01/21/2019

07:29:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JENNIFER	62-10033093	2	37.50	4430********8808	757406	01/21/2019
ARENTZ, STEVE	62-10015885	2	37.50	4388********6994	02515D	01/21/2019
ATWOOD, ANNE	62-10034010	2	100.00	4034********2260	744132	01/21/2019
BAER, GLENN	62-10025231	2	37.50	5523********0407	02568Z	01/21/2019
BAIERLEIN, JOHN	62-10033426	2	64.00	4000********5501	173702	01/21/2019
BASILE, RALPH	62-10013770	2	25.00	4266********9831	02591D	01/21/2019
BECTON, JENN	62-10033614	2	64.00	4430********0229	717879	01/21/2019
BENNETT, JR., STEVEN	62-10034910	2	37.50	5147********0219	065802	01/21/2019
BISHOP, SHARLEE	62-10028162	2	37.50	4400********7013	05472B	01/21/2019
BLABER, BRIGID	62-10033729	2	90.50	4159********6502	552742	01/21/2019
BLAIR, ROB	62-10027455	2	64.00	5588********7150	43275H	01/21/2019
BOGARDS, BLAKE	62-10033850	2	37.50	4430********7781	744253	01/21/2019
BOYER, KEVIN	62-10035072	2	37.50	4744********6302	155873	01/21/2019
BRADFORD, CARTER	62-10033813	2	37.50	4744********1507	145078	01/21/2019
BROCKINGTON, FRED	62-10034076	2	56.50	4270********6838	021814	01/21/2019
BROWN, WILL	62-10033835	2	37.50	4159********4054	320285	01/21/2019
BURNS, SARA	62-10035039	2	37.50	4599********1345	H69584	01/21/2019
CAMPBELL, ALICE	62-10035001	2	90.50	4744********8622	155876	01/21/2019
CASON, JEN	62-10033859	2	25.00	3723*******6014	162237	01/21/2019
CASTILLE, ADRIANA	62-10035022	2	37.50	4400********6906	05709D	01/21/2019
CATHERS, DAWN	62-10033597	2	64.00	4034********2652	737105	01/21/2019
CAVEY, ALIE	62-10034000	2	25.00	4311********6448	021547	01/21/2019
CAVEY, HEATHER	62-10034062	2	37.50	4311********7043	021865	01/21/2019
CHAMBERS, ROBERT	62-10034923	2	64.00	5312********9269	145472	01/21/2019
CIAMPO, MICHAEL	62-10034523	2	64.00	4640********0638	04010D	01/21/2019
CIFOLILLI, KAREN	62-10031208	2	56.50	4258********1953	067044	01/21/2019
CLEVERINGA, JEANNE	62-10026798	2	37.50	4264********8453	07390D	01/21/2019
COLOMBO, ERIKA	62-10034897	2	64.00	4258********9370	067068	01/21/2019
COSTANZO, JOHATHAN	62-10033522	2	30.00	5178********6713	04088P	01/21/2019
CREEL, MATTHEW	62-10033483	2	90.00	4000********5048	398948	01/21/2019
CRISMAN, JAMES	62-10016496	2	30.00	4400********0159	02636D	01/21/2019
CROWHURST, PAUL	62-10012533	2	50.00	4226********8162	04122D	01/21/2019
CUMMINS, AMY	62-10021691	2	51.50	4802********6743	041299	01/21/2019
CUNNINGHAM, CURTIS	62-10026963	2	64.00	4744********4816	175286	01/21/2019
DAVIS, JAMES	62-10031657	2	56.50	5491********4563	99658T	01/21/2019
DAWKINS, MICHELLE	62-10033861	2	37.50	4258********6109	073083	01/21/2019
DEAKINS, DANIEL	62-10035056	2	56.50	4430********7822	818280	01/21/2019
DEAN, JIM	62-10029852	2	56.50	3712*******3004	120353	01/21/2019
