Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKYUZ, LEDA |
D1-7246 |
A |
29.99 |
4347********3266 |
055010 |
02/03/2017 |
| ALLAR, BRIAN |
D1-7142 |
A |
29.99 |
5114********9598 |
644119 |
02/03/2017 |
| ALTSMAN, JOHN |
D1-6340 |
A |
24.99 |
4300********1094 |
003095 |
02/03/2017 |
| BACHMAN, TYLER |
D1-6933 |
A |
29.99 |
4060********4504 |
065010 |
02/03/2017 |
| BARNARD, AMBER |
D1-6570 |
A |
49.99 |
5145********7107 |
010592 |
02/03/2017 |
| BASHARA, THERESA |
D1-6836 |
A |
29.99 |
4695********3093 |
005046 |
02/03/2017 |
| BAVUSO, DEANNA |
D1-7327 |
A |
29.99 |
5424********7118 |
325266 |
02/03/2017 |
| BEASAW, REX |
D1-3593 |
A |
34.99 |
4833********5399 |
065010 |
02/03/2017 |
| BIEBEL, JAMES-ELIZABETH |
D1-4474 |
A |
24.99 |
5491********6674 |
105903 |
02/03/2017 |
| BLAIR, JASON |
D1-7161 |
A |
29.99 |
4465********6179 |
003868 |
02/03/2017 |
| BODIN, KEVIN |
D1-0775 |
A |
19.99 |
4147********5436 |
01387D |
02/03/2017 |
| BOERTMANN, JAMIE |
D1-5597 |
A |
19.99 |
5538********6238 |
105906 |
02/03/2017 |
| BOND, DIANE |
D1-6639 |
A |
24.99 |
4400********2152 |
03416D |
02/03/2017 |
| BONHAM, GARY |
D1-0031 |
A |
19.99 |
5114********3453 |
644121 |
02/03/2017 |
| BOOK, REBECCA |
D1-2890 |
A |
19.99 |
5424********6948 |
325260 |
02/03/2017 |
| BRENDEL, LARRY |
D1-1801 |
A |
19.99 |
5424********0656 |
325258 |
02/03/2017 |
| BRENT, RYAN |
D1-7266 |
A |
29.99 |
4430********3225 |
020057 |
02/03/2017 |
| BROWN, JENNIFER |
D1-5598 |
A |
19.99 |
4266********5299 |
01417B |
02/03/2017 |
| BULLOCK, GLEN - THOMAS |
D1-4996 |
A |
19.99 |
5444********5283 |
01403Z |
02/03/2017 |
| BURNS, JENNIFER |
D1-7291 |
A |
29.99 |
3797*******1004 |
122261 |
02/03/2017 |
| BURTON, JAMES |
D1-7201 |
A |
49.99 |
5114********0693 |
644122 |
02/03/2017 |
| CAPPELUTI, MARY |
D1-6261 |
A |
19.99 |
4266********2047 |
01396A |
02/03/2017 |
| CAREY, CLINTON |
D1-5487 |
A |
19.99 |
5520********8681 |
T5723P |
02/03/2017 |
| CATONE, CHRIS |
D1-5249 |
A |
24.99 |
5424********6976 |
330162 |
02/03/2017 |
| CAUDILL, CHARLES |
D1-7141 |
A |
49.99 |
5424********9320 |
325259 |
02/03/2017 |
| CELANO, BARBARA |
D1-0499 |
A |
20.00 |
4703********2372 |
003769 |
02/03/2017 |
| CERDA, ISMAEL |
D1-5794 |
A |
24.99 |
4833********1726 |
065010 |
02/03/2017 |
| CERVA, JIM |
D1-6430 |
A |
24.99 |
4071********1984 |
01407A |
02/03/2017 |
| CHAKERS, BRIAN |
D1-7337 |
A |
29.99 |
4430********4127 |
015450 |
02/03/2017 |
| CHARTERS, ROBERT |
D1-0523 |
A |
19.99 |
4147********9562 |
01416D |
02/03/2017 |
| COFFEE, GREGG |
D1-7321 |
A |
49.99 |
4777********6130 |
743114 |
02/03/2017 |
| CORTIS, NICOLETTE |
D1-7363 |
A |
49.99 |
4522********3662 |
003473 |
02/03/2017 |
| COUTURE, LARRY |
D1-5427 |
A |
19.99 |
4147********3608 |
01421C |
02/03/2017 |
| COVERT, DAVID |
