02/17/2020

07:00:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, WILLIAM	5E-17062	2	37.45	4294********2214	087093	02/17/2020
AKIN, JIM	5E-21249	2	33.03	5196********3255	007244	02/17/2020
ALLEN, CHARLES	5E-20568	2	33.03	5414********6293	04692Z	02/17/2020
ALVANOS, HELEN	5E-17759	2	37.45	4400********6047	04947C	02/17/2020
BAILEY, BARB	5E-21198	2	31.03	4147********8152	04693D	02/17/2020
BEASLEY, BRENT	5E-20351	2	33.03	5424********5714	038914	02/17/2020
BLOUNT, MATT	5E-21085	2	60.05	4610********8335	065107	02/17/2020
BOULOGNE, VIDIAN	5E-19814	2	37.45	4744********8810	185818	02/17/2020
BRANCH, TREVOR	5E-20981	2	31.03	5312********6573	125914	02/17/2020
BRYANT, WILLIAM	5E-17792	2	10.70	4147********6218	03735C	02/17/2020
CHRYSAKIS, GEORGE	5E-19136	2	12.70	5523********7836	01739S	02/17/2020
CLIFFORD, NANCY	5E-15201	2	31.03	4147********2681	04691C	02/17/2020
COLEMAN, CHRIS	5E-17392	2	12.84	3717*******1000	145355	02/17/2020
COLOSSI, ABEL	5E-18102	2	12.70	4427********8868	065107	02/17/2020
COONTS, DANIEL	5E-21519	2	31.03	4000********2908	842795	02/17/2020
DAHLGREN, JEFFERY	5E-20562	2	12.70	5178********4054	017852	02/17/2020
DAVENPORT, SEAN	5E-21263	2	31.03	4347********0237	065107	02/17/2020
DECKERT, STAN	5E-16119	2	54.43	4400********3163	04680C	02/17/2020
DITTMAR, MILES	5E-20555	2	30.70	4355********6292	088039	02/17/2020
DUCKWORTH, HARRY	5E-21258	2	31.03	4701********1999	75156B	02/17/2020
ELIADIS, DINO	5E-18826	2	31.03	3720*******3001	143520	02/17/2020
FARRELL, MARIA	5E-21105	2	63.13	4342********5635	079132	02/17/2020
FATOLITIS, DANIELLE	5E-15335	2	80.25	3797*******1001	188631	02/17/2020
FEIDT, EDDIE	5E-21505	2	31.03	4599********2955	H68325	02/17/2020
FOX, CHARLOTTE	5E-21045	2	52.43	4744********8863	155918	02/17/2020
FREED, CHRISTOPHER	5E-19322	2	12.70	4266********4282	04697B	02/17/2020
GAINES, THAI	5E-18516	2	48.15	5312********6267	195911	02/17/2020
GALLOWAY, MICHAEL	5E-20335	2	63.13	4616********7848	15664D	02/17/2020
GHEESLING, BRETT	5E-20406	2	60.43	4465********4694	017857	02/17/2020
GIBSON, DOTTY	5E-20723	2	49.00	4744********9721	185912	02/17/2020
GOOCH, KELLY	5E-21101	2	26.75	5424********7458	038917	02/17/2020
GORECKI, SHEILA	5E-20945	2	37.45	4417********6288	04697D	02/17/2020
GRIPPO, JJ	5E-17959	2	31.03	4355********4757	088056	02/17/2020
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	088064	02/17/2020
HANSEN, ALAN	5E-20511	2	12.70	4351********7613	038700	02/17/2020
HARAJLI, JAMES	5E-21004	2	26.75	4447********0256	017872	02/17/2020
HEIMANN, RICH	5E-20982	2	31.03	5178********2524	04715Z	02/17/2020
HORTON, LARRY	5E-20574	2	20.00	4147********7255	04708C	02/17/2020
HOUCK, ELLIS	5E-20972	2	31.03	4737********0581	036784	02/17/2020
HOWARD, CHARLES	5E-16893	2	29.00	5348********9734	125513	02/17/2020
HUFFMAN, JULIE	5E-21247	2	26.75	4744********1602	175212	02/17/2020
HUFFMAN, NIKKI	5E-19120	2	57.78	4744********1602	165018	02/17/2020
HUGHES, BETH	5E-21248	2	37.45	5524********0985	09571Z	02/17/2020
JACK, JOE	5E-20558	2	74.43	4833********1706	075107	02/17/2020
JACKSON, LEON	5E-21612	2	20.00	4744********0875	165110	02/17/2020
JONES, PAUL	5E-21042	2	31.03	5424********1126	41874P	02/17/2020
JUNE, VERNON	5E-16558	2	21.35	4737********4794	051802	02/17/2020
KONTODIAKOS, ARGIE	5E-18319	2	12.70	5153********3271	184120	02/17/2020
