Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
3700*******0838 |
277001 |
05/01/2017 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
01787A |
05/01/2017 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4003********7675 |
01757B |
05/01/2017 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4300********4217 |
001157 |
05/01/2017 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********0904 |
329047 |
05/01/2017 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
01819D |
05/01/2017 |
| BENZA, STEVE |
E9-1234 |
A |
33.00 |
5524********5844 |
01805Z |
05/01/2017 |
| BIRD, BEN |
E9-BIR1151 |
A |
19.95 |
4430********2893 |
759179 |
05/01/2017 |
| BLAKESLEE, KEVIN |
E9-BLA1166 |
A |
30.00 |
4266********2448 |
01832B |
05/01/2017 |
| BOSTICK, CAMRYN |
E9-CBOS920 |
A |
22.00 |
4113********6727 |
027459 |
05/01/2017 |
| BOSTICK, CORI |
E9-1008 |
A |
24.00 |
4113********6727 |
027459 |
05/01/2017 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
37.00 |
4113********6727 |
027459 |
05/01/2017 |
| BRANSTON, BRIAN |
E9-1036 |
A |
25.00 |
4430********2213 |
758585 |
05/01/2017 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********2458 |
678712 |
05/01/2017 |
| BROWN, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
665772 |
05/01/2017 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4381********1170 |
007373 |
05/01/2017 |
| BRUNEIO, BRIAN |
E9-1221 |
A |
19.95 |
4495********4703 |
024030 |
05/01/2017 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
4495********4703 |
024031 |
05/01/2017 |
| BUSCH, ROB |
E9-1085 |
A |
33.00 |
4839********5629 |
01911C |
05/01/2017 |
| CARPER, AUSTIN |
E9-CAR318 |
A |
19.95 |
4300********3843 |
001241 |
05/01/2017 |
| CARVER, TIM |
E9-1001 |
A |
44.95 |
4110********6236 |
000343 |
05/01/2017 |
| CONSALVO, CHRISTIAN |
E9-1247 |
A |
25.00 |
4060********6877 |
013707 |
05/01/2017 |
| CONTRERAS, HALLEY |
E9-1047 |
A |
74.00 |
4737********3952 |
775985 |
05/01/2017 |
| CRIVELLARO, LETIZIA |
E9-1194 |
A |
35.00 |
4430********4721 |
758912 |
05/01/2017 |
| CULLEN, SAMANTHA |
E9-CUL23 |
A |
35.00 |
4737********1997 |
700762 |
05/01/2017 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
3700*******0838 |
443001 |
05/01/2017 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
429843 |
05/01/2017 |
| DAAGE, MICHEL |
E9-DAA1847 |
A |
23.70 |
4147********1928 |
001277 |
05/01/2017 |
| DECEIA, CHRISTINE |
E9-1111 |
A |
25.00 |
4147********7984 |
02022C |
05/01/2017 |
| DETWILER, BETHANY |
E9-1226 |
A |
30.00 |
4430********9858 |
758730 |
05/01/2017 |
| DETWILER, MIKE |
E9-1125 |
A |
30.00 |
4430********9858 |
759403 |
05/01/2017 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********5302 |
854145 |
05/01/2017 |
| DOHENY, DANIEL |
E9-1072 |
A |
113.86 |
4110********6649 |
061189 |
05/01/2017 |
| DOLLAR, BEVERLY |
E9-1061 |
A |
19.95 |
5178********9533 |
02057Z |
05/01/2017 |
| EHRITZ, MATHEW |
E9-1105 |
A |
35.00 |
4110********1082 |
000557 |
05/01/2017 |
| ENGLER, CHRISTOPHER |
E9-1202 |
A |
26.00 |
4147********9408 |
02068I |
05/01/2017 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
193275 |
05/01/2017 |
| FIGUEROA, JESS |
E9-1162 |
A |
22.00 |
4110********3148 |
061348 |
05/01/2017 |