DEVAULT, SCOTT	62-10027136	2	37.50	4400********7719	01678D	01/21/2019
DEYOUNG, MARILYN	62-10033656	2	37.50	4147********9799	04233D	01/21/2019
DICKINSON, RICK	62-10031495	2	64.00	3727*******3005	105173	01/21/2019
DODD, JENNIFER	62-10034854	2	37.50	4003********6552	04252B	01/21/2019
DOMOGAUER, GREG	62-10017064	2	56.50	4147********0967	04264C	01/21/2019
DONNELLY, BRIAN	62-10024560	2	64.00	4733********9129	551111	01/21/2019
DONOGHUE, JOHANNA	62-10022899	2	100.00	4465********9527	021897	01/21/2019
DONOHUE, KATY	62-10032980	2	64.00	4744********8722	145988	01/21/2019
DULEY, JESSICA	62-10034952	2	37.50	4744********4159	165881	01/21/2019
EIERMAN, BRANDON	62-10034917	2	37.50	4640********2132	04322D	01/21/2019
ENGLISH, LYNDA	62-10031262	2	25.00	4053********9746	021727	01/21/2019
EURE, KATIE	62-10022188	2	37.50	4000********8816	569164	01/21/2019
FAERY, NICOLE	62-10029136	2	56.50	4744********7470	185386	01/21/2019
FARRELL, RUTH ANNE	62-10023169	2	37.50	4744********8865	125980	01/21/2019
FERRAGAMO, DAMIAN	62-10035146	2	30.00	4258********4648	083096	01/21/2019
FITZGERALD, RICHARD	62-10034654	2	37.50	3772*******2016	175099	01/21/2019
FITZGERALD, WILLIAM	62-10034060	2	37.50	4147********2467	04400D	01/21/2019
FLAIR, ELIZABETH	62-10034124	2	37.50	5424********4261	02494B	01/21/2019
FOOTE, JIM	62-10029722	2	64.00	4733********9179	790549	01/21/2019
FOX, BARBARA	62-10014310	2	64.00	3728*******2002	124861	01/21/2019
FREEMAN, BRADLEY	62-10035028	2	37.50	4733********9757	110274	01/21/2019
FREEMAN, JUSTEN	62-10033992	2	30.00	4737********1573	005088	01/21/2019
FRIEDMAN, STUART	62-10034998	2	37.50	4430********1371	844909	01/21/2019
GAIA, NICOLE	62-1003855	2	37.50	4744********4778	195482	01/21/2019
GEIGES, ANDREW	62-10034063	2	64.00	4270********6522	021812	01/21/2019
GIORGIO, KAREN	62-10023324	2	64.00	4072********7706	021656	01/21/2019
GLACKEN, MARY JO	62-10034640	2	30.00	5147********0688	829677	01/21/2019
GREGORY, DAVID	62-10020984	2	56.50	4337********2150	165784	01/21/2019
GRILL, JENNIFER	62-10034592	2	64.00	4744********8499	185489	01/21/2019
HAAG, CHRIS	62-10027796	2	37.50	4258********2739	095059	01/21/2019
HADLOCK, EARL	62-10017114	2	37.50	4388********5454	04612C	01/21/2019
HAHN, JEFF	62-10031113	2	37.50	3712*******3001	109368	01/21/2019
HALL, KATIE	62-10033922	2	37.50	5511********2454	028703	01/21/2019
HANKINS, PEGGY	62-10031897	2	28.00	4159********4207	791178	01/21/2019
HARASH, GRACE	62-10031758	2	37.50	5576********6289	009332	01/21/2019
HARMON, ERIN	62-10031427	2	64.00	6011********4677	02118Q	01/21/2019
HARRISON, GREG	62-10023501	2	37.50	4121********6758	04723D	01/21/2019
HARRY, ROBERT	62-10031431	2	37.50	4093********3578	012453	01/21/2019
