04/21/2020

08:31:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, WILLIAM	5E-17062	2	5.00	4294********2214	078070	04/21/2020
AKIN, JIM	5E-21249	2	5.00	5196********3255	002629	04/21/2020
ALLEN, HAYDEN	5E-20483	2	5.00	4400********6091	04480D	04/21/2020
BAILEY, BARB	5E-21198	2	5.00	4147********8152	00225D	04/21/2020
BEASLEY, BRENT	5E-20351	2	5.00	5424********5714	691733	04/21/2020
BLOUNT, MATT	5E-21085	2	20.52	4610********8335	083009	04/21/2020
BOULOGNE, VIDIAN	5E-19814	2	5.00	4744********8810	143509	04/21/2020
BRACKEN, DAVE	5E-10514	2	5.00	4081********9092	093009	04/21/2020
BRANCH, TREVOR	5E-20981	2	5.00	5312********6573	103400	04/21/2020
BRYANT, WILLIAM	5E-17792	2	5.00	4400********3831	07843C	04/21/2020
CHRYSAKIS, GEORGE	5E-19136	2	5.00	5523********7836	02197S	04/21/2020
CLIFFORD, NANCY	5E-15201	2	5.00	4147********2681	00296C	04/21/2020
COLEMAN, CHRIS	5E-17392	2	5.00	3717*******1000	167855	04/21/2020
COONTS, DANIEL	5E-21519	2	5.00	4000********2908	313895	04/21/2020
DAHLGREN, JEFFERY	5E-20562	2	5.00	5178********4054	021652	04/21/2020
DAVENPORT, SEAN	5E-21263	2	5.00	4347********0237	023009	04/21/2020
DECKERT, STAN	5E-16119	2	7.50	4400********3163	08017C	04/21/2020
DITTMAR, MILES	5E-20555	2	15.70	4355********6587	091081	04/21/2020
DUCKWORTH, HARRY	5E-21258	2	5.00	4701********1999	93012B	04/21/2020
FATOLITIS, DANIELLE	5E-15335	2	5.00	3797*******1001	187236	04/21/2020
FEIDT, EDDIE	5E-21505	2	5.00	4599********2955	H83578	04/21/2020
FOX, CHARLOTTE	5E-21045	2	7.50	4744********8863	163503	04/21/2020
FREED, CHRISTOPHER	5E-19322	2	5.00	4266********4282	00382B	04/21/2020
GHEESLING, BRETT	5E-21693	2	7.50	4465********4694	021864	04/21/2020
GIBSON, DOTTY	5E-20723	2	5.00	4744********9721	163509	04/21/2020
GOOCH, KELLY	5E-21101	2	5.00	5424********7458	691770	04/21/2020
GORECKI, SHEILA	5E-20945	2	5.00	4417********6288	00406C	04/21/2020
GRIPPO, JJ	5E-21701	2	5.00	4355********4757	096094	04/21/2020
HAASCH, PAUL	5E-15355	2	5.00	4355********9429	096071	04/21/2020
HANSEN, ALAN	5E-20511	2	5.00	4351********7613	034195	04/21/2020
HARAJLI, JAMES	5E-21004	2	5.00	4447********0256	021058	04/21/2020
HEIMANN, RICH	5E-20982	2	5.00	5178********2524	00436Z	04/21/2020
HORTON, LARRY	5E-20574	2	7.50	4147********7255	00429C	04/21/2020
HOUCK, ELLIS	5E-20972	2	5.00	4737********0581	040515	04/21/2020
HOWARD, CHARLES	5E-16893	2	5.00	5348********9734	153703	04/21/2020
HUFFMAN, JULIE	5E-21247	2	5.00	4744********1602	163705	04/21/2020
HUFFMAN, NIKKI	5E-19120	2	5.00	4744********1602	163705	04/21/2020
HUGHES, BETH	5E-21248	2	5.00	5524********0985	08563Z	04/21/2020
JACK, JOE	5E-20558	2	7.50	4833********1706	053009	04/21/2020
JACKSON, LEON	5E-21612	2	5.00	4744********0875	173003	04/21/2020
JANUARIO, ANNE	5E-21656	2	7.50	5153********4333	091320	04/21/2020
JONES, PAUL	5E-21042	2	5.00	5424********1126	68918P	04/21/2020
JUNE, MATTHEW	5E-21707	2	5.00	4355********9027	101124	04/21/2020
JUNE, VERNON	5E-16558	2	5.00	4737********0126	061723	04/21/2020
KAISER, MIKE	5E-21628	2	5.00	6011********1613	02140B	04/21/2020