| FIGUEROA, JULIA |
E9-9620 |
A |
52.00 |
5312********2756 |
153770 |
05/01/2017 |
| FIGUEROA, MARC |
E9-1224 |
A |
19.95 |
4108********4533 |
699260 |
05/01/2017 |
| FISCHER, ELLEN |
E9-1158 |
A |
24.95 |
4634********0469 |
000799 |
05/01/2017 |
| FISHER, SAM |
E9-9300 |
A |
19.95 |
4737********6601 |
866505 |
05/01/2017 |
| FOX WARREN, MEGAN |
E9-24MEG |
A |
19.95 |
4400********1996 |
07160D |
05/01/2017 |
| GINGRICH, SCOTT |
E9-9193 |
A |
26.00 |
4756********1199 |
601073 |
05/01/2017 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
643896 |
05/01/2017 |
| GOODMAN, THOMAS |
E9-1217 |
A |
35.00 |
5447********7574 |
611240 |
05/01/2017 |
| GREEN, BEN |
E9-1033 |
A |
28.95 |
6011********4920 |
00172R |
05/01/2017 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
02202C |
05/01/2017 |
| GUIDO, ALLISON |
E9-GUI161 |
A |
26.00 |
5117********2727 |
02225B |
05/01/2017 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
4400********4144 |
04736D |
05/01/2017 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********1028 |
758961 |
05/01/2017 |
| HARTENSTINE, MARK |
E9-HAR2209 |
A |
30.00 |
5424********6245 |
57149P |
05/01/2017 |
| HARTRANFT, KEITH |
E9-9321 |
A |
19.95 |
4305********1284 |
02225C |
05/01/2017 |
| HAYDUK, DOUG |
E9-HAY3860 |
A |
19.95 |
4430********5288 |
759657 |
05/01/2017 |
| HERTZBERG, ANDREW |
E9-HERT49 |
A |
25.00 |
4036********1034 |
02235C |
05/01/2017 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********6428 |
699290 |
05/01/2017 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
4108********4210 |
699280 |
05/01/2017 |
| HINES, KAITLYN |
E9-1142 |
A |
25.00 |
4430********0509 |
759685 |
05/01/2017 |
| HOOPER, GRANT |
E9-HOO152 |
A |
35.00 |
5466********5997 |
58191P |
05/01/2017 |
| HORST, JERRY |
E9-CHEV4 |
A |
100.80 |
4485********3830 |
074044 |
05/01/2017 |
| HUNT, MARJORIE |
E9-1058 |
A |
19.95 |
3715*******4006 |
161721 |
05/01/2017 |
| IM, WONPIL |
E9-1186 |
A |
35.00 |
4737********1362 |
617121 |
05/01/2017 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
023129 |
05/01/2017 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
30.00 |
4256********3663 |
163475 |
05/01/2017 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
02325C |
05/01/2017 |
| KANOBLOCH, EVE |
E9-KAN49 |
A |
19.95 |
4036********1034 |
02339C |
05/01/2017 |
| KARASINSKI, BRANDON |
E9-1016 |
A |
64.69 |
4305********9170 |
007374 |
05/01/2017 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
062065 |
05/01/2017 |
| KELLY, MIKE |
E9-363MIK |
A |
35.00 |
5490********2206 |
09485P |
05/01/2017 |
| KISELEWSKY, BRIAN |
E9-1042 |
A |
30.00 |
4430********2914 |
759127 |
05/01/2017 |
| KLIPPLE, JARED |
E9-1231 |
A |
35.00 |
4400********5837 |
05383D |
05/01/2017 |
| KOLVITES, JACOB |
E9-9336 |
A |
55.00 |
4737********5328 |
883984 |
05/01/2017 |
| KOUROS, GEORGE |
E9-1067 |
A |
25.00 |
4266********1926 |
02385B |
05/01/2017 |
| KRAEMER, RUSTY |
E9-KRA258 |
A |
35.00 |
4495********0844 |
846795 |
05/01/2017 |
| KREITZ, KEVIN |
E9-1146 |
A |
25.00 |
4110********2130 |
062164 |
05/01/2017 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******2007 |
194138 |
05/01/2017 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********2662 |