HARTLOVE, BRAD	62-10026572	2	64.00	5424********6521	06038P	01/21/2019
HEINECKE, STEVEN	62-10034675	2	64.00	4258********0996	001072	01/21/2019
HERSHKOWITZ, SCOTT	62-10034840	2	56.50	4400********0193	08367D	01/21/2019
HESS, TRAVIS	62-10031026	2	56.50	4737********1114	030143	01/21/2019
HIGGINS, TIMOTHY	62-10033825	2	37.50	4000********3950	173827	01/21/2019
HINDLE, ROBERT	62-10027613	2	64.00	6011********2281	02158R	01/21/2019
HOBBS, DEREK	62-10029077	2	37.50	4400********2574	01188B	01/21/2019
HOFFMAN, COURTNEY	62-10033874	2	37.50	4744********1068	175184	01/21/2019
HONKUS, SONDRA	62-10034820	2	64.00	4337********5878	165685	01/21/2019
HOPKINS, DANIEL	62-10016025	2	64.00	5392********5943	60128Z	01/21/2019
HUMPHREYS, RICHARD	62-10031746	2	26.50	5262********8907	021368	01/21/2019
HUNTER, MEGHAN	62-10034987	2	37.50	4430********9746	853362	01/21/2019
HUSSEY, JOHN	62-10015652	2	64.00	5424********2995	07790P	01/21/2019
HUSTEAD, MOLLY	62-10029188	2	37.50	4430********7779	838049	01/21/2019
HUTCHERSON, DON	62-10033928	2	37.50	4430********3192	819072	01/21/2019
ISDELL, RHONDA	62-10034352	2	64.00	4147********3959	04967D	01/21/2019
JACKSON, WILLIAM	62-10033660	2	30.00	4599********9661	H68902	01/21/2019
JENKINS, JENNIFER	62-10033732	2	37.50	4179********9003	601285	01/21/2019
JOHNS, PAULETTE	62-10034915	2	64.00	4093********9547	012993	01/21/2019
JOHNSON, DARIUS	62-10034904	2	37.50	4020********8836	028768	01/21/2019
JUDY, DONNA	62-10034815	2	37.50	4430********5839	819130	01/21/2019
KARAYINOPULOS, VICTORIA	62-10034855	2	37.50	4258********8178	015130	01/21/2019
KARBAUM, DAWN	62-10044067	2	30.00	5223********5587	72956B	01/21/2019
KELLY, SARA	62-10031099	2	64.00	4744********1108	155382	01/21/2019
KENDRO, MARIA	62-10035060	2	64.00	4072********7285	021424	01/21/2019
KETTERING, JASON	62-10026919	2	26.50	4258********2837	018104	01/21/2019
KILLIAN, FRED	62-10027286	2	37.50	4733********9281	110278	01/21/2019
KILLIAN, REBECCA	62-10027285	2	37.50	4733********2953	110279	01/21/2019
KING, BROOKE	62-10029005	2	25.00	4258********5422	020104	01/21/2019
KING, JASON	62-10029588	2	64.00	4574********4069	H72314	01/21/2019
KING, ROBERT	62-10029564	2	26.50	4159********2642	390372	01/21/2019
KNIGHT, KENNETH	62-10033937	2	37.50	3720*******7006	126370	01/21/2019
KOCH, ANNE	62-10032012	2	37.50	4147********4635	05217C	01/21/2019
KOSOWSKY, MARY JANE	62-10034108	2	37.50	4430********7615	838349	01/21/2019
KUNK, VINCENT	62-10033950	2	64.00	5465********7571	007527	01/21/2019
KURTZ, MARK	62-10027255	2	64.00	5121********8967	02178B	01/21/2019
LANGFORD, RICHARD	62-10033916	2	100.00	4744********2874	165588	01/21/2019
LANTZ, ANDREW	62-10035052	2	37.50	4147********5391	05282D	01/21/2019
LAWRENCE, MICHELLE	62-10025318	2	37.50	4179********6638	601285	01/21/2019
