Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOTT, ALAN |
03-70003 |
1 |
28.80 |
6011********4232 |
00669R |
11/06/15 |
| ALLEN, NATHAN |
03-97920 |
1 |
20.75 |
4737********5903 |
394916 |
11/06/15 |
| ATKINSON, TODD |
03-98763 |
1 |
54.95 |
5447********6742 |
174414 |
11/06/15 |
| AYDIN, ADNAN |
03-98468 |
1 |
39.90 |
4737********0371 |
696399 |
11/06/15 |
| BABBITT, DYLAN |
03-96542 |
1 |
39.95 |
4227********6035 |
835383 |
11/06/15 |
| BACA, NATALIE |
03-98203 |
1 |
34.95 |
4988********5555 |
094496 |
11/06/15 |
| BAIR, CHRISTINA |
03-97078 |
1 |
54.95 |
4300********3437 |
006199 |
11/06/15 |
| BARTON, JEFF |
03-97810 |
1 |
29.95 |
4988********6858 |
095672 |
11/06/15 |
| BIBIGHAUS, TIM |
03-87956 |
1 |
29.95 |
4147********6579 |
09915C |
11/06/15 |
| BOYINGTON, KATHRYN |
03-98490 |
1 |
34.95 |
4430********6545 |
331578 |
11/06/15 |
| BRANCH, JOHN |
03-97399 |
1 |
27.50 |
4147********5568 |
09989C |
11/06/15 |
| BROMLEY, HARRISON |
03-96873 |
1 |
25.75 |
3702*******3926 |
397006 |
11/06/15 |
| BURKART, ROBERT |
03-91785 |
1 |
29.95 |
5424********2062 |
66675Y |
11/06/15 |
| BURNS, FRANK |
03-94048 |
1 |
34.95 |
4227********6878 |
555186 |
11/06/15 |
| CAMPBELL, CASSIE |
03-99216 |
1 |
34.95 |
4332********1907 |
104544 |
11/06/15 |
| COLUNGA, BETT |
03-97936 |
1 |
40.75 |
5447********3241 |
212581 |
11/06/15 |
| CONOLLY, CINDY |
03-97947 |
1 |
5.00 |
5466********8435 |
00039Z |
11/06/15 |
| DE LEO, MICHELLE |
03-97521 |
1 |
64.95 |
5333********6686 |
719947 |
11/06/15 |
| DENVER, NANCY |
03-97264 |
1 |
17.50 |
6011********8781 |
00675R |
11/06/15 |
| DITTY, JENNIFER |
03-96171 |
1 |
54.95 |
4227********7431 |
416548 |
11/06/15 |
| DOCHERTY, JOANNA |
03-97928 |
1 |
20.75 |
4737********2918 |
729446 |
11/06/15 |
| DUDEK, REBECCA |
03-87793 |
1 |
5.00 |
4227********6800 |
509824 |
11/06/15 |
| DUNHAM, KATHLEEN |
03-92609 |
1 |
25.79 |
4482********5852 |
000337 |
11/06/15 |
| ELWOOD, ANDY |
03-97835 |
1 |
20.75 |
4868********1532 |
09994C |
11/06/15 |
| ELWOOD, DANIEL |
03-97839 |
1 |
20.75 |
4868********1532 |
00093C |
11/06/15 |
| ELY, LINDSAY |
03-98273 |
1 |
25.00 |
5461********1401 |
000030 |
11/06/15 |
| EVANS, CLIFF |
03-80451 |
1 |
24.00 |
5480********6417 |
T7483B |
11/06/15 |
| FALOWSKI, STEVEN |
03-93662 |
1 |
5.00 |
4400********5739 |
04789D |
11/06/15 |
| FEHR, MARC |
03-96028 |
1 |
5.00 |
5110********1471 |
719983 |
11/06/15 |
| FISCHLER, JENN |
03-97102 |
1 |
24.95 |
3717*******2002 |
123042 |
11/06/15 |
| FREY, JANET |
03-71332 |
1 |
25.00 |
6011********5219 |
00658P |
11/06/15 |
| GALLAGHER, ROBERT |
03-98925 |
1 |
37.95 |
4147********0460 |
09934C |
11/06/15 |
| GARLICH, NATHAN |
03-98200 |
1 |
39.95 |
4988********8228 |
027815 |
11/06/15 |
| GIVLER, BRENDA |
03-98094 |
1 |
34.95 |
4147********7229 |
00007D |
11/06/15 |
| GOODWIN, DOUG |
03-81433 |
1 |
5.00 |
4847********3903 |
09939G |
11/06/15 |
| GRISCOM, KATHY |