02417B |
05/01/2017 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
02421B |
05/01/2017 |
| LINDLEY, DUSTIN |
E9-1140 |
A |
19.95 |
4465********4524 |
001114 |
05/01/2017 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********7452 |
397845 |
05/01/2017 |
| LOBELL, ALEX |
E9-1220 |
A |
30.00 |
4839********5629 |
02455C |
05/01/2017 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
601073 |
05/01/2017 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
601073 |
05/01/2017 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
601073 |
05/01/2017 |
| LOSCO, DEVYN |
E9-1198 |
A |
25.00 |
4495********1771 |
665268 |
05/01/2017 |
| MALDONADO, ED |
E9-1225 |
A |
23.95 |
4479********3711 |
073749 |
05/01/2017 |
| MALDONADO, JOCELYN |
E9-1041 |
A |
56.00 |
4029********9516 |
063755 |
05/01/2017 |
| MANNINO, GIULIO |
E9-1179 |
A |
30.00 |
4300********8368 |
001213 |
05/01/2017 |
| MANNINO, VALENTINA |
E9-1032 |
A |
26.20 |
4300********8368 |
001743 |
05/01/2017 |
| MARTINELLI, ERIC |
E9-MAR2628 |
A |
19.95 |
4147********7845 |
09430C |
05/01/2017 |
| MCGOVERN, SEAN |
E9-1053 |
A |
19.95 |
4400********9506 |
01480B |
05/01/2017 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4737********8125 |
866609 |
05/01/2017 |
| MINERO, BRIAN |
E9-1155 |
A |
25.00 |
4833********6333 |
013707 |
05/01/2017 |
| MIRANDA, CARLOS |
E9-296CAR |
A |
19.95 |
3712*******2006 |
164706 |
05/01/2017 |
| MISH, MOLLIE |
E9-1048 |
A |
29.00 |
4147********9180 |
02552C |
05/01/2017 |
| MORAN, JASON |
E9-1119 |
A |
25.00 |
4256********0944 |
133876 |
05/01/2017 |
| MORRIS, WESTLEY |
E9-1178 |
A |
19.95 |
4110********2583 |
001931 |
05/01/2017 |
| MUTH, MALIA |
E9-MUT6349 |
A |
19.95 |
5589********9236 |
02591G |
05/01/2017 |
| MYERS, JEN |
E9-MYE885J |
A |
19.95 |
4256********4592 |
153670 |
05/01/2017 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4110********9485 |
062734 |
05/01/2017 |
| PALMISANO, FRANKIE |
E9-PAL2937 |
A |
25.00 |
4029********3947 |
063759 |
05/01/2017 |
| PASTULA, DUSTIN |
E9-1007 |
A |
19.95 |
4791********2483 |
007442 |
05/01/2017 |
| PATEL, KAAJAL |
E9-1049 |
A |
25.00 |
4147********4056 |
02622C |
05/01/2017 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4029********0010 |
063800 |
05/01/2017 |
| PELIZZONI, CELESTE |
E9-1060 |
A |
19.95 |
4147********3069 |
001810 |
05/01/2017 |
| PENE, JOHN |
E9-8158 |
A |
25.00 |
6011********4566 |
00122R |
05/01/2017 |
| PENSKE, LAURA |
E9-LAU274 |
A |
26.00 |
3713*******1011 |
149888 |
05/01/2017 |
| PERUN, MANDI |
E9-1035 |
A |
19.95 |
4256********2800 |
183278 |
05/01/2017 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
38.00 |
5178********0467 |
02669Z |
05/01/2017 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
113671 |
05/01/2017 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
19.95 |
4110********0675 |
002321 |
05/01/2017 |
| REDFERN, TOMMY |
E9-1240 |
A |
30.00 |
4737********1412 |
885156 |
05/01/2017 |
| REICHERT, JACOB |
E9-124JAC |
A |
35.00 |
6011********3214 |
00149R |
05/01/2017 |
| REID, CHOTIKA |
E9-REI312 |
A |
30.00 |
4356********0679 |
143777 |
05/01/2017 |
| REID, IAIN |
E9-REI2734 |
A |
30.00 |
4356********0679 |
143777 |
05/01/2017 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00158R |
