Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNETTI, NICK |
D1-6886 |
A |
24.99 |
4833********8801 |
043409 |
12/03/2015 |
| AHLFIELD, DAVID |
D1-4156 |
A |
41.99 |
4479********4626 |
009364 |
12/03/2015 |
| ALFANO, NICK |
D1-5596 |
A |
37.98 |
5466********4137 |
08080Z |
12/03/2015 |
| ALLAR, BRIAN |
D1-7142 |
A |
29.99 |
5455********0455 |
364798 |
12/03/2015 |
| ALTSMAN, JOHN |
D1-6340 |
A |
24.99 |
4300********1094 |
003733 |
12/03/2015 |
| ASSAD, SHERISE |
D1-7777 |
A |
29.99 |
5572********4579 |
815598 |
12/03/2015 |
| BARNARD, AMBER |
D1-6570 |
A |
24.99 |
5145********7107 |
010994 |
12/03/2015 |
| BASHARA, THERESA |
D1-6836 |
A |
29.99 |
4695********5230 |
093445 |
12/03/2015 |
| BELCZYNSKI, RICK |
D1-5686 |
A |
37.98 |
5581********3022 |
847417 |
12/03/2015 |
| BELL, KYLE |
D1-5438 |
A |
19.99 |
5444********7317 |
033779 |
12/03/2015 |
| BIEBEL, JAMES-ELIZABETH |
D1-4474 |
A |
24.99 |
5491********6674 |
163042 |
12/03/2015 |
| BLAIR, JASON |
D1-7161 |
A |
29.99 |
4465********5442 |
003770 |
12/03/2015 |
| BODIN, KEVIN |
D1-0775 |
A |
19.99 |
4147********5436 |
03384D |
12/03/2015 |
| BOERTMANN, JAMIE |
D1-5597 |
A |
19.99 |
5538********6238 |
163247 |
12/03/2015 |
| BOND, DIANE |
D1-6639 |
A |
24.99 |
4266********7087 |
03365C |
12/03/2015 |
| BONHAM, GARY |
D1-0031 |
A |
19.99 |
4717********0990 |
163246 |
12/03/2015 |
| BOOK, REBECCA |
D1-2890 |
A |
19.99 |
5424********6948 |
990181 |
12/03/2015 |
| BRENDEL, LARRY |
D1-1801 |
A |
19.99 |
5424********0656 |
990182 |
12/03/2015 |
| BROWN, JENNIFER |
D1-5598 |
A |
19.99 |
4194********3632 |
894338 |
12/03/2015 |
| BULLOCK, GLEN - THOMAS |
D1-4996 |
A |
19.99 |
5444********5283 |
033992 |
12/03/2015 |
| CAREY, CLINTON |
D1-5487 |
A |
19.99 |
5520********8681 |
T6497P |
12/03/2015 |
| CATONE, CHRIS |
D1-5249 |
A |
24.99 |
5424********6976 |
990183 |
12/03/2015 |
| CAUDILL, CHARLES |
D1-7141 |
A |
29.99 |
5424********9320 |
990957 |
12/03/2015 |
| CERDA, ISMAEL |
D1-5794 |
A |
24.99 |
4833********1726 |
053409 |
12/03/2015 |
| CERVA, JIM |
D1-6430 |
A |
24.99 |
4071********1984 |
03377A |
12/03/2015 |
| CHARTERS, ROBERT |
D1-0523 |
A |
19.99 |
4147********9562 |
03378C |
12/03/2015 |
| CLARK, JUSTIN |
D1-6962 |
A |
41.99 |
5538********8351 |
163645 |
12/03/2015 |
| COLBERT, DAVID |
D1-7027 |
A |
29.99 |
4147********7842 |
803043 |
12/03/2015 |
| COUTURE, LARRY |
D1-5427 |
A |
19.99 |
4147********3608 |
03381C |
12/03/2015 |
| COX, JEFF |
D1-3085 |
A |
19.99 |
4300********6839 |
003800 |
12/03/2015 |
| CRANE, BILL |
D1-5289 |
A |
19.99 |
4147********2592 |
803043 |
12/03/2015 |
| CRAWFORD, CLINTON |
D1-5740 |
A |
29.99 |
4266********9394 |
03387B |
12/03/2015 |
| CZARNECKI, TOM |
D1-6670 |
A |
24.99 |
4266********7815 |
03386A |
12/03/2015 |
