09/01/2020

06:33:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADUE, SEAN	5E-19685	1	10.70	4737********7728	035472	09/01/2020
AUGER, FELI	5E-19903	1	32.70	4266********5327	00385C	09/01/2020
BALADAKIS, MICHELE	5E-15719	1	80.25	4744********1503	170200	09/01/2020
BARLOW, BOB	5E-20664	1	37.45	4147********6833	001434	09/01/2020
BARNES, AKIRA	5E-14565	1	26.70	5424********1783	12604T	09/01/2020
BEFORT, LISA	5E-19826	1	12.70	4400********2970	01605D	09/01/2020
BENITEZ, SANTIAGO	5E-21284	1	31.03	5402********2959	257034	09/01/2020
BERES, ALBERT	5E-19841	1	119.55	4270********1166	001907	09/01/2020
BISHOP, ANA	5E-030720122	1	37.45	4011********9448	070409	09/01/2020
BOTT, LESLIE	5E-17227	1	26.75	3737*******5004	109738	09/01/2020
BRACKEN, DAVE	5E-10514	1	26.75	4081********9092	070015	09/01/2020
BRESINSKI, NORM	5E-19253	1	26.75	4400********6767	04284D	09/01/2020
BRIDGES, ROCKY	5E-21079	1	80.25	4744********7517	100807	09/01/2020
BROOKS, HARRY	5E-21054	1	5.00	4147********2265	00458D	09/01/2020
BRUCK, STEVEN	5E-21665	1	12.70	4737********4067	030271	09/01/2020
CAMBIER, MAUREEN	5E-21865	1	37.45	4147********1019	00476D	09/01/2020
CASTELEIRO, ANGEL	5E-19467	1	12.70	3727*******3006	160581	09/01/2020
CHRISTOFOROS, MIKE	5E-21132	1	49.10	4737********3934	038917	09/01/2020
CLAYTON, LAURA	5E-21848	1	37.45	5465********6448	005827	09/01/2020
CLIFFORD, ROBERT	5E-20320	1	37.45	4266********9360	00478C	09/01/2020
COLLINS, HOLLY	5E-21831	1	37.45	3767*******2010	129147	09/01/2020
COUGHLIN, PATRICIA	5E-20317	1	37.45	4046********6761	001505	09/01/2020
DAVENPORT, DAVE	5E-21571	1	31.03	4342********3459	046662	09/01/2020
DELACQUESEAUX, RAY	5E-18412	1	55.00	5153********6500	043750	09/01/2020
DELMADOROS, ELENI	5E-18910	1	53.50	4266********4962	00500D	09/01/2020
DITTMAR, CRAIG	5E-19198	1	12.70	4355********6587	105090	09/01/2020
DRAZEK, EDWARD	5E-21243	1	12.70	5287********6953	032545	09/01/2020
DRESCHER, NANCY	5E-19688	1	32.80	5524********5896	02029Z	09/01/2020
DUBOIS, ARLLE	5E-21843	1	31.03	5206********6496	00527W	09/01/2020
FALER, JOHN	5E-21114	1	31.03	4640********5886	00517D	09/01/2020
FLANAGAN, TERRY	5E-21233	1	52.43	5328********0705	2WYKRU	09/01/2020
FORSBERG, PAUL	5E-21036	1	31.03	4563********8661	070007	09/01/2020
FOWLER, JULIA	5E-21842	1	38.45	4000********7607	769014	09/01/2020
GAGNON, BRANDON	5E-21667	1	34.75	5312********2495	140200	09/01/2020
GALLEY, SCOTT	5E-15490	1	26.75	5153********8089	043780	09/01/2020
GUENTHER, EMMA	5E-21827	1	37.45	5153********6621	043770	09/01/2020
HAGER, ACACIA	5E-21603	1	26.75	4737********0559	039187	09/01/2020
HALVERSON, DUSTIN	5E-20725	1	36.12	4833********9101	080007	09/01/2020
