Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, WILLIAM |
5E-17062 |
2 |
37.45 |
4294********2214 |
084047 |
08/16/2020 |
| AHUMADA, TYLER |
5E-21826 |
2 |
32.03 |
5465********2817 |
001379 |
08/16/2020 |
| AKIN, JIM |
5E-21249 |
2 |
31.03 |
5196********3255 |
008416 |
08/16/2020 |
| ANDRELCZYK, TIM |
5E-21749 |
2 |
37.45 |
4482********9345 |
095009 |
08/16/2020 |
| BEASLEY, BRENT |
5E-21866 |
2 |
33.03 |
5424********5714 |
125057 |
08/16/2020 |
| BLOUNT, MATT |
5E-21085 |
2 |
99.47 |
4610********8335 |
035020 |
08/16/2020 |
| BOULOGNE, VIDIAN LOUIS |
5E-19814 |
2 |
5.00 |
4400********4247 |
00859D |
08/16/2020 |
| COLEMAN, CHRIS |
5E-17392 |
2 |
12.84 |
3717*******1000 |
189149 |
08/16/2020 |
| COLLINS, HOLLY |
5E-21858 |
2 |
69.55 |
3767*******2010 |
180285 |
08/16/2020 |
| CONDENTO, MICHAEL |
5E-21847 |
2 |
26.45 |
4737********7065 |
045960 |
08/16/2020 |
| COONTS, DANIEL |
5E-21519 |
2 |
31.03 |
4000********2908 |
116436 |
08/16/2020 |
| DAHLGREN, JEFFERY |
5E-20562 |
2 |
12.70 |
5178********4054 |
016141 |
08/16/2020 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4400********3163 |
09907C |
08/16/2020 |
| DELMADOROS, ELENI |
5E-18910 |
2 |
20.00 |
4266********4962 |
00402D |
08/16/2020 |
| DITTMAR, MILES |
5E-20555 |
2 |
10.70 |
4355********6587 |
095046 |
08/16/2020 |
| DOWNEY, SUSAN |
5E-21713 |
2 |
37.45 |
5213********8494 |
01695T |
08/16/2020 |
| DUCKWORTH, HARRY |
5E-21258 |
2 |
31.03 |
4701********1999 |
05013B |
08/16/2020 |
| FARREL, RONALD |
5E-21835 |
2 |
37.45 |
5465********2431 |
008419 |
08/16/2020 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
80.25 |
3797*******1001 |
169099 |
08/16/2020 |
| FREED, CHRISTOPHER |
5E-19322 |
2 |
22.33 |
4266********4282 |
00451B |
08/16/2020 |
| GAINES, THAI |
5E-18516 |
2 |
48.15 |
5312********5247 |
165105 |
08/16/2020 |
| GENTILE, GABRIEL |
5E-21610 |
2 |
12.70 |
4574********2814 |
H96341 |
08/16/2020 |
| GHEESLING, BRETT |
5E-21794 |
2 |
88.25 |
4465********2370 |
016170 |
08/16/2020 |
| GIBSON, DOTTY |
5E-20723 |
2 |
29.00 |
4744********9721 |
155507 |
08/16/2020 |
| GILLICK, RYAN |
5E-21736 |
2 |
26.75 |
4000********7257 |
394775 |
08/16/2020 |
| GOOCH, KELLY |
5E-21101 |
2 |
26.75 |
5424********7458 |
125245 |
08/16/2020 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
104090 |
08/16/2020 |
| HANSEN, ALAN |
5E-20511 |
2 |
12.70 |
4351********7613 |
033770 |
08/16/2020 |
| HARAJLI, JAMES |
5E-21004 |
2 |
26.75 |
4447********0256 |
016642 |
08/16/2020 |
| HEIMANN, RICH |
5E-20982 |
2 |
31.03 |
5178********2524 |
00540Z |
08/16/2020 |
| HILL, BONNIE |
5E-15906 |
2 |
37.45 |
4147********9049 |
00544C |
08/16/2020 |
| HOUCK, ELLIS |
5E-20513 |
2 |
31.03 |
4737********6949 |
019050 |
08/16/2020 |
| HUFFMAN, JULIE |
5E-21247 |
2 |
26.75 |
4744********1602 |
105409 |
08/16/2020 |
| HUFFMAN, NIKKI |
5E-19120 |
2 |
31.03 |
4744********1602 |
105503 |
08/16/2020 |
| JACK, JOE |
5E-20558 |
2 |
54.43 |
4833********1706 |
095020 |
08/16/2020 |
| JONES, PAUL |
5E-21042 |
2 |
31.03 |
5424********1126 |
96382P |
08/16/2020 |
| JUNE, MATTHEW |
5E-21707 |
2 |
12.70 |
4355********9027 |
110122 |
08/16/2020 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********0126 |
047380 |