D1-7027 |
A |
29.99 |
4147********1578 |
903005 |
02/03/2017 |
| COX, JEFF |
D1-3085 |
A |
19.99 |
4300********6839 |
003971 |
02/03/2017 |
| CRAWFORD, CLINTON |
D1-5740 |
A |
29.99 |
4266********9394 |
01422B |
02/03/2017 |
| CZANSTKE, JEREMY |
D1-7024 |
A |
29.99 |
4266********8262 |
01416A |
02/03/2017 |
| CZARNECKI, TOM |
D1-6670 |
A |
24.99 |
4266********6947 |
01421C |
02/03/2017 |
| DEPOLO, CHRIS - NICK |
D1-3777 |
A |
19.99 |
3723*******2000 |
146237 |
02/03/2017 |
| DRON, JOHN |
D1-0944 |
A |
19.99 |
3797*******1000 |
188513 |
02/03/2017 |
| EBRIGHT, JON |
D1-6155 |
A |
49.99 |
4430********4128 |
019580 |
02/03/2017 |
| EDSON, SUSAN |
D1-5901 |
A |
41.99 |
4034********7470 |
018639 |
02/03/2017 |
| FARRUGIA, SHANE |
D1-7297 |
A |
29.99 |
4308********0952 |
743152 |
02/03/2017 |
| FELDMAN, JOAN |
D1-7042 |
A |
49.99 |
4489********5505 |
003875 |
02/03/2017 |
| FLOWERS, TAMI |
D1-7295 |
A |
29.99 |
4100********8383 |
49235D |
02/03/2017 |
| FUELLING, KAREN |
D1-7360 |
A |
29.99 |
5117********1775 |
01431B |
02/03/2017 |
| FULBRIGHT, NICK |
D1-7128 |
A |
29.99 |
4717********2951 |
115602 |
02/03/2017 |
| GIFFIN, JEREMY |
D1-0131 |
A |
19.99 |
4430********2405 |
019605 |
02/03/2017 |
| GIFFIN, SHANNON |
D1-2518 |
A |
19.99 |
4147********2692 |
903005 |
02/03/2017 |
| GIRARD, ERIN |
D1-7384 |
A |
29.99 |
4833********2212 |
075010 |
02/03/2017 |
| GORDON, DAKOTA |
D1-7317 |
A |
29.99 |
5173********8510 |
644125 |
02/03/2017 |
| GRASS, CATHY |
D1-7207 |
A |
49.99 |
4308********4003 |
743170 |
02/03/2017 |
| GREBECK, LISA |
D1-7351 |
A |
29.99 |
4430********7613 |
019603 |
02/03/2017 |
| HANBA, JEFF |
D1-7304 |
A |
29.99 |
3797*******1006 |
124512 |
02/03/2017 |
| HATCHARD, RANDY |
D1-4449 |
A |
19.99 |
5424********4516 |
325276 |
02/03/2017 |
| HAYS, JUSTIN |
D1-6647 |
A |
24.99 |
5114********6814 |
644126 |
02/03/2017 |
| HEIKA, DANA |
D1-0792 |
A |
37.98 |
4311********8189 |
003993 |
02/03/2017 |
| HERDER, TIMOTHY |
D1-7070 |
A |
29.99 |
6011********6147 |
00354R |
02/03/2017 |
| HERTLY, HEIDI |
D1-7326 |
A |
29.99 |
4266********4253 |
01443A |
02/03/2017 |
| HESELTINE, ADAM |
D1-6426 |
A |
24.99 |
4266********5627 |
01446A |
02/03/2017 |
| HIGGINS, RYAN |
D1-7289 |
A |
29.99 |
4833********1463 |
085010 |
02/03/2017 |
| HIGHHOUSE, STU |
D1-5093 |
A |
19.99 |
5424********7785 |
325278 |
02/03/2017 |
| HOWELL, MIC MARY |
D1-7294 |
A |
29.99 |
6011********1472 |
00390R |
02/03/2017 |
| HOWELL, ROBERT |
D1-7359 |
A |
29.99 |
4427********8140 |
085010 |
02/03/2017 |
| HUNTER, KRISTEN |
D1-5411 |
A |
19.99 |
5508********6318 |
743188 |
02/03/2017 |
| IBARRA, CHRIS |
D1-7335 |
A |
49.99 |
5155********9714 |
01450Z |
02/03/2017 |
| IRISH, AMY |
D1-6577 |
A |
29.99 |
4266********1209 |
01450B |
02/03/2017 |
| IVERSON, PAIGE |
