Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTSMAN, JOHN |
D1-6340 |
A |
24.99 |
4300********1094 |
004411 |
12/04/2017 |
| ATMA, SHARON |
D1-7427 |
A |
59.99 |
4147********8234 |
01017C |
12/04/2017 |
| BACHMAN, TYLER |
D1-6933 |
A |
29.99 |
4060********4504 |
003708 |
12/04/2017 |
| BAKER, JOE |
D1-7463 |
A |
29.99 |
4833********1934 |
003708 |
12/04/2017 |
| BARNARD, AMBER |
D1-6570 |
A |
49.99 |
4008********9758 |
009933 |
12/04/2017 |
| BASHARA, THERESA |
D1-6836 |
A |
29.99 |
4695********6127 |
083700 |
12/04/2017 |
| BEASAW, REX |
D1-3593 |
A |
34.99 |
4833********5399 |
003708 |
12/04/2017 |
| BELCZYNSKI, RICK |
D1-5686 |
A |
19.99 |
5581********1137 |
696283 |
12/04/2017 |
| BISHOP, MARK |
D1-3634 |
A |
29.99 |
5455********4755 |
990802 |
12/04/2017 |
| BODIN, KEVIN |
D1-0775 |
A |
19.99 |
4147********5436 |
01023D |
12/04/2017 |
| BOERTMANN, JAMIE |
D1-5597 |
A |
19.99 |
5538********6238 |
113775 |
12/04/2017 |
| BONHAM, GARY |
D1-0031 |
A |
19.99 |
5114********3453 |
990801 |
12/04/2017 |
| BOOK, REBECCA |
D1-2890 |
A |
19.99 |
5424********6948 |
064864 |
12/04/2017 |
| BRENDEL, LARRY |
D1-1801 |
A |
19.99 |
5424********0656 |
064288 |
12/04/2017 |
| BRENT, RYAN |
D1-7266 |
A |
29.99 |
4430********7402 |
713853 |
12/04/2017 |
| BRUDER, JARED |
D1-7420 |
A |
29.99 |
5424********6105 |
064862 |
12/04/2017 |
| BULLOCK, GLEN - THOMAS |
D1-4996 |
A |
19.99 |
5444********5283 |
01025Z |
12/04/2017 |
| BULLOCK, KYM |
D1-5571 |
A |
19.99 |
4037********2202 |
704073 |
12/04/2017 |
| BURNS, JENNIFER |
D1-7291 |
A |
29.99 |
3797*******1004 |
166274 |
12/04/2017 |
| CAPPELUTI, MARY |
D1-6261 |
A |
19.99 |
4266********2047 |
01029A |
12/04/2017 |
| CAREY, CLINTON |
D1-5487 |
A |
19.99 |
5520********8681 |
01031P |
12/04/2017 |
| CATONE, CHRIS |
D1-5249 |
A |
24.99 |
5424********6976 |
064866 |
12/04/2017 |
| CAUDILL, CHARLES |
D1-7141 |
A |
29.99 |
5424********9320 |
064867 |
12/04/2017 |
| CELANO, BARBARA |
D1-0499 |
A |
20.00 |
4703********2372 |
004839 |
12/04/2017 |
| CHAMPMAN, SUSAN |
D1-5901 |
A |
19.99 |
4034********7470 |
715176 |
12/04/2017 |
| CHARLTON, COLLEN |
D1-7462 |
A |
29.99 |
5175********8836 |
004429 |
12/04/2017 |
| CHRISTOPHER, KERRY |
D1-7453 |
A |
29.99 |
5461********3243 |
077045 |
12/04/2017 |
| COFFEE, GREGG |
D1-7321 |
A |
49.99 |
4777********6130 |
029481 |
12/04/2017 |
| COX, JEFF |
D1-3085 |
A |
19.99 |
4300********6839 |
004407 |
12/04/2017 |
| CRANDALL, RYAN |
D1-7253 |
A |
29.99 |
5466********6857 |
