Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ADAM |
E9-ADA128 |
A |
35.00 |
4079********4031 |
386349 |
03/01/2017 |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
3700*******0838 |
124001 |
03/01/2017 |
| AITKEN, APRIL |
E9-AIT103 |
A |
35.00 |
4803********4217 |
685186 |
03/01/2017 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
4032********8098 |
00599A |
03/01/2017 |
| ALTHOLZ, AMANDA |
E9-ALTA108 |
A |
30.00 |
3795*******1017 |
115041 |
03/01/2017 |
| ALTHOLZ, BLAKE |
E9-ALT108 |
A |
30.00 |
3795*******1017 |
115107 |
03/01/2017 |
| AMELIO, JOSHUA |
E9-4076 |
A |
26.00 |
4737********0902 |
228565 |
03/01/2017 |
| ANDERSON, EMMA |
E9-BRO310 |
A |
19.95 |
4003********7675 |
00633B |
03/01/2017 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4300********4217 |
001771 |
03/01/2017 |
| BAUDER, GILBERT |
E9-BAU118 |
A |
30.00 |
4516********0904 |
286678 |
03/01/2017 |
| BENCIVANGO, MATT |
E9-MAT263 |
A |
25.00 |
5178********1829 |
00713B |
03/01/2017 |
| BENCIVENGO, ADAM |
E9-9309 |
A |
215.75 |
5178********1829 |
00709B |
03/01/2017 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
00723D |
03/01/2017 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********5844 |
00743Z |
03/01/2017 |
| BIRD, BEN |
E9-BIR1151 |
A |
19.95 |
4430********2893 |
091014 |
03/01/2017 |
| BLAKESLEE, KEVIN |
E9-BLA1166 |
A |
30.00 |
4266********2448 |
00757B |
03/01/2017 |
| BOSTICK, CAMRYN |
E9-CBOS920 |
A |
44.00 |
4113********6727 |
026474 |
03/01/2017 |
| BOSTICK, CORI |
E9-9097 |
A |
53.25 |
4113********6727 |
026474 |
03/01/2017 |
| BOSTICK, JONATHAN |
E9-6591 |
A |
239.00 |
4113********6727 |
026474 |
03/01/2017 |
| BRANSTON, BRIAN |
E9-BRA2718 |
A |
25.00 |
4430********2213 |
084484 |
03/01/2017 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********0243 |
164664 |
03/01/2017 |
| BROWN, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
165517 |
03/01/2017 |
| BRUBAKER, MIKE |
E9-BRU360 |
A |
19.95 |
4381********1170 |
007202 |
03/01/2017 |
| BRUNEIO, BRIAN |
E9-BRUB150 |
A |
19.95 |
4474********2253 |
971043 |
03/01/2017 |
| BRUNEIO, LAUREN |
E9-BRUL150 |
A |
19.95 |
4474********2253 |
195708 |
03/01/2017 |
| BUSCH, ROB |
E9-232ROB |
A |
45.00 |
4839********5629 |
00641C |
03/01/2017 |
| CARAWAY, LISA |
E9-CAR3119 |
A |
19.95 |
4400********5019 |
09110D |
03/01/2017 |
| CARVER, TIM |
E9-CAR3244 |
A |
26.45 |
4110********6236 |
068192 |
03/01/2017 |
| CONSALVO, CHRISTIAN |
E9-CON58 |
A |
27.50 |
4060********6877 |
092007 |
03/01/2017 |
| CRIVELLARO, LETIZIA |
E9-PEL295 |
A |
35.00 |
4430********4721 |
072888 |
03/01/2017 |
| CRIVELLARO, SAL |
E9-CRI985 |
A |
35.00 |
4516********6908 |
286679 |
03/01/2017 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
3700*******0838 |
373001 |
03/01/2017 |
| D ANRDEA, RICCI |
E9-RIC462 |
A |
19.95 |
3743*******9980 |
175512 |
