Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, WILLIAM |
5E-17062 |
2 |
37.45 |
4294********2214 |
084048 |
07/15/2020 |
| AKIN, JIM |
5E-21249 |
2 |
31.03 |
5196********3255 |
009178 |
07/15/2020 |
| ALLEN, HAYDEN |
5E-20483 |
2 |
37.45 |
4400********6091 |
06963D |
07/15/2020 |
| BEASLEY, BRENT |
5E-20351 |
2 |
36.24 |
5424********5714 |
493207 |
07/15/2020 |
| BLOUNT, MATT |
5E-21085 |
2 |
46.92 |
4610********8335 |
034007 |
07/15/2020 |
| BOULOGNE, VIDIAN LOUIS |
5E-19814 |
2 |
5.00 |
4400********4247 |
04115D |
07/15/2020 |
| BRANCH, TREVOR |
5E-20981 |
2 |
31.03 |
5312********2576 |
124909 |
07/15/2020 |
| COLEMAN, CHRIS |
5E-17392 |
2 |
12.84 |
3717*******1000 |
164385 |
07/15/2020 |
| CONDENTO, MICHAEL |
5E-21847 |
2 |
37.45 |
4737********7065 |
019865 |
07/15/2020 |
| COONTS, DANIEL |
5E-21519 |
2 |
31.03 |
4000********2908 |
161429 |
07/15/2020 |
| DAHLGREN, JEFFERY |
5E-20562 |
2 |
12.70 |
5178********4054 |
015145 |
07/15/2020 |
| DAVENPORT, SEAN |
5E-21263 |
2 |
31.03 |
4347********0237 |
014007 |
07/15/2020 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4400********3163 |
02083C |
07/15/2020 |
| DITTMAR, MILES |
5E-20555 |
2 |
10.70 |
4355********6587 |
075037 |
07/15/2020 |
| DOWNEY, SUSAN |
5E-21713 |
2 |
37.45 |
5213********8494 |
01505P |
07/15/2020 |
| DUCKWORTH, HARRY |
5E-21258 |
2 |
31.03 |
4701********1999 |
74010B |
07/15/2020 |
| ELIADIS, DINO |
5E-18826 |
2 |
31.03 |
3720*******3001 |
129882 |
07/15/2020 |
| FARREL, RONALD |
5E-21835 |
2 |
37.45 |
5465********2431 |
009351 |
07/15/2020 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
80.25 |
3797*******1001 |
120676 |
07/15/2020 |
| FEIDT, EDDIE |
5E-21505 |
2 |
31.03 |
4599********2955 |
H67180 |
07/15/2020 |
| FREED, CHRISTOPHER |
5E-19322 |
2 |
12.70 |
4266********4282 |
00265B |
07/15/2020 |
| GAINES, THAI |
5E-18516 |
2 |
68.15 |
5312********5247 |
124903 |
07/15/2020 |
| GHEESLING, BRETT |
5E-21794 |
2 |
81.83 |
4465********2370 |
015374 |
07/15/2020 |
| GIBSON, DOTTY |
5E-20723 |
2 |
29.00 |
4744********9721 |
194907 |
07/15/2020 |
| GILLICK, RYAN |
5E-21736 |
2 |
26.75 |
4000********7257 |
511678 |
07/15/2020 |
| GOOCH, KELLY |
5E-21101 |
2 |
26.75 |
5424********7458 |
492592 |
07/15/2020 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
100059 |
07/15/2020 |
| HANSEN, ALAN |
5E-20511 |
2 |
12.70 |
4351********7613 |
063608 |
07/15/2020 |
| HARAJLI, JAMES |
5E-21004 |
2 |
26.75 |
4447********0256 |
015622 |
07/15/2020 |
| HEIMANN, RICH |
5E-20982 |
2 |
31.03 |
5178********2524 |
00637Z |
07/15/2020 |
| HERDMAN, RICHARD |
5E-21735 |
2 |
26.48 |
4000********4860 |
629099 |
07/15/2020 |
| HILL, BONNIE |
5E-15906 |
2 |
37.45 |
4147********9049 |
00609C |
07/15/2020 |
| HOUCK, ELLIS |
5E-20972 |
2 |
31.03 |
4737********0581 |
086402 |
07/15/2020 |
| HUFFMAN, JULIE |
5E-21247 |
2 |
26.75 |
4744********1602 |
124805 |
07/15/2020 |
| HUFFMAN, NIKKI |
5E-19120 |
2 |
31.03 |
4744********1602 |
144803 |
07/15/2020 |
| JACK, JOE |
5E-20558 |
2 |
54.43 |
4833********1706 |
024007 |
07/15/2020 |
| JONES, PAUL |
5E-21042 |
2 |
31.03 |
5424********1126 |
38866P |
07/15/2020 |
| JUNE, MATTHEW |
5E-21707 |
2 |
12.70 |
4355********9027 |
103100 |
07/15/2020 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********0126 |
