Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABO HADBA, MAJID |
TR-36060 |
2 |
10.00 |
5516********1950 |
091343 |
02/17/2016 |
| ALLEN, PAUL |
TR-35936 |
2 |
19.95 |
4833********1003 |
011310 |
02/17/2016 |
| ALLORE, CARLY |
TR-117504 |
2 |
10.00 |
4495********3309 |
006958 |
02/17/2016 |
| ANDERSON, JARED |
TR-34863 |
2 |
10.00 |
4194********3950 |
337639 |
02/17/2016 |
| BAERS, NATHAN |
TR-36135 |
2 |
19.95 |
4833********3846 |
091310 |
02/17/2016 |
| BATES, CHRISTINA |
TR-34801 |
2 |
19.95 |
5424********4524 |
656085 |
02/17/2016 |
| BATES, SHEILA |
TR-33352 |
2 |
15.00 |
6011********9839 |
01799R |
02/17/2016 |
| BEDORE, HOWARD |
TR-31039 |
2 |
19.95 |
5159********7427 |
T19089 |
02/17/2016 |
| BENTON, LESLIE |
TR-34692 |
2 |
19.95 |
5424********9340 |
656099 |
02/17/2016 |
| BERTHELSON, ERIC |
TR-34777 |
2 |
29.95 |
5465********2101 |
H94380 |
02/17/2016 |
| BLANCHETTE, SHANTEL |
TR-36176 |
2 |
15.00 |
4495********7211 |
006964 |
02/17/2016 |
| BOLAND, ANTHONY |
TR-36213 |
2 |
10.00 |
5424********3734 |
667056 |
02/17/2016 |
| BOPRY, GARY |
TR-32176 |
2 |
15.00 |
5175********4931 |
B92911 |
02/17/2016 |
| BOYLES, PETER |
TR-33432 |
2 |
19.95 |
4833********5734 |
011310 |
02/17/2016 |
| BRADLEY, BILLY |
TR-33211 |
2 |
15.00 |
4289********9883 |
207511 |
02/17/2016 |
| BRIDGMAN, GLENN |
TR-117637 |
2 |
15.00 |
4495********8956 |
006961 |
02/17/2016 |
| BURCH, JACKSON |
TR-35940 |
2 |
19.95 |
4495********7196 |
006971 |
02/17/2016 |
| BURFORD, CHERYL |
TR-33493 |
2 |
19.95 |
5443********9779 |
149383 |
02/17/2016 |
| BUSH, DANIEL |
TR-8298 |
2 |
19.95 |
4190********7424 |
907131 |
02/17/2016 |
| CARDENAS, YOLANDA |
TR-34767 |
2 |
19.95 |
4495********2986 |
006968 |
02/17/2016 |
| CARSTEN, JEFFERY |
TR-36052 |
2 |
10.00 |
4495********9821 |
006972 |
02/17/2016 |
| CARSTEN, WILLIAM |
TR-36054 |
2 |
10.00 |
4833********1886 |
031310 |
02/17/2016 |
| CAVANAUGH, ZACKARY |
TR-35307 |
2 |
19.95 |
4791********0044 |
003532 |
02/17/2016 |
| COLLINS, ERIC |
TR-30839 |
2 |
19.95 |
5507********5365 |
006974 |
02/17/2016 |
| COUTURIER, LYSETTE |
TR-117675 |
2 |
10.00 |
5465********0402 |
H92389 |
02/17/2016 |
| CUDDINGTON, CHRIS |
TR-117786 |
2 |
19.95 |
5443********1172 |
149485 |
02/17/2016 |
| DENTON, BONNIE |
TR-9936 |
2 |
19.95 |
5516********2569 |
091347 |
02/17/2016 |
| DIGIOVANNI, JEREMIAH |
TR-117578 |
2 |
15.00 |
5516********2657 |
091347 |
02/17/2016 |
| DREHER, JONATHAN |
TR-35934 |
2 |
19.95 |
4003********5847 |
00398B |
02/17/2016 |
