Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, WILLIAM |
5E-17062 |
2 |
37.45 |
4294********2214 |
051114 |
10/15/2020 |
| AHUMADA, TYLER |
5E-21826 |
2 |
5.00 |
5465********2817 |
000642 |
10/15/2020 |
| BAELL, BRIAN |
5E-21929 |
2 |
37.45 |
6011********5966 |
01566R |
10/15/2020 |
| BITNER, MICHAEL |
5E-21938 |
2 |
37.45 |
4411********8146 |
063507 |
10/15/2020 |
| BLOUNT, MATT |
5E-21085 |
2 |
59.34 |
4610********8335 |
023507 |
10/15/2020 |
| COLEMAN, CHRIS |
5E-17392 |
2 |
12.84 |
3717*******1000 |
100123 |
10/15/2020 |
| CONDENTO, MICHAEL |
5E-21847 |
2 |
33.03 |
4737********7065 |
048155 |
10/15/2020 |
| COONTS, DANIEL |
5E-21519 |
2 |
31.03 |
4000********2908 |
300402 |
10/15/2020 |
| DECKERT, STAN |
5E-16119 |
2 |
54.43 |
4400********3163 |
07827C |
10/15/2020 |
| DELLARATTA, JILL |
5E-21917 |
2 |
26.75 |
5576********1054 |
007848 |
10/15/2020 |
| DOWNEY, SUSAN |
5E-21713 |
2 |
64.20 |
5213********8494 |
01593T |
10/15/2020 |
| DUCKWORTH, HARRY |
5E-21258 |
2 |
31.03 |
4701********1999 |
73513B |
10/15/2020 |
| FARREL, RONALD |
5E-21835 |
2 |
37.45 |
5465********2431 |
009054 |
10/15/2020 |
| FATOLITIS, DANIELLE |
5E-15335 |
2 |
80.25 |
3797*******1001 |
161347 |
10/15/2020 |
| FEIDT, EDDIE |
5E-21505 |
2 |
31.03 |
4599********2955 |
H66683 |
10/15/2020 |
| FREED, CHRISTOPHER |
5E-19322 |
2 |
15.91 |
4266********4282 |
05438B |
10/15/2020 |
| GAINES, THAI |
5E-18516 |
2 |
48.15 |
5312********5247 |
143458 |
10/15/2020 |
| GHEESLING, BRETT |
5E-21794 |
2 |
81.83 |
4465********2370 |
015704 |
10/15/2020 |
| GIBSON, DOTTY |
5E-20723 |
2 |
29.00 |
4400********9540 |
05944D |
10/15/2020 |
| GILLICK, RYAN |
5E-21736 |
2 |
26.75 |
4000********7257 |
809158 |
10/15/2020 |
| GOOCH, KELLY |
5E-21101 |
2 |
26.75 |
5424********7458 |
565020 |
10/15/2020 |
| HAASCH, PAUL |
5E-15355 |
2 |
26.75 |
4355********9429 |
063053 |
10/15/2020 |
| HANSEN, ALAN |
5E-20511 |
2 |
12.70 |
4270********6664 |
015780 |
10/15/2020 |
| HARAJLI, JAMES |
5E-21004 |
2 |
26.75 |
4447********0256 |
015789 |
10/15/2020 |
| HEIMANN, RICH |
5E-20982 |
2 |
31.03 |
5178********2524 |
05502Z |
10/15/2020 |
| HERDMAN, RICHARD |
5E-21735 |
2 |
26.48 |
4000********4860 |
465204 |
10/15/2020 |
| HERNANDEZ, LEONEL |
5E-21959 |
2 |
37.45 |
4355********7916 |
068070 |
10/15/2020 |
| HOUCK, ELLIS |
5E-20513 |
2 |
31.03 |
4737********6949 |
058515 |
10/15/2020 |
| HUGHES, BETH |
5E-21248 |
2 |
37.45 |
5524********4391 |
09381S |
10/15/2020 |
| JACK, JOE |
5E-20558 |
2 |
54.43 |
4833********1706 |
083507 |
10/15/2020 |
| JONES, PAUL |
5E-21042 |
2 |
31.03 |
5424********1126 |
87453P |
10/15/2020 |
| JUNE, VERNON |
5E-16558 |
2 |
21.35 |
4737********0126 |
027922 |
10/15/2020 |
| KING, DIMITRA |
5E-21883 |
2 |
37.45 |
4347********4734 |
093507 |
10/15/2020 |
| KLIMIS, NIKOLAS |