D1-7386 |
A |
29.99 |
4833********0325 |
085010 |
02/03/2017 |
| JACQUES, ED |
D1-6797 |
A |
41.99 |
5480********4221 |
330178 |
02/03/2017 |
| JONES, MATTHEW |
D1-6252 |
A |
19.99 |
4833********7585 |
085010 |
02/03/2017 |
| JONES, WILLIAM |
D1-7204 |
A |
29.99 |
4695********7920 |
005048 |
02/03/2017 |
| KELEL, JIM |
D1-2994 |
A |
19.99 |
4717********8292 |
115909 |
02/03/2017 |
| KELLY, SHAWN |
D1-4251 |
A |
46.99 |
4147********7165 |
01456D |
02/03/2017 |
| KERRVISH, RICK |
D1-7147 |
A |
29.99 |
4430********6861 |
019651 |
02/03/2017 |
| KILLINGBECK, BRIANNA |
D1-7346 |
A |
49.99 |
5444********2326 |
01473Z |
02/03/2017 |
| KINSEY JR, JIM |
D1-6802 |
A |
29.99 |
5107********3333 |
743206 |
02/03/2017 |
| KISH, AARON |
D1-2056 |
A |
19.99 |
4640********8374 |
735351 |
02/03/2017 |
| KLEIST, JON |
D1-6969 |
A |
19.99 |
4868********7729 |
01458C |
02/03/2017 |
| KRAFT, J.P |
D1-5014 |
A |
42.98 |
4411********0936 |
085010 |
02/03/2017 |
| KUTZLEB SR, MICHEAL |
D1-5624 |
A |
19.99 |
4613********7515 |
457954 |
02/03/2017 |
| LAMB, SHELLY |
D1-0544 |
A |
37.98 |
4179********2443 |
903005 |
02/03/2017 |
| LAMP, BERNARD J |
D1-0529 |
A |
19.99 |
5538********5329 |
125104 |
02/03/2017 |
| LAURENS, ERICK |
D1-0217 |
A |
19.99 |
5523********3879 |
T5775Z |
02/03/2017 |
| LESHER, JEFF |
D1-1194 |
A |
29.00 |
5424********5018 |
325286 |
02/03/2017 |
| LEWITZKE, CRAIG |
D1-2395 |
A |
19.99 |
3728*******4008 |
143861 |
02/03/2017 |
| LICARI, TOM |
D1-3508 |
A |
19.99 |
5515********0723 |
259608 |
02/03/2017 |
| LIKERT, WIN |
D1-3900 |
A |
42.99 |
5112********6061 |
403951 |
02/03/2017 |
| LINDAUER, MATTHEW |
D1-5089 |
A |
19.99 |
5508********5597 |
743221 |
02/03/2017 |
| LINDBERG, SCOTT |
D1-6807 |
A |
41.99 |
4194********8344 |
735352 |
02/03/2017 |
| LOVE, NATHAN |
D1-7330 |
A |
29.99 |
5114********2415 |
644128 |
02/03/2017 |
| MCGLOCKLIN, JUSTIN |
D1-2283 |
A |
37.98 |
4121********8359 |
01473C |
02/03/2017 |
| MCLAUGHLIN, ANDY |
D1-6809 |
A |
24.99 |
5538********9092 |
125305 |
02/03/2017 |
| MEIERINGEN, KENNETH |
D1-7299 |
A |
29.99 |
4744********5910 |
125306 |
02/03/2017 |
| MILLER, BRANDON |
D1-7285 |
A |
29.99 |
4833********8995 |
095010 |
02/03/2017 |
| MILLER, CARLY |
D1-6756 |
A |
41.99 |
5114********8107 |
644130 |
02/03/2017 |
| MILLER, KENNETH |
D1-5026 |
A |
24.99 |
4308********0048 |
743238 |
02/03/2017 |
| MILLER, SANDRA |
D1-5227 |
A |
19.99 |
4489********4340 |
003540 |
02/03/2017 |
| MORENO, DANIEL |
D1-7313 |
A |
29.99 |
4000********8473 |
725088 |
02/03/2017 |
| MORRISON, MATTHEW |
D1-7301 |
A |
29.99 |
5424********0636 |
325289 |
02/03/2017 |
| MURASHOV, MIKHAIL |
D1-6893 |
A |
79.99 |
4717********2165 |
125503 |
02/03/2017 |
| NONAMAKER, CHRIS |
D1-6728 |
A |
24.99 |
4034********7188 |
021085 |
