01/15/2020

05:56:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, WILLIAM	5E-17062	2	37.45	4294********2214	083095	01/15/2020
ALLEN, CHARLES	5E-20568	2	33.03	5414********6293	08655Z	01/15/2020
ANTOULINAKIS, MARIA	5E-19172	2	25.00	4400********0066	05294C	01/15/2020
BAILEY, BARB	5E-21198	2	31.03	4147********8152	08655D	01/15/2020
BARASSO, RICHARD	5E-19314	2	21.35	4355********9437	083112	01/15/2020
BEASLEY, BRENT	5E-20351	2	33.03	5424********5714	296852	01/15/2020
BLOUNT, MATT	5E-21085	2	77.92	4610********8335	010606	01/15/2020
BOULOGNE, VIDIAN	5E-19814	2	37.45	4744********8810	170661	01/15/2020
BRYANT, WILLIAM	5E-17792	2	10.70	4147********6218	08563C	01/15/2020
CARROLL, BETH	5E-21108	2	37.45	4072********4302	015920	01/15/2020
CASTRO, GABE	5E-19164	2	12.40	4334********1680	538918	01/15/2020
CHAPMAN, MIKE	5E-21012	2	52.43	4563********5094	H55931	01/15/2020
CHRYSAKIS, GEORGE	5E-19136	2	12.70	5523********7836	01572S	01/15/2020
CLIFFORD, NANCY	5E-15201	2	31.03	4147********2681	08661C	01/15/2020
COLEMAN, CHRIS	5E-17392	2	12.84	3717*******1000	180801	01/15/2020
CONNOLLY- COCHR, JEAN	5E-19601	2	31.03	5378********0837	08671Z	01/15/2020
DAHLGREN, JEFFERY	5E-20562	2	12.70	5178********4054	015234	01/15/2020
DAVENPORT, SEAN	5E-21263	2	31.03	4347********0237	020606	01/15/2020
DECKERT, STAN	5E-16119	2	108.86	4400********3163	04599C	01/15/2020
DITTMAR, MILES	5E-20555	2	10.70	4355********6292	085118	01/15/2020
DUCKWORTH, HARRY	5E-21258	2	31.03	4701********1999	60622B	01/15/2020
ELIADIS, DINO	5E-18826	2	51.03	3720*******3001	129334	01/15/2020
FARRELL, MARIA	5E-21105	2	63.13	4342********5635	009418	01/15/2020
FATOLITIS, DANIELLE	5E-15335	2	37.45	3797*******1001	160426	01/15/2020
FOX, CHARLOTTE	5E-21045	2	52.43	4744********8863	170965	01/15/2020
FREED, CHRISTOPHER	5E-19322	2	12.70	4266********4282	08679A	01/15/2020
GAINES, THAI	5E-18516	2	12.70	4400********8550	09247C	01/15/2020
GALLOWAY, MICHAEL	5E-20335	2	86.34	4616********7848	62261D	01/15/2020
GERAGHTY, JOHN	5E-14587	2	31.03	5424********0121	49763P	01/15/2020
GHEESLING, BRETT	5E-20406	2	74.43	4465********4694	015735	01/15/2020
GIBSON, DOTTY	5E-20723	2	29.00	4744********9721	160661	01/15/2020
GOOCH, KELLY	5E-21101	2	26.75	5424********7458	296855	01/15/2020
GOODWIN, GUNNER	5E-20739	2	31.03	4170********9921	002778	01/15/2020
GORECKI, SHEILA	5E-20945	2	37.45	4417********6288	08681D	01/15/2020
GRIPPO, JJ	5E-17959	2	31.03	4355********4757	086061	01/15/2020
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	086063	01/15/2020
HANSEN, ALAN	5E-20511	2	12.70	4351********7613	016619	01/15/2020
HARAJLI, JAMES	5E-21004	2	26.75	4447********0256	015352	01/15/2020
HEIMANN, RICH	5E-20982	2	31.03	5178********2524	08697Z	01/15/2020
HERNANDEZ, GLADYS	5E-19526	2	40.00	4271********0727	086123	01/15/2020
HORTON, CYNTHIA	5E-20566	2	59.62	4147********7255	08688C	01/15/2020
HORTON, LARRY	5E-20574	2	54.43	4147********7255	08691C	01/15/2020
HOUCK, ELLIS	5E-20972	2	31.03	4737********0581	088541	01/15/2020
HUFFMAN, JULIE	5E-21247	2	26.75	4744********1602	160860	01/15/2020
HUFFMAN, NIKKI	5E-19120	2	57.78	4744********1602	180164	01/15/2020
HUGHES, BETH	5E-21248	2	37.45	5524********0985	03735Z	01/15/2020
JACK, JOE	5E-20558	2	54.43	4833********1706	030606	01/15/2020
JONES, PAUL	5E-21042	2	31.03	5424********1126	49930P	01/15/2020
JUNE, VERNON	5E-16558	2	21.35	4737********4794	015165	01/15/2020
