Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
3700*******0838 |
383001 |
02/01/2017 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
4032********8098 |
03769A |
02/01/2017 |
| ALTHOLZ, AMANDA |
E9-ALTA108 |
A |
30.00 |
3795*******1017 |
182579 |
02/01/2017 |
| ALTHOLZ, BLAKE |
E9-ALT108 |
A |
30.00 |
3795*******1017 |
166636 |
02/01/2017 |
| AMELIO, JOSHUA |
E9-4076 |
A |
26.00 |
4737********0902 |
507041 |
02/01/2017 |
| ANDERSON, EMMA |
E9-BRO310 |
A |
19.95 |
4003********7675 |
03809B |
02/01/2017 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4300********4217 |
001984 |
02/01/2017 |
| BAUDER, GILBERT |
E9-BAU118 |
A |
30.00 |
4516********0904 |
268244 |
02/01/2017 |
| BENCIVANGO, MATT |
E9-MAT263 |
A |
25.00 |
5178********1829 |
03870B |
02/01/2017 |
| BENCIVENGO, ADAM |
E9-9309 |
A |
25.00 |
5178********1829 |
03886B |
02/01/2017 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
03896D |
02/01/2017 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********5844 |
03889Z |
02/01/2017 |
| BIRD, BEN |
E9-BIR1151 |
A |
19.95 |
4430********2893 |
115542 |
02/01/2017 |
| BLAKESLEE, KEVIN |
E9-BLA1166 |
A |
30.00 |
4266********2448 |
03902B |
02/01/2017 |
| BOSTICK, CAMRYN |
E9-CBOS920 |
A |
22.00 |
4113********6727 |
028905 |
02/01/2017 |
| BOSTICK, CORI |
E9-9097 |
A |
22.00 |
4113********6727 |
028905 |
02/01/2017 |
| BOSTICK, JONATHAN |
E9-6591 |
A |
22.00 |
4113********6727 |
028905 |
02/01/2017 |
| BRANSTON, BRIAN |
E9-BRA2718 |
A |
25.00 |
4430********2213 |
115592 |
02/01/2017 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********0243 |
621662 |
02/01/2017 |
| BROWN, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
507078 |
02/01/2017 |
| BRUNEIO, BRIAN |
E9-BRUB150 |
A |
19.95 |
4474********2253 |
735302 |
02/01/2017 |
| BRUNEIO, LAUREN |
E9-BRUL150 |
A |
19.95 |
4474********2253 |
735303 |
02/01/2017 |
| BUSCH, ROB |
E9-232ROB |
A |
25.00 |
4839********5629 |
03988C |
02/01/2017 |
| CARAWAY, LISA |
E9-CAR3119 |
A |
19.95 |
4400********5019 |
01693D |
02/01/2017 |
| CARVER, TIM |
E9-CAR3244 |
A |
19.95 |
4110********6236 |
034964 |
02/01/2017 |
| CONSALVO, CHRISTIAN |
E9-CON58 |
A |
25.00 |
4060********6877 |
040108 |
02/01/2017 |
| CRIVELLARO, SAL |
E9-CRI985 |
A |
35.00 |
4516********6908 |
268245 |
02/01/2017 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
3700*******0838 |
358001 |
02/01/2017 |
| D ANRDEA, RICCI |
E9-RIC462 |
A |
19.95 |
3743*******9980 |
764044 |
02/01/2017 |
| DAIRE, HALLEY |
E9-DAI4103 |
A |
25.00 |
4737********3952 |
661092 |
02/01/2017 |
| DETWILER, BETHANY |
E9-DETB1550 |
A |
30.00 |
4430********9858 |
115381 |
02/01/2017 |
| DETWILER, MIKE |
E9-DETM1550 |
A |
30.00 |
4430********9858 |
113710 |
02/01/2017 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4737********5302 |
545768 |
02/01/2017 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
4110********6649 |
042505 |
02/01/2017 |
| DOLLAR, BEVERLY |
E9-9365 |
A |
19.95 |
5178********9533 |
04106Z |
02/01/2017 |
| EHRITZ, MATHEW |
E9-9135 |
A |
25.00 |
4110********1082 |
035267 |
02/01/2017 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00144R |
02/01/2017 |
| FIGUEROA, JESS |
E9-8183 |
A |
22.00 |
4110********3148 |
042621 |
02/01/2017 |
| FIGUEROA, JOSE |
E9-6676 |
A |
22.00 |
4110********3148 |
035417 |
02/01/2017 |
| FIGUEROA, JULIA |
E9-9620 |
A |
22.00 |
5312********2756 |
190415 |
02/01/2017 |
| FISCHER, ELLEN |
E9-5039 |
A |
19.95 |
4634********0469 |
035387 |
02/01/2017 |
| FISHER, SAM |
E9-9300 |
A |
