Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, APRIL |
E9-1274 |
A |
35.00 |
4803********4217 |
807215 |
06/01/2017 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
01335A |
06/01/2017 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4563********0811 |
H63109 |
06/01/2017 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4003********7675 |
01346B |
06/01/2017 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4300********4217 |
001600 |
06/01/2017 |
| BARTO, CHARLES |
E9-1115 |
A |
19.95 |
4430********4859 |
099123 |
06/01/2017 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********0904 |
350504 |
06/01/2017 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
01377D |
06/01/2017 |
| BENZA, STEVE |
E9-1234 |
A |
33.00 |
5524********5844 |
01424Z |
06/01/2017 |
| BIRD, BEN |
E9-BIR1151 |
A |
19.95 |
4430********2893 |
021198 |
06/01/2017 |
| BLAKESLEE, KEVIN |
E9-BLA1166 |
A |
30.00 |
4266********2448 |
01443B |
06/01/2017 |
| BOSTICK, CAMRYN |
E9-CBOS920 |
A |
22.00 |
4113********6727 |
025897 |
06/01/2017 |
| BOSTICK, CORI |
E9-1008 |
A |
29.25 |
4113********6727 |
025898 |
06/01/2017 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
45.00 |
4113********6727 |
025898 |
06/01/2017 |
| BRANSTON, BRIAN |
E9-1036 |
A |
25.00 |
4430********2213 |
043396 |
06/01/2017 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********2458 |
677441 |
06/01/2017 |
| BROWN, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
678737 |
06/01/2017 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********2573 |
01489C |
06/01/2017 |
| BRUNEIO, BRIAN |
E9-1221 |
A |
19.95 |
4495********4703 |
705088 |
06/01/2017 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
4495********4703 |
932030 |
06/01/2017 |
| BUSCH, ROB |
E9-1085 |
A |
41.00 |
4839********5629 |
01469C |
06/01/2017 |
| CARAWAY, LISA |
E9-CAR3119 |
A |
39.90 |
4400********3268 |
01437D |
06/01/2017 |
| CARPER, AUSTIN |
E9-CAR318 |
A |
19.95 |
4300********3843 |
001498 |
06/01/2017 |
| CARVER, TIM |
E9-1001 |
A |
71.07 |
4110********6236 |
015397 |
06/01/2017 |
| CONTRERAS, HALLEY |
E9-1047 |
A |
64.00 |
4737********3952 |
513791 |
06/01/2017 |
| CREASY, CHRIS |
E9-1290 |
A |
25.00 |
4737********3504 |
660515 |
06/01/2017 |
| CRIVELLARO, LETIZIA |
E9-1194 |
A |
35.00 |
4430********4721 |
030774 |
06/01/2017 |
| CRIVELLARO, SAL |
E9-1120 |
A |
35.00 |
4516********9800 |
350505 |
06/01/2017 |
| CULLEN, SAMANTHA |
E9-CUL23 |
A |
35.00 |
4737********1997 |
719454 |
06/01/2017 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
3700*******0838 |
792001 |
06/01/2017 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
174540 |
06/01/2017 |
| DAAGE, MICHEL |
E9-1847 |
A |
19.95 |
4147********1928 |
001626 |
06/01/2017 |
| DECEIA, CHRISTINE |
E9-1111 |
A |
25.00 |
4147********7984 |
01616C |
06/01/2017 |
| DETWILER, BETHANY |
E9-1226 |
A |
32.50 |
4430********9858 |
068556 |
06/01/2017 |
| DETWILER, MIKE |
E9-1125 |
A |
30.00 |
4430********9858 |
068543 |
06/01/2017 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
28.00 |
4737********5302 |
514660 |
06/01/2017 |
| DOHENY, DANIEL |
E9-1072 |
A |
25.00 |
4110********6649 |
055943 |
06/01/2017 |
| DOLLAR, BEVERLY |
E9-1061 |
A |
19.95 |
5178********9533 |
01668Z |
06/01/2017 |
| DOWLING, JEFF |
E9-1300 |
A |
30.00 |
4108********3089 |
892990 |
06/01/2017 |
| DOWLING, SHAWNA |
E9-1301 |
A |
30.00 |
4108********3089 |
893000 |
06/01/2017 |
| EHRITZ, MATHEW |
E9-1105 |
A |
40.00 |
4110********1082 |
015800 |
06/01/2017 |
| ENGLER, CHRISTOPHER |
E9-1202 |
A |
26.00 |
4147********7526 |
01706I |
06/01/2017 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
121005 |
06/01/2017 |
| FIGUEROA, JESS |
E9-1162 |
A |
22.00 |
4110********3148 |
015890 |
06/01/2017 |
| FIGUEROA, JULIA |
E9-1307 |
A |
22.00 |
5312********2756 |
191707 |
06/01/2017 |
| FIGUEROA, MARC |
E9-1224 |
A |
19.95 |
4108********4533 |
893010 |
06/01/2017 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
015978 |
06/01/2017 |
| FISHER, SAM |
E9-9300 |
A |
19.95 |