86047Z |
12/04/2017 |
| CRAWFORD, CLINTON |
D1-5740 |
A |
49.99 |
4266********9394 |
01036B |
12/04/2017 |
| CZANSTKE, JEREMY |
D1-7024 |
A |
29.99 |
4266********8262 |
01036A |
12/04/2017 |
| DELL, HEATHER |
D1-7292 |
A |
29.99 |
3717*******4005 |
133901 |
12/04/2017 |
| DEMETRAKEAS, DONALD |
D1-7459 |
A |
49.99 |
4147********0833 |
01035D |
12/04/2017 |
| DEPOLO, CHRIS - NICK |
D1-3777 |
A |
19.99 |
3723*******2000 |
188447 |
12/04/2017 |
| DITTRICH, TOM |
D1-1151 |
A |
29.99 |
4311********7511 |
004974 |
12/04/2017 |
| DONOVAN, SEAN |
D1-7445 |
A |
19.99 |
4266********7794 |
01039C |
12/04/2017 |
| DRON, JOHN |
D1-0944 |
A |
19.99 |
3797*******1000 |
180081 |
12/04/2017 |
| FARRUGIA, SHANE |
D1-7297 |
A |
29.99 |
5421********7387 |
816273 |
12/04/2017 |
| FITZPATRICK, JOSHUA |
D1-7414 |
A |
29.99 |
5240********8147 |
01040Y |
12/04/2017 |
| FLOWERS, TAMI |
D1-7295 |
A |
29.99 |
4100********7611 |
75697D |
12/04/2017 |
| GAGNON, ALEC |
D1-7365 |
A |
29.99 |
5491********5401 |
103774 |
12/04/2017 |
| GIFFIN, JEREMY |
D1-0131 |
A |
19.99 |
4430********1095 |
720508 |
12/04/2017 |
| GIFFIN, SHANNON |
D1-2518 |
A |
19.99 |
4147********2692 |
704073 |
12/04/2017 |
| GIRARD, ERIN |
D1-7384 |
A |
29.99 |
4833********2212 |
013708 |
12/04/2017 |
| GRASS, CATHY |
D1-7207 |
A |
29.99 |
5421********6514 |
005410 |
12/04/2017 |
| GREBECK, LISA |
D1-7351 |
A |
49.99 |
4430********7613 |
713882 |
12/04/2017 |
| GREENLESS, MICHEAL |
D1-7224 |
A |
29.99 |
5466********1275 |
02442Z |
12/04/2017 |
| HANBA, JEFF |
D1-7304 |
A |
29.99 |
3797*******1006 |
147675 |
12/04/2017 |
| HARVEY, CHRISTIAN |
D1-7476 |
A |
29.99 |
4833********7886 |
013708 |
12/04/2017 |
| HATCHARD, RANDY |
D1-4449 |
A |
19.99 |
5424********4516 |
064869 |
12/04/2017 |
| HAYDEN, DEBY |
D1-0713 |
A |
19.99 |
4717********0314 |
143773 |
12/04/2017 |
| HAYS, JUSTIN |
D1-6647 |
A |
24.99 |
5114********6814 |
990808 |
12/04/2017 |
| HERTLY, HEIDI |
D1-7326 |
A |
29.99 |
4266********0348 |
01048C |
12/04/2017 |
| HESELTINE, ADAM |
D1-6426 |
A |
24.99 |
4266********5627 |
01052A |
12/04/2017 |
| HESS, STEVE |
D1-6988 |
A |
49.99 |
4717********3191 |
183871 |
12/04/2017 |
| HOWELL, MIC MARY |
D1-7294 |
A |
29.99 |
6011********1472 |
00418R |
12/04/2017 |
| HOWELL, ROBERT |
D1-7359 |
A |
29.99 |
4427********1790 |
013708 |
12/04/2017 |
| HUGHES, TRACI |
D1-7469 |
A |
69.99 |
5332********4453 |
CZMMLC |
12/04/2017 |
| IRISH, AMY |
D1-6577 |
A |
29.99 |
4266********1209 |
01048C |
12/04/2017 |