19.95 |
4737********6601 |
546667 |
02/01/2017 |
| FOX WARREN, MEGAN |
E9-24MEG |
A |
19.95 |
4400********1996 |
02452D |
02/01/2017 |
| GINGRICH, SCOTT |
E9-9193 |
A |
26.00 |
4756********1199 |
701010 |
02/01/2017 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********7574 |
592395 |
02/01/2017 |
| GOY, KAITLIN |
E9-GOY1809 |
A |
19.95 |
4868********8769 |
04241D |
02/01/2017 |
| GUENOR, MICHELLE |
E9-10007 |
A |
19.95 |
4147********2237 |
04254C |
02/01/2017 |
| GUIDO, ALLISON |
E9-GUI161 |
A |
26.00 |
5117********2727 |
04261B |
02/01/2017 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
4400********4144 |
00562D |
02/01/2017 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********1028 |
114553 |
02/01/2017 |
| HARTRANFT, KEITH |
E9-9321 |
A |
19.95 |
4305********1284 |
04274C |
02/01/2017 |
| HERTZBERG, ANDREW |
E9-HERT49 |
A |
25.00 |
4036********1034 |
04289C |
02/01/2017 |
| HESS, DAVE |
E9-HESS3121 |
A |
35.00 |
4300********8310 |
001916 |
02/01/2017 |
| HORST, JERRY |
E9-CHEV4 |
A |
100.80 |
4485********3830 |
003378 |
02/01/2017 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******4006 |
164553 |
02/01/2017 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
043198 |
02/01/2017 |
| ISPARIS, VICTORIA |
E9-ISP1526 |
A |
25.00 |
4110********6932 |
043076 |
02/01/2017 |
| JONES, MAC |
E9-524MAC |
A |
19.95 |
4147********2546 |
04344D |
02/01/2017 |
| KANOBLOCH, EVE |
E9-KAN49 |
A |
19.95 |
4036********1034 |
04360C |
02/01/2017 |
| KATZ, KRISTY |
E9-KAT3807 |
A |
35.00 |
4110********8581 |
043126 |
02/01/2017 |
| KELLY, MIKE |
E9-363MIK |
A |
35.00 |
5490********2206 |
08250P |
02/01/2017 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5328 |
645452 |
02/01/2017 |
| KRAEMER, RUSTY |
E9-KRA258 |
A |
35.00 |
4495********0844 |
280810 |
02/01/2017 |
| KREITZ, KEVIN |
E9-2359 |
A |
25.00 |
4110********2130 |
043273 |
02/01/2017 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
167536 |
02/01/2017 |
| KULP, JULIE |
E9-KUL200 |
A |
25.00 |
4003********2662 |
04395B |
02/01/2017 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
04410B |
02/01/2017 |
| LINDLEY, DUSTIN |
E9-LIN2489 |
A |
19.95 |
4465********4524 |
001258 |
02/01/2017 |
| LOBELL, ALEX |
E9-232ALE |
A |
30.00 |
4839********5629 |
04435C |
02/01/2017 |
| LOLLER, BROOKE |
E9-750BRO |
A |
25.00 |
4147********2590 |
701010 |
02/01/2017 |
| LOLLER, TRACEY |
E9-9205 |
A |
19.95 |
4147********2590 |
701010 |
02/01/2017 |
| LOLLER, WARREN |
E9-9206 |
A |
19.95 |
4147********2590 |
701010 |
02/01/2017 |
| MARTINELLI, ERIC |
E9-MAR2628 |
A |
19.95 |
4147********7845 |
08941C |
02/01/2017 |
| MCGOVERN, KATHY |
E9-MCG4260 |
A |
25.00 |
4256********1404 |
190616 |
02/01/2017 |
| MEITZLER, TIM |
E9-MEI742 |
A |
19.95 |
4737********8125 |
451317 |
02/01/2017 |
| MINERO, BRIAN |
E9-MIN54 |
A |
25.00 |
4833********6333 |
000108 |
02/01/2017 |
| MISH, MOLLIE |
E9-MIS4103 |
A |
25.00 |
4147********9180 |
04488C |
02/01/2017 |
| MORAN, JASON |
E9-9081 |
A |
25.00 |
4256********0944 |
100912 |
02/01/2017 |
| MORRIS, WESTLEY |
E9-6223 |
A |
19.95 |
4110********2583 |
036355 |
02/01/2017 |
| MYERS, JEN |
E9-MYE885J |
A |
19.95 |
4256********4592 |
130811 |
02/01/2017 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4110********9485 |
043626 |
02/01/2017 |
| PATEL, KAAJAL |
E9-PAT4103 |
A |
25.00 |
4147********4056 |
04544C |
02/01/2017 |
| PATEL, KEVAL |
E9-264KEV |
A |
30.00 |
4264********4023 |
09220B |
02/01/2017 |
| PAWLOWSKI, LENNY |
E9-PAW1966 |
A |
19.95 |
