01/15/2019

06:56:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, SARA	C2-017507	2	80.50	5114********9692	715334	01/15/2019
AHEE, GARY	C2-021309	2	66.00	5175********8398	015704	01/15/2019
ANGELO, NIKELAS	C2-022756	2	25.00	5114********4498	715335	01/15/2019
AYAN, PHILLIP	C2-023861	2	60.00	4100********7790	01925C	01/15/2019
BAIRD, ADAM	C2-021349	2	26.00	5240********1673	06651P	01/15/2019
BARR, SETH	C2-023371	2	60.00	4248********2839	122199	01/15/2019
BASTIAN, AARON	C2-023186	2	25.00	5175********0042	015996	01/15/2019
BAYER, CARLIN	C2-023509	2	45.00	4147********9858	06646D	01/15/2019
BEAHN, ALLAN	C2-023735	2	27.00	4266********2989	06647A	01/15/2019
BEAUCHESNE, JERAD	C2-023563	2	25.00	4015********0450	596277	01/15/2019
BECKER, TODD	C2-023161	2	25.00	4479********1296	070479	01/15/2019
BELBOT, PAUL	C2-022845	2	25.00	5491********1567	183429	01/15/2019
BETCHER, ANGIE	C2-022878	2	25.00	5175********5775	015432	01/15/2019
BETTCHER, LAURA	C2-023483	2	25.00	4266********4291	06651C	01/15/2019
BJORNHOLM, BRITTANY	C2-023387	2	28.00	4248********0604	122200	01/15/2019
BOWEN, KIMBERLY	C2-023211	2	50.00	5178********9126	06658Z	01/15/2019
BOYD, KRISTOPHER	C2-022834	2	25.00	4035********8749	015998	01/15/2019
BOZINOVSKI, ALEX	C2-023331	2	25.00	5421********5339	396040	01/15/2019
BRANOVIC, SEMIN	C2-023726	2	25.00	4833********6367	013207	01/15/2019
BRUCE, JASON	C2-022090	2	25.00	4266********9394	06655C	01/15/2019
BUTTS, MINA	C2-016728	2	50.00	5424********0259	623556	01/15/2019
BUTURUGA, EDDY	C2-023442	2	30.00	3797*******2002	168552	01/15/2019
CARREIRO, JOE	C2-023593	2	25.00	5173********1901	715336	01/15/2019
CAVALIERE, CANDACE	C2-023661	2	25.00	5175********0842	015852	01/15/2019
CAWLEY, BRANDON	C2-021608	2	45.00	4266********5499	06655A	01/15/2019
CHALK, MEGHAN	C2-022230	2	25.00	4238********3897	073221	01/15/2019
CHALTRON, KEITH	C2-019614	2	25.00	4034********7643	234158	01/15/2019
CHENEY, DANIEL	C2-022774	2	35.00	4238********7413	073222	01/15/2019
CHMIELEWSKI, ADAM	C2-021617	2	25.00	4833********7862	013207	01/15/2019
CLARK, ALEXANDER	C2-022730	2	25.00	4266********1580	06655B	01/15/2019
CLARK, DAVID	C2-022026	2	19.00	6011********2898	01549B	01/15/2019
CLAYCOMB, PAUL	C2-017655	2	19.00	4266********6552	06656D	01/15/2019
COMMYN, JACOB	C2-022232	2	124.00	4481********3491	606247	01/15/2019
COOKE, ERICA	C2-023216	2	35.00	4479********5732	070483	01/15/2019
CORNMAN, KEVIN	C2-023958	2	25.00	3792*******1002	195735	01/15/2019
DIFILLIPPO, BRENDEN	C2-021651	2	60.00	5424********7622	30887P	01/15/2019
DIFRONZO, MICHAEL	C2-022752	2	25.00	4266********6857	06659B	01/15/2019
DLUGE, EMILY	C2-024000	2	25.00	4238********3727	073222	01/15/2019
