Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLAUF, ALLISON |
C6-1265 |
7 |
39.99 |
4430********5433 |
701961 |
07/17/2017 |
| ADAMO, LEANNE |
C6-1200 |
7 |
39.99 |
3725*******1016 |
199393 |
07/17/2017 |
| ALAUZEN, NANCY |
C6-1201 |
7 |
39.99 |
5466********8357 |
90993P |
07/17/2017 |
| ALOISE, DEAN |
C6-1436 |
7 |
39.99 |
4489********4913 |
017825 |
07/17/2017 |
| ALPETER, RYAN |
C6-1461 |
7 |
39.99 |
4430********5449 |
706648 |
07/17/2017 |
| ARACRI, GIOVANNA |
C6-1274 |
7 |
39.99 |
4430********5391 |
706647 |
07/17/2017 |
| ARNOLD, AMANDA |
C6-1305 |
7 |
39.99 |
4430********5492 |
703303 |
07/17/2017 |
| BARR, DAVID |
C6-1489 |
7 |
39.99 |
4430********3419 |
701675 |
07/17/2017 |
| BECK, PAUL |
C6-1226 |
7 |
39.99 |
6011********8540 |
01785R |
07/17/2017 |
| BLANC, JULIANNE |
C6-1184 |
7 |
39.99 |
4147********9591 |
01901C |
07/17/2017 |
| BOGAN, PAT |
C6-1484 |
7 |
39.99 |
3715*******2006 |
124020 |
07/17/2017 |
| BURNS, LAURA |
C6-1303 |
7 |
39.99 |
4430********2732 |
701674 |
07/17/2017 |
| BURT, REBECCA |
C6-1495 |
7 |
39.99 |
5466********3963 |
01911P |
07/17/2017 |
| CADDELL, CASEY |
C6-1523 |
7 |
39.99 |
4430********1807 |
703317 |
07/17/2017 |
| CAMPBELL, FAWN |
C6-1449 |
7 |
39.99 |
5243********2319 |
01758B |
07/17/2017 |
| CAMPION, JOE |
C6-1591 |
7 |
39.99 |
3772*******2009 |
186382 |
07/17/2017 |
| CANTWELL, JON |
C6-1435 |
7 |
39.99 |
4147********8940 |
01904D |
07/17/2017 |
| CAPUTO, JENNA |
C6-1403 |
7 |
39.99 |
5508********0673 |
575817 |
07/17/2017 |
| DAWSO, STACEY |
C6-1437 |
7 |
39.99 |
5392********9043 |
80717Z |
07/17/2017 |
| DIEHL, MARCUS |
C6-1538 |
7 |
39.99 |
4147********6856 |
01908C |
07/17/2017 |
| DRISCOLL, TIMOTHY |
C6-1466 |
7 |
39.99 |
5466********2671 |
91104P |
07/17/2017 |
| EICHELSBACHER, LEX |
C6-1535 |
7 |
39.99 |
4147********6856 |
01908C |
07/17/2017 |
| EYNON, PAMELA |
C6-1456 |
7 |
39.99 |
4121********8040 |
009573 |
07/17/2017 |
| GLUNT, JAY |
C6-1410 |
7 |
39.99 |
4430********6806 |
703323 |
07/17/2017 |
| GRANDINETTI, DONNA |
C6-1272 |
7 |
39.99 |
4489********6448 |
017327 |
07/17/2017 |
| HAKAS, DAVID |
C6-1022 |
7 |
39.99 |
4430********2366 |
701977 |
07/17/2017 |
| HAND, MICHAEL |
C6-1504 |
7 |
39.99 |
4430********9529 |
706663 |
07/17/2017 |
| HARKREADER, LEIGH |
C6-1287 |
7 |
39.99 |
6011********6254 |
01780R |
07/17/2017 |
| HAUTH, JUSTIN |
C6-1412 |
7 |
39.99 |
4147********3767 |
01910D |
07/17/2017 |
| HAWKINS, JOYCE |
C6-1207 |
7 |
39.99 |
4266********6246 |
01910C |
07/17/2017 |
| HERRINGTON, BARBARA |
C6-1238 |
7 |
39.99 |
4430********9390 |
798286 |
07/17/2017 |
| HESS, CHRISTOPHER |
C6-1477 |
7 |
39.99 |
3723*******3000 |
125491 |
07/17/2017 |
| HOBBS, JAYSON |
C6-1460 |
7 |
39.99 |
4436********9735 |
017837 |
07/17/2017 |
| HORNE, LESLIE |
C6-1228 |
7 |
39.99 |
4313********9681 |
08251C |
07/17/2017 |
| HUDAK, DEBORAH |
C6-1024 |
7 |
39.99 |
