Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTSMAN, JOHN |
D1-6340 |
A |
24.99 |
4300********1094 |
003613 |
07/03/2017 |
| ATMA, SHARON |
D1-7427 |
A |
29.99 |
4147********8234 |
01413C |
07/03/2017 |
| BACHMAN, TYLER |
D1-6933 |
A |
29.99 |
4060********4504 |
031708 |
07/03/2017 |
| BAGERIS, MELLISSA |
D1-7403 |
A |
29.99 |
5508********1163 |
228466 |
07/03/2017 |
| BARNARD, AMBER |
D1-6570 |
A |
49.99 |
4008********9758 |
001643 |
07/03/2017 |
| BASHARA, THERESA |
D1-6836 |
A |
29.99 |
4695********6127 |
081714 |
07/03/2017 |
| BAVUSO, DEANNA |
D1-7327 |
A |
29.99 |
5424********5363 |
047158 |
07/03/2017 |
| BEASAW, REX |
D1-3593 |
A |
34.99 |
4833********5399 |
041708 |
07/03/2017 |
| BELCZYNSKI, RICK |
D1-5686 |
A |
37.98 |
5581********3022 |
465693 |
07/03/2017 |
| BODIN, KEVIN |
D1-0775 |
A |
19.99 |
4147********5436 |
01423D |
07/03/2017 |
| BOERTMANN, JAMIE |
D1-5597 |
A |
19.99 |
5538********6238 |
171972 |
07/03/2017 |
| BOND, DIANE |
D1-6639 |
A |
24.99 |
4400********2152 |
09886D |
07/03/2017 |
| BONHAM, GARY |
D1-0031 |
A |
19.99 |
5114********3453 |
612446 |
07/03/2017 |
| BOOK, REBECCA |
D1-2890 |
A |
19.99 |
5424********6948 |
049186 |
07/03/2017 |
| BRENDEL, LARRY |
D1-1801 |
A |
19.99 |
5424********0656 |
047161 |
07/03/2017 |
| BRENT, RYAN |
D1-7266 |
A |
29.99 |
4430********7402 |
778762 |
07/03/2017 |
| BROWN, JENNIFER |
D1-5598 |
A |
19.99 |
4266********5299 |
01425B |
07/03/2017 |
| BRUDER, JARED |
D1-7420 |
A |
29.99 |
5424********6105 |
049185 |
07/03/2017 |
| BULLOCK, GLEN - THOMAS |
D1-4996 |
A |
19.99 |
5444********5283 |
01406Z |
07/03/2017 |
| BURNS, JENNIFER |
D1-7291 |
A |
29.99 |
3797*******1004 |
123064 |
07/03/2017 |
| CAPPELUTI, MARY |
D1-6261 |
A |
19.99 |
4266********2047 |
01428A |
07/03/2017 |
| CAREY, CLINTON |
D1-5487 |
A |
19.99 |
5520********8681 |
T0195P |
07/03/2017 |
| CATONE, CHRIS |
D1-5249 |
A |
24.99 |
5424********6976 |
047162 |
07/03/2017 |
| CAUDILL, CHARLES |
D1-7141 |
A |
49.99 |
5424********9320 |
049188 |
07/03/2017 |
| CELANO, BARBARA |
D1-0499 |
A |
20.00 |
4703********2372 |
003996 |
07/03/2017 |
| CERDA, ISMAEL |
D1-5794 |
A |
24.99 |
4833********1726 |
041708 |
07/03/2017 |
| CERVA, JIM |
D1-6430 |
A |
24.99 |
4071********1984 |
01432A |
07/03/2017 |
| CHAKERS, BRIAN |
D1-7337 |
A |
29.99 |
4430********4127 |
774361 |
07/03/2017 |
| COFFEE, GREGG |
D1-7321 |
A |
59.99 |
4777********6130 |
010582 |
07/03/2017 |
| CORTIS, NICOLETTE |
D1-7363 |
A |
49.99 |
4522********1338 |
003243 |
07/03/2017 |
| COUTURE, LARRY |
D1-5427 |