DODGE, BRITTNEY	C2-023933	2	25.00	5491********7294	153025	01/15/2019
DOELLE, NICK	C2-023901	2	25.00	4248********8915	122202	01/15/2019
DOLECHEK, MATT	C2-022306	2	25.00	4248********3553	122201	01/15/2019
DOUKAKIS, TED	C2-021554	2	25.00	3797*******1007	184512	01/15/2019
DRAKE, AUSTIN	C2-022638	2	25.00	4833********0862	023207	01/15/2019
DUCHE, DOMINIC	C2-022872	2	31.00	6011********4312	01598R	01/15/2019
EARBY, BRANDON	C2-020359	2	25.00	4640********3298	06664D	01/15/2019
ELYA, AUSTIN	C2-023529	2	25.00	4271********3581	174977	01/15/2019
ENGLE, JAMES	C2-022495	2	34.00	4717********5840	193123	01/15/2019
ESCAMILLA JR, VALDEMAR	C2-014294	2	25.00	4427********2933	235064	01/15/2019
FARRAR, JONATHON	C2-023831	2	25.00	5516********8206	063231	01/15/2019
FETT, ANTOINETTE	C2-014058	2	25.00	4717********4712	193124	01/15/2019
FLEMING, SCOTT	C2-022643	2	79.00	4833********1992	023207	01/15/2019
FRASER III, DONALD	C2-017929	2	19.00	4264********3802	08726B	01/15/2019
FUNKE, LISA	C2-021654	2	50.00	3767*******1028	180926	01/15/2019
GASIOR, JOE	C2-022666	2	30.00	4695********8846	073222	01/15/2019
GENSLAK, DEBRA	C2-022702	2	35.00	5421********6935	167598	01/15/2019
GLENDENNING, TIM	C2-018626	2	25.00	4479********5802	070490	01/15/2019
HALLISON, DAVID	C2-023944	2	25.00	5175********7755	015019	01/15/2019
HAMBY, JOHN	C2-017893	2	25.00	4266********5485	06681A	01/15/2019
HARVATH, LUCIA	C2-022866	2	25.00	4717********8875	193222	01/15/2019
HAYES, JACK	C2-023666	2	25.00	5424********4516	623563	01/15/2019
HAYES, JEREMY	C2-022981	2	25.00	3795*******1035	120733	01/15/2019
HAYOSH, MEGAN	C2-022729	2	35.00	4262********9847	06682B	01/15/2019
HEITCHUE, DONNA	C2-012675	2	19.00	4266********5116	06682C	01/15/2019
HERSTON, ROBERT	C2-022830	2	78.50	3798*******1007	153325	01/15/2019
HIGGINS, JERRY	C2-023566	2	60.00	4874********8909	073222	01/15/2019
HOJARA, MIKE	C2-023372	2	30.50	5424********6630	617446	01/15/2019
HOWES, THOMAS	C2-022419	2	31.50	5175********3015	015453	01/15/2019
HUBER, GUY	C2-022435	2	25.00	4194********5670	174980	01/15/2019
HUGHES, KAREN	C2-023173	2	40.00	4874********3136	073222	01/15/2019
HUTCHINS, CHRIS	C2-023567	2	25.00	4238********7083	073223	01/15/2019
HUTCHINS, JOSHUA	C2-022198	2	25.00	4427********3849	581250	01/15/2019
HYDEN, ALEXANDER	C2-023313	2	25.00	6011********4879	01550R	01/15/2019
IACOBELLI, MARK	C2-022338	2	25.00	5424********5065	31207P	01/15/2019
JAREMA, JEFF	C2-021484	2	25.00	5524********1665	06696P	01/15/2019
JOHNSON, COREY	C2-023182	2	25.00	5114********5046	715337	01/15/2019
JONES, REBEKAH	C2-022904	2	25.00	4238********9673	073223	01/15/2019
JURCZAK, RONALD	C2-018744	2	25.00	4630********3536	003672	01/15/2019