03-84338 |
1 |
29.95 |
3717*******1007 |
146188 |
11/06/15 |
| HALL, JON |
03-99068 |
1 |
39.95 |
4430********4926 |
332250 |
11/06/15 |
| HARPEL, RICHARD |
03-94626 |
1 |
34.95 |
4266********7541 |
00000C |
11/06/15 |
| HEEGARD, CHRISTINE |
03-97753 |
1 |
34.95 |
4029********1318 |
000333 |
11/06/15 |
| HEFFENTRAGER, ROBERT |
03-96960 |
1 |
25.75 |
5466********1274 |
00015Z |
11/06/15 |
| HENRY, ANGELIQUE |
03-93272 |
1 |
9.95 |
4227********1691 |
134334 |
11/06/15 |
| HETHERINGTON, RICHARD |
03-93221 |
1 |
34.45 |
3717*******2003 |
125072 |
11/06/15 |
| HEYER, GARY |
03-76330 |
1 |
41.95 |
4843********3154 |
000047 |
11/06/15 |
| HOGAN III, RUSSELL SAMUE |
03-97748 |
1 |
30.00 |
4256********2220 |
110931 |
11/06/15 |
| HOUSLEY, LAURA |
03-99132 |
1 |
39.95 |
4430********9873 |
331479 |
11/06/15 |
| HUNSBERGER, CHRISTOPHER |
03-98310 |
1 |
44.95 |
5461********2076 |
000050 |
11/06/15 |
| JAMANN, PATRICIA |
03-97564 |
1 |
25.00 |
5108********8305 |
000334 |
11/06/15 |
| JESTER JR, GEORGE |
03-97374 |
1 |
10.50 |
4332********7070 |
104542 |
11/06/15 |
| JIMENEZ, LUIS |
03-97956 |
1 |
24.95 |
4862********9515 |
00037A |
11/06/15 |
| JONES, ALLIE |
03-99232 |
1 |
39.95 |
4227********9426 |
426173 |
11/06/15 |
| JONES, MELISSA |
03-98939 |
1 |
54.95 |
4029********9742 |
000336 |
11/06/15 |
| KANE, JOSEPH |
03-97112 |
1 |
35.00 |
5491********8589 |
00632B |
11/06/15 |
| KEE, MATTHEW |
03-95735 |
1 |
34.39 |
6011********3248 |
00641R |
11/06/15 |
| KENT, COLBURN |
03-090563 |
1 |
5.00 |
4828********8057 |
696425 |
11/06/15 |
| KLINE, CHAD |
03-96498 |
1 |
22.50 |
5407********7477 |
006649 |
11/06/15 |
| KLOTZ, DANIEL |
03-98187 |
1 |
5.00 |
4988********2300 |
076958 |
11/06/15 |
| KOERZ, TONY |
03-95820 |
1 |
39.95 |
4847********7051 |
09948G |
11/06/15 |
| KRATZ, CINDY |
03-87805 |
1 |
19.95 |
4332********8381 |
104543 |
11/06/15 |
| LAWRENCE, SCOTT |
03-94055 |
1 |
5.00 |
4147********6430 |
006087 |
11/06/15 |
| LUDWIG, KATHLEEN |
03-93265 |
1 |
54.95 |
4988********9512 |
028541 |
11/06/15 |
| LUKENS, JIM |
03-98514 |
1 |
37.95 |
4003********5045 |
00033B |
11/06/15 |
| MANCINELLI, MIKE |
03-97979 |
1 |
34.95 |
5461********4630 |
000068 |
11/06/15 |
| MARVELLI, ANTHONY |
03-98951 |
1 |
39.95 |
4291********2955 |
465310 |
11/06/15 |
| MASIEWICZ, CHRISTINE |
03-98709 |
1 |
30.00 |
4368********1022 |
674095 |
11/06/15 |
| MATSUBA, RAY |
03-98663 |
1 |
7.50 |
5148********2949 |
00037P |
11/06/15 |
| MAYES, JAY |
03-82088 |
1 |
32.95 |
5524********6167 |
03595Z |
11/06/15 |
| MCAFEE, PAT |
03-98710 |
1 |
34.95 |
4227********8650 |
845882 |
11/06/15 |
| MINARIK, THOMAS |
03-97385 |
1 |
25.00 |
5524********8638 |
06560Z |
11/06/15 |
| MONTGOMERY, ALEXIS |
03-98739 |
1 |
39.95 |
4427********0270 |
129089 |
11/06/15 |
| MOORE, MAUREEN |
03-92836 |
1 |
20.79 |
4147********9905 |
00036C |
11/06/15 |
| MOYER, CHRIS |
03-98494 |
1 |
30.00 |
5447********2207 |