4029********0010 |
070157 |
02/01/2017 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4147********3069 |
001358 |
02/01/2017 |
| PELLICOITTI, LETIZIA |
E9-PEL295 |
A |
35.00 |
4430********4721 |
114966 |
02/01/2017 |
| PENE, JOHN |
E9-8158 |
A |
25.00 |
6011********4566 |
00178R |
02/01/2017 |
| PENSKE, LAURA |
E9-LAU274 |
A |
26.00 |
3713*******1011 |
119938 |
02/01/2017 |
| PERUN, MANDI |
E9-PER23 |
A |
19.95 |
4256********2800 |
170417 |
02/01/2017 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
19.95 |
4110********0675 |
043962 |
02/01/2017 |
| RECCEK, JOHN |
E9-REC3608 |
A |
19.95 |
4300********4557 |
001062 |
02/01/2017 |
| REDFERN, TOMMY |
E9-TOM196 |
A |
30.00 |
4737********1412 |
609520 |
02/01/2017 |
| REICHERT, JACOB |
E9-124JAC |
A |
35.00 |
6011********3214 |
00169R |
02/01/2017 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00178R |
02/01/2017 |
| RENSTROM, JUDITH |
E9-9408 |
A |
25.00 |
4305********4213 |
140719 |
02/01/2017 |
| RITTER, JARED |
E9-9374 |
A |
35.00 |
4737********9369 |
609527 |
02/01/2017 |
| ROGERS, NICK |
E9-ROG1572 |
A |
35.00 |
5106********3876 |
080118 |
02/01/2017 |
| ROSADO, JOHN |
E9-4054 |
A |
19.95 |
5280********5675 |
00707P |
02/01/2017 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4110********0938 |
044312 |
02/01/2017 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4305********8930 |
008015 |
02/01/2017 |
| SCHILLING, BROOKE |
E9-915BRO |
A |
35.00 |
4029********5538 |
070203 |
02/01/2017 |
| SCHMELTZLY, ALICIA |
E9-328SCH |
A |
25.00 |
4465********0454 |
001456 |
02/01/2017 |
| SCHONFELD, MOLLY |
E9-SCH2619 |
A |
25.00 |
4430********8565 |
115205 |
02/01/2017 |
| SEARS, CALVIN |
E9-8185 |
A |
22.00 |
4695********1853 |
04766B |
02/01/2017 |
| SEARS, MELISSA |
E9-8184 |
A |
22.00 |
4695********1853 |
04786B |
02/01/2017 |
| SHERER, DAVID |
E9-SHER560 |
A |
19.95 |
4737********5435 |
507223 |
02/01/2017 |
| SHUCK, JOSH |
E9-JOS1066 |
A |
25.00 |
4737********6696 |
620964 |
02/01/2017 |
| SIERAD, TAD |
E9-SIE2747 |
A |
19.95 |
4400********3189 |
05796B |
02/01/2017 |
| SNOVER, SHANE |
E9-SNO7091 |
A |
30.00 |
6011********6775 |
00179R |
02/01/2017 |
| SODEMANN, JANICE |
E9-9675 |
A |
30.00 |
4270********7820 |
001913 |
02/01/2017 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4300********9713 |
001214 |
02/01/2017 |
| STAFFERD, MATTHEW |
E9-9452 |
A |
19.95 |
4400********8972 |
09273D |
02/01/2017 |
| STAZI, ANDY |
E9-STA1576 |
A |
35.00 |
4862********0927 |
06057C |
02/01/2017 |
| STEINBERG, BILL |
E9-STE2329 |
A |
25.00 |
4029********8703 |
070207 |
02/01/2017 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4110********9485 |
044723 |
02/01/2017 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
701020 |
02/01/2017 |
| SZILAGYI, JEFF |
E9-SYL3735 |
A |
100.00 |
4147********0995 |
06108D |
02/01/2017 |
| THOMPSON, LIZ |
E9-THOM421 |
A |
19.95 |
4117********4893 |
130621 |
02/01/2017 |
| WALTON, GUY |
E9-WAL |
A |
19.95 |
4113********4283 |
028937 |
02/01/2017 |
| WEIERBACH, TAMMIE |
E9-WEI101 |
A |
35.00 |
4737********1755 |
403453 |
02/01/2017 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
06131C |
02/01/2017 |
| WERKHEISER, LORRIE |
E9-9317 |
A |
17.95 |
4110********0873 |
037692 |
02/01/2017 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********1849 |
150923 |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
195.85 |
| 10 |
MasterCard |
275.90 |
| 100 |
Visa |
2604.85 |
| 5 |
Discover |
139.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3216.55 |