Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTSMAN, JOHN |
D1-6340 |
A |
24.99 |
4300********1094 |
003517 |
10/03/2017 |
| ATMA, SHARON |
D1-7427 |
A |
59.99 |
4147********8234 |
09644C |
10/03/2017 |
| BACHMAN, TYLER |
D1-6933 |
A |
29.99 |
4060********4504 |
043607 |
10/03/2017 |
| BAKER, JOE |
D1-7463 |
A |
29.99 |
4833********1934 |
043607 |
10/03/2017 |
| BARNARD, AMBER |
D1-6570 |
A |
49.99 |
4008********9758 |
005701 |
10/03/2017 |
| BASHARA, THERESA |
D1-6836 |
A |
29.99 |
4695********6127 |
073655 |
10/03/2017 |
| BAVUSO, DEANNA |
D1-7327 |
A |
29.99 |
5424********5363 |
615980 |
10/03/2017 |
| BEASAW, REX |
D1-3593 |
A |
34.99 |
4833********5399 |
053607 |
10/03/2017 |
| BISHOP, MARK |
D1-3634 |
A |
29.99 |
5455********4755 |
003297 |
10/03/2017 |
| BODIN, KEVIN |
D1-0775 |
A |
19.99 |
4147********5436 |
09651D |
10/03/2017 |
| BOERTMANN, JAMIE |
D1-5597 |
A |
19.99 |
5538********6238 |
193262 |
10/03/2017 |
| BOND, DIANE |
D1-6639 |
A |
24.99 |
4400********2152 |
00220D |
10/03/2017 |
| BONHAM, GARY |
D1-0031 |
A |
19.99 |
5114********3453 |
003298 |
10/03/2017 |
| BOOK, REBECCA |
D1-2890 |
A |
19.99 |
5424********6948 |
614782 |
10/03/2017 |
| BRENDEL, LARRY |
D1-1801 |
A |
19.99 |
5424********0656 |
614784 |
10/03/2017 |
| BRENT, RYAN |
D1-7266 |
A |
29.99 |
4430********7402 |
633411 |
10/03/2017 |
| BROWN, JENNIFER |
D1-5598 |
A |
19.99 |
4266********5299 |
09657B |
10/03/2017 |
| BRUDER, JARED |
D1-7420 |
A |
29.99 |
5424********6105 |
615982 |
10/03/2017 |
| BULLOCK, GLEN - THOMAS |
D1-4996 |
A |
19.99 |
5444********5283 |
09657Z |
10/03/2017 |
| BULLOCK, KYM |
D1-5571 |
A |
19.99 |
4037********2202 |
603063 |
10/03/2017 |
| BURNS, JENNIFER |
D1-7291 |
A |
29.99 |
3797*******1004 |
181904 |
10/03/2017 |
| CAPPELUTI, MARY |
D1-6261 |
A |
19.99 |
4266********2047 |
09669A |
10/03/2017 |
| CAREY, CLINTON |
D1-5487 |
A |
19.99 |
5520********8681 |
09666P |
10/03/2017 |
| CATONE, CHRIS |
D1-5249 |
A |
24.99 |
5424********6976 |
615983 |
10/03/2017 |
| CAUDILL, CHARLES |
D1-7141 |
A |
49.99 |
5424********9320 |
615984 |
10/03/2017 |
| CELANO, BARBARA |
D1-0499 |
A |
20.00 |
4703********2372 |
003859 |
10/03/2017 |
| CERVA, JIM |
D1-6430 |
A |
24.99 |
4071********1984 |
09664A |
10/03/2017 |
| CHARTTON, COLLEN |
D1-7462 |
A |
29.99 |
5175********8836 |
003525 |
10/03/2017 |
| CHRISTOPHER, KERRY |
D1-7453 |
A |
29.99 |
5461********3243 |
349068 |
10/03/2017 |
| COFFEE, GREGG |
D1-7321 |
A |
49.99 |
4777********6130 |
008282 |
10/03/2017 |
| CORTIS, NICOLETTE |
D1-7363 |
A |
49.99 |
4522********1338 |
003352 |
