05/15/2020

07:20:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, JIM	5E-21249	2	5.00	5196********3255	008940	05/15/2020
ALLEN, HAYDEN	5E-20483	2	5.00	4400********6091	03357D	05/15/2020
ALVANOS, HELEN	5E-17759	2	5.00	4400********6047	06719C	05/15/2020
BAILEY, BARB	5E-21198	2	5.00	4147********8152	05331D	05/15/2020
BEASLEY, BRENT	5E-20351	2	5.00	5424********5714	732754	05/15/2020
BLOUNT, MATT	5E-21085	2	5.00	4610********8335	001508	05/15/2020
BOULOGNE, VIDIAN	5E-19814	2	5.00	4744********8810	151953	05/15/2020
BRACKEN, DAVE	5E-10514	2	5.00	4081********9092	081512	05/15/2020
BRYANT, WILLIAM	5E-17792	2	5.00	4400********3831	05115C	05/15/2020
CLIFFORD, NANCY	5E-15201	2	5.00	4147********2681	05339C	05/15/2020
COLEMAN, CHRIS	5E-17392	2	5.00	3717*******1000	189154	05/15/2020
COONTS, DANIEL	5E-21519	2	5.00	4000********2908	763368	05/15/2020
DAHLGREN, JEFFERY	5E-20562	2	5.00	5178********4054	015105	05/15/2020
DAVENPORT, SEAN	5E-21263	2	5.00	4347********0237	001508	05/15/2020
DECKERT, STAN	5E-16119	2	7.50	4400********3163	03301C	05/15/2020
DITTMAR, MILES	5E-20555	2	5.00	4355********6587	083096	05/15/2020
DUCKWORTH, HARRY	5E-21258	2	5.00	4701********1999	81509B	05/15/2020
FATOLITIS, DANIELLE	5E-15335	2	25.00	3797*******1001	163471	05/15/2020
FEIDT, EDDIE	5E-21505	2	5.00	4599********2955	H72075	05/15/2020
FOX, CHARLOTTE	5E-21045	2	7.50	4744********8863	151758	05/15/2020
FREED, CHRISTOPHER	5E-19322	2	5.00	4266********4282	05270B	05/15/2020
GHEESLING, BRETT	5E-21693	2	7.50	4465********4694	015143	05/15/2020
GIBSON, DOTTY	5E-20723	2	5.00	4744********9721	131552	05/15/2020
GOOCH, KELLY	5E-21101	2	5.00	5424********7458	731769	05/15/2020
GRIPPO, JJ	5E-21701	2	5.00	4355********4757	105112	05/15/2020
HAASCH, PAUL	5E-15355	2	5.00	4355********9429	105073	05/15/2020
HANSEN, ALAN	5E-20511	2	5.00	4351********7613	091866	05/15/2020
HARAJLI, JAMES	5E-21004	2	5.00	4447********0256	015000	05/15/2020
HEIMANN, RICH	5E-20982	2	5.00	5178********2524	05446Z	05/15/2020
HORTON, LARRY	5E-20574	2	7.50	4147********7255	05221C	05/15/2020
HOUCK, ELLIS	5E-20972	2	5.00	4737********0581	067788	05/15/2020
HOWARD, CHARLES	5E-16893	2	5.00	5348********9734	111350	05/15/2020
HUFFMAN, JULIE	5E-21247	2	5.00	4744********1602	121259	05/15/2020
HUFFMAN, NIKKI	5E-19120	2	5.00	4744********1602	121259	05/15/2020
HUGHES, BETH	5E-21248	2	5.00	5524********0985	01468Z	05/15/2020
JACK, JOE	5E-20558	2	7.50	4833********1706	081508	05/15/2020
JACKSON, LEON	5E-21612	2	5.00	4744********0875	181254	05/15/2020
JONES, PAUL	5E-21042	2	5.00	5424********1126	82594P	05/15/2020
JUNE, MATTHEW	5E-21707	2	5.00	4355********9027	117067	05/15/2020
JUNE, VERNON	5E-16558	2	5.00	4737********0126	060206	05/15/2020