5466********3202 |
91299S |
07/17/2017 |
| HUZJAK, ELIZABETH |
C6-1414 |
7 |
39.99 |
4147********2356 |
01911D |
07/17/2017 |
| JOSEPH, NANCY |
C6-1229 |
7 |
39.99 |
4489********4012 |
017019 |
07/17/2017 |
| JOYCE, LESLIE |
C6-4827 |
7 |
39.99 |
4388********1007 |
01912D |
07/17/2017 |
| KAISER, ELLA |
C6-1415 |
7 |
39.99 |
4430********9868 |
706677 |
07/17/2017 |
| KATEEB, LEMMA |
C6-1496 |
7 |
39.99 |
4147********1306 |
01913D |
07/17/2017 |
| KENNEDY, DANA |
C6-1474 |
7 |
39.99 |
4430********2938 |
701986 |
07/17/2017 |
| KENNY, EILEEN |
C6-1288 |
7 |
39.99 |
3795*******1017 |
101880 |
07/17/2017 |
| KRETCHUN, KEVIN |
C6-1418 |
7 |
39.99 |
4400********1568 |
07550D |
07/17/2017 |
| KUCZINSKI, KELLY |
C6-1485 |
7 |
39.99 |
4489********4634 |
017779 |
07/17/2017 |
| LANG, JACK |
C6-1065 |
7 |
39.99 |
4262********0380 |
01920C |
07/17/2017 |
| LEASE, DARENDA |
C6-1500 |
7 |
39.99 |
5524********8752 |
01924Z |
07/17/2017 |
| LLOYD, STACY |
C6-1148 |
7 |
39.99 |
4744********5911 |
165972 |
07/17/2017 |
| MANCINI, SCOTT |
C6-1524 |
7 |
39.99 |
5471********1014 |
582598 |
07/17/2017 |
| MARTIK, HOLLY |
C6-1257 |
7 |
39.99 |
5524********0117 |
01928Z |
07/17/2017 |
| MASTRO, SHARON |
C6-1030 |
7 |
39.99 |
4147********2085 |
01921C |
07/17/2017 |
| MCCANN, KERI |
C6-1517 |
7 |
39.99 |
4136********9660 |
008604 |
07/17/2017 |
| MCCARTHY, AMYE |
C6-1084 |
7 |
39.99 |
4311********7882 |
017350 |
07/17/2017 |
| MCCARTHY, BRIAN |
C6-1101 |
7 |
39.99 |
4311********7882 |
017806 |
07/17/2017 |
| MCCARTHY, JACKIE |
C6-1422 |
7 |
39.99 |
5148********7778 |
01926P |
07/17/2017 |
| MILES, ANELITA |
C6-1034 |
7 |
39.99 |
5471********1863 |
582599 |
07/17/2017 |
| MILLER, MICHAEL |
C6-1278 |
7 |
39.99 |
3715*******2022 |
108768 |
07/17/2017 |
| MIZGORSKI, BERNIE |
C6-1459 |
7 |
39.99 |
4155********5086 |
017032 |
07/17/2017 |
| MOMYER, KAREN |
C6-1210 |
7 |
39.99 |
4489********9571 |
017749 |
07/17/2017 |
| MYSLIWIEC, DONALD |
C6-1162 |
7 |
39.99 |
4147********5018 |
01928D |
07/17/2017 |
| NEAL, TYANN |
C6-1490 |
7 |
39.99 |
4430********0027 |
702003 |
07/17/2017 |
| NEIBERG, ALLISON |
C6-1211 |
7 |
39.99 |
4388********9407 |
01930C |
07/17/2017 |
| NYREN, BECKY |
C6-1212 |
7 |
39.99 |
4147********8080 |
01931C |
07/17/2017 |
| ODRIA, MARK |
C6-1327 |
7 |
39.99 |
4470********1221 |
017356 |
07/17/2017 |
| PAPPAS, JILL |
C6-1059 |
7 |
39.99 |
4430********5907 |
703356 |
07/17/2017 |
| PATCHER, KRISTEN |
C6-1445 |
7 |
39.99 |
4147********3793 |
01933C |
07/17/2017 |
| PERLICK, JEFFREY |
C6-1454 |
7 |
39.99 |
4266********8440 |
01932B |
07/17/2017 |
| PETERS, ALISON |
C6-1250 |
7 |
39.99 |
4270********5754 |
017857 |
07/17/2017 |
| PIPOSZAR, LONNIE |
C6-1213 |
7 |
39.99 |
5491********7436 |
91785P |
07/17/2017 |
| PLAKE, CAROL |
C6-1258 |
7 |
39.99 |
4311********4721 |
017757 |
07/17/2017 |
| REICHARD, LOU |
C6-1215 |
7 |
39.99 |