HARRISON, LIAM	5E-20626	1	44.10	4147********8771	00555D	09/01/2020
HENTZEN, MARK	5E-21751	1	31.03	4388********1890	00554D	09/01/2020
HERNANDEZ, GLADYS	5E-19526	1	12.40	4271********0727	110109	09/01/2020
HERNANDEZ, REESE	5E-19238	1	33.03	5466********6209	15050P	09/01/2020
HERRLE, ROSEMARY	5E-18529	1	23.54	4060********5938	060019	09/01/2020
HILL, LUTHER	5E-18456	1	59.92	4400********9324	03197D	09/01/2020
HORNE, JAMES	5E-18784	1	39.74	4744********0052	110100	09/01/2020
HOULLIS, LOUIS	5E-15567	1	51.03	5481********5891	00106W	09/01/2020
HURN, GAIL	5E-21053	1	139.10	4400********4096	07410D	09/01/2020
IRVING, MARYANN	5E-15084	1	37.45	4388********7784	00593C	09/01/2020
JAMES, JASON	5E-21560	1	80.25	4833********7714	090007	09/01/2020
KELLEY, AMBER	5E-20655	1	37.45	5465********0696	006150	09/01/2020
LAMKE, ROB	5E-17898	1	37.45	4270********1778	070020	09/01/2020
LANCASTER, TAMMY	5E-21266	1	10.70	4347********0002	000007	09/01/2020
LAROSE, NEIL	5E-20842	1	57.78	4400********3754	02034C	09/01/2020
LEVENTAKIS, KONSTANTINA	5E-21760	1	80.25	5312********6104	130101	09/01/2020
LLERA, EDIBERTO	5E-19265	1	43.73	3727*******1011	156105	09/01/2020
LOCKHART, BRANDY	5E-21833	1	37.45	4266********5256	00626B	09/01/2020
MAGUIRE, EDWARD	5E-14610	1	59.92	6011********2213	00166Q	09/01/2020
MARX, CHRISTOPHER	5E-20300	1	37.45	5424********1251	15982P	09/01/2020
MCCOOL, PAMELA	5E-19492	1	37.45	4081********7293	070021	09/01/2020
MCLEAN, MICHAEL	5E-21298	1	29.00	6011********3223	00134R	09/01/2020
MCNALLY, BELINDA	5E-16825	1	37.45	5291********6939	00658T	09/01/2020
MENENDEZ, CAMERON	5E-21545	1	31.03	4744********1009	120901	09/01/2020
MIKALEF, PETROS	5E-18129	1	12.70	4737********3311	057710	09/01/2020
MINER, ADAM	5E-21157	1	49.00	4792********3077	060022	09/01/2020
MONTEVERDE, HUNTER	5E-21182	1	28.75	4081********5285	070022	09/01/2020
MONTEVERDE, TY	5E-21137	1	12.70	4081********5285	070022	09/01/2020
MORROW, DAVID	5E-18842	1	69.55	4388********1487	00673D	09/01/2020
MOUGROS, MICHAEL	5E-17160	1	10.70	3715*******4013	123549	09/01/2020
MUCAJ, FLORJAN	5E-21644	1	10.70	5466********0383	16732Z	09/01/2020
MURAI, PETRA	5E-19645	1	31.03	4687********5939	602304	09/01/2020
OLLANDER, DAWN	5E-18142	1	42.69	4400********9376	04938D	09/01/2020
OSBORN, SHARON	5E-20866	1	12.70	4737********3204	053452	09/01/2020
PANAGIOTOPOULOS, ANASTASIOS	5E-18605	1	10.70	4388********1079	00695C	09/01/2020
PARRIS, WAYNE	5E-18509	1	10.70	5458********5477	00733Z	09/01/2020
PERKS, GARRETT	5E-19362	1	33.03	5178********8753	00733Z	09/01/2020
PORTER, PHILIP MIKE	5E-18352	1	59.92	4226********7277	00723C	09/01/2020
PRODROMITIS, RONALD	5E-20677	1	31.03	5312********3112	180802	09/01/2020