| JONES, MATTHEW |
D1-6252 |
A |
75.00 |
4833********3671 |
013708 |
12/04/2017 |
| JONES, WILLIAM |
D1-7204 |
A |
29.99 |
4695********7920 |
083702 |
12/04/2017 |
| KELEL, JIM |
D1-2994 |
A |
19.99 |
4717********8292 |
183872 |
12/04/2017 |
| KELLY, SHAWN |
D1-4251 |
A |
46.99 |
4147********0124 |
01051D |
12/04/2017 |
| KERRVISH, RICK |
D1-7147 |
A |
29.99 |
4430********6861 |
713892 |
12/04/2017 |
| KISH, AARON |
D1-2056 |
A |
19.99 |
4931********4746 |
195068 |
12/04/2017 |
| KLEIST, JON |
D1-6969 |
A |
19.99 |
4868********7729 |
01056C |
12/04/2017 |
| KNOBLOCK, LEE |
D1-4791 |
A |
19.99 |
4397********2200 |
01056C |
12/04/2017 |
| KOSCHKE, MATT |
D1-7465 |
A |
29.99 |
5491********5791 |
123071 |
12/04/2017 |
| KOZLOWSKI, KEN |
D1-4518 |
A |
35.00 |
4412********4844 |
042304 |
12/04/2017 |
| KRAFT, J.P |
D1-5014 |
A |
42.98 |
4411********0936 |
013708 |
12/04/2017 |
| KUTZLEB SR, MICHEAL |
D1-5624 |
A |
19.99 |
4613********7515 |
739341 |
12/04/2017 |
| LAMB, SHELLY |
D1-0544 |
A |
37.98 |
4179********2443 |
704073 |
12/04/2017 |
| LAMP, BERNARD J |
D1-0529 |
A |
19.99 |
5538********5329 |
153177 |
12/04/2017 |
| LAPAY, DANIELLE |
D1-7496 |
A |
29.99 |
4003********8372 |
01059B |
12/04/2017 |
| LAURENS, ERICK |
D1-0217 |
A |
19.99 |
5523********3879 |
01062Z |
12/04/2017 |
| LEWITZKE, CRAIG |
D1-2395 |
A |
19.99 |
3728*******4008 |
122698 |
12/04/2017 |
| LICARI, TOM |
D1-3508 |
A |
19.99 |
5515********0723 |
048768 |
12/04/2017 |
| LIKERT, WIN |
D1-3900 |
A |
42.99 |
5112********3263 |
559551 |
12/04/2017 |
| LIMA, IVAN |
D1-7486 |
A |
29.99 |
5148********2138 |
01065P |
12/04/2017 |
| LINDAUER, MATTHEW |
D1-5089 |
A |
19.99 |
5508********5597 |
323091 |
12/04/2017 |
| LINDBERG, SCOTT |
D1-6807 |
A |
41.99 |
4194********9873 |
195069 |
12/04/2017 |
| LOVE, NATHAN |
D1-7330 |
A |
29.99 |
5114********2415 |
990812 |
12/04/2017 |
| MAMUT, MICHAEL |
D1-7494 |
A |
29.99 |
5508********6242 |
314203 |
12/04/2017 |
| MCGLOCKLIN, JUSTIN |
D1-2283 |
A |
37.98 |
4121********8359 |
01064C |
12/04/2017 |
| MEIERINGEN, KENNETH |
D1-7299 |
A |
29.99 |
4744********6963 |
183877 |
12/04/2017 |
| MILLER, CARLY |
D1-6756 |
A |
41.99 |
5114********8107 |
990814 |
12/04/2017 |
| MILLER, SANDRA |
D1-5227 |
A |
19.99 |
4489********2828 |
004438 |
12/04/2017 |
| MORRISON, MATTHEW |
D1-7301 |
A |
29.99 |
5424********0636 |
064874 |
12/04/2017 |
| MURASHOV, MIKHAIL |
D1-6893 |
A |
49.99 |
4717********2165 |
123975 |
12/04/2017 |
| NICHOLS, DEREK |