KELTER, AUSTIN	5E-21626	2	5.00	5465********7444	005715	04/21/2020
KONTODIAKOS, ARGIE	5E-18319	2	5.00	5153********3271	091330	04/21/2020
KONTOS, GEORGE	5E-18579	2	5.00	5312********6116	133709	04/21/2020
LAYTON, BONNY	5E-21129	2	7.50	5523********3800	02162Z	04/21/2020
LEE, JEFF	5E-19121	2	52.43	4246********9443	00505G	04/21/2020
LEVENTIS, TED	5E-19369	2	5.00	4266********5987	00509B	04/21/2020
LOGAN, CHERYL	5E-18776	2	5.00	4147********5474	00514D	04/21/2020
LOMAN, DAVID	5E-21186	2	2.00	4737********0549	051438	04/21/2020
MAGRO, DANIELLE	5E-21170	2	5.00	4400********2141	09876D	04/21/2020
MAICHUK, MATTHEW	5E-20988	2	5.00	3772*******6005	145590	04/21/2020
MILLER, ARCHIE	5E-17070	2	5.00	4828********9017	097264	04/21/2020
MURPHY, EVAN	5E-20590	2	5.00	4586********2698	H83585	04/21/2020
NICHOLS, CINDY	5E-16360	2	5.00	4147********2684	021124	04/21/2020
PACE, DEB	5E-17775	2	5.00	4482********8750	083018	04/21/2020
PEARCE, RILEY	5E-21230	2	5.00	3715*******2012	124246	04/21/2020
PIKE, JOY	5E-20563	2	5.00	4400********9086	02853D	04/21/2020
PLOUFFE, JENNIFER	5E-19493	2	7.50	4400********7770	04305D	04/21/2020
POLCHIES, MICHAEL	5E-21694	2	15.00	4003********7730	00552B	04/21/2020
QUIGLEY, JUDI	5E-21087	2	37.45	3739*******4015	103622	04/21/2020
RIAN, MAMSSA	5E-20556	2	5.00	4833********9113	083009	04/21/2020
RIEDMULLER, MICHELE	5E-16180	2	5.00	3712*******2002	107758	04/21/2020
RIEWOLD, RON	5E-18664	2	5.00	5424********1116	71198Z	04/21/2020
RIQUETTI, CAMILA	5E-18434	2	100.00	4147********3514	00589D	04/21/2020
ROBERTS, REBECCA	5E-19138	2	5.00	5523********7323	00594P	04/21/2020
ROBINSON, BARBARA	5E-19332	2	37.45	4839********8840	00593D	04/21/2020
ROEVER, CHRISTOPHER	5E-18608	2	5.00	4744********2434	133606	04/21/2020
ROSS, MIKE	5E-20408	2	5.00	4147********8780	00608C	04/21/2020
SAMARKOS, MICHAEL	5E-18408	2	5.00	5524********8477	01801S	04/21/2020
SARANTIS, MARIA	5E-20765	2	7.50	4355********6604	112114	04/21/2020
SAROUKOS, ANTONIO	5E-21669	2	5.00	4737********7800	043134	04/21/2020
SAVIDAKIS, SARAH	5E-19507	2	5.00	4347********7942	003009	04/21/2020
SCOGGINS, AMY	5E-18329	2	5.00	4737********1399	052508	04/21/2020
SEABACK, GEORGE	5E-16753	2	5.00	4147********6933	00626C	04/21/2020
SMITH, NATE	5E-18697	2	5.00	5465********0595	002645	04/21/2020
SOBON, DOROTA	5E-16236	2	5.00	4400********1075	06295D	04/21/2020
STEINFELD, SILVIA	5E-18341	2	5.00	4400********2173	09428D	04/21/2020
TETLOW, PAM	5E-18479	2	5.00	4147********6349	00643D	04/21/2020
TRAMONTI, JOAN	5E-14635	2	5.00	4400********7803	01454C	04/21/2020
TSANGARIS, YIANNI	5E-19402	2	5.00	4744********3887	153507	04/21/2020
ULLERY, ANN	5E-21301	2	5.00	6011********2363	02156R	04/21/2020
VEKASI, DAVID	5E-15117	2	31.03	3743*******9207	294269	04/21/2020
WILLEY, MIKE	5E-18373	2	5.00	3798*******1001	143905	04/21/2020
WISSER, PARKER	5E-21265	2	5.00	4347********7246	023009	04/21/2020
WITT, LARRY	5E-21606	2	5.00	5465********9883	007270	04/21/2020

Totals

Count	Card Type	Total
8	American Express	98.48
20	MasterCard	105.00
59	Visa	520.60
2	Discover	10.00
0	Other	0.00
		734.08