03/01/2017 |
| DETWILER, BETHANY |
E9-DETB1550 |
A |
30.00 |
4430********9858 |
091291 |
03/01/2017 |
| DETWILER, MIKE |
E9-DETM1550 |
A |
30.00 |
4430********9858 |
084165 |
03/01/2017 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
33.00 |
4737********5302 |
232778 |
03/01/2017 |
| DOHENY, DANIEL |
E9-7529 |
A |
136.91 |
4110********6649 |
068516 |
03/01/2017 |
| DOLLAR, BEVERLY |
E9-9365 |
A |
19.95 |
5178********9533 |
00985Z |
03/01/2017 |
| EHRITZ, MATHEW |
E9-9135 |
A |
49.00 |
4110********1082 |
068573 |
03/01/2017 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00175R |
03/01/2017 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
59.00 |
4117********4711 |
162007 |
03/01/2017 |
| FIGUEROA, JULIA |
E9-9620 |
A |
59.00 |
5312********2756 |
192200 |
03/01/2017 |
| FISCHER, ELLEN |
E9-5039 |
A |
19.95 |
4634********0469 |
013479 |
03/01/2017 |
| FISHER, SAM |
E9-9300 |
A |
19.95 |
4737********6601 |
090729 |
03/01/2017 |
| FOX WARREN, MEGAN |
E9-24MEG |
A |
19.95 |
4400********1996 |
09434D |
03/01/2017 |
| GINGRICH, SCOTT |
E9-9193 |
A |
26.00 |
4756********1199 |
601002 |
03/01/2017 |
| GREEN, BEN |
E9-GRE2443 |
A |
31.95 |
6011********4920 |
00181R |
03/01/2017 |
| GUENOR, MICHELLE |
E9-10007 |
A |
89.85 |
4147********2237 |
01113C |
03/01/2017 |
| GUIDO, ALLISON |
E9-GUI161 |
A |
31.00 |
5117********2727 |
00956B |
03/01/2017 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
4400********4144 |
06736D |
03/01/2017 |
| HARING, JULIE |
E9-9180 |
A |
60.00 |
4430********1028 |
073201 |
03/01/2017 |
| HARTRANFT, KEITH |
E9-9321 |
A |
54.90 |
4305********1284 |
01147C |
03/01/2017 |
| HAYDUK, DOUG |
E9-HAY3860 |
A |
19.95 |
4430********5288 |
091543 |
03/01/2017 |
| HERTZBERG, ANDREW |
E9-HERT49 |
A |
25.00 |
4036********1034 |
01183C |
03/01/2017 |
| HOOPER, GRANT |
E9-HOO152 |
A |
35.00 |
5466********5997 |
49129P |
03/01/2017 |
| HORST, JERRY |
E9-CHEV4 |
A |
100.80 |
4485********3830 |
045574 |
03/01/2017 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******4006 |
105287 |
03/01/2017 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
012055 |
03/01/2017 |
| ISPARIS, VICTORIA |
E9-ISP1526 |
A |
32.00 |
4110********6932 |
013957 |
03/01/2017 |
| JONES, MAC |
E9-524MAC |
A |
19.95 |
4147********2546 |
01245D |
03/01/2017 |
| KANOBLOCH, EVE |
E9-KAN49 |
A |
19.95 |
4036********1034 |
01240C |
03/01/2017 |
| KATZ, KRISTY |
E9-KAT3807 |
A |
35.00 |
4110********8581 |
014019 |
03/01/2017 |
| KELLY, MIKE |
E9-363MIK |
A |
35.00 |
5490********2206 |
01106P |
03/01/2017 |
| KISELEWSKY, BRIAN |
E9-KISB5935 |
A |
12.50 |
4430********2914 |
085070 |
03/01/2017 |
| KLIPPLE, JARED |
E9-106JAR |
A |
35.00 |
4400********5837 |
01211D |
03/01/2017 |
| KOLVITES, JACOB |
E9-9336 |
A |
41.49 |
4737********5328 |
165664 |
03/01/2017 |
| KRAEMER, RUSTY |
E9-KRA258 |
A |
35.00 |