D1-7104 |
A |
29.99 |
4430********3325 |
713917 |
12/04/2017 |
| NIMMO, ERIK |
D1-7424 |
A |
29.99 |
4311********9911 |
004199 |
12/04/2017 |
| NONAMAKER, CHRIS |
D1-6728 |
A |
24.99 |
4034********7188 |
713920 |
12/04/2017 |
| OCONNOR, ERICA |
D1-7218 |
A |
49.99 |
4000********1160 |
659539 |
12/04/2017 |
| OLARI, JIM - TAWNY |
D1-0152 |
A |
19.99 |
4347********4468 |
023708 |
12/04/2017 |
| OLSZEWSKI, ALAN |
D1-0275 |
A |
19.99 |
5491********0859 |
153370 |
12/04/2017 |
| PADUCHOWSKI, KATHLEEN |
D1-7477 |
A |
29.99 |
4266********5992 |
01071B |
12/04/2017 |
| PARDO BAKER, CATHY |
D1-7450 |
A |
29.99 |
4833********2343 |
023708 |
12/04/2017 |
| PARKS, MARGARET |
D1-6987 |
A |
29.99 |
3729*******8014 |
168424 |
12/04/2017 |
| PEEL, DUSTIN |
D1-6743 |
A |
29.99 |
5308********1955 |
828789 |
12/04/2017 |
| PELC, ED |
D1-5122 |
A |
19.99 |
5524********5510 |
08010P |
12/04/2017 |
| PIETERS, RICHARD |
D1-5425 |
A |
49.99 |
5178********2693 |
01082B |
12/04/2017 |
| PILCHOWSKI, JOSEPH |
D1-1565 |
A |
19.99 |
4266********8552 |
01075D |
12/04/2017 |
| PILLA, RON - BRANDON |
D1-4735 |
A |
19.99 |
5421********1092 |
904336 |
12/04/2017 |
| PREVOST, DAN |
D1-7371 |
A |
29.99 |
5599********1552 |
073709 |
12/04/2017 |
| PRITCHARD, THERESA |
D1-0795 |
A |
19.99 |
3772*******3005 |
120368 |
12/04/2017 |
| PRITCHETT, JOE |
D1-4333 |
A |
19.99 |
4479********2657 |
082598 |
12/04/2017 |
| PRITCHETT, SCOTT |
D1-5808 |
A |
47.98 |
4389********3444 |
082599 |
12/04/2017 |
| PYLES, TAYLOR |
D1-7029 |
A |
49.99 |
4003********7803 |
01079B |
12/04/2017 |
| REBORI, ANNA |
D1-5648 |
A |
19.99 |
5549********1257 |
083605 |
12/04/2017 |
| REIBELING, MATT |
D1-7244 |
A |
29.99 |
4833********9437 |
023708 |
12/04/2017 |
| RHODES, JASON |
D1-7493 |
A |
49.99 |
4266********7342 |
01079B |
12/04/2017 |
| RODGERS, NICHOLAS |
D1-7182 |
A |
29.99 |
4833********4083 |
023708 |
12/04/2017 |
| ROMANUK, KYLE |
D1-7341 |
A |
29.99 |
4833********2396 |
023708 |
12/04/2017 |
| SAILOR, JEFF |
D1-5366 |
A |
19.99 |
5466********0477 |
86964P |
12/04/2017 |
| SANTOS, ADDY |
D1-7489 |
A |
29.99 |
5178********3036 |
01086Z |
12/04/2017 |
| SAUNDERS, JACOB |
D1-4472 |
A |
19.99 |
4430********5312 |
712561 |
12/04/2017 |
| SAVINOV, ANTON |
D1-7210 |
A |
49.99 |
4400********7396 |
01417B |
12/04/2017 |
| SCHORER, MARK |
D1-6793 |
A |
49.99 |
5538********9204 |
133878 |
12/04/2017 |
| SEYMOUR, CLAUDIA |
D1-6877 |
A |
24.99 |
4833********1851 |
023708 |
12/04/2017 |
| SHANKIN, RON |