REENSTRA, BONNIE	5E-15039	1	26.75	5524********7927	00757Y	09/01/2020
ROBINSON, DIANE	5E-21222	1	37.45	4037********5073	601000	09/01/2020
RODRIQUEZ, MANNY	5E-21774	1	5.00	4003********7874	00764B	09/01/2020
RUSHING, BARBARA	5E-21631	1	66.27	3792*******2009	123802	09/01/2020
RUSSO, JUDY	5E-20916	1	53.50	6011********1869	00133B	09/01/2020
SAMARKOS, MICHAEL	5E-18408	1	26.75	5524********8477	05112S	09/01/2020
SANDBERG, STEPHEN	5E-18284	1	145.81	5396********2394	18386B	09/01/2020
SAVIDAKIS, JOHN	5E-18450	1	12.70	4744********4049	130005	09/01/2020
SCHUMACHER, THOMAS	5E-20990	1	20.33	5523********4070	00173Z	09/01/2020
SELLEW, ROGER	5E-18905	1	80.25	4888********7625	05119A	09/01/2020
SELLTITZ, JAMESON	5E-21215	1	31.03	4356********9728	180908	09/01/2020
SKAFAR, PETER	5E-17246	1	37.45	4266********8713	00803D	09/01/2020
SMITH, TRINITY	5E-18593	1	12.70	4147********6382	00809A	09/01/2020
SMITH, TYLER	5E-20925	1	31.03	4355********0859	134076	09/01/2020
SNOW, LONNIE	5E-21816	1	37.48	4347********3058	070007	09/01/2020
SNYDER, ZENDA	5E-20658	1	33.08	3715*******1008	117049	09/01/2020
SOTERIOU, HEATHER	5E-15741	1	37.45	4100********7216	66084C	09/01/2020
SPRECHER, WILLIAM	5E-19209	1	57.78	4000********3951	769080	09/01/2020
STILL, ISABELL	5E-19047	1	12.70	4400********9408	07926D	09/01/2020
STRAIT, JOHN	5E-18684	1	37.45	5466********3583	00833P	09/01/2020
STUDT, COREY	5E-21878	1	26.79	3743*******4169	683001	09/01/2020
TATEM, CRYSTAL	5E-20475	1	54.43	3795*******2005	104368	09/01/2020
TAYLOR, MARY	5E-17441	1	21.40	4737********8460	055740	09/01/2020
THOMAS, ANN	5E-20344	1	52.43	4147********7482	02719C	09/01/2020
THORNTON, JUDGE	5E-17726	1	33.03	4744********4414	190002	09/01/2020
TROOP, BUDDY	5E-19550	1	31.03	5480********7950	00865B	09/01/2020
TRUMAN, KIM	5E-15404	1	26.75	3728*******3007	182990	09/01/2020
VACCA, DOLORES	5E-19159	1	33.00	4400********6976	00201C	09/01/2020
VARNER, ROBERTA	5E-21775	1	39.45	5465********4675	004963	09/01/2020
VASSIOS, PETER	5E-20943	1	26.75	5153********4017	043850	09/01/2020
VASSIOS, TOM	5E-18512	1	25.00	5153********4017	043860	09/01/2020
WALLACE, NAQUISHA	5E-21742	1	37.45	4736********7825	090007	09/01/2020
WHITE, ALEXANDER	5E-206830	1	12.70	4147********9861	00882D	09/01/2020
WILSON-THIEL, DAWN	5E-18825	1	5.00	4000********5220	769095	09/01/2020
WIMBERLEY, BRETT	5E-21020	1	12.70	4147********0208	00896D	09/01/2020
ZARONIAS, GEORGE	5E-18612	1	12.70	4744********9131	100507	09/01/2020
ZARONIAS, SAVVINA	5E-21686	1	26.75	4744********9131	100505	09/01/2020

Totals

Count	Card Type	Total
10	American Express	338.65
30	MasterCard	1119.53
71	Visa	2553.62
3	Discover	142.42
0	Other	0.00
		4154.22