| DRILLING, KORIN |
TR-7254 |
2 |
39.95 |
5159********9951 |
T19092 |
02/17/2016 |
| DURKIN, BRIAN |
TR-33807 |
2 |
19.95 |
4495********2213 |
006977 |
02/17/2016 |
| ERWIN, STEPHEN |
TR-36022 |
2 |
10.00 |
4418********0003 |
855468 |
02/17/2016 |
| FREDERICK, WILLIAM |
TR-34789 |
2 |
10.00 |
4147********2490 |
00395C |
02/17/2016 |
| GISSING, CHRISTIAN |
TR-117475 |
2 |
39.95 |
4539********5115 |
011346 |
02/17/2016 |
| GROSART, SCOTT |
TR-33782 |
2 |
10.00 |
5175********1395 |
B92421 |
02/17/2016 |
| HADBA, MALIK |
TR-34830 |
2 |
19.95 |
5516********6075 |
091350 |
02/17/2016 |
| HALL, ROBERT |
TR-117507 |
2 |
15.00 |
4313********2118 |
03760C |
02/17/2016 |
| HILL, GREG |
TR-8661 |
2 |
19.95 |
4495********7320 |
006985 |
02/17/2016 |
| HITCHINGS, NICOLE |
TR-36302 |
2 |
19.95 |
4289********1591 |
272982 |
02/17/2016 |
| HOPKINS, TAYLOR |
TR-34878 |
2 |
19.95 |
4060********2655 |
081310 |
02/17/2016 |
| JONES, GAYE |
TR-36024 |
2 |
10.00 |
5112********4974 |
034759 |
02/17/2016 |
| KEKALOS, JAMES |
TR-32498 |
2 |
19.95 |
4495********6290 |
006987 |
02/17/2016 |
| KELSO, KYLE |
TR-36177 |
2 |
19.95 |
5107********5058 |
149811 |
02/17/2016 |
| KILBOURN, MELISSA |
TR-33260 |
2 |
10.00 |
4147********8352 |
00476C |
02/17/2016 |
| KING, NICOLE |
TR-34889 |
2 |
19.95 |
4430********8790 |
319130 |
02/17/2016 |
| KLINGELSMITH, JEREMY |
TR-35282 |
2 |
15.00 |
4833********4540 |
081310 |
02/17/2016 |
| LAMB, JON |
TR-36269 |
2 |
19.95 |
4238********7326 |
001024 |
02/17/2016 |
| LARK, DAVID |
TR-36251 |
2 |
19.95 |
4833********5188 |
091310 |
02/17/2016 |
| LEE, RALPH |
TR-32939 |
2 |
25.00 |
4833********9863 |
091310 |
02/17/2016 |
| LEFLORE, NORMAN |
TR-36250 |
2 |
19.95 |
4833********8540 |
091310 |
02/17/2016 |
| LINDSAY, TIA |
TR-36129 |
2 |
10.00 |
4495********3070 |
006991 |
02/17/2016 |
| LINK, KARYN |
TR-36051 |
2 |
10.00 |
5175********4816 |
B92415 |
02/17/2016 |
| MERCADO, JOSEPH |
TR-34812 |
2 |
10.00 |
4495********6432 |
006995 |
02/17/2016 |
| MOQUIN, JON |
TR-34717 |
2 |
19.95 |
4430********4953 |
319433 |
02/17/2016 |
| MUELLER, NICK |
TR-36218 |
2 |
10.00 |
4289********7854 |
304333 |
02/17/2016 |
| NESKY, SARAH |
TR-34580 |
2 |
19.95 |
4943********4142 |
141823 |
02/17/2016 |
| NOFFSINGER, LYDIA |
TR-9275 |
2 |
10.00 |
4833********4834 |
011310 |
02/17/2016 |
| NORTHWAY, TOM |
TR-36058 |
2 |
10.00 |
5112********1234 |
034783 |
02/17/2016 |
| OMERA, TREVOR |
TR-34308 |
2 |
19.95 |
5443********7901 |
150075 |
02/17/2016 |
| ONAN, SUSAN |
TR-35952 |
2 |
