Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, WILLIAM |
5E-17062 |
2 |
37.45 |
4294********2214 |
074100 |
09/15/2020 |
| AHUMADA, TYLER |
5E-21826 |
2 |
31.03 |
5465********2817 |
008781 |
09/15/2020 |
| BEASLEY, BRENT |
5E-21866 |
2 |
33.03 |
5424********5714 |
762553 |
09/15/2020 |
| BITNER, MICHAEL |
5E-21938 |
2 |
78.15 |
4411********8146 |
034007 |
09/15/2020 |
| BLOUNT, MATT |
5E-21085 |
2 |
60.80 |
4610********8335 |
034007 |
09/15/2020 |
| BOULOGNE, VIDIAN LOUIS |
5E-19814 |
2 |
37.45 |
4400********4247 |
08311D |
09/15/2020 |
| COLEMAN, CHRIS |
5E-17392 |
2 |
12.84 |
3717*******1000 |
101364 |
09/15/2020 |
| CONDENTO, MICHAEL |
5E-21847 |
2 |
33.03 |
4737********7065 |
044731 |
09/15/2020 |
| COONTS, DANIEL |
5E-21519 |
2 |
31.03 |
4000********2908 |
783113 |
09/15/2020 |
| DAHLGREN, JEFFERY |
5E-20562 |
2 |
12.70 |
5178********4054 |
015196 |
09/15/2020 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4400********3163 |
03476C |
09/15/2020 |
| DELLARATTA, JILL |
5E-21917 |
2 |
26.75 |
5576********1054 |
003969 |
09/15/2020 |
| DITTMAR, MILES |
5E-20555 |
2 |
10.70 |
4355********6587 |
079087 |
09/15/2020 |
| DOWNEY, SUSAN |
5E-21713 |
2 |
64.20 |
5213********8494 |
01515T |
09/15/2020 |
| DUCKWORTH, HARRY |
5E-21258 |
2 |
31.03 |
4701********1999 |
74015B |
09/15/2020 |
| FARREL, RONALD |
5E-21835 |
2 |
37.45 |
5465********2431 |
004819 |
09/15/2020 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
80.25 |
3797*******1001 |
189569 |
09/15/2020 |
| FREED, CHRISTOPHER |
5E-19322 |
2 |
32.70 |
4266********4282 |
00486B |
09/15/2020 |
| GAINES, THAI |
5E-18516 |
2 |
48.15 |
5312********5247 |
164506 |
09/15/2020 |
| GHEESLING, BRETT |
5E-21794 |
2 |
81.83 |
4465********2370 |
015408 |
09/15/2020 |
| GILLICK, RYAN |
5E-21736 |
2 |
26.75 |
4000********7257 |
589484 |
09/15/2020 |
| GOOCH, KELLY |
5E-21101 |
2 |
26.75 |
5424********7458 |
764910 |
09/15/2020 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
085103 |
09/15/2020 |
| HARAJLI, JAMES |
5E-21004 |
2 |
26.75 |
4447********0256 |
015399 |
09/15/2020 |
| HEIMANN, RICH |
5E-20982 |
2 |
31.03 |
5178********2524 |
00555Z |
09/15/2020 |
| HILL, BONNIE |
5E-15906 |
2 |
37.45 |
4147********9049 |
00537C |
09/15/2020 |
| HOUCK, ELLIS |
5E-20513 |
2 |
31.03 |
4737********6949 |
008511 |
09/15/2020 |
| HUFFMAN, JULIE |
5E-21247 |
2 |
26.75 |
4744********1602 |
184509 |
09/15/2020 |
| HUFFMAN, NIKKI |
5E-19120 |
2 |
31.03 |
4744********1602 |
144208 |
09/15/2020 |
| HUGHES, BETH |
5E-21248 |
2 |
37.45 |
5524********4391 |
05384S |
09/15/2020 |
| JACK, JOE |
5E-20558 |
2 |
54.43 |
4833********1706 |
094007 |
09/15/2020 |
| JONES, PAUL |
5E-21042 |
2 |
51.03 |
5424********1126 |
23560P |
09/15/2020 |
| JUNE, MATTHEW |
5E-21707 |
2 |
12.70 |
4355********9027 |
091072 |
09/15/2020 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********0126 |
018466 |
09/15/2020 |
| KING, DIMITRA |
5E-21883 |
2 |
43.45 |