5E-21616 |
2 |
12.70 |
5312********6910 |
193150 |
10/15/2020 |
| KONTODIAKOS, ARGIE |
5E-18319 |
2 |
12.70 |
5153********3271 |
904810 |
10/15/2020 |
| LOGAN, CHERYL |
5E-18776 |
2 |
33.03 |
4147********5474 |
05620D |
10/15/2020 |
| LOMAN, DAVID |
5E-21186 |
2 |
80.25 |
4737********6912 |
091939 |
10/15/2020 |
| MILLER, ARCHIE |
5E-17070 |
2 |
12.70 |
4828********9017 |
023205 |
10/15/2020 |
| NEASE, SHARON |
5E-21854 |
2 |
31.03 |
4400********4445 |
02993D |
10/15/2020 |
| NICHOLS, CINDY |
5E-16360 |
2 |
37.45 |
4147********2684 |
015907 |
10/15/2020 |
| PATIDES, GEORGE |
5E-21873 |
2 |
31.03 |
4744********1197 |
153657 |
10/15/2020 |
| PIKE, JOY |
5E-20563 |
2 |
5.00 |
4400********9086 |
03372D |
10/15/2020 |
| PLOUFFE, JENNIFER |
5E-19493 |
2 |
80.25 |
4400********7770 |
08287D |
10/15/2020 |
| POLCHIES, MICHAEL |
5E-21781 |
2 |
31.03 |
5153********3998 |
904840 |
10/15/2020 |
| POPPA, RANE |
5E-21872 |
2 |
31.03 |
4744********1282 |
163259 |
10/15/2020 |
| QUIGLEY, JUDI |
5E-21087 |
2 |
37.45 |
3739*******4015 |
122779 |
10/15/2020 |
| RABBEN, JILL |
5E-21925 |
2 |
31.03 |
5465********5802 |
007385 |
10/15/2020 |
| RIAN, MAMSSA |
5E-20556 |
2 |
12.70 |
4833********9113 |
023507 |
10/15/2020 |
| RIQUETTI, CAMILA |
5E-18434 |
2 |
53.50 |
4147********4264 |
05693D |
10/15/2020 |
| ROEVER, CHRISTOPHER |
5E-18608 |
2 |
26.75 |
4744********2434 |
153253 |
10/15/2020 |
| ROSS, MIKE |
5E-20408 |
2 |
26.75 |
4147********8780 |
05702C |
10/15/2020 |
| SARANTIS, MARIA |
5E-20765 |
2 |
63.13 |
4355********6604 |
085058 |
10/15/2020 |
| SAVIDAKIS, SARAH |
5E-19507 |
2 |
31.03 |
4347********7942 |
043507 |
10/15/2020 |
| SCHWARTZ, STEPHEN |
5E-21813 |
2 |
53.50 |
4411********7720 |
043507 |
10/15/2020 |
| SCOGGINS, AMY |
5E-18329 |
2 |
12.70 |
4737********1399 |
072943 |
10/15/2020 |
| SKANDALIARIS, ILIAS |
5E-21221 |
2 |
10.70 |
5523********6593 |
05757Z |
10/15/2020 |
| STEINFELD, SILVIA |
5E-18341 |
2 |
32.70 |
4400********2173 |
09388D |
10/15/2020 |
| SWARTZ, KEITH |
5E-21911 |
2 |
37.45 |
4411********8146 |
053507 |
10/15/2020 |
| TAYLOR, DEANN |
5E-21922 |
2 |
29.00 |
4036********6450 |
091730 |
10/15/2020 |
| TRAMONTI, JOAN |
5E-14635 |
2 |
47.08 |
4400********7803 |
07871C |
10/15/2020 |
| VEKASI, DAVID |
5E-15117 |
2 |
31.03 |
3743*******9207 |
522788 |
10/15/2020 |
| WELLS, SHAWN |
5E-21908 |
2 |
37.45 |
5153********7464 |
904880 |
10/15/2020 |
| WILLEY, MIKE |
5E-18373 |
2 |
43.40 |
3798*******1001 |
103383 |
10/15/2020 |
| WISSER, PARKER |
5E-21265 |
2 |
32.03 |
4347********7246 |
063507 |
10/15/2020 |
| WITT, LARRY |
5E-21606 |
2 |
33.03 |
5465********9883 |
005447 |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
204.97 |
| 16 |
MasterCard |
476.45 |
| 43 |
Visa |
1542.76 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2261.63 |