4495********0844 |
949469 |
03/01/2017 |
| KREITZ, KEVIN |
E9-2359 |
A |
25.00 |
4110********2130 |
014140 |
03/01/2017 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
105532 |
03/01/2017 |
| KULP, JULIE |
E9-KUL200 |
A |
25.00 |
4003********2662 |
01310B |
03/01/2017 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
01324B |
03/01/2017 |
| LINDLEY, DUSTIN |
E9-LIN2489 |
A |
19.95 |
4465********4524 |
001335 |
03/01/2017 |
| LOBELL, ALEX |
E9-232ALE |
A |
30.00 |
4839********5629 |
01162C |
03/01/2017 |
| LOLLER, BROOKE |
E9-750BRO |
A |
25.00 |
4147********2590 |
601002 |
03/01/2017 |
| LOLLER, TRACEY |
E9-9205 |
A |
18.70 |
4147********2590 |
601002 |
03/01/2017 |
| LOLLER, WARREN |
E9-9206 |
A |
36.95 |
4147********2590 |
601002 |
03/01/2017 |
| LOSCO, DEVYN |
E9-LOS2061 |
A |
25.00 |
4495********1771 |
887791 |
03/01/2017 |
| MALDONADO, JOCELYN |
E9-MAL3353 |
A |
34.50 |
4029********9516 |
062052 |
03/01/2017 |
| MARTINELLI, ERIC |
E9-MAR2628 |
A |
19.95 |
4147********7845 |
01989C |
03/01/2017 |
| MCGOVERN, KATHY |
E9-MCG4260 |
A |
25.00 |
4256********1404 |
162605 |
03/01/2017 |
| MEITZLER, TIM |
E9-MEI742 |
A |
19.95 |
4737********8125 |
237612 |
03/01/2017 |
| MIRANDA, CARLOS |
E9-296CAR |
A |
19.95 |
3712*******2006 |
189552 |
03/01/2017 |
| MISH, MOLLIE |
E9-MIS4103 |
A |
34.00 |
4147********9180 |
01455C |
03/01/2017 |
| MORAN, JASON |
E9-9081 |
A |
182.50 |
4256********0944 |
182900 |
03/01/2017 |
| MORRIS, WESTLEY |
E9-6223 |
A |
20.00 |
4110********2583 |
069783 |
03/01/2017 |
| MUTH, MALIA |
E9-MUT6349 |
A |
19.95 |
5589********9236 |
01464G |
03/01/2017 |
| MYERS, JEN |
E9-MYE885J |
A |
159.75 |
4256********4592 |
132907 |
03/01/2017 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4110********9485 |
014631 |
03/01/2017 |
| PALMISANO, FRANKIE |
E9-PAL2937 |
A |
26.25 |
4029********3947 |
062055 |
03/01/2017 |
| PATEL, KAAJAL |
E9-PAT4103 |
A |
25.00 |
4147********4056 |
01525C |
03/01/2017 |
| PAWLOWSKI, LENNY |
E9-PAW1966 |
A |
19.95 |
4029********0010 |
062056 |
03/01/2017 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4147********3069 |
001569 |
03/01/2017 |
| PENE, JOHN |
E9-8158 |
A |
25.00 |
6011********4566 |
00104R |
03/01/2017 |
| PENSKE, LAURA |
E9-LAU274 |
A |
26.00 |
3713*******1011 |
169720 |
03/01/2017 |
| PERUN, MANDI |
E9-PER23 |
A |
19.95 |
4256********2800 |
102501 |
03/01/2017 |
| PHILLIPPI, ADAM |
E9-6728A |
A |
34.00 |
5178********0467 |
01570Z |
03/01/2017 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
140.69 |
4110********0675 |
070113 |
03/01/2017 |
| RECCEK, JOHN |
E9-REC3608 |
A |
19.95 |
4300********4557 |
001718 |
03/01/2017 |
| REDFERN, TOMMY |
E9-TOM196 |
A |
30.00 |
4737********1412 |
043718 |
03/01/2017 |
| REICHERT, JACOB |
E9-124JAC |
A |
35.00 |
6011********3214 |
00140R |
03/01/2017 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00168R |