10/03/2017 |
| COUTURE, LARRY |
D1-5427 |
A |
19.99 |
4147********3608 |
09669C |
10/03/2017 |
| COX, JEFF |
D1-3085 |
A |
19.99 |
4300********6839 |
003526 |
10/03/2017 |
| CRANDALL, RYAN |
D1-7253 |
A |
29.99 |
5466********6857 |
50345S |
10/03/2017 |
| CRAWFORD, CLINTON |
D1-5740 |
A |
49.99 |
4266********9394 |
09674B |
10/03/2017 |
| CZANSTKE, JEREMY |
D1-7024 |
A |
29.99 |
4266********8262 |
09668A |
10/03/2017 |
| CZARNECKI, TOM |
D1-6670 |
A |
24.99 |
4266********6669 |
09672D |
10/03/2017 |
| DELL, HEATHER |
D1-7292 |
A |
29.99 |
3717*******4005 |
141260 |
10/03/2017 |
| DEPOLO, CHRIS - NICK |
D1-3777 |
A |
19.99 |
3723*******2000 |
151976 |
10/03/2017 |
| DITTRICH, TOM |
D1-1151 |
A |
29.99 |
4311********7511 |
003528 |
10/03/2017 |
| DONOVAN, SEAN |
D1-7445 |
A |
19.99 |
4266********7794 |
09675C |
10/03/2017 |
| DRON, JOHN |
D1-0944 |
A |
19.99 |
3797*******1000 |
121105 |
10/03/2017 |
| EBRIGHT, JON |
D1-6155 |
A |
49.99 |
4430********4128 |
629442 |
10/03/2017 |
| EDSON, SUSAN |
D1-5901 |
A |
41.99 |
4034********7470 |
628438 |
10/03/2017 |
| FITZPATRICK, JOSHUA |
D1-7414 |
A |
29.99 |
5240********8147 |
09677Y |
10/03/2017 |
| FLOWERS, TAMI |
D1-7295 |
A |
29.99 |
4100********7611 |
79717D |
10/03/2017 |
| FUELLING, KAREN |
D1-7360 |
A |
29.99 |
5117********1775 |
09680B |
10/03/2017 |
| GAGNON, ALEC |
D1-7365 |
A |
29.99 |
5491********5401 |
143466 |
10/03/2017 |
| GIFFIN, JEREMY |
D1-0131 |
A |
19.99 |
4430********1095 |
629452 |
10/03/2017 |
| GIFFIN, SHANNON |
D1-2518 |
A |
19.99 |
4147********2692 |
603063 |
10/03/2017 |
| GIRARD, ERIN |
D1-7384 |
A |
29.99 |
4833********2212 |
063607 |
10/03/2017 |
| GRASS, CATHY |
D1-7207 |
A |
29.99 |
5421********6514 |
785887 |
10/03/2017 |
| GREBECK, LISA |
D1-7351 |
A |
49.99 |
4430********7613 |
629488 |
10/03/2017 |
| GREENLESS, MICHEAL |
D1-7224 |
A |
29.99 |
5466********1275 |
07038Z |
10/03/2017 |
| HANBA, JEFF |
D1-7304 |
A |
29.99 |
3797*******1006 |
180620 |
10/03/2017 |
| HARVEY, CHRISTIAN |
D1-7476 |
A |
29.99 |
4833********7886 |
063607 |
10/03/2017 |
| HATCHARD, RANDY |
D1-4449 |
A |
19.99 |
5424********4516 |
615989 |
10/03/2017 |
| HAYDEN, DEBY |
D1-0713 |
A |
19.99 |
4717********0314 |
163168 |
10/03/2017 |
| HAYS, JUSTIN |
D1-6647 |
A |
24.99 |
5114********6814 |
003299 |
10/03/2017 |
| HERTLY, HEIDI |
D1-7326 |
A |
29.99 |
4266********0348 |
09689B |
10/03/2017 |
| HESELTINE, ADAM |
D1-6426 |
A |
24.99 |
4266********5627 |
09689A |
10/03/2017 |
| HESS, STEVE |
D1-6988 |
A |
49.99 |
4717********3191 |
113163 |
10/03/2017 |
| HOWELL, MIC MARY |
D1-7294 |
A |
