03/16/2020

06:33:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, WILLIAM	5E-17062	2	37.45	4294********2214	096096	03/15/2020
AKIN, JIM	5E-21249	2	31.03	5196********3255	003394	03/15/2020
ALLEN, CHARLES	5E-20568	2	33.03	5414********6293	00374Z	03/15/2020
ALLEN, HAYDEN	5E-20483	2	37.45	4400********6091	03645D	03/15/2020
ALVANOS, HELEN	5E-17759	2	37.45	4400********6047	04492C	03/15/2020
BAILEY, BARB	5E-21198	2	31.03	4147********8152	00377D	03/15/2020
BEASLEY, BRENT	5E-20351	2	33.03	5424********5714	437723	03/15/2020
BLOUNT, MATT	5E-21085	2	47.24	4610********8335	052320	03/15/2020
BOULOGNE, VIDIAN	5E-19814	2	37.45	4744********8810	142636	03/15/2020
BRACKEN, DAVE	5E-10514	2	26.75	4081********9092	202346	03/15/2020
BRANCH, TREVOR	5E-20981	2	31.03	5312********6573	152435	03/15/2020
CHRYSAKIS, GEORGE	5E-19136	2	12.70	5523********7836	01579S	03/15/2020
CLIFFORD, NANCY	5E-15201	2	31.03	4147********2681	00380C	03/15/2020
COLEMAN, CHRIS	5E-17392	2	32.84	3717*******1000	126419	03/15/2020
COLOSSI, ABEL	5E-21689	2	12.70	4427********8868	062320	03/15/2020
COONTS, DANIEL	5E-21519	2	31.03	4000********2908	344526	03/15/2020
DAHLGREN, JEFFERY	5E-20562	2	12.70	5178********4054	015072	03/15/2020
DAVENPORT, SEAN	5E-21263	2	31.03	4347********0237	062320	03/15/2020
DECKERT, STAN	5E-16119	2	54.43	4400********3163	06921C	03/15/2020
DUCKWORTH, HARRY	5E-21258	2	31.03	4701********1999	02346B	03/15/2020
ELIADIS, DINO	5E-18826	2	31.03	3720*******3001	147765	03/15/2020
FATOLITIS, DANIELLE	5E-15335	2	80.25	3797*******1001	100987	03/15/2020
FEIDT, EDDIE	5E-21505	2	31.03	4599********2955	H95515	03/15/2020
FOX, CHARLOTTE	5E-21045	2	52.43	4744********8863	162633	03/15/2020
FREED, CHRISTOPHER	5E-19322	2	12.70	4266********4282	00394B	03/15/2020
GAINES, THAI	5E-18516	2	48.15	5312********6267	142936	03/15/2020
GHEESLING, BRETT	5E-21693	2	57.64	4465********4694	015078	03/15/2020
GIBSON, DOTTY	5E-20723	2	29.00	4744********9721	122534	03/15/2020
GOOCH, KELLY	5E-21101	2	26.75	5424********7458	439553	03/15/2020
GORECKI, SHEILA	5E-20945	2	37.45	4417********6288	00396D	03/15/2020
GRIPPO, JJ	5E-21701	2	31.03	4355********4757	098121	03/15/2020
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	100091	03/15/2020
HANSEN, ALAN	5E-20511	2	12.70	4351********7613	085963	03/15/2020
HARAJLI, JAMES	5E-21004	2	26.75	4447********0256	015817	03/15/2020
HEIMANN, RICH	5E-20982	2	31.03	5178********2524	00420Z	03/15/2020
HOUCK, ELLIS	5E-20972	2	31.03	4737********0581	074376	03/15/2020
HOWARD, CHARLES	5E-16893	2	29.00	5348********9734	172839	03/15/2020
HUFFMAN, JULIE	5E-21247	2	26.75	4744********1602	102037	03/15/2020
HUFFMAN, NIKKI	5E-19120	2	57.78	4744********1602	102135	03/15/2020
HUGHES, BETH	5E-21248	2	37.45	5524********0985	07953Z	03/15/2020
JACK, JOE	5E-20558	2	54.43	4833********1706	072320	03/15/2020
JACKSON, LEON	5E-21612	2	26.75	4744********0875	122830	03/15/2020
JONES, PAUL	5E-21042	2	31.03	5424********1126	74368P	03/15/2020
JUNE, VERNON	5E-16558	2	21.35	4737********0126	026125	03/15/2020
KAISER, MIKE	5E-21628	2	31.03	6011********1613	01596B	03/15/2020
KELTER, AUSTIN	5E-21626	2	34.24	5465********7444	008149	03/15/2020