LINDENGREN, SETH	62-10023146	2	64.00	4430********8070	815231	01/21/2019
LIPSNER, MICHAEL	62-10033986	2	56.50	5466********6863	56466P	01/21/2019
LISSAU, DJ	62-10031960	2	56.50	5312********5704	135788	01/21/2019
LOBIONDO, MICHAEL	62-10033765	2	64.00	4093********9824	013717	01/21/2019
LOMBARDO, ANTHONY	62-10031408	2	64.00	4037********4019	601285	01/21/2019
LYNN, LARRY	62-10023867	2	64.00	4400********4888	02041D	01/21/2019
MAGEE, KELLY	62-10034980	2	32.00	6011********2904	02157R	01/21/2019
MALTBY, MATT	62-10029441	2	64.00	4342********5160	001821	01/21/2019
MARBURGER, RON	62-10034942	2	64.00	4147********3003	05384D	01/21/2019
MARCINICK, JR, GREGORY	62-10033849	2	37.50	4430********2486	838507	01/21/2019
MARSH IV, ROBERT	62-10025220	2	30.00	4159********3703	731577	01/21/2019
MASON, ARDEN	62-10034903	2	37.50	4744********8925	185581	01/21/2019
MASTERS, TODD	62-10033713	2	50.00	4147********6546	05431D	01/21/2019
MATTHEWS, LAURA	62-10033543	2	142.50	4482********1675	065857	01/21/2019
MATUTE, LICY	62-10033781	2	37.50	4744********9348	195583	01/21/2019
MAYES, FELICIA	62-10033800	2	37.50	4744********5382	155184	01/21/2019
MCDONALD, JULIANNE	62-10034615	2	64.00	4000********0652	874417	01/21/2019
MCGARVEY, SHARON	62-10025111	2	37.50	3739*******3001	161956	01/21/2019
MCGUINESS, ERIN	62-10035141	2	100.00	4258********5779	037154	01/21/2019
MCKENDRY, MATT	62-10024851	2	37.50	5427********5973	05527B	01/21/2019
MCMAHON, NANCY	62-10032055	2	37.50	4093********5116	064713	01/21/2019
MCNINCH, HAL	62-10035051	2	37.50	4802********3245	055420	01/21/2019
MCNURLAN, MARIE	62-10033490	2	64.00	4147********7708	05554D	01/21/2019
MCPEAKE, BRIAN	62-10031449	2	64.00	4744********5223	125686	01/21/2019
MEALEY, MIA	62-10029359	2	37.50	4032********7896	055834	01/21/2019
MERRYMAN, JEFF	62-10035024	2	56.50	4147********9117	05596D	01/21/2019
MICEK, JUDY	62-10033768	2	56.50	4147********2985	05609D	01/21/2019
MILLER, GARRETT	62-10031547	2	37.50	4733********8727	110281	01/21/2019
MILLER, TOM	62-10029277	2	25.00	4313********2745	03986D	01/21/2019
MITCHELL, ROBIN	62-10034008	2	30.00	4430********8063	859309	01/21/2019
MOREHEAD, COLLEEN	62-10034318	2	37.50	4000********4150	874435	01/21/2019
MORTIMORE, TIMOTHY	62-10022773	2	37.50	5524********0925	06833S	01/21/2019
MULLANEY, RICHARD	62-10034113	2	100.00	5523********1084	02167Z	01/21/2019
MUSGROVE, JULIE	62-10035023	2	37.50	4737********9075	058543	01/21/2019
NAGY, EMMA	62-10034981	2	37.50	4744********5531	155388	01/21/2019
NAY, TOM	62-10033731	2	37.50	4147********6480	05688C	01/21/2019
NEUENS, ROBERT	62-10017173	2	56.50	3721*******5004	106649	01/21/2019
NORVELL, SAMUEL	62-10023897	2	56.50	4270********6414	021567	01/21/2019
OLEARY, BRIAN	62-10029126	2	64.00	4258********3391	049118	01/21/2019