226040 |
11/06/15 |
| MOYER, JASON |
03-97893 |
1 |
20.75 |
5280********3090 |
07623B |
11/06/15 |
| MVINDU, MERVEILLE |
03-96953 |
1 |
34.95 |
4737********2303 |
696389 |
11/06/15 |
| POLIZZANO, DONNA |
03-92648 |
1 |
34.95 |
4312********8412 |
006626 |
11/06/15 |
| POULSON, DAWN |
03-96470 |
1 |
25.00 |
4147********9731 |
00001C |
11/06/15 |
| PRICE, FELICE |
03-80899 |
1 |
21.00 |
4147********3964 |
00010C |
11/06/15 |
| RADLER, DIRK |
03-98610 |
1 |
7.50 |
4988********8373 |
050511 |
11/06/15 |
| RODRIGUEZ, LUIS |
03-98017 |
1 |
74.95 |
4029********4020 |
000337 |
11/06/15 |
| ROSENCRANZ, VIRGINIA |
03-099135 |
1 |
52.50 |
4227********8387 |
875484 |
11/06/15 |
| RUIZ, HECTOR |
03-98726 |
1 |
34.95 |
4029********4842 |
000335 |
11/06/15 |
| SCARPA, HARRY |
03-93015 |
1 |
34.95 |
4400********5140 |
00401D |
11/06/15 |
| SCHUBACH, JOANNE |
03-95452 |
1 |
19.95 |
4988********0827 |
064453 |
11/06/15 |
| SEITZ, JEFFREY |
03-99240 |
1 |
34.95 |
4227********8162 |
818795 |
11/06/15 |
| SEMBHI, HARDEEP |
03-98504 |
1 |
20.75 |
4266********9580 |
00022C |
11/06/15 |
| SHERMER, TYLER |
03-98830 |
1 |
39.95 |
4227********6497 |
126886 |
11/06/15 |
| SINE, ALAN |
03-97007 |
1 |
34.95 |
4828********2077 |
488907 |
11/06/15 |
| SMITH, STEVE |
03-98560 |
1 |
34.95 |
5109********7918 |
H03906 |
11/06/15 |
| SNELL, ASHLEY |
03-98649 |
1 |
39.95 |
4147********1673 |
016030 |
11/06/15 |
| SOMMA, JR., FRANK |
03-70095 |
1 |
28.80 |
5490********0180 |
09002B |
11/06/15 |
| STEICH, SUSAN |
03-98868 |
1 |
34.95 |
4418********3946 |
174739 |
11/06/15 |
| STENGEL, JANE |
03-95477 |
1 |
19.95 |
4388********9916 |
09996C |
11/06/15 |
| TAGLANG, BRETT |
03-98862 |
1 |
34.95 |
4988********2087 |
064013 |
11/06/15 |
| TIBBITTS, KRISTA |
03-98387 |
1 |
5.00 |
4227********1372 |
126883 |
11/06/15 |
| TICE, CAROL |
03-70914 |
1 |
33.95 |
4868********7975 |
00019C |
11/06/15 |
| TUROCZI, CAROL |
03-97730 |
1 |
20.79 |
4388********9758 |
09981C |
11/06/15 |
| VANDERBOGART, JANET |
03-95474 |
1 |
19.95 |
6011********6803 |
00639B |
11/06/15 |
| VERGULDI, SHIRLEY |
03-88421 |
1 |
15.00 |
6011********1204 |
00602R |
11/06/15 |
| VONGVIXAY, RONNIE |
03-98181 |
1 |
34.95 |
4427********7530 |
858493 |
11/06/15 |
| WALTER, JEFF |
03-WALTER |
1 |
5.00 |
5447********8623 |
086854 |
11/06/15 |
| WARAKSA, RONALD |
03-85240 |
1 |
29.30 |
5424********2213 |
65230P |
11/06/15 |
| WENTZ, CHRIS |
03-92805 |
1 |
26.65 |
4737********8469 |
697928 |
11/06/15 |
| WERNER, SAMANTHA |
03-95724 |
1 |
34.95 |
4029********2981 |
000336 |
11/06/15 |
| WOLST, BERNARD |
03-98685 |
1 |
7.50 |
4117********9261 |
140539 |
11/06/15 |
| |
|
|
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|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
115.10 |
| 23 |
MasterCard |
652.00 |
| 70 |
Visa |
2113.97 |
| 6 |
Discover |
140.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3021.71 |