| CZECH, NANCY |
D1-2904 |
A |
37.98 |
5466********9756 |
069185 |
12/03/2015 |
| DARST, JEFF |
D1-7153 |
A |
29.99 |
4000********7989 |
809610 |
12/03/2015 |
| DEEP, BRENT |
D1-6758 |
A |
19.99 |
4147********2114 |
03399C |
12/03/2015 |
| DEPOLO, CHRIS - NICK |
D1-3777 |
A |
19.99 |
3723*******1002 |
102051 |
12/03/2015 |
| DEROO, PAMELA |
D1-6565 |
A |
46.99 |
4400********7443 |
09678D |
12/03/2015 |
| DOLLAR, AUSTIN |
D1-6943 |
A |
24.99 |
5424********0639 |
990965 |
12/03/2015 |
| DONOVAN, ELIZABETH |
D1-7040 |
A |
49.99 |
4833********2252 |
063409 |
12/03/2015 |
| DRESCOSKY, SHANE |
D1-6794 |
A |
24.99 |
5512********6369 |
181416 |
12/03/2015 |
| DRON, JOHN |
D1-0944 |
A |
19.99 |
3797*******1000 |
137738 |
12/03/2015 |
| EBRIGHT, JON |
D1-6155 |
A |
19.99 |
3717*******2008 |
143020 |
12/03/2015 |
| EDSON, SUSAN |
D1-5901 |
A |
19.99 |
4034********7470 |
479460 |
12/03/2015 |
| FELDMAN, JOAN |
D1-7042 |
A |
49.99 |
4489********5505 |
003848 |
12/03/2015 |
| FRIEDMAN, CATHY |
D1-4646 |
A |
24.99 |
4266********8408 |
03405A |
12/03/2015 |
| GIFFIN, JEREMY |
D1-0131 |
A |
19.99 |
4430********7294 |
479485 |
12/03/2015 |
| GULA, KEVIN |
D1-7061 |
A |
49.99 |
4833********1131 |
073409 |
12/03/2015 |
| HARRIS, TJ |
D1-4165 |
A |
29.99 |
5175********3059 |
B86514 |
12/03/2015 |
| HATCHARD, RANDY |
D1-4449 |
A |
19.99 |
5424********4516 |
990196 |
12/03/2015 |
| HAYS, JUSTIN |
D1-6647 |
A |
24.99 |
5455********2743 |
364807 |
12/03/2015 |
| HEIKA, DANA |
D1-0792 |
A |
37.98 |
3717*******1009 |
100850 |
12/03/2015 |
| HERDER, TIMOTHY |
D1-7070 |
A |
29.99 |
6011********6147 |
00399R |
12/03/2015 |
| HESELTINE, ADAM |
D1-6426 |
A |
24.99 |
4266********5627 |
03427A |
12/03/2015 |
| HESS, STEVE |
D1-6988 |
A |
49.99 |
4717********7217 |
173742 |
12/03/2015 |
| HIBNER, DIANE |
D1-4882 |
A |
24.99 |
4404********9797 |
093447 |
12/03/2015 |
| HIGHHOUSE, STU |
D1-5093 |
A |
19.99 |
5424********7785 |
990973 |
12/03/2015 |
| HOWE, RICHARD |
D1-5968 |
A |
19.99 |
5455********5758 |
364808 |
12/03/2015 |
| HUETER, TYLER |
D1-7049 |
A |
29.99 |
5455********8535 |
364809 |
12/03/2015 |
| HUNTER, JEFF |
D1-0151 |
A |
37.98 |
5508********7548 |
103786 |
12/03/2015 |
| IRISH, AMY |
D1-6577 |
A |
29.99 |
4266********1209 |
03429B |
12/03/2015 |
| JACKSON, ZACHARY |
D1-6713 |
A |
24.99 |
4430********6585 |
437282 |
12/03/2015 |
| JACQUES, ED |
D1-6797 |
A |
41.99 |
5480********4221 |
990199 |
12/03/2015 |
| JONES, MATTHEW |
D1-6252 |
A |
44.98 |
4833********8818 |
073409 |
12/03/2015 |
| KELEL, JIM |
D1-2994 |
A |
19.99 |
4717********8292 |
183044 |
12/03/2015 |
| KELLY, SHAWN |
D1-4251 |
A |
46.99 |
4147********8757 |
03436C |
12/03/2015 |
| KERRVISH, RICK |
D1-7147 |
A |
29.99 |
4430********6861 |
437311 |
12/03/2015 |