03/01/2017 |
| REISS, TIM |
E9-REI488T |
A |
19.95 |
5589********9236 |
01650G |
03/01/2017 |
| RENSTROM, JUDITH |
E9-9408 |
A |
25.00 |
4305********4213 |
192409 |
03/01/2017 |
| RITTER, JARED |
E9-9374 |
A |
85.00 |
4737********9369 |
237656 |
03/01/2017 |
| ROBINSON, MATTHEW |
E9-136MAT |
A |
26.00 |
6011********5149 |
00184B |
03/01/2017 |
| ROGERS, NICK |
E9-ROG1572 |
A |
87.50 |
5106********3876 |
071954 |
03/01/2017 |
| ROSADO, JOHN |
E9-4054 |
A |
16.95 |
5280********5675 |
04537P |
03/01/2017 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4110********0938 |
070522 |
03/01/2017 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4305********8930 |
007205 |
03/01/2017 |
| SCHILLING, BROOKE |
E9-915BRO |
A |
70.00 |
4029********5538 |
062103 |
03/01/2017 |
| SCHMELTZLY, ALICIA |
E9-328SCH |
A |
45.48 |
4465********0454 |
001308 |
03/01/2017 |
| SCHONFELD, MOLLY |
E9-SCH2619 |
A |
25.00 |
4430********8565 |
079688 |
03/01/2017 |
| SEARS, CALVIN |
E9-8185 |
A |
26.00 |
4695********1853 |
01733B |
03/01/2017 |
| SEARS, MELISSA |
E9-8184 |
A |
24.50 |
4695********1853 |
01770B |
03/01/2017 |
| SHERER, DAVID |
E9-SHER560 |
A |
77.19 |
4737********5435 |
093370 |
03/01/2017 |
| SHUCK, JOSH |
E9-JOS1066 |
A |
25.00 |
4737********6696 |
235085 |
03/01/2017 |
| SIERAD, TAD |
E9-SIE2747 |
A |
19.95 |
4400********3189 |
02332B |
03/01/2017 |
| SNOVER, SHANE |
E9-SNO7091 |
A |
30.00 |
6011********6775 |
00105R |
03/01/2017 |
| SODEMANN, JANICE |
E9-9675 |
A |
30.00 |
4270********7820 |
001700 |
03/01/2017 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4300********9713 |
001346 |
03/01/2017 |
| STAFFERD, MATTHEW |
E9-9452 |
A |
19.95 |
4400********8972 |
07229D |
03/01/2017 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4110********9485 |
015683 |
03/01/2017 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
601012 |
03/01/2017 |
| THOMPSON, LIZ |
E9-THOM421 |
A |
19.95 |
4117********4893 |
132009 |
03/01/2017 |
| TOWNSEND, RYAN |
E9-TOW1867 |
A |
25.00 |
4563********3969 |
H64693 |
03/01/2017 |
| WALTON, GUY |
E9-WAL |
A |
52.70 |
4113********4283 |
026511 |
03/01/2017 |
| WEIERBACH, TAMMIE |
E9-WEI101 |
A |
35.00 |
4737********1755 |
235111 |
03/01/2017 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
03088C |
03/01/2017 |
| WERKHEISER, LORRIE |
E9-9317 |
A |
23.95 |
4110********0873 |
070997 |
03/01/2017 |
| WOOSNAM, D. EVAN |
E9-9586 |
A |
40.50 |
4313********9664 |
08210C |
03/01/2017 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********1849 |
102519 |
03/01/2017 |
| ZORTEA, TONY |
E9-ZOR5129 |
A |
26.00 |
5424********3475 |
59944P |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
215.80 |
| 14 |
MasterCard |
658.05 |
| 102 |
Visa |
3885.86 |
| 7 |
Discover |
197.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4957.61 |