06/15/2020

07:10:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, WILLIAM	5E-17062	2	37.45	4294********2214	068034	06/15/2020
AKIN, JIM	5E-21249	2	31.03	5196********3255	009201	06/15/2020
ALLEN, HAYDEN	5E-20483	2	37.45	4400********6091	01557D	06/15/2020
ANDRELCZYK, TIM	5E-21749	2	37.45	4482********9345	063019	06/15/2020
BAILEY, BARB	5E-21198	2	31.03	4147********8152	00593D	06/15/2020
BEASLEY, BRENT	5E-20351	2	33.03	5424********5714	058742	06/15/2020
BLOUNT, MATT	5E-21085	2	44.24	4610********8335	033007	06/15/2020
BOULOGNE, VIDIAN LOUIS	5E-19814	2	37.45	4400********4247	00806D	06/15/2020
BRANCH, TREVOR	5E-20981	2	31.03	5312********2576	133302	06/15/2020
BRYANT, WILLIAM	5E-17792	2	5.00	4400********3831	00015C	06/15/2020
CLIFFORD, NANCY	5E-15201	2	31.03	4147********2681	00425C	06/15/2020
COLEMAN, CHRIS	5E-17392	2	12.84	3717*******1000	147135	06/15/2020
DAHLGREN, JEFFERY	5E-20562	2	12.70	5178********4054	015954	06/15/2020
DAVENPORT, SEAN	5E-21263	2	31.03	4347********0237	083007	06/15/2020
DECKERT, STAN	5E-16119	2	54.43	4400********3163	07679C	06/15/2020
DITTMAR, MILES	5E-20555	2	10.70	4355********6587	062033	06/15/2020
DOWNEY, SUSAN	5E-21713	2	37.45	5213********8494	01501P	06/15/2020
DUCKWORTH, HARRY	5E-21258	2	31.03	4701********1999	73010B	06/15/2020
ELIADIS, DINO	5E-18826	2	31.03	3720*******3001	182757	06/15/2020
FATOLITIS, DANIELLE	5E-15335	2	80.25	3797*******1001	168737	06/15/2020
FEIDT, EDDIE	5E-21505	2	31.03	4599********2955	H66183	06/15/2020
FOX, CHARLOTTE	5E-21045	2	52.43	4744********8863	103103	06/15/2020
FREED, CHRISTOPHER	5E-19322	2	12.70	4266********4282	00456B	06/15/2020
GAINES, THAI	5E-18516	2	58.15	5312********5247	133305	06/15/2020
GENTILE, GABRIEL	5E-21610	2	35.40	4574********2814	H66611	06/15/2020
GIBSON, DOTTY	5E-20723	2	29.00	4744********9721	183007	06/15/2020
GILLICK, RYAN	5E-21736	2	26.75	4000********7257	745027	06/15/2020
GOOCH, KELLY	5E-21101	2	26.75	5424********7458	048801	06/15/2020
HAASCH, PAUL	5E-15355	2	26.75	4355********9429	086116	06/15/2020
HANSEN, ALAN	5E-20511	2	12.70	4351********7613	011492	06/15/2020
HARAJLI, JAMES	5E-21004	2	26.75	4447********0256	015615	06/15/2020
HEIMANN, RICH	5E-20982	2	31.03	5178********2524	00645Z	06/15/2020
HERDMAN, RICHARD	5E-21735	2	28.62	4000********4860	495390	06/15/2020
HILL, BONNIE	5E-15906	2	63.13	4147********9049	00677C	06/15/2020
HORTON, LARRY	5E-20574	2	54.43	4147********7255	00662C	06/15/2020
HOUCK, ELLIS	5E-20972	2	51.03	4737********0581	041728	06/15/2020
HUFFMAN, JULIE	5E-21247	2	26.75	4744********1602	183109	06/15/2020
HUFFMAN, NIKKI	5E-19120	2	31.03	4744********1602	183203	06/15/2020
HUGHES, BETH	5E-21248	2	37.45	5524********0985	08786Z	06/15/2020
JACK, JOE	5E-20558	2	54.43	4833********1706	033007	06/15/2020
JACKSON, LEON	5E-21612	2	26.75	4744********0875	183207	06/15/2020