29.99 |
6011********1472 |
00383R |
10/03/2017 |
| HOWELL, ROBERT |
D1-7359 |
A |
29.99 |
4427********8140 |
063607 |
10/03/2017 |
| HUGHES, TRACI |
D1-7469 |
A |
69.99 |
5332********4453 |
O389O9 |
10/03/2017 |
| IBARRA, CHRIS |
D1-7335 |
A |
49.99 |
5175********5111 |
003542 |
10/03/2017 |
| IRISH, AMY |
D1-6577 |
A |
29.99 |
4266********1209 |
09693B |
10/03/2017 |
| JONES, MATTHEW |
D1-6252 |
A |
75.00 |
4833********3671 |
063607 |
10/03/2017 |
| JONES, WILLIAM |
D1-7204 |
A |
29.99 |
4695********7920 |
073656 |
10/03/2017 |
| KELEL, JIM |
D1-2994 |
A |
19.99 |
4717********8292 |
143265 |
10/03/2017 |
| KELLY, SHAWN |
D1-4251 |
A |
46.99 |
4147********0124 |
09697C |
10/03/2017 |
| KERRVISH, RICK |
D1-7147 |
A |
29.99 |
4430********6861 |
634836 |
10/03/2017 |
| KINNEY, ERIC |
D1-7455 |
A |
29.99 |
4563********9408 |
H66725 |
10/03/2017 |
| KLEIST, JON |
D1-6969 |
A |
19.99 |
4868********7729 |
09701C |
10/03/2017 |
| KNOBLOCK, LEE |
D1-4791 |
A |
19.99 |
4397********2200 |
09702C |
10/03/2017 |
| KOSCHKE, MATT |
D1-7465 |
A |
29.99 |
5491********5791 |
173360 |
10/03/2017 |
| KRAFT, J.P |
D1-5014 |
A |
42.98 |
4411********0936 |
063607 |
10/03/2017 |
| KUTZLEB SR, MICHEAL |
D1-5624 |
A |
19.99 |
4613********7515 |
135870 |
10/03/2017 |
| LAMB, SHELLY |
D1-0544 |
A |
37.98 |
4179********2443 |
603063 |
10/03/2017 |
| LAMP, BERNARD J |
D1-0529 |
A |
19.99 |
5538********5329 |
193769 |
10/03/2017 |
| LAURENS, ERICK |
D1-0217 |
A |
19.99 |
5523********3879 |
09708Z |
10/03/2017 |
| LESHER, JEFF |
D1-1194 |
A |
29.00 |
5424********5018 |
615993 |
10/03/2017 |
| LEWITZKE, CRAIG |
D1-2395 |
A |
19.99 |
3728*******4008 |
102420 |
10/03/2017 |
| LICARI, TOM |
D1-3508 |
A |
19.99 |
5515********0723 |
547032 |
10/03/2017 |
| LIKERT, WIN |
D1-3900 |
A |
42.99 |
5112********3263 |
630798 |
10/03/2017 |
| LINDAUER, MATTHEW |
D1-5089 |
A |
19.99 |
5508********5597 |
115983 |
10/03/2017 |
| LINDBERG, SCOTT |
D1-6807 |
A |
41.99 |
4194********9873 |
383243 |
10/03/2017 |
| LOVE, NATHAN |
D1-7330 |
A |
29.99 |
5114********2415 |
003300 |
10/03/2017 |
| MCGLOCKLIN, JUSTIN |
D1-2283 |
A |
37.98 |
4121********8359 |
09710C |
10/03/2017 |
| MEIERINGEN, KENNETH |
D1-7299 |
A |
29.99 |
4744********5910 |
143660 |
10/03/2017 |
| MILLER, CARLY |
D1-6756 |
A |
41.99 |
5114********8107 |
003301 |
10/03/2017 |
| MILLER, KENNETH |
D1-5026 |
A |
24.99 |
4308********0048 |
918429 |
10/03/2017 |
| MILLER, SANDRA |
D1-5227 |
A |
19.99 |
4489********2828 |
003551 |
10/03/2017 |
| MORRISON, MATTHEW |
D1-7301 |
A |
29.99 |
5424********0636 |
615999 |
10/03/2017 |