A |
19.99 |
4147********3608 |
01431C |
07/03/2017 |
| COX, JEFF |
D1-3085 |
A |
19.99 |
4300********6839 |
003960 |
07/03/2017 |
| CRANDALL, RYAN |
D1-7253 |
A |
29.99 |
5466********6857 |
06929S |
07/03/2017 |
| CRAWFORD, CLINTON |
D1-5740 |
A |
49.99 |
4266********9394 |
01439B |
07/03/2017 |
| CZANSTKE, JEREMY |
D1-7024 |
A |
29.99 |
4266********8262 |
01441A |
07/03/2017 |
| DELL, HEATHER |
D1-7292 |
A |
29.99 |
3717*******4005 |
171797 |
07/03/2017 |
| DEPOLO, CHRIS - NICK |
D1-3777 |
A |
19.99 |
3723*******2000 |
182690 |
07/03/2017 |
| DITTRICH, TOM |
D1-1151 |
A |
29.99 |
4311********7511 |
003003 |
07/03/2017 |
| DONOVAN, SEAN |
D1-7445 |
A |
19.99 |
4266********7794 |
01442C |
07/03/2017 |
| DRON, JOHN |
D1-0944 |
A |
19.99 |
3797*******1000 |
150569 |
07/03/2017 |
| EBRIGHT, JON |
D1-6155 |
A |
49.99 |
4430********4128 |
774374 |
07/03/2017 |
| EDSON, SUSAN |
D1-5901 |
A |
41.99 |
4034********7470 |
770261 |
07/03/2017 |
| FARRUGIA, SHANE |
D1-7297 |
A |
29.99 |
4308********0952 |
465394 |
07/03/2017 |
| FITZPATRICK, JOSHUA |
D1-7414 |
A |
29.99 |
5240********8147 |
01423Y |
07/03/2017 |
| FLOWERS, TAMI |
D1-7295 |
A |
29.99 |
4100********7611 |
57979D |
07/03/2017 |
| FUELLING, KAREN |
D1-7360 |
A |
29.99 |
5117********1775 |
01425B |
07/03/2017 |
| FULBRIGHT, NICK |
D1-7128 |
A |
29.99 |
4717********2951 |
151075 |
07/03/2017 |
| GIFFIN, JEREMY |
D1-0131 |
A |
19.99 |
4430********2405 |
778786 |
07/03/2017 |
| GIFFIN, SHANNON |
D1-2518 |
A |
19.99 |
4147********2692 |
703071 |
07/03/2017 |
| GIRARD, ERIN |
D1-7384 |
A |
29.99 |
4833********2212 |
041708 |
07/03/2017 |
| GRASS, CATHY |
D1-7207 |
A |
49.99 |
4308********4003 |
022507 |
07/03/2017 |
| GREBECK, LISA |
D1-7351 |
A |
59.99 |
4430********7613 |
775445 |
07/03/2017 |
| GREENLESS, MICHEAL |
D1-7224 |
A |
29.99 |
5466********1275 |
03267Z |
07/03/2017 |
| HANBA, JEFF |
D1-7304 |
A |
29.99 |
3797*******1006 |
125065 |
07/03/2017 |
| HATCHARD, RANDY |
D1-4449 |
A |
19.99 |
5424********4516 |
047169 |
07/03/2017 |
| HAYDEN, DEBY |
D1-0713 |
A |
19.99 |
4717********0314 |
131979 |
07/03/2017 |
| HAYS, JUSTIN |
D1-6647 |
A |
24.99 |
5114********6814 |
612450 |
07/03/2017 |
| HERDER, TIMOTHY |
D1-7070 |
A |
29.99 |
6011********6147 |
00366R |
07/03/2017 |
| HERTLY, HEIDI |
D1-7326 |
A |
29.99 |
4266********4253 |
01449A |
07/03/2017 |
| HESELTINE, ADAM |
D1-6426 |
A |
24.99 |
4266********5627 |
01454A |
07/03/2017 |
| HESS, STEVE |
D1-6988 |
A |
29.99 |
4717********3191 |
151171 |
07/03/2017 |
| HIGGINS, RYAN |
D1-7289 |
A |
29.99 |