02/03/2017 |
| OLARI, JIM - TAWNY |
D1-0152 |
A |
19.99 |
4347********4468 |
095010 |
02/03/2017 |
| OLSZEWSKI, ALAN |
D1-0275 |
A |
19.99 |
5491********0859 |
125504 |
02/03/2017 |
| OSBORNE, KENNETH |
D1-7323 |
A |
29.99 |
4695********8950 |
005049 |
02/03/2017 |
| PARKS, MARGARET |
D1-6987 |
A |
29.99 |
3729*******8014 |
142833 |
02/03/2017 |
| PAWLAK, MICHEAL |
D1-7349 |
A |
29.99 |
4479********9109 |
083605 |
02/03/2017 |
| PELC, ED |
D1-5122 |
A |
19.99 |
4266********3082 |
01491A |
02/03/2017 |
| PIETERS, RICHARD |
D1-5425 |
A |
29.99 |
4802********7026 |
014937 |
02/03/2017 |
| PILCHOWSKI, JOSEPH |
D1-1565 |
A |
19.99 |
4266********8552 |
01494C |
02/03/2017 |
| PILLA, RON - BRANDON |
D1-4735 |
A |
19.99 |
4308********7779 |
743266 |
02/03/2017 |
| PISTOLESI, MICHAEL |
D1-7355 |
A |
29.99 |
4430********0217 |
017586 |
02/03/2017 |
| PREVOST, DAN |
D1-7371 |
A |
29.99 |
5599********1552 |
095055 |
02/03/2017 |
| PRITCHARD, THERESA |
D1-0795 |
A |
19.99 |
3772*******3005 |
161206 |
02/03/2017 |
| PRITCHETT, JOE |
D1-4333 |
A |
37.98 |
4479********8227 |
083604 |
02/03/2017 |
| PRITCHETT, SCOTT |
D1-5808 |
A |
51.99 |
4389********3444 |
083600 |
02/03/2017 |
| PURI, VIJAY |
D1-7274 |
A |
29.99 |
5463********7944 |
285157 |
02/03/2017 |
| PYLES, TAYLOR |
D1-7029 |
A |
49.99 |
4003********7803 |
01504B |
02/03/2017 |
| RAKOWICZ, JOHN |
D1-6473 |
A |
29.99 |
4833********9696 |
005010 |
02/03/2017 |
| REBORI, ANNA |
D1-5648 |
A |
19.99 |
5538********6662 |
125800 |
02/03/2017 |
| REIBELING, MATT |
D1-7244 |
A |
29.99 |
4833********9437 |
005010 |
02/03/2017 |
| RICKETTS, ED |
D1-4973 |
A |
49.99 |
4695********5594 |
005051 |
02/03/2017 |
| ROBERT, EVAN |
D1-6856 |
A |
29.99 |
4411********8271 |
005010 |
02/03/2017 |
| RODGERS, NICHOLAS |
D1-7182 |
A |
29.99 |
4833********1337 |
005010 |
02/03/2017 |
| ROMANUK, KYLE |
D1-7341 |
A |
29.99 |
4206********9575 |
743293 |
02/03/2017 |
| ROMERO, KELLY |
D1-6535 |
A |
41.99 |
3715*******5009 |
146871 |
02/03/2017 |
| RYBARCZYK, ALLISON |
D1-7068 |
A |
29.99 |
4430********5091 |
018834 |
02/03/2017 |
| SAILOR, JEFF |
D1-5366 |
A |
39.98 |
5466********0477 |
20895P |
02/03/2017 |
| SAPIENZA, STEPHEN |
D1-7389 |
A |
49.99 |
4833********5248 |
005010 |
02/03/2017 |
| SAUNDERS, JACOB |
D1-4472 |
A |
19.99 |
4430********5312 |
021170 |
02/03/2017 |
| SAVINOV, ANTON |
D1-7210 |
A |
49.99 |
4400********7396 |
04237B |
02/03/2017 |
| SCHORER, MARK |
D1-6793 |
A |
49.99 |
5538********0245 |
125909 |
02/03/2017 |
| SEELBINDER, HUNTER |
D1-6984 |
A |
29.99 |
4000********6835 |
434521 |
02/03/2017 |
| SENKOWSKI, BEN |
D1-7314 |
A |
29.99 |
4695********3080 |
005050 |
02/03/2017 |
| SHANKIN, RON |
D1-4242 |
A |
37.98 |
4791********7479 |
015327 |
02/03/2017 |
| SHERMAN, FRANK |
D1-4674 |
A |
37.98 |