19.95 |
5589********1403 |
00555C |
02/17/2016 |
| PERRY, MEGHAN |
TR-33380 |
2 |
10.00 |
5462********9039 |
464029 |
02/17/2016 |
| PETERS, MICHAEL |
TR-117591 |
2 |
19.95 |
5175********9093 |
B93423 |
02/17/2016 |
| PETTIT, ANDREW |
TR-36277 |
2 |
15.00 |
4833********0880 |
021310 |
02/17/2016 |
| POPA, RYAN |
TR-9573 |
2 |
19.95 |
5516********3803 |
091355 |
02/17/2016 |
| PUTALA, NICK |
TR-36160 |
2 |
10.00 |
5424********0653 |
667152 |
02/17/2016 |
| RIGHT, BRENT |
TR-34562 |
2 |
19.95 |
5516********7144 |
091356 |
02/17/2016 |
| ROBITSHEK, ANDREW |
TR-35896 |
2 |
19.95 |
4306********6056 |
017737 |
02/17/2016 |
| RODRIGUEZ, BRIAN |
TR-9881 |
2 |
19.95 |
4495********0234 |
007003 |
02/17/2016 |
| ROGERS, EVAN |
TR-30303 |
2 |
14.95 |
4147********5771 |
00656D |
02/17/2016 |
| RUBIN, JOSHUA |
TR-34703 |
2 |
19.95 |
5443********7742 |
150199 |
02/17/2016 |
| RUCKER, JAMES CHIP |
TR-32896 |
2 |
19.95 |
5466********7562 |
T1766P |
02/17/2016 |
| SARIN, CHERYL |
TR-35160 |
2 |
10.00 |
5164********3209 |
150257 |
02/17/2016 |
| SEAMAN, GREG |
TR-35174 |
2 |
19.95 |
5507********2541 |
007005 |
02/17/2016 |
| SEND, JASON |
TR-34814 |
2 |
19.95 |
4147********5352 |
00700D |
02/17/2016 |
| SILBOR, PAUL |
TR-36307 |
2 |
19.95 |
4264********6298 |
04550B |
02/17/2016 |
| SMELTZER, AMY |
TR-9886 |
2 |
19.95 |
5466********9340 |
04849Z |
02/17/2016 |
| SOMMER, JOHN |
TR-34884 |
2 |
19.95 |
5511********7007 |
091359 |
02/17/2016 |
| STONER, STACY |
TR-35939 |
2 |
19.95 |
5490********8735 |
06745Z |
02/17/2016 |
| STOWE, PAM |
TR-8408 |
2 |
19.95 |
5466********6483 |
27447P |
02/17/2016 |
| SYSWEDRA, JOHN |
TR-36033 |
2 |
10.00 |
5175********3458 |
B92432 |
02/17/2016 |
| TARRAS, KYLE |
TR-30997 |
2 |
19.95 |
4289********7123 |
368150 |
02/17/2016 |
| THOMPSON, JOSEPH |
TR-36214 |
2 |
10.00 |
4128********2712 |
68321B |
02/17/2016 |
| THOMPSON, ROBERT |
TR-32394 |
2 |
15.00 |
5175********0096 |
B92919 |
02/17/2016 |
| WALTERS, MATTHEW |
TR-35900 |
2 |
10.00 |
5424********0855 |
656199 |
02/17/2016 |
| WHETSTONE, CHRIS |
TR-34203 |
2 |
19.95 |
4418********2659 |
708442 |
02/17/2016 |
| WILLIAMS, ALAN |
TR-1179462 |
2 |
19.95 |
4430********3035 |
300343 |
02/17/2016 |
| WILLIAMS, KAITLIN |
TR-117792 |
2 |
19.95 |
4430********3035 |
300380 |
02/17/2016 |
| WISE, HOLLY |
TR-117547 |
2 |
10.00 |
4495********6271 |
007013 |
02/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
653.85 |
| 49 |
Visa |
838.55 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1507.40 |