OLIVER, ERIC	62-10029233	2	64.00	5170********0203	065906	01/21/2019
OSTROWSKI, KAREN	62-10010085	2	45.00	5466********4025	05761Z	01/21/2019
OURS, TRACY	62-10033783	2	37.50	4430********2780	859429	01/21/2019
PATCHEN, DAWN	62-10031805	2	37.50	4737********1338	019996	01/21/2019
PAUL, JACKIE	62-10031631	2	37.50	4388********1335	005526	01/21/2019
PENN, CHRIS	62-10026965	2	37.50	4000********8058	753390	01/21/2019
PIERMAN, APRIL	62-10027831	2	56.50	4020********4155	517916	01/21/2019
PLUMMER, JESSICA	62-10034911	2	26.50	4744********7459	155286	01/21/2019
POPE, DUSTIN	62-10031681	2	56.50	4400********9552	03305D	01/21/2019
PRESTON, JEN	62-10026902	2	37.50	3798*******1008	109430	01/21/2019
PRITCHETT, MARK	62-10033957	2	37.50	4744********6273	155990	01/21/2019
RANSONE, JEREMY	62-10020923	2	37.50	4744********2023	155891	01/21/2019
RAPONI, CHRIS	62-10034306	2	64.00	4147********0427	07084D	01/21/2019
RAUM, JR, JOHN	62-10034992	2	37.50	4586********9456	H69733	01/21/2019
RAVANBAKHSH, BRIAN	62-10029716	2	37.50	4258********6512	098072	01/21/2019
REEDY, AMY	62-10034887	2	26.50	4164********3235	75557F	01/21/2019
REILLY, EDWARD	62-10033563	2	64.00	4744********0057	145798	01/21/2019
RICKER, EILEEN	62-10028141	2	37.50	3727*******1009	106754	01/21/2019
RICKER, PATRICK	62-10034858	2	26.50	3727*******4003	101260	01/21/2019
RINGENBACH, RICK	62-10034178	2	64.00	4266********9579	07162B	01/21/2019
RITZ, REBECCA	62-10026230	2	56.50	4258********7663	002120	01/21/2019
ROBBINS, AMY	62-10033418	2	37.50	4266********3471	07199D	01/21/2019
ROBINSON, DEBBI	62-10034994	2	37.50	4305********7056	07210D	01/21/2019
ROBINSON, JIMMY	62-10034948	2	64.00	4093********7765	065712	01/21/2019
RODRIGUEZ, STEPHANIE	62-10033830	2	64.00	3797*******3006	107881	01/21/2019
RONEY, CHRISTINE	62-10034639	2	64.00	4436********8986	021363	01/21/2019
ROSA, SUSAN	62-10013253	2	64.00	5452********8846	07313Z	01/21/2019
RUOCCO, PATTI	62-10015671	2	37.50	5424********1332	20063Y	01/21/2019
SAVAGEAUX, SKYE	62-10016046	2	37.50	4430********4356	946516	01/21/2019
SAVASTA, JOEY	62-10033784	2	56.50	4000********5669	569370	01/21/2019
SCHNUPP, JULIE	62-10025345	2	64.00	4563********6234	H72370	01/21/2019
SCHREIBER, JEANNE	62-10020046	2	37.50	4400********3413	02050A	01/21/2019
SCHRIVER, DANE	62-10020055	2	37.50	4011********1639	110283	01/21/2019
SCHULTIES, ALEX	62-10033664	2	37.50	4430********0335	946572	01/21/2019
SCHUSTER, SAMANTHA	62-10035053	2	64.00	4737********4549	075076	01/21/2019
SCHWART, WILLIAM	62-10033815	2	64.00	4147********9936	07428D	01/21/2019
SCULLY, JAMES	62-10027294	2	37.50	4121********3078	021612	01/21/2019
SEVERA, CHRIS	62-10022025	2	56.50	4159********2353	790020	01/21/2019