4147********5057 |
01520C |
02/03/2017 |
| SINGHOFFER, MARK |
D1-6185 |
A |
24.99 |
4750********9081 |
005010 |
02/03/2017 |
| SISK, THOMAS |
D1-7296 |
A |
29.99 |
3795*******1004 |
144952 |
02/03/2017 |
| STAEUBLE, ELISSA |
D1-7099 |
A |
29.99 |
5466********4393 |
01527P |
02/03/2017 |
| STOUT, JEFF |
D1-7177 |
A |
29.99 |
4400********2552 |
07512D |
02/03/2017 |
| STRATTON, NICK |
D1-4533 |
A |
29.99 |
5455********1758 |
644135 |
02/03/2017 |
| STRAUSS, JOSEPH |
D1-7387 |
A |
29.99 |
5520********3135 |
T5816P |
02/03/2017 |
| STUTEVILLE, EDWARD |
D1-3630 |
A |
19.99 |
4703********9533 |
003249 |
02/03/2017 |
| SULKOWSKI, SHANNON |
D1-7277 |
A |
19.99 |
4733********2359 |
005051 |
02/03/2017 |
| SWADISH, MARY |
D1-2256 |
A |
19.99 |
4147********8215 |
01531C |
02/03/2017 |
| THEMELIS, JOHN |
D1-7015 |
A |
29.99 |
4695********5321 |
005051 |
02/03/2017 |
| THOMAS, RANDY |
D1-5437 |
A |
19.99 |
5520********7892 |
T5817P |
02/03/2017 |
| TOORDIAN, JEFF |
D1-7010 |
A |
29.99 |
6011********2120 |
00314R |
02/03/2017 |
| TRUSTY, ANDREA |
D1-7333 |
A |
29.99 |
5240********8226 |
01549P |
02/03/2017 |
| TRUSTY, BOB |
D1-5602 |
A |
29.99 |
4833********8334 |
015010 |
02/03/2017 |
| VACCARINO, CINDY |
D1-2200 |
A |
19.99 |
4427********4770 |
015010 |
02/03/2017 |
| VANDERVEEN, ANDREA |
D1-6858 |
A |
24.99 |
4308********9857 |
743322 |
02/03/2017 |
| WAIT, DUNCAN |
D1-6876 |
A |
29.99 |
5114********1699 |
644136 |
02/03/2017 |
| WALTER, DALE |
D1-7184 |
A |
29.99 |
4400********3549 |
03243D |
02/03/2017 |
| WATKINS, DOUG |
D1-6801 |
A |
24.99 |
5424********2611 |
330209 |
02/03/2017 |
| WATKINS, MARTHA |
D1-0542 |
A |
51.99 |
5396********0560 |
21298P |
02/03/2017 |
| WECHTER, ROGER |
D1-4779 |
A |
19.99 |
4489********2852 |
003618 |
02/03/2017 |
| WHITE, KENNETH |
D1-2441 |
A |
29.99 |
5424********6683 |
325308 |
02/03/2017 |
| WICK, BRAD |
D1-3839 |
A |
19.99 |
3713*******1001 |
180201 |
02/03/2017 |
| WIEJACHA, NICK |
D1-6498 |
A |
24.99 |
5443********4124 |
698554 |
02/03/2017 |
| WIELKOPOLAN, KAREN |
D1-3973 |
A |
19.99 |
5524********6516 |
05300Z |
02/03/2017 |
| WILLARD, ANDREW |
D1-6958 |
A |
24.99 |
4238********2875 |
005051 |
02/03/2017 |
| WILLS, ERIC |
D1-0465 |
A |
29.99 |
4430********2174 |
021213 |
02/03/2017 |
| WIZA, JAMES |
D1-7028 |
A |
29.99 |
5424********0628 |
330216 |
02/03/2017 |
| WOJNO, ROBERT |
D1-7129 |
A |
29.99 |
4311********4643 |
003927 |
02/03/2017 |
| YOUNG, BRADLEY |
D1-5878 |
A |
49.99 |
4833********2926 |
015010 |
02/03/2017 |
| YOUNGER, DAVE |
D1-6976 |
A |
24.99 |
3715*******2001 |
180146 |
02/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
286.89 |
| 51 |
MasterCard |
1517.49 |
| 101 |
Visa |
3102.93 |
| 3 |
Discover |
89.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4997.28 |