4833********1463 |
051708 |
07/03/2017 |
| HIGHHOUSE, STU |
D1-5093 |
A |
19.99 |
5424********7785 |
049195 |
07/03/2017 |
| HOWELL, MIC MARY |
D1-7294 |
A |
29.99 |
6011********1472 |
00326R |
07/03/2017 |
| HOWELL, ROBERT |
D1-7359 |
A |
29.99 |
4427********8140 |
051708 |
07/03/2017 |
| IBARRA, CHRIS |
D1-7335 |
A |
49.99 |
5175********5111 |
B76772 |
07/03/2017 |
| IRISH, AMY |
D1-6577 |
A |
29.99 |
4266********1209 |
01462B |
07/03/2017 |
| JONES, MATTHEW |
D1-6252 |
A |
75.00 |
4833********3671 |
051708 |
07/03/2017 |
| JONES, WILLIAM |
D1-7204 |
A |
29.99 |
4695********7920 |
081715 |
07/03/2017 |
| JUDD, RACHEL |
D1-7423 |
A |
49.99 |
4347********9615 |
051708 |
07/03/2017 |
| KELEL, JIM |
D1-2994 |
A |
19.99 |
4717********8292 |
111170 |
07/03/2017 |
| KELLY, SHAWN |
D1-4251 |
A |
46.99 |
4147********0124 |
01458C |
07/03/2017 |
| KERRVISH, RICK |
D1-7147 |
A |
29.99 |
4430********6861 |
774388 |
07/03/2017 |
| KLEIST, JON |
D1-6969 |
A |
19.99 |
4868********7729 |
01453C |
07/03/2017 |
| KNOBLOCK, LEE |
D1-4791 |
A |
19.99 |
4397********2200 |
01453C |
07/03/2017 |
| KRAFT, J.P |
D1-5014 |
A |
42.98 |
4411********0936 |
051708 |
07/03/2017 |
| KRENNING, ETHAN |
D1-7391 |
A |
49.99 |
5156********0790 |
014662 |
07/03/2017 |
| KUTZLEB SR, MICHEAL |
D1-5624 |
A |
19.99 |
4613********7515 |
127982 |
07/03/2017 |
| LAMB, SHELLY |
D1-0544 |
A |
37.98 |
4179********2443 |
703071 |
07/03/2017 |
| LAMP, BERNARD J |
D1-0529 |
A |
19.99 |
5538********5329 |
151076 |
07/03/2017 |
| LAURENS, ERICK |
D1-0217 |
A |
19.99 |
5523********3879 |
T0204Z |
07/03/2017 |
| LESHER, JEFF |
D1-1194 |
A |
29.00 |
5424********5018 |
049196 |
07/03/2017 |
| LEWITZKE, CRAIG |
D1-2395 |
A |
19.99 |
3728*******4008 |
187929 |
07/03/2017 |
| LICARI, TOM |
D1-3508 |
A |
19.99 |
5515********0723 |
037553 |
07/03/2017 |
| LIKERT, WIN |
D1-3900 |
A |
42.99 |
5112********3263 |
347035 |
07/03/2017 |
| LINDAUER, MATTHEW |
D1-5089 |
A |
19.99 |
5508********5597 |
228516 |
07/03/2017 |
| LINDBERG, SCOTT |
D1-6807 |
A |
41.99 |
4194********9873 |
381351 |
07/03/2017 |
| LOVE, NATHAN |
D1-7330 |
A |
29.99 |
5114********2415 |
612451 |
07/03/2017 |
| MCGLOCKLIN, JUSTIN |
D1-2283 |
A |
37.98 |
4121********8359 |
01468C |
07/03/2017 |
| MCLAUGHLIN, ANDY |
D1-6809 |
A |
24.99 |
5538********9092 |
101673 |
07/03/2017 |
| MEIERINGEN, KENNETH |
D1-7299 |
A |
29.99 |
4744********5910 |
111277 |
07/03/2017 |
| MILLER, CARLY |
D1-6756 |
A |
41.99 |
5114********8107 |
612453 |
07/03/2017 |
| MILLER, KENNETH |
D1-5026 |
A |
24.99 |