| MURASHOV, MIKHAIL |
D1-6893 |
A |
49.99 |
4717********2165 |
123668 |
10/03/2017 |
| NICHOLS, DEREK |
D1-7104 |
A |
29.99 |
4430********3325 |
629490 |
10/03/2017 |
| NIMMO, ERIK |
D1-7424 |
A |
29.99 |
4311********9911 |
003553 |
10/03/2017 |
| NONAMAKER, CHRIS |
D1-6728 |
A |
24.99 |
4034********7188 |
635667 |
10/03/2017 |
| OCONNOR, ERICA |
D1-7218 |
A |
49.99 |
4000********1160 |
871635 |
10/03/2017 |
| OLARI, JIM - TAWNY |
D1-0152 |
A |
19.99 |
4347********4468 |
073607 |
10/03/2017 |
| OLSZEWSKI, ALAN |
D1-0275 |
A |
19.99 |
5491********0859 |
113069 |
10/03/2017 |
| PADUCHOWSKI, KATHLEEN |
D1-7477 |
A |
29.99 |
4266********5992 |
09718B |
10/03/2017 |
| PARDO BAKER, CATHY |
D1-7450 |
A |
29.99 |
4833********2343 |
073607 |
10/03/2017 |
| PARKS, MARGARET |
D1-6987 |
A |
29.99 |
3729*******8014 |
186424 |
10/03/2017 |
| PEEL, DUSTIN |
D1-6743 |
A |
29.99 |
5308********1955 |
396796 |
10/03/2017 |
| PELC, ED |
D1-5122 |
A |
19.99 |
5524********5510 |
04801P |
10/03/2017 |
| PIETERS, RICHARD |
D1-5425 |
A |
49.99 |
5178********2693 |
09730B |
10/03/2017 |
| PILARSKI, ANTINIE |
D1-7410 |
A |
59.99 |
4128********2995 |
80175A |
10/03/2017 |
| PILCHOWSKI, JOSEPH |
D1-1565 |
A |
19.99 |
4266********8552 |
09724D |
10/03/2017 |
| PILLA, RON - BRANDON |
D1-4735 |
A |
19.99 |
5421********1092 |
673512 |
10/03/2017 |
| PREVOST, DAN |
D1-7371 |
A |
29.99 |
5599********1552 |
063704 |
10/03/2017 |
| PRITCHARD, THERESA |
D1-0795 |
A |
19.99 |
3772*******3005 |
161511 |
10/03/2017 |
| PRITCHETT, JOE |
D1-4333 |
A |
19.99 |
4479********2657 |
056674 |
10/03/2017 |
| PRITCHETT, SCOTT |
D1-5808 |
A |
47.98 |
4389********3444 |
056673 |
10/03/2017 |
| PYLES, TAYLOR |
D1-7029 |
A |
49.99 |
4003********7803 |
09730B |
10/03/2017 |
| RAKOWICZ, JOHN |
D1-6473 |
A |
29.99 |
4833********9696 |
073607 |
10/03/2017 |
| REBORI, ANNA |
D1-5648 |
A |
19.99 |
5549********1257 |
073610 |
10/03/2017 |
| REIBELING, MATT |
D1-7244 |
A |
29.99 |
4833********9437 |
073607 |
10/03/2017 |
| RODGERS, NICHOLAS |
D1-7182 |
A |
29.99 |
4833********4083 |
073607 |
10/03/2017 |
| ROMANUK, KYLE |
D1-7341 |
A |
29.99 |
4833********2396 |
073607 |
10/03/2017 |
| SAILOR, JEFF |
D1-5366 |
A |
19.99 |
5466********0477 |
50790P |
10/03/2017 |
| SAUNDERS, JACOB |
D1-4472 |
A |
19.99 |
4430********5312 |
635692 |
10/03/2017 |
| SAVINOV, ANTON |
D1-7210 |
A |
49.99 |
4400********7396 |
09991B |
10/03/2017 |
| SCHORER, MARK |
D1-6793 |
A |
49.99 |
5538********9204 |
113267 |
10/03/2017 |
| SEELBINDER, HUNTER |
D1-6984 |
A |
29.99 |
4000********6835 |
871638 |
10/03/2017 |