063484 |
07/15/2020 |
| KLIMIS, NIKOLAS |
5E-21616 |
2 |
12.70 |
5312********6910 |
174705 |
07/15/2020 |
| KONTODIAKOS, ARGIE |
5E-18319 |
2 |
12.70 |
5153********3271 |
601240 |
07/15/2020 |
| KONTOS, GEORGE |
5E-18579 |
2 |
12.70 |
5312********6116 |
174706 |
07/15/2020 |
| LOGAN, CHERYL |
5E-18776 |
2 |
33.03 |
4147********5474 |
00723D |
07/15/2020 |
| LOMAN, DAVID |
5E-21186 |
2 |
80.25 |
4737********0549 |
080126 |
07/15/2020 |
| MAICHUK, MATTHEW |
5E-20988 |
2 |
31.03 |
3772*******6005 |
103500 |
07/15/2020 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
089127 |
07/15/2020 |
| MURPHY, EVAN |
5E-20590 |
2 |
33.03 |
4586********2698 |
H67396 |
07/15/2020 |
| NICHOLS, CINDY |
5E-16360 |
2 |
37.45 |
4147********2684 |
015017 |
07/15/2020 |
| PACE, DEB |
5E-17775 |
2 |
45.69 |
4482********8750 |
064025 |
07/15/2020 |
| PASTRIKOS, MIHAIL |
5E-21517 |
2 |
32.75 |
5312********0597 |
154406 |
07/15/2020 |
| PEARCE, RILEY |
5E-21230 |
2 |
31.03 |
3715*******2012 |
128438 |
07/15/2020 |
| PIKE, JOY |
5E-20563 |
2 |
5.00 |
4400********9086 |
04545D |
07/15/2020 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
02898D |
07/15/2020 |
| POLCHIES, MICHAEL |
5E-21781 |
2 |
31.03 |
5153********3998 |
601270 |
07/15/2020 |
| QUIGLEY, JUDI |
5E-21087 |
2 |
37.45 |
3739*******4015 |
108626 |
07/15/2020 |
| RIAN, MAMSSA |
5E-20556 |
2 |
12.70 |
4833********9113 |
074007 |
07/15/2020 |
| RIQUETTI, PETER |
5E-20527 |
2 |
57.78 |
4147********3514 |
00838D |
07/15/2020 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
174509 |
07/15/2020 |
| ROSS, MIKE |
5E-20408 |
2 |
26.75 |
4147********8780 |
00832C |
07/15/2020 |
| SAMARKOS, MICHAEL |
5E-18408 |
2 |
5.00 |
5524********8477 |
02711S |
07/15/2020 |
| SARANTIS, MARIA |
5E-20765 |
2 |
63.13 |
4355********6604 |
116106 |
07/15/2020 |
| SAROUKOS, ANTONIO |
5E-21669 |
2 |
26.75 |
4737********7800 |
042291 |
07/15/2020 |
| SAVIDAKIS, SARAH |
5E-19507 |
2 |
31.03 |
4347********7942 |
084007 |
07/15/2020 |
| SCHWARTZ, STEPHEN |
5E-21813 |
2 |
26.75 |
4411********7720 |
084007 |
07/15/2020 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
049668 |
07/15/2020 |
| SEABACK, GEORGE |
5E-16753 |
2 |
53.00 |
4147********6933 |
00850C |
07/15/2020 |
| SKANDALIARIS, ILIAS |
5E-21221 |
2 |
13.38 |
5523********6593 |
00857Z |
07/15/2020 |
| SMITH, NATE |
5E-18697 |
2 |
31.03 |
5465********0595 |
008562 |
07/15/2020 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
12.70 |
4400********2173 |
06802D |
07/15/2020 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
06230C |
07/15/2020 |
| TSANGARIS, YIANNI |
5E-19402 |
2 |
10.70 |
4744********3887 |
194009 |
07/15/2020 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
949623 |
07/15/2020 |
| WILLEY, MIKE |
5E-18373 |
2 |
23.40 |
3798*******1001 |
143502 |
07/15/2020 |
| WISSER, PARKER |
5E-21265 |
2 |
32.03 |
4347********7246 |
094007 |
07/15/2020 |
| WITT, LARRY |
5E-21606 |
2 |
31.03 |
5465********9883 |
002773 |
07/15/2020 |
| ZSIDO, COLE |
5E-21801 |
2 |
19.00 |
5312********2052 |
134107 |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
278.06 |
| 20 |
MasterCard |
544.18 |
| 48 |
Visa |
1578.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2400.71 |