| KINSEY JR, JIM |
D1-6802 |
A |
29.99 |
5107********9831 |
103821 |
12/03/2015 |
| KISH, AARON |
D1-2056 |
A |
19.99 |
5480********3332 |
990204 |
12/03/2015 |
| KLEIST, JON |
D1-6969 |
A |
19.99 |
4868********7729 |
03472C |
12/03/2015 |
| KLING-PELTO, DENISE |
D1-6298 |
A |
29.99 |
4194********2483 |
894339 |
12/03/2015 |
| KNOBLOCK, LEE |
D1-4791 |
A |
19.99 |
4397********8338 |
03473C |
12/03/2015 |
| KOZLOWSKI, KEN |
D1-4518 |
A |
24.99 |
3712*******1005 |
108014 |
12/03/2015 |
| KRAFT, J.P |
D1-5014 |
A |
42.98 |
4185********1944 |
03445A |
12/03/2015 |
| KRESGE, BRANDON |
D1-5924 |
A |
24.99 |
6011********5531 |
00310R |
12/03/2015 |
| KUTZLEB SR, MICHEAL |
D1-5624 |
A |
19.99 |
4613********7515 |
141588 |
12/03/2015 |
| LALLY, BRIAN - ANGIE |
D1-0812 |
A |
19.99 |
4194********3517 |
894340 |
12/03/2015 |
| LAMB, SHELLY |
D1-0544 |
A |
19.99 |
4264********8813 |
07448B |
12/03/2015 |
| LAMP, BERNARD J |
D1-0529 |
A |
19.99 |
5538********5329 |
183746 |
12/03/2015 |
| LESHER, JEFF |
D1-1194 |
A |
29.00 |
5424********5018 |
990218 |
12/03/2015 |
| LEWITZKE, CRAIG |
D1-2395 |
A |
19.99 |
3728*******4008 |
164480 |
12/03/2015 |
| LIBBY, CHUCK |
D1-1340 |
A |
19.99 |
3728*******3004 |
146637 |
12/03/2015 |
| LICARI, TOM |
D1-3508 |
A |
19.99 |
5515********0723 |
890196 |
12/03/2015 |
| LIKERT, WIN |
D1-3900 |
A |
42.99 |
5112********6061 |
687310 |
12/03/2015 |
| LINDAUER, MATTHEW |
D1-5089 |
A |
19.99 |
5508********0229 |
103966 |
12/03/2015 |
| LINDBERG, SCOTT |
D1-6807 |
A |
41.99 |
4194********2353 |
894341 |
12/03/2015 |
| LITTLEFIELD, JEFF |
D1-5035 |
A |
19.99 |
4427********6413 |
590167 |
12/03/2015 |
| LYONS, DAVID |
D1-1506 |
A |
29.99 |
5455********2808 |
364816 |
12/03/2015 |
| MACIELAK, DANIEL |
D1-7035 |
A |
29.99 |
4833********2434 |
093409 |
12/03/2015 |
| MALONEY, SCOTT |
D1-5549 |
A |
37.98 |
4820********8708 |
002965 |
12/03/2015 |
| MCCARTHY, MARK |
D1-1140 |
A |
19.99 |
4427********0121 |
003409 |
12/03/2015 |
| MCGLOCKLIN, JUSTIN |
D1-2283 |
A |
37.98 |
4121********7751 |
03506C |
12/03/2015 |
| MCLAUGHLIN, ANDY |
D1-6809 |
A |
24.99 |
5538********2604 |
193742 |
12/03/2015 |
| MEISNER, KATHLEEN |
D1-7072 |
A |
29.99 |
4736********1754 |
093409 |
12/03/2015 |
| MILLER, CARLY |
D1-6756 |
A |
41.99 |
5455********3297 |
364826 |
12/03/2015 |
| MILLER, COLLEEN |
D1-6937 |
A |
41.99 |
4867********0435 |
003409 |
12/03/2015 |
| MILLER, KENNETH |
D1-5026 |
A |
24.99 |
4308********0048 |
103928 |
12/03/2015 |
| MILLER, SANDRA |
D1-5227 |
A |
19.99 |
4489********4340 |
003765 |
12/03/2015 |
| MOSS, PHIL |
D1-5822 |
A |
19.99 |
4430********0663 |
437512 |
12/03/2015 |
| MROZ, DERRICK |
D1-6633 |
A |
24.99 |
5490********0373 |
06559B |
12/03/2015 |
| MURASHOV, MIKHAIL |
D1-6893 |
A |
59.99 |