4308********0048 |
465406 |
07/03/2017 |
| MORRISON, MATTHEW |
D1-7301 |
A |
29.99 |
5424********0636 |
049198 |
07/03/2017 |
| MURASHOV, MIKHAIL |
D1-6893 |
A |
79.99 |
4717********2165 |
111279 |
07/03/2017 |
| NIMMO, ERIK |
D1-7424 |
A |
29.99 |
4311********9911 |
003829 |
07/03/2017 |
| NONAMAKER, CHRIS |
D1-6728 |
A |
24.99 |
4034********7188 |
773936 |
07/03/2017 |
| OCONNOR, ERICA |
D1-7218 |
A |
49.99 |
4000********1160 |
663882 |
07/03/2017 |
| OLARI, JIM - TAWNY |
D1-0152 |
A |
19.99 |
4347********4468 |
051708 |
07/03/2017 |
| OLSZEWSKI, ALAN |
D1-0275 |
A |
19.99 |
5491********0859 |
121076 |
07/03/2017 |
| PARKS, MARGARET |
D1-6987 |
A |
29.99 |
3729*******8014 |
104733 |
07/03/2017 |
| PAWLAK, MICHEAL |
D1-7349 |
A |
29.99 |
4479********9109 |
067077 |
07/03/2017 |
| PEEL, DUSTIN |
D1-6743 |
A |
29.99 |
5308********1955 |
764583 |
07/03/2017 |
| PELC, ED |
D1-5122 |
A |
19.99 |
5524********5510 |
08432P |
07/03/2017 |
| PILARSKI, ANTINIE |
D1-7410 |
A |
59.99 |
4128********2995 |
58215B |
07/03/2017 |
| PILCHOWSKI, JOSEPH |
D1-1565 |
A |
19.99 |
4266********8552 |
01485D |
07/03/2017 |
| PILLA, RON - BRANDON |
D1-4735 |
A |
19.99 |
4308********2680 |
023899 |
07/03/2017 |
| PREVOST, DAN |
D1-7371 |
A |
29.99 |
5599********1552 |
071722 |
07/03/2017 |
| PRITCHARD, THERESA |
D1-0795 |
A |
19.99 |
3772*******3005 |
169237 |
07/03/2017 |
| PRITCHETT, JOE |
D1-4333 |
A |
19.99 |
4479********2657 |
067076 |
07/03/2017 |
| PRITCHETT, SCOTT |
D1-5808 |
A |
47.98 |
4389********3444 |
067078 |
07/03/2017 |
| PYLES, TAYLOR |
D1-7029 |
A |
49.99 |
4003********7803 |
01491B |
07/03/2017 |
| RAKOWICZ, JOHN |
D1-6473 |
A |
29.99 |
4833********9696 |
061708 |
07/03/2017 |
| REBORI, ANNA |
D1-5648 |
A |
19.99 |
5538********6662 |
101872 |
07/03/2017 |
| REIBELING, MATT |
D1-7244 |
A |
29.99 |
4833********9437 |
061708 |
07/03/2017 |
| ROMANUK, KYLE |
D1-7341 |
A |
29.99 |
4833********2396 |
061708 |
07/03/2017 |
| SAILOR, JEFF |
D1-5366 |
A |
39.98 |
5466********0477 |
07721P |
07/03/2017 |
| SAUNDERS, JACOB |
D1-4472 |
A |
19.99 |
4430********5312 |
770316 |
07/03/2017 |
| SAVINOV, ANTON |
D1-7210 |
A |
49.99 |
4400********7396 |
01676B |
07/03/2017 |
| SCHORER, MARK |
D1-6793 |
A |
49.99 |
5538********0245 |
101878 |
07/03/2017 |
| SEELBINDER, HUNTER |
D1-6984 |
A |
29.99 |
4000********6835 |
445494 |
07/03/2017 |
| SEYMOUR, CLAUDIA |
D1-6877 |
A |
24.99 |
4833********1851 |
061708 |
07/03/2017 |
| SHANKIN, RON |
D1-4242 |
A |
19.99 |
4791********7479 |
015019 |
07/03/2017 |
| SHERMAN, FRANK |
D1-4674 |
