-19704	2	31.03	5196********7614	001975	01/15/2019
MORRELL, DONNA	5E-18595	2	12.70	4737********7285	083300	01/15/2019
MORRIS, CHASE	5E-19801	2	10.70	5155********4532	04410Z	01/15/2019
NICHOLS, CINDY	5E-16360	2	37.45	4147********9386	015821	01/15/2019
OLSON, LEE	5E-19118	2	26.75	6011********2445	01554R	01/15/2019
PACE, DEB	5E-17775	2	45.69	4482********8750	063156	01/15/2019
PARKER, ELISABETH	5E-19255	2	30.00	5140********2228	04411B	01/15/2019
PERRY, CASEY	5E-19724	2	31.03	4000********9057	497737	01/15/2019
PEZONE, JENNIFER	5E-17215	2	23.40	4266********8942	04402A	01/15/2019
PLOUFFE, JENNIFER	5E-19493	2	80.25	4400********7770	05038D	01/15/2019
PORTER, PHILIP MIKE	5E-18352	2	59.92	4226********7277	04405D	01/15/2019
PURDUE, LISA	5E-19173	2	33.03	5402********7472	598925	01/15/2019
RATZA, SARA	5E-19606	2	31.03	4271********3510	083101	01/15/2019
RIEWOLD, RON	5E-18664	2	25.40	5424********1116	32920P	01/15/2019
RIQUETTI, CAMILA	5E-18434	2	100.00	4147********4912	04413D	01/15/2019
RIQUETTI, PETER	5E-17316	2	31.03	4147********4912	04413D	01/15/2019
ROBERTS, REBECCA	5E-19138	2	33.03	5523********1584	04415Z	01/15/2019
ROBINSON, BARBARA	5E-19332	2	37.45	4839********8840	04411D	01/15/2019
ROEVER, CHRISTOPHER	5E-18608	2	26.75	4744********2434	173114	01/15/2019
RUTKAUSKAS, CLAIRE	5E-17690	2	39.45	4100********5732	82131C	01/15/2019
SAMARKOS, MICHAEL	5E-18408	2	26.75	5524********6674	02819Z	01/15/2019
SAVIDAKIS, SARAH	5E-19507	2	31.03	4347********7942	073107	01/15/2019
SCOGGINS, AMY	5E-18329	2	12.70	4737********1399	040333	01/15/2019
SEABACK, GEORGE	5E-16753	2	53.00	4147********6933	04411C	01/15/2019
SHRADER, LAURIE	5E-18419	2	116.63	4737********2672	063939	01/15/2019
SHULER, BEVERLY	5E-20313	2	20.33	4313********1612	00357C	01/15/2019
SMITH, NATE	5E-18697	2	31.03	5465********0595	002375	01/15/2019
SOBON, DOROTA	5E-16236	2	37.45	4400********0668	09686D	01/15/2019
SPENLAU, RILEY	5E-17298	2	28.75	3717*******2000	123761	01/15/2019
SPIROU-WHITAKER, MARY	5E-17318	2	20.00	4465********3324	015832	01/15/2019
STEINFELD, SILVIA	5E-18341	2	12.70	4400********2590	07636D	01/15/2019
STOCK, GREGORY	5E-19191	2	25.00	5424********0447	33086Z	01/15/2019
TETLOW, PAM	5E-18479	2	37.45	4147********6349	04416D	01/15/2019
TRAMONTI, JOAN	5E-14635	2	47.08	4400********7803	08710C	01/15/2019
TSALICKIS, NICOLETTA	5E-18435	2	26.75	4663********2226	04420A	01/15/2019
TSANGARIS, YIANNI	5E-19402	2	10.70	4744********3887	143510	01/15/2019
VEKASI, DAVID	5E-15117	2	31.03	3743*******9207	499436	01/15/2019
WALLACE, DON	5E-18151	2	10.70	4036********5301	046469	01/15/2019
WALSER, CHRIS	5E-17388	2	31.03	4744********1623	173211	01/15/2019
WILLEY, MIKE	5E-18373	2	23.40	5178********2710	04426P	01/15/2019
WITT, LARRY	5E-18199	2	58.00	5465********9883	002158	01/15/2019

Totals

Count	Card Type	Total
8	American Express	241.40
26	MasterCard	735.74
68	Visa	2444.96
2	Discover	86.67
0	Other	0.00
		3508.77