KENSICK, DEBBIE	C2-023102	2	25.00	5414********9363	06699Z	01/15/2019
KENT, DANIEL	C2-021948	2	60.00	4248********6455	122204	01/15/2019
KIELING, AMY	C2-023174	2	25.00	4238********4418	073223	01/15/2019
KING, MIKE	C2-023041	2	25.00	5121********7708	01549B	01/15/2019
KNOWLTON, KAYLA	C2-018027	2	44.00	5421********3829	544515	01/15/2019
KOLESZAR, MARK	C2-017923	2	25.00	5143********5599	671365	01/15/2019
KOPP, STEVEN	C2-021235	2	25.00	4238********3160	073223	01/15/2019
KOZINSKI, CHRIS	C2-022459	2	25.00	4147********1752	06703D	01/15/2019
KUCINSKI, SCOTT	C2-022668	2	25.00	4094********1231	073223	01/15/2019
KUCZYNSKI, JACCI	C2-020567	2	25.00	5538********6300	143629	01/15/2019
KUJAWA, DOUG	C2-018304	2	25.00	5143********8098	671366	01/15/2019
LADA, THOMAS	C2-019626	2	35.00	4430********6017	260872	01/15/2019
LENTZ, STEVEN	C2-021855	2	25.00	5175********3478	015462	01/15/2019
LESZCZYNSKI, ANDRZEJ	C2-023093	2	25.00	3792*******1000	127240	01/15/2019
LUBISH, BRANDON	C2-022771	2	30.00	4430********3627	234222	01/15/2019
LUKASAVAGE, DAVID	C2-015635	2	38.00	4313********9715	07862C	01/15/2019
LUM, KEVIN	C2-020367	2	25.00	4430********9349	268616	01/15/2019
LUMARGUE, JOSHUA	C2-022820	2	25.00	5424********6108	623568	01/15/2019
LUPO, JOSHUA	C2-023732	2	25.00	4238********2266	073223	01/15/2019
MACRO, ANTHONY	C2-023457	2	20.00	5421********0777	031475	01/15/2019
MANN, JENNA	C2-022470	2	25.00	4717********3827	163621	01/15/2019
MARANO, KALI	C2-020257	2	25.00	5175********6772	015330	01/15/2019
MARCHIONE, STEVE	C2-021295	2	25.00	4427********4612	699089	01/15/2019
MARKER, KELLY	C2-020846	2	25.00	5524********5532	09112Z	01/15/2019
MARKWOOD, SHILO	C2-021454	2	25.00	3795*******1005	186360	01/15/2019
MARTIN, NICOLE	C2-021258	2	25.00	4874********2251	073223	01/15/2019
MARTORANA, NUMZIATA	C2-021158	2	25.00	4248********4393	122205	01/15/2019
MARVIN, JUSTIN	C2-022717	2	27.50	5110********6712	073223	01/15/2019
MCCAIN, RODNEY	C2-022825	2	50.00	4311********1015	015464	01/15/2019
MCGIBBON, ELISE	C2-021480	2	25.00	4427********1961	236856	01/15/2019
MCMACHEN, AARON	C2-022724	2	25.00	5538********7351	173223	01/15/2019
MCVEIGH, JODY	C2-021896	2	25.00	4430********9014	234231	01/15/2019
MERVAR, SCOTT	C2-023972	2	25.00	5424********1878	617451	01/15/2019
MORABITO, DANIEL	C2-019861	2	81.50	4717********9734	163624	01/15/2019
MULDER, ANDREW	C2-021443	2	25.00	5178********0280	06716P	01/15/2019
MUSTEDANAGIC, EDIN	C2-022018	2	25.00	5114********8370	715340	01/15/2019
MYERS, JASON	C2-013826	2	25.00	5424********1336	623571	01/15/2019
NATALE, EVAN	C2-021884	2	33.50	4479********3004	070500	01/15/2019