KONTODIAKOS, ARGIE	5E-18319	2	12.70	5153********3271	053393	01/15/2020
KONTOS, GEORGE	5E-18579	2	12.70	5312********6116	100365	01/15/2020
LAYTON, BONNY	5E-21129	2	63.13	5523********3800	01574Z	01/15/2020
LEE, JEFF	5E-19121	2	52.43	4246********9443	08703G	01/15/2020
LEVENTIS, TED	5E-19369	2	31.03	4266********5987	08705B	01/15/2020
LOGAN, CHERYL	5E-18776	2	33.03	4147********5474	08713D	01/15/2020
LOMAN, DAVID	5E-21186	2	80.25	4737********0549	081290	01/15/2020
MAGRO, DANIELLE	5E-21170	2	37.45	4400********2141	05357D	01/15/2020
MAICHUK, MATTHEW	5E-20988	2	31.03	3772*******6005	142470	01/15/2020
MCCUBBIN, LAILA	5E-21131	2	37.45	4100********8037	69814D	01/15/2020
MILLER, ARCHIE	5E-17070	2	12.70	4828********9017	010855	01/15/2020
MURPHY, EVAN	5E-20590	2	33.03	4586********2698	H53995	01/15/2020
PACE, DEB	5E-17775	2	45.69	4482********8750	050624	01/15/2020
PEARCE, RILEY	5E-21230	2	31.03	3715*******2012	181162	01/15/2020
PIKE, JOY	5E-20563	2	63.13	4400********9086	09602D	01/15/2020
PLOUFFE, JENNIFER	5E-19493	2	80.25	4400********7770	07413D	01/15/2020
POLCHIES, MICHAEL	5E-21306	2	31.03	5153********1371	053395	01/15/2020
QUIGLEY, JUDI	5E-21087	2	37.45	3739*******4015	189183	01/15/2020
RIAN, MAMSSA	5E-20556	2	12.70	4833********9113	040606	01/15/2020
RIEDMULLER, MICHELE	5E-16180	2	37.45	3712*******2002	103806	01/15/2020
RIEWOLD, RON	5E-18664	2	12.70	5424********1116	50139P	01/15/2020
RIQUETTI, CAMILA	5E-18434	2	100.00	4147********7317	08727D	01/15/2020
RIQUETTI, PETER	5E-20527	2	57.78	4147********7317	08726D	01/15/2020
ROBERTS, REBECCA	5E-19138	2	33.03	5523********7323	08729P	01/15/2020
ROBINSON, BARBARA	5E-19332	2	64.20	4839********8840	08727D	01/15/2020
ROEVER, CHRISTOPHER	5E-18608	2	26.75	4744********2434	140063	01/15/2020
ROSS, MIKE	5E-20408	2	26.75	4147********8780	08729C	01/15/2020
RUSSO, KINA	5E-19693	2	37.45	4426********5868	015951	01/15/2020
SAMARKOS, MICHAEL	5E-18408	2	26.75	5524********6674	02304S	01/15/2020
SARANTIS, MARIA	5E-20765	2	63.13	4355********6604	090075	01/15/2020
SAVIDAKIS, SARAH	5E-19507	2	31.03	4347********7942	040606	01/15/2020
SCOGGINS, AMY	5E-18329	2	12.70	4737********1399	001739	01/15/2020
SEABACK, GEORGE	5E-16753	2	53.00	4147********6933	08732C	01/15/2020
SMITH, NATE	5E-18697	2	31.03	5465********0595	004816	01/15/2020
SOBON, DOROTA	5E-16236	2	37.45	4400********1075	09577D	01/15/2020
SPIROU-WHITAKER, MARY	5E-20736	2	20.00	4465********3324	015952	01/15/2020
STEINFELD, SILVIA	5E-18341	2	12.70	4400********2173	09577D	01/15/2020
TETLOW, PAM	5E-18479	2	37.45	4147********6349	08736D	01/15/2020
TRAMONTI, JOAN	5E-14635	2	47.08	4400********7803	06986C	01/15/2020
TSANGARIS, YIANNI	5E-19402	2	10.70	4744********3887	100164	01/15/2020
ULLERY, ANN	5E-21301	2	37.45	6011********2363	01551R	01/15/2020
VEKASI, DAVID	5E-15117	2	31.03	3743*******9207	785640	01/15/2020
WALLACE, DON	5E-18151	2	10.70	4036********0419	016764	01/15/2020
WALLACE, EMMALEE	5E-20647	2	31.03	4833********5065	040606	01/15/2020
WALSER, CHRIS	5E-17388	2	31.03	4744********1623	140169	01/15/2020
WATERS, ERIK	5E-21072	2	12.70	4355********4650	090094	01/15/2020
WILLEY, MIKE	5E-18373	2	23.40	3798*******1001	165801	01/15/2020
WISSER, PARKER	5E-21265	2	31.03	5175********7700	015381	01/15/2020

Totals

Count	Card Type	Total
9	American Express	292.71
19	MasterCard	533.88
68	Visa	2640.43
1	Discover	37.45
0	Other	0.00
		3504.47