Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS GINA |
E9-7533 |
1 |
25.00 |
4300********6349 |
00518B |
| ALTEMOSE MARK |
E9-4100A |
1 |
24.95 |
5401********2022 |
00519Z |
| ATLEE KEITH |
E9-1496 |
1 |
19.95 |
4332********6915 |
869742 |
| AUDELO WILLIAM |
E9-6551 |
1 |
27.50 |
5312********7093 |
100937 |
| BAUDER DAN |
E9-7544 |
1 |
25.00 |
4828********7016 |
035036 |
| BAUM REED |
E9-6200 |
1 |
25.00 |
3717*******1025 |
122267 |
| BENZA JONATHAN |
E9-2257 |
1 |
27.50 |
4640********3945 |
00533B |
| BITNER AMY |
E9-6209 |
1 |
19.95 |
4037********7770 |
31503A |
| BONO AL |
E9-1664D |
1 |
19.95 |
4430********1016 |
372807 |
| BOOTH MATT |
E9-6572 |
1 |
19.95 |
4266********0570 |
00549B |
| BOSTICK JONATHAN |
E9-6591 |
1 |
35.00 |
4113********2012 |
050632 |
| BOYD LAURA |
E9-6700 |
1 |
19.95 |
3772*******1006 |
186563 |
| BUSCH SELENA |
E9-2287 |
1 |
19.95 |
5291********2497 |
00496Z |
| CAVATAIO VINCENT |
E9-6351 |
1 |
27.50 |
4339********6977 |
005110 |
| CLARK CHRISTI |
E9-6675 |
1 |
19.95 |
4227********9696 |
107596 |
| CROTSLEY ERIKA |
E9-4194 |
1 |
27.50 |
4430********2368 |
373053 |
| CROUSE MATTHEW |
E9-6652 |
1 |
37.10 |
6011********5503 |
00500R |
| DICKEY SAM |
E9-46001 |
1 |
25.00 |
4495********5320 |
305416 |
| FARKAS KRISTIE |
E9-2853 |
1 |
19.95 |
4108********9064 |
094270 |
| FORAN GERRY |
E9-6744A |
1 |
35.00 |
4828********4019 |
035333 |
| FROOM CHARLES |
E9-6727A |
1 |
25.00 |
4332********7456 |
869743 |
| FYE MIKE |
E9-6665 |
1 |
35.00 |
4828********3028 |
035368 |
| GLASSFORD IAN |
E9-1681A |
1 |
19.95 |
4828********0010 |
035388 |
| GLOGOWSKI SHANNAH |
E9-6599 |
1 |
35.00 |
4828********1048 |
035409 |
| GOODMAN THOMAS |
E9-41531 |
1 |
35.00 |
5447********8007 |
747883 |
| GRITZ JOHN |
E9-6707 |
1 |
19.95 |
4862********4226 |
00583B |
| GURO CHRIS |
E9-6504 |
1 |
19.95 |
5466********5786 |
00649Z |
| HARGRAVE DANIEL |
E9-2789 |
1 |
19.95 |
4264********1434 |
044928 |
| HORNICK SCOTT |
E9-8013 |
1 |
35.00 |
4482********1293 |
030355 |
| HORST JERRY |
E9-CHEV4 |
1 |
53.85 |
3712*******1023 |
183056 |
| HUFFORD JAMES |
E9-6356 |
1 |
27.50 |
4227********5014 |
735221 |
| HUNT MARJORIE |
E9-2682 |
1 |
19.95 |
3715*******3008 |
122760 |
| INGLIS JOHN |
E9-2586 |
1 |
30.00 |
4802********0503 |
006079 |
| KECKESSER CHRIS |
E9-7507 |
1 |
19.95 |
4828********4029 |
035532 |
| KEPEZENSKY MARY |
E9-6161 |
1 |
27.50 |
4828********4016 |
035573 |
| KLINE CHAD |
E9-6120 |
1 |
35.00 |
5410********7357 |
005072 |
| KLINKHOFF JOSEPH |
E9-7534 |
1 |
25.00 |
4312********9182 |
00573A |
| KRAMER MELANIE |
E9-1127 |
1 |
19.95 |
5523********8683 |
346863 |
| KUDERA ROBERT |
E9-2942 |
1 |
19.95 |
3725*******1009 |
123621 |
| LAFOURCHE JAMES |
E9-7538 |
1 |
35.00 |
4828********5018 |
035633 |
| MARINO BERYL |
E9-6375 |
1 |
35.00 |
4059********7958 |
20131B |
| MARINO MICHAEL |
E9-5108 |
1 |
35.00 |
4059********7958 |
20159B |
| MASIADO JOHN |
E9-1106 |
1 |
90.00 |
3722*******2007 |
187003 |
| MATIKA SCOTT |
E9-6729 |
1 |
19.95 |
5178********8565 |
00692P |
| MOLL MATTHEW |
E9-3140B |
1 |
26.00 |
4264********8999 |
073024 |
| NEMEH JANICE |
E9-6383 |
1 |
35.00 |
4266********3130 |
00766B |
| OLEKSZA JESSE |
E9-6698 |
1 |
19.95 |
4435********9823 |
305470 |
| PAULSON BRYAN |
E9-4003A |
1 |
35.00 |
4128********8069 |
20242B |
| PELIZZONI CELESTE |
E9-3122A |
1 |
19.95 |
4828********7017 |
035867 |
| PROCTOR RICH |
E9-6573 |
1 |
19.95 |
6011********3984 |
00536B |
| REED STACY |
E9-6188 |
1 |
26.00 |
4108********6492 |
078195 |
| ROTH VICKI |
E9-6185 |
1 |
27.50 |
4264********3051 |
013075 |
| SAGER JOHN |
E9-1126 |
1 |
30.00 |
3715*******4003 |
117582 |
| SHAFFER KATHY |
E9-2389 |
1 |
35.00 |
4108********5068 |
095002 |
| SKELLY CHRISTOPHER |
E9-8000 |
1 |
25.00 |
4828********6057 |
040045 |
| SMITH ALEXANDER |
E9-6381 |
1 |
25.00 |
3728*******4003 |
187409 |
| SMITH PAUL |
E9-6629 |
1 |
32.00 |
4403********2846 |
00534C |
| STELLE SEAN |
E9-4001 |
1 |
29.00 |
4113********9036 |
050642 |
| TANIS CHRISTOPHER |
E9-1326 |
1 |
30.00 |
5491********6128 |
00542P |
| TRITTENBACK ETHAN |
E9-6660 |
1 |
19.95 |
4256********1519 |
120140 |
| WERGE MARY |
E9-6153 |
1 |
19.95 |
4417********0442 |
02089B |
| WINKLER FRED |
E9-2987 |
1 |
19.95 |
5452********0182 |
00536Z |
| YOCUM DEREK |
E9-2310 |
1 |
19.95 |
4305********3811 |
120444 |
| ZELINA DAVID |
E9-1634 |
1 |
19.95 |
5407********9491 |
005943 |
| ZIMPFER DANIEL |
E9-6279 |
1 |
35.00 |
4256********7335 |
120546 |
| ZIMPFER MATTHEW |
E9-6212 |
1 |
35.00 |
4828********6041 |
040360 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
283.70 |
| 11 |
MasterCard |
272.15 |
| 45 |
Visa |
1212.25 |
| 2 |
Discover |
57.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1825.15 |