4347********4734 |
004007 |
09/15/2020 |
| KLIMIS, NIKOLAS |
5E-21616 |
2 |
12.70 |
5312********6910 |
184003 |
09/15/2020 |
| KONTODIAKOS, ARGIE |
5E-18319 |
2 |
12.70 |
5153********3271 |
809720 |
09/15/2020 |
| KONTOS, GEORGE |
5E-18579 |
2 |
12.70 |
5312********6116 |
184006 |
09/15/2020 |
| LOGAN, CHERYL |
5E-18776 |
2 |
33.03 |
4147********5474 |
00634D |
09/15/2020 |
| MAICHUK, MATTHEW |
5E-20988 |
2 |
31.03 |
3772*******6005 |
162499 |
09/15/2020 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
051274 |
09/15/2020 |
| NEASE, SHARON |
5E-21854 |
2 |
31.03 |
4400********4445 |
04613D |
09/15/2020 |
| NICHOLS, CINDY |
5E-16360 |
2 |
37.45 |
4147********2684 |
015496 |
09/15/2020 |
| PACE, DEB |
5E-17775 |
2 |
45.69 |
4482********8750 |
064022 |
09/15/2020 |
| PATIDES, GEORGE |
5E-21873 |
2 |
31.03 |
4744********1197 |
164101 |
09/15/2020 |
| PIKE, JOY |
5E-20563 |
2 |
5.00 |
4400********9086 |
08535D |
09/15/2020 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
08927D |
09/15/2020 |
| POLCHIES, MICHAEL |
5E-21781 |
2 |
31.03 |
5153********3998 |
809730 |
09/15/2020 |
| QUIGLEY, JUDI |
5E-21087 |
2 |
37.45 |
3739*******4015 |
106118 |
09/15/2020 |
| RIAN, MAMSSA |
5E-20556 |
2 |
12.70 |
4833********9113 |
034007 |
09/15/2020 |
| RIQUETTI, CAMILA |
5E-18434 |
2 |
53.50 |
4147********4264 |
00718D |
09/15/2020 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
46.75 |
4744********2434 |
194109 |
09/15/2020 |
| ROSS, MIKE |
5E-20408 |
2 |
26.75 |
4147********8780 |
00732C |
09/15/2020 |
| SARANTIS, MARIA |
5E-20765 |
2 |
63.13 |
4355********6604 |
102074 |
09/15/2020 |
| SAROUKOS, ANTONIO |
5E-21669 |
2 |
26.75 |
4737********7800 |
037183 |
09/15/2020 |
| SAVIDAKIS, SARAH |
5E-19507 |
2 |
31.03 |
4347********7942 |
044007 |
09/15/2020 |
| SCHWARTZ, STEPHEN |
5E-21813 |
2 |
53.50 |
4411********7720 |
044007 |
09/15/2020 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
042529 |
09/15/2020 |
| SKANDALIARIS, ILIAS |
5E-21221 |
2 |
10.70 |
5523********6593 |
00758Z |
09/15/2020 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
12.70 |
4400********2173 |
04464D |
09/15/2020 |
| STREFF, DARRELL |
5E-21550 |
2 |
31.03 |
3783*******2000 |
115495 |
09/15/2020 |
| SWARTZ, KEITH |
5E-21911 |
2 |
37.45 |
4411********8146 |
054007 |
09/15/2020 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
09928C |
09/15/2020 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
836298 |
09/15/2020 |
| WELLS, SHAWN |
5E-21908 |
2 |
37.45 |
5153********7464 |
809770 |
09/15/2020 |
| WILLEY, MIKE |
5E-18373 |
2 |
23.40 |
3798*******1001 |
184955 |
09/15/2020 |
| WISSER, PARKER |
5E-21265 |
2 |
32.03 |
4347********7246 |
064007 |
09/15/2020 |
| WITT, LARRY |
5E-21606 |
2 |
33.03 |
5465********9883 |
004222 |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
247.03 |
| 18 |
MasterCard |
549.88 |
| 43 |
Visa |
1559.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2356.20 |