NAWROCKI, NICK	C2-023625	2	25.00	4833********3149	033207	01/15/2019
NIGHTINGALE, KEITH	C2-021902	2	25.00	4266********7641	06712B	01/15/2019
NURMIKKO, LINDSEY	C2-023141	2	25.00	5424********8973	617453	01/15/2019
OCHMANSKI, JAMES	C2-022469	2	19.00	5466********2533	06717Z	01/15/2019
OPATICH, RYAN	C2-022895	2	60.00	5175********4607	015746	01/15/2019
PALLISCO II, THOMAS	C2-023306	2	25.00	5424********9745	623578	01/15/2019
PALMER, GARY	C2-022753	2	65.00	4852********7236	074297	01/15/2019
PEACE, ED	C2-023149	2	25.00	4400********3637	06489D	01/15/2019
PEACE, LISA	C2-023535	2	25.00	4400********3637	09081D	01/15/2019
PERRY, DANIEL	C2-017887	2	25.00	4147********9668	06716C	01/15/2019
PETERS, ERNIE	C2-023375	2	25.00	4238********8039	073224	01/15/2019
PHILLIPS, CHAD	C2-023139	2	60.00	4430********1651	260886	01/15/2019
PIATEK, JULIE	C2-020294	2	25.00	4427********3147	338671	01/15/2019
PILAT, REBECCA	C2-023103	2	35.00	4238********9933	073224	01/15/2019
PORTER, KENT	C2-019999	2	25.00	5466********9379	31485P	01/15/2019
PRIZE, ALLEN	C2-014223	2	38.50	4862********1073	06723A	01/15/2019
PRUSS, DEREK	C2-022260	2	35.00	4246********0394	06719G	01/15/2019
RABINE, JASON	C2-022891	2	25.00	4430********4694	253677	01/15/2019
RAMBOW, JEFFREY	C2-022003	2	25.00	4366********4608	06720A	01/15/2019
RAMBOW, KRISTIN	C2-017552	2	25.00	5117********2662	06730B	01/15/2019
RAUSCH, BRIAN	C2-022097	2	32.00	5524********3290	01534Z	01/15/2019
REGENERUS, JOSHUA	C2-022949	2	25.00	4147********5804	06727C	01/15/2019
RENARD, LISA	C2-023052	2	25.00	4238********4064	073224	01/15/2019
RENARD, MARK	C2-023914	2	25.00	4238********4064	073224	01/15/2019
RENESKI, CARL	C2-022844	2	25.00	5491********8715	173621	01/15/2019
ROBERTS, AIMEE	C2-023609	2	25.00	5112********7942	652804	01/15/2019
ROJESKI, ADAM	C2-021327	2	25.00	4147********8650	06732D	01/15/2019
ROSENBUSCH, MICHAEL	C2-022048	2	25.00	4427********7726	839258	01/15/2019
ROSS, DALE	C2-022629	2	25.00	4833********6101	043207	01/15/2019
RUGAL, AMANDA	C2-022068	2	50.00	4003********2613	06738C	01/15/2019
RUMA, CANDACE	C2-023564	2	25.00	5424********3526	617461	01/15/2019
SANCHEZ, JAIR	C2-023459	2	25.00	4833********8749	043207	01/15/2019
SANCHEZ- MORALE, BRANDON	C2-023235	2	25.00	4833********3983	043207	01/15/2019
SCHULTE, HEDY	C2-023276	2	20.00	4400********5848	06198D	01/15/2019
SCHUNK, STEVEN	C2-023801	2	25.00	5516********8690	063233	01/15/2019
SCHWARK, MICHELLE	C2-023940	2	35.00	4238********6733	073224	01/15/2019
SCIACCA, MICHAEL	C2-023974	2	25.00	4833********1042	043207	01/15/2019
SCICLUNA, TYLER	C2-023762	2	50.00	5424********2333	617464	01/15/2019
SEELY, BRANDON	C2-023221	2	25.00	4833********7589	043207	01/15/2019