KAISER, MIKE	5E-21628	2	5.00	6011********1613	01572B	05/15/2020
KELTER, AUSTIN	5E-21626	2	5.00	5465********7444	002855	05/15/2020
KONTOS, GEORGE	5E-18579	2	5.00	5312********6116	111450	05/15/2020
LAYTON, BONNY	5E-21129	2	7.50	5523********3800	01581Z	05/15/2020
LEE, JEFF	5E-19121	2	52.43	4246********9443	05616G	05/15/2020
LOGAN, CHERYL	5E-18776	2	5.00	4147********5474	05645D	05/15/2020
MAICHUK, MATTHEW	5E-20988	2	5.00	3772*******6005	108453	05/15/2020
MILLER, ARCHIE	5E-17070	2	5.00	4828********9017	013776	05/15/2020
MURPHY, EVAN	5E-20590	2	5.00	4586********2698	H72090	05/15/2020
NICHOLS, CINDY	5E-16360	2	5.00	4147********2684	015268	05/15/2020
PACE, DEB	5E-17775	2	5.00	4482********8750	071522	05/15/2020
PEARCE, RILEY	5E-21230	2	5.00	3715*******2012	169556	05/15/2020
PIKE, JOY	5E-20563	2	5.00	4400********9086	02674D	05/15/2020
PLOUFFE, JENNIFER	5E-19493	2	7.50	4400********7770	03078D	05/15/2020
POLCHIES, MICHAEL	5E-21694	2	15.00	4003********7730	05687B	05/15/2020
QUIGLEY, JUDI	5E-21087	2	37.45	3739*******4015	104793	05/15/2020
RIAN, MAMSSA	5E-20556	2	5.00	4833********9113	031508	05/15/2020
RIEDMULLER, MICHELE	5E-16180	2	5.00	3712*******2002	148167	05/15/2020
RIQUETTI, CAMILA	5E-18434	2	100.00	4147********3514	05711D	05/15/2020
ROBERTS, REBECCA	5E-19138	2	5.00	5523********7323	05713P	05/15/2020
ROBINSON, BARBARA	5E-19332	2	37.45	4839********8840	05710D	05/15/2020
ROEVER, CHRISTOPHER	5E-18608	2	5.00	4744********2434	121653	05/15/2020
ROSS, MIKE	5E-20408	2	5.00	4147********8780	05717C	05/15/2020
SAMARKOS, MICHAEL	5E-18408	2	5.00	5524********8477	05458S	05/15/2020
SARANTIS, MARIA	5E-20765	2	7.50	4355********6604	130102	05/15/2020
SAROUKOS, ANTONIO	5E-21669	2	5.00	4737********7800	021587	05/15/2020
SAVIDAKIS, SARAH	5E-19507	2	5.00	4347********7942	041508	05/15/2020
SCOGGINS, AMY	5E-18329	2	5.00	4737********1399	093621	05/15/2020
SEABACK, GEORGE	5E-16753	2	5.00	4147********6933	05740C	05/15/2020
SMITH, NATE	5E-18697	2	5.00	5465********0595	007109	05/15/2020
SOBON, DOROTA	5E-16236	2	5.00	4400********1075	06409D	05/15/2020
STEINFELD, SILVIA	5E-18341	2	5.00	4400********2173	02574D	05/15/2020
TRAMONTI, JOAN	5E-14635	2	5.00	4400********7803	09410C	05/15/2020
TSANGARIS, YIANNI	5E-19402	2	5.00	4744********3887	121950	05/15/2020
ULLERY, ANN	5E-21301	2	5.00	6011********2363	01504R	05/15/2020
VEKASI, DAVID	5E-15117	2	31.03	3743*******9207	512874	05/15/2020
WILLEY, MIKE	5E-18373	2	5.00	3798*******1001	168860	05/15/2020
WISSER, PARKER	5E-21265	2	5.00	4347********7246	051508	05/15/2020
WITT, LARRY	5E-21606	2	5.00	5465********9883	007111	05/15/2020

Totals

Count	Card Type	Total
8	American Express	118.48
15	MasterCard	77.50
54	Visa	472.38
2	Discover	10.00
0	Other	0.00
		678.36