4717********2165 |
103146 |
12/03/2015 |
| NICHOLS, DEREK |
D1-7104 |
A |
29.99 |
4430********2947 |
437558 |
12/03/2015 |
| NONAMAKER, CHRIS |
D1-6728 |
A |
24.99 |
4034********7188 |
479890 |
12/03/2015 |
| OJALA, JASON |
D1-7046 |
A |
29.99 |
5461********0891 |
699024 |
12/03/2015 |
| OLARI, JIM - TAWNY |
D1-0152 |
A |
19.99 |
4347********8163 |
003409 |
12/03/2015 |
| OVALL, TAMERA |
D1-6059 |
A |
17.99 |
5145********5888 |
006623 |
12/03/2015 |
| PAISLEY, CHARLES |
D1-6543 |
A |
29.99 |
5347********3540 |
B86508 |
12/03/2015 |
| PANTKE, KEIFER |
D1-6731 |
A |
24.99 |
4300********5874 |
003120 |
12/03/2015 |
| PARKS, MARGARET |
D1-6987 |
A |
29.99 |
3729*******8014 |
109331 |
12/03/2015 |
| PELC, ED |
D1-5122 |
A |
19.99 |
4266********3082 |
03507A |
12/03/2015 |
| PIETERS, RICHARD |
D1-5425 |
A |
49.99 |
4802********7026 |
035555 |
12/03/2015 |
| PILCHOWSKI, JOSEPH |
D1-1565 |
A |
19.99 |
4266********8552 |
03513C |
12/03/2015 |
| PILLA, RON - BRANDON |
D1-4735 |
A |
19.99 |
4308********9615 |
104007 |
12/03/2015 |
| PRITCHARD, THERESA |
D1-0795 |
A |
19.99 |
3772*******3005 |
125606 |
12/03/2015 |
| PRITCHETT, JOE |
D1-4333 |
A |
37.98 |
4479********3111 |
009428 |
12/03/2015 |
| PRITCHETT, SCOTT |
D1-5808 |
A |
56.99 |
4389********3444 |
009430 |
12/03/2015 |
| PUTNAM, JIM |
D1-3160 |
A |
37.98 |
4427********8248 |
003409 |
12/03/2015 |
| RACZKA, KATE |
D1-7156 |
A |
29.99 |
4833********4855 |
003409 |
12/03/2015 |
| RAMIREZ, ALVARO |
D1-7050 |
A |
29.99 |
4264********2495 |
04451B |
12/03/2015 |
| REBORI, ANNA |
D1-5648 |
A |
19.99 |
5538********6662 |
103441 |
12/03/2015 |
| RICKETTS, ED |
D1-4973 |
A |
41.99 |
4695********9129 |
093451 |
12/03/2015 |
| ROBERT, NATHAN |
D1-6656 |
A |
29.99 |
4833********8958 |
013409 |
12/03/2015 |
| ROBINSON, MICHEAL |
D1-6491 |
A |
29.99 |
4308********4863 |
104054 |
12/03/2015 |
| ROMERO, KELLY |
D1-6535 |
A |
41.99 |
3715*******3004 |
155103 |
12/03/2015 |
| ROSS, ZACHARY |
D1-7071 |
A |
29.99 |
4427********4170 |
719666 |
12/03/2015 |
| RYBARCZYK, ALLISON |
D1-7068 |
A |
29.99 |
4430********5091 |
437721 |
12/03/2015 |
| RYNICKE, MELISSA |
D1-7060 |
A |
29.99 |
4347********3010 |
013409 |
12/03/2015 |
| SAILOR, JEFF |
D1-5366 |
A |
19.99 |
5466********0477 |
09670P |
12/03/2015 |
| SAUNDERS, JACOB |
D1-4472 |
A |
19.99 |
4430********4578 |
480103 |
12/03/2015 |
| SCHOLLENBERGER, ROB |
D1-6914 |
A |
24.99 |
4489********6264 |
003873 |
12/03/2015 |
| SCHULTZ, PAUL |
D1-4469 |
A |
29.99 |
5424********2555 |
990244 |
12/03/2015 |
| SEELBINDER, HUNTER |
D1-6984 |
A |
29.99 |
4000********4807 |
791894 |
12/03/2015 |
| SEYMOUR, CLAUDIA |
D1-6877 |
A |
24.99 |
4833********0357 |
023409 |
12/03/2015 |
| SHANKIN, RON |
D1-4242 |
A |
37.98 |
4791********7479 |
035882 |