JONES, PAUL	5E-21042	2	31.03	5424********1126	23236P	06/15/2020
JUNE, MATTHEW	5E-21707	2	12.70	4355********9027	093073	06/15/2020
JUNE, VERNON	5E-16558	2	21.35	4737********0126	092661	06/15/2020
KAISER, MIKE	5E-21628	2	31.03	6011********1613	01598B	06/15/2020
KONTODIAKOS, ARGIE	5E-18319	2	12.70	5153********3271	873630	06/15/2020
KONTOS, GEORGE	5E-18579	2	32.70	5312********6116	143005	06/15/2020
LOGAN, CHERYL	5E-18776	2	33.03	4147********5474	00741D	06/15/2020
LOMAN, DAVID	5E-21186	2	80.25	4737********0549	037066	06/15/2020
MAICHUK, MATTHEW	5E-20988	2	31.03	3772*******6005	128085	06/15/2020
MILLER, ARCHIE	5E-17070	2	12.70	4828********9017	041642	06/15/2020
MURPHY, EVAN	5E-20590	2	33.03	4586********2698	H66396	06/15/2020
NICHOLS, CINDY	5E-16360	2	37.45	4147********2684	015224	06/15/2020
PACE, DEB	5E-17775	2	45.69	4482********8750	063025	06/15/2020
PASTRIKOS, MIHAIL	5E-21517	2	26.75	5312********0597	113201	06/15/2020
PEARCE, RILEY	5E-21230	2	31.03	3715*******2012	140912	06/15/2020
PIKE, JOY	5E-20563	2	5.00	4400********9086	06498D	06/15/2020
PLOUFFE, JENNIFER	5E-19493	2	80.25	4400********7770	09363D	06/15/2020
POLCHIES, MICHAEL	5E-21781	2	31.03	5153********3998	873650	06/15/2020
QUIGLEY, JUDI	5E-21087	2	37.45	3739*******4015	143434	06/15/2020
RIAN, MAMSSA	5E-20556	2	12.70	4833********9113	063007	06/15/2020
RIQUETTI, CAMILA	5E-18434	2	100.00	4147********3514	00803D	06/15/2020
RIQUETTI, PETER	5E-20527	2	57.78	4147********3514	00809D	06/15/2020
ROEVER, CHRISTOPHER	5E-18608	2	26.75	4744********2434	173301	06/15/2020
ROSS, MIKE	5E-20408	2	26.75	4147********8780	00820C	06/15/2020
SAMARKOS, MICHAEL	5E-18408	2	5.00	5524********8477	07126S	06/15/2020
SARANTIS, MARIA	5E-20765	2	63.13	4355********6604	103072	06/15/2020
SAROUKOS, ANTONIO	5E-21669	2	26.75	4737********7800	006111	06/15/2020
SAVIDAKIS, SARAH	5E-19507	2	51.03	4347********7942	073007	06/15/2020
SCOGGINS, AMY	5E-18329	2	12.70	4737********1399	047513	06/15/2020
SEABACK, GEORGE	5E-16753	2	53.00	4147********6933	00840C	06/15/2020
SMITH, NATE	5E-18697	2	31.03	5465********0595	006655	06/15/2020
STEINFELD, SILVIA	5E-18341	2	12.70	4400********2173	08885D	06/15/2020
TRAMONTI, JOAN	5E-14635	2	47.08	4400********7803	01347C	06/15/2020
TSANGARIS, YIANNI	5E-19402	2	10.70	4744********3887	113809	06/15/2020
ULLERY, ANN	5E-21301	2	37.45	6011********2363	01522R	06/15/2020
VEKASI, DAVID	5E-15117	2	31.03	3743*******9207	660528	06/15/2020
WILLEY, MIKE	5E-18373	2	23.40	3798*******1001	126264	06/15/2020
WISSER, PARKER	5E-21265	2	31.03	4347********7246	083007	06/15/2020
WITT, LARRY	5E-21606	2	31.03	5465********9883	009320	06/15/2020

Totals

Count	Card Type	Total
8	American Express	278.06
17	MasterCard	499.89
53	Visa	1871.52
2	Discover	68.48
0	Other	0.00
		2717.95