KONTOS, GEORGE	5E-18579	2	12.70	5312********6116	125916	02/17/2020
LAYTON, BONNY	5E-21129	2	63.13	5523********3800	01787Z	02/17/2020
LEE, JEFF	5E-19121	2	52.43	4246********9443	04709G	02/17/2020
LEVENTIS, TED	5E-19369	2	31.03	4266********5987	04709B	02/17/2020
LOGAN, CHERYL	5E-18776	2	33.03	4147********5474	04713D	02/17/2020
LOMAN, DAVID	5E-21186	2	89.35	4737********0549	020032	02/17/2020
MAGRO, DANIELLE	5E-21170	2	37.45	4400********2141	05059D	02/17/2020
MAICHUK, MATTHEW	5E-20988	2	31.03	3772*******6005	106245	02/17/2020
MCNALLY, BELINDA	5E-16825	2	20.00	5291********6939	04741P	02/17/2020
MILLER, ARCHIE	5E-17070	2	12.70	4828********9017	045003	02/17/2020
MURPHY, EVAN	5E-20590	2	33.03	4586********2698	H68529	02/17/2020
NICHOLS, CINDY	5E-16360	2	37.45	4147********2684	017891	02/17/2020
PACE, DEB	5E-17775	2	45.69	4482********8750	065158	02/17/2020
PASTRIKOS, MIHAIL	5E-21517	2	26.75	5312********0597	195916	02/17/2020
PEARCE, RILEY	5E-21230	2	31.03	3715*******2012	108133	02/17/2020
PIKE, JOY	5E-20563	2	63.13	4400********9086	00627D	02/17/2020
PLOUFFE, JENNIFER	5E-19493	2	80.25	4400********7770	09553D	02/17/2020
POLCHIES, MICHAEL	5E-21306	2	31.03	4003********7730	04750B	02/17/2020
POST, AARON	5E-21124	2	52.43	4430********3573	161872	02/17/2020
QUIGLEY, JUDI	5E-21087	2	37.45	3739*******4015	180903	02/17/2020
RIAN, MAMSSA	5E-20556	2	32.70	4833********9113	085107	02/17/2020
RIEDMULLER, MICHELE	5E-16180	2	37.45	3712*******2002	120003	02/17/2020
RIEWOLD, RON	5E-18664	2	12.70	5424********1116	42263P	02/17/2020
RIQUETTI, CAMILA	5E-18434	2	100.00	4147********7317	04754D	02/17/2020
RIQUETTI, PETER	5E-20527	2	57.78	4147********7317	04750D	02/17/2020
ROBERTS, REBECCA	5E-19138	2	33.03	5523********7323	04754P	02/17/2020
ROBINSON, BARBARA	5E-19332	2	64.20	4839********8840	04748D	02/17/2020
ROEVER, CHRISTOPHER	5E-18608	2	26.75	4744********2434	195111	02/17/2020
ROSS, MIKE	5E-20408	2	26.75	4147********8780	04748C	02/17/2020
RUSSO, KINA	5E-19693	2	37.45	4426********5868	017897	02/17/2020
SAMARKOS, MICHAEL	5E-18408	2	26.75	5524********6674	05146S	02/17/2020
SARANTIS, MARIA	5E-20765	2	63.13	4355********6604	092078	02/17/2020
SAVIDAKIS, SARAH	5E-19507	2	31.03	4347********7942	085107	02/17/2020
SCOGGINS, AMY	5E-18329	2	12.70	4737********1399	077882	02/17/2020
SEABACK, GEORGE	5E-16753	2	53.00	4147********6933	04753C	02/17/2020
SMITH, NATE	5E-18697	2	31.03	5465********0595	002626	02/17/2020
SOBON, DOROTA	5E-16236	2	37.45	4400********1075	02555D	02/17/2020
STEINFELD, SILVIA	5E-18341	2	12.70	4400********2173	01579D	02/17/2020
TETLOW, PAM	5E-18479	2	37.45	4147********6349	04755D	02/17/2020
TRAMONTI, JOAN	5E-14635	2	47.08	4400********7803	03499C	02/17/2020
TSANGARIS, YIANNI	5E-19402	2	10.70	4744********3887	145117	02/17/2020
ULLERY, ANN	5E-21301	2	37.45	6011********2363	01744R	02/17/2020
VEKASI, DAVID	5E-15117	2	31.03	3743*******9207	618936	02/17/2020
WALLACE, EMMALEE	5E-20647	2	31.03	4833********5065	085107	02/17/2020
WALSER, CHRIS	5E-17388	2	31.03	4744********1623	105719	02/17/2020
WATERS, ERIK	5E-21072	2	12.70	4355********4650	092111	02/17/2020
WILLEY, MIKE	5E-18373	2	23.40	3798*******1001	165455	02/17/2020

Totals

Count	Card Type	Total
9	American Express	315.51
21	MasterCard	597.72
64	Visa	2478.58
1	Discover	37.45
0	Other	0.00
		3429.26