D1-4242 |
A |
19.99 |
4791********4242 |
010865 |
12/04/2017 |
| SHERMAN, FRANK |
D1-4674 |
A |
37.98 |
4147********5057 |
01085C |
12/04/2017 |
| SINGHOFFER, MARK |
D1-6185 |
A |
24.99 |
4750********9081 |
023708 |
12/04/2017 |
| SISK, THOMAS |
D1-7296 |
A |
29.99 |
3795*******1004 |
189259 |
12/04/2017 |
| STAEUBLE, ELISSA |
D1-7099 |
A |
29.99 |
5466********4393 |
01095P |
12/04/2017 |
| STOUT, JEFF |
D1-7177 |
A |
29.99 |
4400********3137 |
08559D |
12/04/2017 |
| STRAUSS, JOSEPH |
D1-7387 |
A |
29.99 |
5520********3135 |
01091P |
12/04/2017 |
| STUTEVILLE, EDWARD |
D1-3630 |
A |
19.99 |
4703********9533 |
004019 |
12/04/2017 |
| SULKOWSKI, SHANNON |
D1-7277 |
A |
19.99 |
4733********2359 |
083703 |
12/04/2017 |
| SWADISH, MARY |
D1-2256 |
A |
19.99 |
4147********8215 |
01091C |
12/04/2017 |
| SZCZERBA, MICHEAL |
D1-7409 |
A |
29.99 |
4400********8314 |
06607D |
12/04/2017 |
| THEMELIS, JOHN |
D1-7015 |
A |
29.99 |
4695********5321 |
083703 |
12/04/2017 |
| THOMAS, RANDY |
D1-5437 |
A |
19.99 |
5520********7892 |
01097P |
12/04/2017 |
| TOORDIAN, JEFF |
D1-7010 |
A |
29.99 |
6011********2120 |
00434R |
12/04/2017 |
| VELLER, SETH |
D1-7451 |
A |
29.99 |
5491********4503 |
113276 |
12/04/2017 |
| WATKINS, DOUG |
D1-6801 |
A |
24.99 |
5424********2611 |
064308 |
12/04/2017 |
| WATKINS, MARTHA |
D1-0542 |
A |
51.99 |
5524********3315 |
03748Z |
12/04/2017 |
| WHITE, KENNETH |
D1-2441 |
A |
29.99 |
5424********6683 |
064309 |
12/04/2017 |
| WICK, BRAD |
D1-3839 |
A |
19.99 |
3713*******1001 |
188578 |
12/04/2017 |
| WIEJACHA, NICK |
D1-6498 |
A |
24.99 |
5308********3039 |
828790 |
12/04/2017 |
| WIELKOPOLAN, JOHN |
D1-4593 |
A |
37.98 |
6011********1122 |
00474P |
12/04/2017 |
| WIELKOPOLAN, KAREN |
D1-3973 |
A |
19.99 |
5524********5909 |
00181Z |
12/04/2017 |
| WILLARD, ANDREW |
D1-6958 |
A |
24.99 |
4238********7218 |
083658 |
12/04/2017 |
| WILSON, JIM |
D1-1063 |
A |
20.00 |
5520********3484 |
01104P |
12/04/2017 |
| WINTHER, CODY ALEXANDER |
D1-7480 |
A |
29.99 |
4430********5068 |
720610 |
12/04/2017 |
| WOJNO, ROBERT |
D1-7129 |
A |
29.99 |
4311********4643 |
004028 |
12/04/2017 |
| YOUNG, BRADLEY |
D1-5878 |
A |
49.99 |
4833********2926 |
033708 |
12/04/2017 |
| YOUNGER, DAVE |
D1-6976 |
A |
24.99 |
3715*******2001 |
141628 |
12/04/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
274.89 |
| 53 |
MasterCard |
1496.48 |
| 81 |
Visa |
2568.17 |
| 3 |
Discover |
97.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4437.50 |