SIMMONS, GREGORY	C2-022561	2	25.00	5449********1573	H65800	01/15/2019
SINATRA JR, FRANK	C2-020340	2	28.00	6011********8233	01588B	01/15/2019
SIROIS, LUKE	C2-023610	2	25.00	4874********2178	073224	01/15/2019
SIVES, KRISTI-ANN S	C2-023109	2	35.00	4599********7266	H66809	01/15/2019
SMITH, ROY	C2-022805	2	25.00	4833********2004	043207	01/15/2019
SORENSON, JACOB	C2-022040	2	25.00	4552********2907	H65784	01/15/2019
SORENSON, TERRY	C2-022829	2	25.00	4270********3924	015487	01/15/2019
SPAFFORD, JUSTIN	C2-022233	2	25.00	6011********4394	01535R	01/15/2019
SROCK, ROSA	C2-022210	2	25.00	5243********4906	01591Z	01/15/2019
STEELE, BRIAN	C2-023931	2	50.00	4269********3217	015112	01/15/2019
STRAGIER, GARY	C2-018357	2	19.00	5213********9868	01591Z	01/15/2019
SULEK, MELISSA	C2-023391	2	25.00	5175********3235	015489	01/15/2019
SWOPE, DONALD	C2-023303	2	25.00	4238********5790	073225	01/15/2019
TASZREAK, BETH	C2-023761	2	25.00	4479********7562	070513	01/15/2019
THEUT, MARY	C2-020888	2	79.00	4037********9537	605123	01/15/2019
THURMAN, LEE	C2-022750	2	70.00	5175********9305	015914	01/15/2019
TILTON, CHIN TZU	C2-022676	2	25.00	4000********1979	378744	01/15/2019
TOBEL, BRADLEY	C2-022051	2	25.00	3725*******1028	199870	01/15/2019
TOBIN, THOMAS	C2-023954	2	46.19	4248********2569	122206	01/15/2019
TODD, KYLE	C2-023722	2	25.00	4238********5647	073225	01/15/2019
TORRES, NATHANIEL	C2-017526	2	25.00	4400********6075	02064C	01/15/2019
UPHAM, TROY	C2-022933	2	37.00	5175********4240	015778	01/15/2019
VALENTIC, LINDA	C2-021314	2	25.00	4282********9505	053207	01/15/2019
VEERHUSER, DAMON	C2-017900	2	39.00	4833********0126	053207	01/15/2019
VERRIER, CHAD	C2-023775	2	60.00	4266********4191	06754B	01/15/2019
WATTS, SCOTT	C2-005694	2	35.00	5380********8533	007800	01/15/2019
WEINGARTZ, MICHAEL	C2-020040	2	19.00	4100********8344	02732D	01/15/2019
WEISS, TAYLOR	C2-023990	2	25.00	4717********2111	143525	01/15/2019
WESTRA, JASON	C2-023948	2	25.00	3797*******2016	101874	01/15/2019
WHITE, HEATHER	C2-023522	2	35.00	4563********5814	H66796	01/15/2019
WHITE, JOHNNY	C2-023351	2	25.00	4563********5814	H65796	01/15/2019
WHITFORD, JOHN	C2-022157	2	25.00	4100********4980	02773D	01/15/2019
WILKS, STEVEN	C2-020345	2	50.00	5537********1547	071721	01/15/2019
WROBEL, PHILIP	C2-022423	2	39.50	4833********5524	053207	01/15/2019
ZABLOCKI, TY	C2-022763	2	25.00	4400********3289	03412D	01/15/2019
ZAJAC, BLAIR	C2-018237	2	25.00	4479********6647	070515	01/15/2019
ZAREMBA, JONATHAN	C2-022973	2	25.00	4430********4033	273958	01/15/2019

Totals

Count	Card Type	Total
10	American Express	333.50
60	MasterCard	1868.00
116	Visa	3713.19
5	Discover	128.00
0	Other	0.00
		6042.69