KONTOS, GEORGE	5E-18579	2	12.70	5312********6116	102132	03/15/2020
LAYTON, BONNY	5E-21129	2	63.13	5523********3800	01550Z	03/15/2020
LEE, JEFF	5E-19121	2	52.43	4246********9443	00442G	03/15/2020
LEVENTIS, TED	5E-19369	2	31.03	4266********5987	00433B	03/15/2020
LOGAN, CHERYL	5E-18776	2	33.03	4147********5474	00438D	03/15/2020
LOMAN, DAVID	5E-21186	2	80.25	4737********0549	073548	03/15/2020
MAGRO, DANIELLE	5E-21170	2	37.45	4400********2141	00713D	03/15/2020
MAICHUK, MATTHEW	5E-20988	2	31.03	3772*******6005	164602	03/15/2020
MILLER, ARCHIE	5E-17070	2	12.70	4828********9017	080662	03/15/2020
MURPHY, EVAN	5E-20590	2	33.03	4586********2698	H95718	03/15/2020
NICHOLS, CINDY	5E-16360	2	37.45	4147********2684	015404	03/15/2020
PACE, DEB	5E-17775	2	45.69	4482********8750	092347	03/15/2020
PASTRIKOS, MIHAIL	5E-21517	2	26.75	5312********0597	152035	03/15/2020
PEARCE, RILEY	5E-21230	2	31.03	3715*******2012	148419	03/15/2020
PIKE, JOY	5E-20563	2	63.13	4400********9086	02496D	03/15/2020
PLOUFFE, JENNIFER	5E-19493	2	80.25	4400********7770	03708D	03/15/2020
POLCHIES, MICHAEL	5E-21636	2	31.03	4003********7730	00442B	03/15/2020
POST, AARON	5E-21124	2	52.43	4430********3573	374124	03/15/2020
QUIGLEY, JUDI	5E-21087	2	37.45	3739*******4015	108172	03/15/2020
RIAN, MAMSSA	5E-20556	2	12.70	4833********9113	082320	03/15/2020
RIEDMULLER, MICHELE	5E-16180	2	37.45	3712*******2002	169972	03/15/2020
RIEWOLD, RON	5E-18664	2	12.70	5424********1116	74994P	03/15/2020
RIQUETTI, CAMILA	5E-18434	2	100.00	4147********3514	00462D	03/15/2020
ROBERTS, REBECCA	5E-19138	2	33.03	5523********7323	00466P	03/15/2020
ROBINSON, BARBARA	5E-19332	2	64.20	4839********8840	00459D	03/15/2020
ROEVER, CHRISTOPHER	5E-18608	2	26.75	4744********2434	132739	03/15/2020
ROSS, MIKE	5E-20408	2	26.75	4147********8780	00458C	03/15/2020
RUSHING, BARBARA	5E-21631	2	52.43	3717*******3001	169388	03/15/2020
SAMARKOS, MICHAEL	5E-18408	2	26.75	5524********8477	04771S	03/15/2020
SARANTIS, MARIA	5E-20765	2	63.13	4355********6604	109098	03/15/2020
SAVIDAKIS, SARAH	5E-19507	2	31.03	4347********7942	092320	03/15/2020
SCOGGINS, AMY	5E-18329	2	12.70	4737********1399	020252	03/15/2020
SEABACK, GEORGE	5E-16753	2	53.00	4147********6933	00488C	03/15/2020
SMITH, NATE	5E-18697	2	31.03	5465********0595	004320	03/15/2020
SOBON, DOROTA	5E-16236	2	37.45	4400********1075	05014D	03/15/2020
STEINFELD, SILVIA	5E-18341	2	12.70	4400********2173	05014D	03/15/2020
TETLOW, PAM	5E-18479	2	37.45	4147********6349	00486D	03/15/2020
TRAMONTI, JOAN	5E-14635	2	47.08	4400********7803	00638C	03/15/2020
TSANGARIS, YIANNI	5E-19402	2	10.70	4744********3887	102333	03/15/2020
ULLERY, ANN	5E-21301	2	37.45	6011********2363	01533R	03/15/2020
VEKASI, DAVID	5E-15117	2	31.03	3743*******9207	858362	03/15/2020
WATERS, ERIK	5E-21072	2	12.70	4355********4650	108086	03/15/2020
WILLEY, MIKE	5E-18373	2	23.40	3798*******1001	182362	03/15/2020
WISSER, PARKER	5E-21265	2	32.53	4347********7246	092320	03/15/2020

Totals

Count	Card Type	Total
10	American Express	387.94
20	MasterCard	597.26
58	Visa	2152.41
2	Discover	68.48
0	Other	0.00
		3206.09