A |
37.98 |
4147********5057 |
01505C |
07/03/2017 |
| SINGHOFFER, MARK |
D1-6185 |
A |
24.99 |
4750********9081 |
071708 |
07/03/2017 |
| SISK, THOMAS |
D1-7296 |
A |
29.99 |
3795*******1004 |
166457 |
07/03/2017 |
| STAEUBLE, ELISSA |
D1-7099 |
A |
29.99 |
5466********4393 |
01501P |
07/03/2017 |
| STOUT, JEFF |
D1-7177 |
A |
29.99 |
4400********3137 |
00328D |
07/03/2017 |
| STRATTON, NICK |
D1-4533 |
A |
29.99 |
5455********1758 |
612454 |
07/03/2017 |
| STRAUSS, JOSEPH |
D1-7387 |
A |
29.99 |
5520********3135 |
T0213P |
07/03/2017 |
| STRONG, COLTON |
D1-7394 |
A |
49.99 |
6011********8801 |
00343B |
07/03/2017 |
| STUTESMAN, MICHEAL |
D1-5990 |
A |
29.99 |
4833********6931 |
061708 |
07/03/2017 |
| STUTEVILLE, EDWARD |
D1-3630 |
A |
19.99 |
4703********9533 |
003657 |
07/03/2017 |
| SULKOWSKI, SHANNON |
D1-7277 |
A |
19.99 |
4733********2359 |
081717 |
07/03/2017 |
| SZCZERBA, MICHEAL |
D1-7409 |
A |
29.99 |
4400********8314 |
01135D |
07/03/2017 |
| THEMELIS, JOHN |
D1-7015 |
A |
29.99 |
4695********5321 |
081717 |
07/03/2017 |
| THOMAS, RANDY |
D1-5437 |
A |
19.99 |
5520********7892 |
T0216P |
07/03/2017 |
| TOORDIAN, JEFF |
D1-7010 |
A |
29.99 |
6011********2120 |
00390R |
07/03/2017 |
| VACCARINO, CINDY |
D1-2200 |
A |
19.99 |
4427********4770 |
071708 |
07/03/2017 |
| WATKINS, DOUG |
D1-6801 |
A |
24.99 |
5424********2611 |
049205 |
07/03/2017 |
| WATKINS, MARTHA |
D1-0542 |
A |
51.99 |
5396********0560 |
07735P |
07/03/2017 |
| WHITE, KENNETH |
D1-2441 |
A |
29.99 |
5424********6683 |
049206 |
07/03/2017 |
| WICK, BRAD |
D1-3839 |
A |
19.99 |
3713*******1001 |
188314 |
07/03/2017 |
| WIEJACHA, NICK |
D1-6498 |
A |
24.99 |
5308********3039 |
764584 |
07/03/2017 |
| WIELKOPOLAN, KAREN |
D1-3973 |
A |
19.99 |
5524********6516 |
07567Z |
07/03/2017 |
| WILLS, ERIC |
D1-0465 |
A |
29.99 |
4430********2174 |
773980 |
07/03/2017 |
| WILSON, JIM |
D1-1063 |
A |
20.00 |
5520********3484 |
T0218P |
07/03/2017 |
| WIZA, JAMES |
D1-7028 |
A |
29.99 |
5424********0628 |
049208 |
07/03/2017 |
| WOJNO, ROBERT |
D1-7129 |
A |
29.99 |
4311********4643 |
003999 |
07/03/2017 |
| YOUNG, BRADLEY |
D1-5878 |
A |
49.99 |
4833********2926 |
071708 |
07/03/2017 |
| YOUNGER, DAVE |
D1-6976 |
A |
24.99 |
3715*******2001 |
128620 |
07/03/2017 |
| ZELEJI, MELISSA |
D1-7400 |
A |
29.99 |
4640********3786 |
01511D |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
274.89 |
| 49 |
MasterCard |
1408.51 |
| 88 |
Visa |
2850.09 |
| 4 |
Discover |
139.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4673.45 |