12/03/2015 |
| SHERMAN, FRANK |
D1-4674 |
A |
37.98 |
4147********5057 |
03559C |
12/03/2015 |
| SINGHOFFER, MARK |
D1-6185 |
A |
24.99 |
4640********3207 |
03567C |
12/03/2015 |
| STAEUBLE, ELISSA |
D1-7099 |
A |
29.99 |
5466********4393 |
03597P |
12/03/2015 |
| STOUT, JEFF |
D1-7177 |
A |
29.99 |
4400********2552 |
02617C |
12/03/2015 |
| STUTEVILLE, EDWARD |
D1-3630 |
A |
19.99 |
4703********9533 |
003415 |
12/03/2015 |
| SWADISH, MARY |
D1-2256 |
A |
19.99 |
4147********8215 |
03571C |
12/03/2015 |
| SZEGI, JAMES |
D1-6045 |
A |
24.99 |
5153********2295 |
815599 |
12/03/2015 |
| SZERLAG, ZACKORY |
D1-6900 |
A |
24.99 |
4703********5679 |
003203 |
12/03/2015 |
| TASKEY, RODNEY |
D1-7011 |
A |
29.99 |
4833********5204 |
023409 |
12/03/2015 |
| THEMELIS, JOHN |
D1-7015 |
A |
29.99 |
4695********8006 |
093452 |
12/03/2015 |
| THOMAS, RANDY |
D1-5437 |
A |
19.99 |
5520********7892 |
T6567P |
12/03/2015 |
| THOMPSON, RICHARD |
D1-4630 |
A |
24.99 |
4408********9076 |
03569A |
12/03/2015 |
| TOORDIAN, JEFF |
D1-7010 |
A |
29.99 |
6011********2120 |
00373R |
12/03/2015 |
| VACCARINO, CINDY |
D1-2200 |
A |
19.99 |
4411********8103 |
023409 |
12/03/2015 |
| VANACKER, ANITA |
D1-2354 |
A |
37.98 |
4802********4741 |
035987 |
12/03/2015 |
| VANDERSTELT, DAVID |
D1-7116 |
A |
29.99 |
4147********7572 |
03572C |
12/03/2015 |
| VANDERVEEN, ANDREA |
D1-6858 |
A |
24.99 |
4308********9857 |
104162 |
12/03/2015 |
| VESPRINI, JERRY |
D1-3522 |
A |
24.99 |
4190********9727 |
803043 |
12/03/2015 |
| WAIT, DUNCAN |
D1-6876 |
A |
29.99 |
5455********9658 |
364828 |
12/03/2015 |
| WARYAS, MARK |
D1-2860 |
A |
19.99 |
4147********1849 |
03580C |
12/03/2015 |
| WATKINS, DOUG |
D1-6801 |
A |
24.99 |
5424********8061 |
991027 |
12/03/2015 |
| WATKINS, MARTHA |
D1-0542 |
A |
51.99 |
5396********0560 |
10407P |
12/03/2015 |
| WECHTER, ROGER |
D1-4779 |
A |
19.99 |
4311********3597 |
003457 |
12/03/2015 |
| WEST, ANDREW |
D1-5623 |
A |
37.98 |
4436********5531 |
003982 |
12/03/2015 |
| WHITE, KENNETH |
D1-2441 |
A |
29.99 |
5424********6683 |
990256 |
12/03/2015 |
| WIADUCK, JAMES |
D1-5832 |
A |
37.98 |
4388********4946 |
03588C |
12/03/2015 |
| WICK, BRAD |
D1-3839 |
A |
19.99 |
3713*******1001 |
162011 |
12/03/2015 |
| WIEJACHA, NICK |
D1-6498 |
A |
24.99 |
5443********4124 |
752953 |
12/03/2015 |
| WIELKOPOLAN, KAREN |
D1-3973 |
A |
19.99 |
4695********3397 |
093453 |
12/03/2015 |
| WILLARD, ANDREW |
D1-6958 |
A |
24.99 |
4238********8467 |
093256 |
12/03/2015 |
| YOUNGER, DAVE |
D1-6976 |
A |
24.99 |
3715*******2001 |
145470 |
12/03/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
299.87 |
| 51 |
MasterCard |
1404.46 |
| 99 |
Visa |
2892.90 |
| 3 |
Discover |
84.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4682.20 |