05/01/2017 |
| REISS, TIM |
E9-REI488T |
A |
19.95 |
5589********9236 |
02755G |
05/01/2017 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
153676 |
05/01/2017 |
| RITTER, JARED |
E9-9374 |
A |
35.00 |
4737********9369 |
764564 |
05/01/2017 |
| ROSADO, JOHN |
E9-1034 |
A |
79.95 |
5280********5675 |
01800P |
05/01/2017 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
063319 |
05/01/2017 |
| SABO, JEFF |
E9-1135 |
A |
26.00 |
4305********8930 |
007380 |
05/01/2017 |
| SALGADO, CHERYL |
E9-1166 |
A |
19.95 |
5515********6467 |
397848 |
05/01/2017 |
| SANMIGUEL, MANANNE |
E9-18MAN |
A |
35.00 |
5129********9582 |
080705 |
05/01/2017 |
| SCHMELTZLY, ALICIA |
E9-328SCH |
A |
25.00 |
4465********0454 |
001367 |
05/01/2017 |
| SCHONFELD, MOLLY |
E9-1144 |
A |
25.00 |
4430********8565 |
860003 |
05/01/2017 |
| SEARS, CALVIN |
E9-8185 |
A |
22.00 |
4695********1853 |
04045B |
05/01/2017 |
| SEARS, MELISSA |
E9-8184 |
A |
22.00 |
4695********1853 |
04079B |
05/01/2017 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********5435 |
665903 |
05/01/2017 |
| SIERAD, TAD |
E9-1191 |
A |
19.95 |
4400********3189 |
01707C |
05/01/2017 |
| SNOVER, SHANE |
E9-SNO7091 |
A |
30.00 |
6011********6775 |
00139R |
05/01/2017 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********7820 |
001323 |
05/01/2017 |
| SOLDERICH, BILLY |
E9-1103 |
A |
26.00 |
4300********9713 |
001945 |
05/01/2017 |
| SONNENREIN, REGINA |
E9-1020 |
A |
33.00 |
4737********9758 |
701031 |
05/01/2017 |
| STAZI, ANDY |
E9-1100 |
A |
35.00 |
4862********0927 |
04126C |
05/01/2017 |
| STEINBERG, BILL |
E9-1056 |
A |
25.00 |
4029********1192 |
063810 |
05/01/2017 |
| STUMP, REBECCA |
E9-614REB |
A |
25.00 |
5227********0264 |
01276B |
05/01/2017 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4110********9485 |
002884 |
05/01/2017 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
601083 |
05/01/2017 |
| SZILAGYI, CHRIS |
E9-1065 |
A |
25.00 |
5466********9105 |
04165S |
05/01/2017 |
| SZILAGYI, JEFF |
E9-1052 |
A |
25.00 |
5466********9105 |
04171S |
05/01/2017 |
| SZILAGYI, MATTHEW |
E9-1064 |
A |
25.00 |
5466********9105 |
04184S |
05/01/2017 |
| THOMPSON, LIZ |
E9-1157 |
A |
34.95 |
4117********4893 |
133684 |
05/01/2017 |
| TOWNSEND, JAMES |
E9-1080 |
A |
25.00 |
4563********3969 |
H66398 |
05/01/2017 |
| VOSBURGH, THOMAS |
E9-1154 |
A |
134.00 |
4311********9413 |
001816 |
05/01/2017 |
| WEIERBACH, TAMMIE |
E9-WEI101 |
A |
35.00 |
4737********1755 |
724746 |
05/01/2017 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4417********0442 |
04217C |
05/01/2017 |
| WERKHEISER, LORRIE |
E9-9317 |
A |
17.95 |
4110********0873 |
063810 |
05/01/2017 |
| WOOSNAM, D. EVAN |
E9-1002 |
A |
73.00 |
4313********9664 |
04504C |
05/01/2017 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********1849 |
123084 |
05/01/2017 |
| ZOLTACK, TODD |
E9-1136 |
A |
35.00 |
6011********1907 |
00154R |
05/01/2017 |
| ZORTEA, TONY |
E9-1223 |
A |
26.00 |
5424********3475 |
69117P |
05/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
155.80 |
| 20 |
MasterCard |
624.70 |
| 119 |
Visa |
3486.00 |
| 6 |
Discover |
183.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4450.45 |