4128********7057 |
01620C |
07/17/2017 |
| ROBINSON, DOTTIE |
C6-1255 |
7 |
39.99 |
4427********3589 |
060131 |
07/17/2017 |
| RUSCAK, CHRISTINE |
C6-1426 |
7 |
39.99 |
4430********8610 |
702014 |
07/17/2017 |
| RUZICKA, PAT |
C6-1514 |
7 |
39.99 |
5234********3886 |
345210 |
07/17/2017 |
| SAMPIAO, MARIA |
C6-1448 |
7 |
39.99 |
5178********7214 |
01942P |
07/17/2017 |
| SCHMERLING, VERONICA |
C6-1219 |
7 |
39.99 |
4147********9335 |
01937D |
07/17/2017 |
| SCUREMAN, PAULA |
C6-1252 |
7 |
39.99 |
4388********5731 |
01940D |
07/17/2017 |
| SEBASTIAN, DAVE |
C6-1464 |
7 |
39.99 |
4311********6371 |
017042 |
07/17/2017 |
| SEDEI, DENNIS |
C6-1444 |
7 |
39.99 |
5449********3504 |
H89807 |
07/17/2017 |
| SHENAL, STEPHEN |
C6-1424 |
7 |
39.99 |
4489********9831 |
017043 |
07/17/2017 |
| SMITH, JAMES |
C6-1239 |
7 |
39.99 |
3727*******1009 |
128301 |
07/17/2017 |
| SNAVELY, PEGGY |
C6-1216 |
7 |
39.99 |
4430********0505 |
701737 |
07/17/2017 |
| SPANG, AARON |
C6-1476 |
7 |
39.99 |
3772*******2003 |
109056 |
07/17/2017 |
| SPANG, JERI |
C6-1429 |
7 |
39.99 |
3772*******2003 |
142434 |
07/17/2017 |
| STOFF, MEGAN |
C6-1468 |
7 |
39.99 |
4430********1237 |
701743 |
07/17/2017 |
| THULIN, CARIE |
C6-1439 |
7 |
39.99 |
3739*******1018 |
109512 |
07/17/2017 |
| TOHEY, KAREN |
C6-1440 |
7 |
39.99 |
4604********3323 |
021043 |
07/17/2017 |
| TROCANO, JUSTIN |
C6-1395 |
7 |
39.99 |
4430********1850 |
798334 |
07/17/2017 |
| TROCANO, TYLER |
C6-1296 |
7 |
39.99 |
4430********3395 |
701753 |
07/17/2017 |
| TROUTMAN, JACOB JACK |
C6-1187 |
7 |
39.99 |
4388********9202 |
01946D |
07/17/2017 |
| TURK, MATTHEW |
C6-1511 |
7 |
39.99 |
4586********2141 |
H89795 |
07/17/2017 |
| VUKELA, BRIAN |
C6-1432 |
7 |
39.99 |
4147********0718 |
01949C |
07/17/2017 |
| WALSH, MARYBETH |
C6-1473 |
7 |
39.99 |
5243********8584 |
01704B |
07/17/2017 |
| WALTERS, BRIAN |
C6-1492 |
7 |
39.99 |
4430********2227 |
706745 |
07/17/2017 |
| WARGO, TOM |
C6-1125 |
7 |
39.99 |
6011********7207 |
01759P |
07/17/2017 |
| WELLING, ARIANA |
C6-4444 |
7 |
39.99 |
4430********0396 |
703402 |
07/17/2017 |
| WERTHEIM, ELAINE |
C6-1247 |
7 |
39.99 |
4489********2598 |
017775 |
07/17/2017 |
| WHITEHEAD, MIKE |
C6-1433 |
7 |
39.99 |
4430********5979 |
798359 |
07/17/2017 |
| WINTERHALTER, DANA |
C6-1256 |
7 |
39.99 |
3783*******2002 |
189612 |
07/17/2017 |
| WOJCIECHOWICZ, CHESTER |
C6-1217 |
7 |
39.99 |
4147********4963 |
01953D |
07/17/2017 |
| WOLF, BARB |
C6-1253 |
7 |
39.99 |
4388********2410 |
01953C |
07/17/2017 |
| ZENNER, JANE |
C6-1054 |
7 |
39.99 |
3746*******9173 |
605270 |
07/17/2017 |
| ZURI, DIANE |
C6-1434 |
7 |
39.99 |
3728*******5007 |
100118 |
07/17/2017 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
519.87 |
| 17 |
MasterCard |
679.83 |
| 69 |
Visa |
2759.31 |
| 3 |
Discover |
119.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4078.98 |