| SEYMOUR, CLAUDIA |
D1-6877 |
A |
24.99 |
4833********1851 |
073607 |
10/03/2017 |
| SHANKIN, RON |
D1-4242 |
A |
19.99 |
4791********7479 |
097376 |
10/03/2017 |
| SHERMAN, FRANK |
D1-4674 |
A |
37.98 |
4147********5057 |
09736C |
10/03/2017 |
| SINGHOFFER, MARK |
D1-6185 |
A |
24.99 |
4750********9081 |
073607 |
10/03/2017 |
| SISK, THOMAS |
D1-7296 |
A |
29.99 |
3795*******1004 |
108454 |
10/03/2017 |
| SIZEMORE, TOM |
D1-7478 |
A |
29.99 |
5424********7087 |
614802 |
10/03/2017 |
| STAEUBLE, ELISSA |
D1-7099 |
A |
29.99 |
5466********4393 |
09745P |
10/03/2017 |
| STOUT, JEFF |
D1-7177 |
A |
29.99 |
4400********3137 |
04906D |
10/03/2017 |
| STRAUSS, JOSEPH |
D1-7387 |
A |
29.99 |
5520********3135 |
09748P |
10/03/2017 |
| STRONG, COLTON |
D1-7394 |
A |
29.99 |
6011********8801 |
00381B |
10/03/2017 |
| STUTESMAN, MICHEAL |
D1-5990 |
A |
29.99 |
4833********6931 |
083607 |
10/03/2017 |
| STUTEVILLE, EDWARD |
D1-3630 |
A |
19.99 |
4703********9533 |
003865 |
10/03/2017 |
| SULKOWSKI, SHANNON |
D1-7277 |
A |
19.99 |
4733********2359 |
073658 |
10/03/2017 |
| SZCZERBA, MICHEAL |
D1-7409 |
A |
29.99 |
4400********8314 |
01613D |
10/03/2017 |
| THEMELIS, JOHN |
D1-7015 |
A |
29.99 |
4695********5321 |
073658 |
10/03/2017 |
| THOMAS, RANDY |
D1-5437 |
A |
19.99 |
5520********7892 |
09751P |
10/03/2017 |
| TOORDIAN, JEFF |
D1-7010 |
A |
29.99 |
6011********2120 |
00396R |
10/03/2017 |
| VANDENBERG, JASON |
D1-7457 |
A |
29.99 |
4833********0900 |
083607 |
10/03/2017 |
| VELLER, SETH |
D1-7451 |
A |
29.99 |
5491********0189 |
163765 |
10/03/2017 |
| WATKINS, DOUG |
D1-6801 |
A |
24.99 |
5424********2611 |
614807 |
10/03/2017 |
| WATKINS, MARTHA |
D1-0542 |
A |
51.99 |
5524********3315 |
06802Z |
10/03/2017 |
| WHITE, KENNETH |
D1-2441 |
A |
29.99 |
5424********6683 |
616009 |
10/03/2017 |
| WICK, BRAD |
D1-3839 |
A |
19.99 |
3713*******1001 |
182686 |
10/03/2017 |
| WIEJACHA, NICK |
D1-6498 |
A |
24.99 |
5308********3039 |
396797 |
10/03/2017 |
| WIELKOPOLAN, KAREN |
D1-3973 |
A |
19.99 |
5524********6516 |
09699Z |
10/03/2017 |
| WILSON, JIM |
D1-1063 |
A |
20.00 |
5520********3484 |
09761P |
10/03/2017 |
| WOJNO, ROBERT |
D1-7129 |
A |
29.99 |
4311********4643 |
003880 |
10/03/2017 |
| YOUNG, BRADLEY |
D1-5878 |
A |
49.99 |
4833********2926 |
083607 |
10/03/2017 |
| YOUNGER, DAVE |
D1-6976 |
A |
24.99 |
3715*******2001 |
140537 |
10/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
274.89 |
| 53 |
MasterCard |
1545.49 |
| 87 |
Visa |
2780.10 |
| 3 |
Discover |
89.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4690.45 |