SHEEHAN, VINCENT	62-10033749	2	37.50	4744********1364	185696	01/21/2019
SHEPHERD, CAMERON	62-10035055	2	37.50	4733********6095	110284	01/21/2019
SHIRLEY, JENNIFER	62-10034837	2	30.00	4000********9850	603799	01/21/2019
SHIVE, MARISSA	62-10029095	2	75.00	4744********8956	145693	01/21/2019
SILVERS, MARY	62-10022283	2	25.00	4147********5591	07517C	01/21/2019
SIMMONS, HUGH	62-10033014	2	64.00	4179********4237	601295	01/21/2019
SKAGEN, DANE	62-10031400	2	64.00	4744********1704	135797	01/21/2019
SMITH, KRISTIN	62-1003-3672	2	37.50	4000********4176	399221	01/21/2019
SMITH, ROBERT	62-10022358	2	56.50	5178********6314	07571B	01/21/2019
SNYDER, CATHY	62-10033999	2	37.50	4100********0272	63130D	01/21/2019
SOISTMAN, JONATHAN	62-10023428	2	37.50	4147********2964	07601D	01/21/2019
SQUIRES, SANDY	62-10035064	2	30.00	5466********9632	23107Z	01/21/2019
STEINBACH, SCOTT	62-10034946	2	37.50	4108********4024	016087	01/21/2019
STROTMAN, WILLIAM	62-10029127	2	111.00	4093********8275	066573	01/21/2019
STULL, LEVI	62-10034899	2	37.50	5178********4088	07652Z	01/21/2019
SWEITZER, NATALIE	62-10031077	2	37.50	4258********2675	025087	01/21/2019
THOMAS, ANDREW	62-10031563	2	37.50	4124********9601	692260	01/21/2019
THOMAS, BETTY	62-10034644	2	37.50	4733********3118	390347	01/21/2019
TODD, VALERIE	62-10033935	2	37.50	4430********1341	939574	01/21/2019
TRACEY, AMY	62-10031637	2	37.50	3715*******3004	124188	01/21/2019
TUCKER, JENNIFER	62-10034651	2	64.00	4430********8990	916409	01/21/2019
TUPAJ, LESLIE	62-10029768	2	64.00	5511********4164	028765	01/21/2019
TWELE, TODD	62-10029752	2	64.00	4258********5402	030046	01/21/2019
VANDERMOLEN, JENNI	62-10011001	2	37.50	4552********5400	H69717	01/21/2019
VANDERVLIET, JASON	62-10033114	2	64.00	4482********0208	587415	01/21/2019
VANLEW, JIMMY	62-10031332	2	37.50	5147********4199	936326	01/21/2019
VARNER, JAMIE	62-10033857	2	37.50	4147********5614	07802D	01/21/2019
WADE, BOBBY	62-10031665	2	37.50	4737********8500	046707	01/21/2019
WALINSKAS, JANICE	62-10033698	2	90.50	6011********7535	02134R	01/21/2019
WALSH, TOM	62-10033823	2	37.50	4147********9232	07857D	01/21/2019
WEST, MELISSA	62-10033643	2	64.00	4400********1824	01573B	01/21/2019
WHALEY, NICOLE	62-10034930	2	56.50	5524********9946	04574Z	01/21/2019
WHITTEN, RYAN	62-10033952	2	37.50	6011********7528	02152R	01/21/2019
YABLONSKI, GREG	62-10032914	2	56.50	4447********3793	021444	01/21/2019
YOUNG, TRACY	62-10034996	2	64.00	4159********4997	911998	01/21/2019
ZEITLIN, DAVID	62-10021481	2	90.50	3712*******2005	148238	01/21/2019
ZWOBOT, CRAIG	62-10034935	2	100.00	3772*******5001	188165	01/21/2019

Totals

Count	Card Type	Total
16	American Express	809.50
32	MasterCard	1589.00
176	Visa	8571.50
5	Discover	288.00
0	Other	0.00
		11258.00