08/16/2020 |
| KLIMIS, NIKOLAS |
5E-21616 |
2 |
12.70 |
5312********6910 |
135605 |
08/16/2020 |
| KONTODIAKOS, ARGIE |
5E-18319 |
2 |
12.70 |
5153********3271 |
613750 |
08/16/2020 |
| KONTOS, GEORGE |
5E-18579 |
2 |
12.70 |
5312********6116 |
165208 |
08/16/2020 |
| LOGAN, CHERYL |
5E-18776 |
2 |
33.03 |
4147********5474 |
00616D |
08/16/2020 |
| MAICHUK, MATTHEW |
5E-20988 |
2 |
51.03 |
3772*******6005 |
165141 |
08/16/2020 |
| MILLER, ARCHIE |
5E-17070 |
2 |
32.70 |
4828********9017 |
080464 |
08/16/2020 |
| NEASE, SHARON |
5E-21854 |
2 |
31.03 |
4400********4445 |
03433D |
08/16/2020 |
| NICHOLS, CINDY |
5E-16360 |
2 |
37.45 |
4147********2684 |
016287 |
08/16/2020 |
| PACE, DEB |
5E-17775 |
2 |
45.69 |
4482********8750 |
095021 |
08/16/2020 |
| PASTRIKOS, MIHAIL |
5E-21517 |
2 |
26.75 |
5312********0597 |
155108 |
08/16/2020 |
| PATIDES, GEORGE |
5E-21873 |
2 |
31.03 |
4744********1197 |
105208 |
08/16/2020 |
| PEARCE, RILEY |
5E-21230 |
2 |
31.03 |
3715*******2012 |
143520 |
08/16/2020 |
| PIKE, JOY |
5E-20563 |
2 |
5.00 |
4400********9086 |
08436D |
08/16/2020 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
09113D |
08/16/2020 |
| POLCHIES, MICHAEL |
5E-21781 |
2 |
31.03 |
5153********3998 |
613800 |
08/16/2020 |
| POPPA, RANE |
5E-21872 |
2 |
31.03 |
4744********1282 |
185807 |
08/16/2020 |
| QUIGLEY, JUDI |
5E-21087 |
2 |
37.45 |
3739*******4015 |
124169 |
08/16/2020 |
| RIAN, MAMSSA |
5E-20556 |
2 |
12.70 |
4833********9113 |
035020 |
08/16/2020 |
| RIQUETTI, CAMILA |
5E-18434 |
2 |
53.50 |
4147********3514 |
00730D |
08/16/2020 |
| RIQUETTI, PETER |
5E-20527 |
2 |
57.78 |
4147********3514 |
00734D |
08/16/2020 |
| RODRIQUEZ, MAURICIO |
5E-21779 |
2 |
31.05 |
4737********8238 |
057955 |
08/16/2020 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
155407 |
08/16/2020 |
| ROSS, MIKE |
5E-20408 |
2 |
26.75 |
4147********8780 |
00759C |
08/16/2020 |
| SARANTIS, MARIA |
5E-20765 |
2 |
63.13 |
4355********6604 |
130102 |
08/16/2020 |
| SAROUKOS, ANTONIO |
5E-21669 |
2 |
26.75 |
4737********7800 |
035460 |
08/16/2020 |
| SAVIDAKIS, SARAH |
5E-19507 |
2 |
31.03 |
4347********7942 |
055020 |
08/16/2020 |
| SCHWARTZ, STEPHEN |
5E-21813 |
2 |
26.75 |
4411********7720 |
055020 |
08/16/2020 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
053169 |
08/16/2020 |
| SKANDALIARIS, ILIAS |
5E-21221 |
2 |
10.70 |
5523********6593 |
00777Z |
08/16/2020 |
| SMITH, NATE |
5E-18697 |
2 |
31.03 |
5465********0595 |
000773 |
08/16/2020 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
12.70 |
4400********2173 |
07609D |
08/16/2020 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
05695C |
08/16/2020 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
526725 |
08/16/2020 |
| WILLEY, MIKE |
5E-18373 |
2 |
23.40 |
3798*******1001 |
107864 |
08/16/2020 |
| WISSER, PARKER |
5E-21265 |
2 |
31.03 |
4347********7246 |
065020 |
08/16/2020 |
| WITT, LARRY |
5E-21606 |
2 |
57.79 |
5465********9883 |
006973 |
08/16/2020 |
| ZSIDO, COLE |
5E-21801 |
2 |
19.00 |
5312********2052 |
105506 |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
336.58 |
| 19 |
MasterCard |
535.05 |
| 48 |
Visa |
1599.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2471.52 |