4737********6601 |
558010 |
06/01/2017 |
| FOX WARREN, MEGAN |
E9-24MEG |
A |
19.95 |
4400********1996 |
04018D |
06/01/2017 |
| GINGRICH, SCOTT |
E9-9193 |
A |
26.00 |
4756********1199 |
601001 |
06/01/2017 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
418993 |
06/01/2017 |
| GOODMAN, THOMAS |
E9-1217 |
A |
35.00 |
5447********7574 |
110295 |
06/01/2017 |
| GREEN, BEN |
E9-1033 |
A |
28.95 |
6011********4920 |
00127R |
06/01/2017 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
03020C |
06/01/2017 |
| GUIDO, ALLISON |
E9-GUI161 |
A |
26.00 |
5117********2727 |
01797B |
06/01/2017 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
4400********4144 |
04199D |
06/01/2017 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********1028 |
199665 |
06/01/2017 |
| HAYDUK, DOUG |
E9-HAY3860 |
A |
19.95 |
4430********5288 |
149646 |
06/01/2017 |
| HECKMAN, TINA |
E9-1276 |
A |
19.95 |
4305********7192 |
191011 |
06/01/2017 |
| HERTZBERG, ANDREW |
E9-HERT49 |
A |
25.00 |
4036********1034 |
03055C |
06/01/2017 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********6428 |
893050 |
06/01/2017 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
4108********4210 |
893060 |
06/01/2017 |
| HINES, KAITLYN |
E9-1142 |
A |
25.00 |
4430********0509 |
149682 |
06/01/2017 |
| HOOPER, GRANT |
E9-HOO152 |
A |
35.00 |
5466********5997 |
67688P |
06/01/2017 |
| HORST, JERRY |
E9-CHEV4 |
A |
100.80 |
4485********3830 |
050989 |
06/01/2017 |
| HUNT, MARJORIE |
E9-1058 |
A |
19.95 |
3715*******4006 |
104873 |
06/01/2017 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
031108 |
06/01/2017 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
27.00 |
4256********3663 |
151318 |
06/01/2017 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
03123C |
06/01/2017 |
| KANOBLOCH, EVE |
E9-KAN49 |
A |
19.95 |
4036********1034 |
03133C |
06/01/2017 |
| KARASINSKI, BRANDON |
E9-1016 |
A |
81.19 |
4305********9170 |
007110 |
06/01/2017 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
016452 |
06/01/2017 |
| KELLY, MIKE |
E9-363MIK |
A |
35.00 |
5490********2206 |
09650P |
06/01/2017 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
4430********5448 |
149782 |
06/01/2017 |
| KISELEWSKY, BRIAN |
E9-1042 |
A |
30.00 |
4430********2914 |
131259 |
06/01/2017 |
| KLIPPLE, JARED |
E9-1231 |
A |
35.00 |
4400********5837 |
07705D |
06/01/2017 |
| KOLVITES, JACOB |
E9-9336 |
A |
49.00 |
4737********5328 |
513185 |
06/01/2017 |
| KOUROS, GEORGE |
E9-1067 |
A |
25.00 |
4266********1926 |
03202B |
06/01/2017 |
| KREITZ, KEVIN |
E9-1146 |
A |
25.00 |
4110********2130 |
016636 |
06/01/2017 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******2007 |
131577 |
06/01/2017 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********2662 |
03216B |
06/01/2017 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
03226C |
06/01/2017 |
| LINDLEY, DUSTIN |
E9-1140 |
A |
19.95 |
4465********4524 |
001255 |
06/01/2017 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********7452 |
600384 |
06/01/2017 |
| LOBELL, ALEX |
E9-1220 |
A |
30.00 |
4839********5629 |
03198C |
06/01/2017 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
601011 |
06/01/2017 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
601011 |
06/01/2017 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
601011 |
06/01/2017 |
| LOSCO, DEVYN |
E9-1198 |
A |
25.00 |
4495********1771 |
753429 |
06/01/2017 |
| MALDONADO, ED |
E9-1225 |
A |
19.95 |
4479********3711 |
071109 |
06/01/2017 |
| MALDONADO, JOCELYN |
E9-1041 |
A |
36.00 |
4029********9516 |
061116 |
06/01/2017 |
| MANNINO, GIULIO |
E9-1179 |
A |
30.00 |
4300********8368 |
001009 |
06/01/2017 |
| MANNINO, VALENTINA |
E9-1032 |
A |
25.95 |
4300********8368 |
001108 |
06/01/2017 |
| MARTINELLI, ERIC |
E9-MAR2628 |
A |
19.95 |
4147********7845 |
02180C |
06/01/2017 |
| MATTHEWS, SHAUN |
E9-1229 |
A |
19.95 |
4270********0710 |
001299 |
06/01/2017 |
| MCGOVERN, KATHY |
E9-MCG4260 |
A |
25.00 |
4256********1404 |
121913 |
06/01/2017 |
| MCGOVERN, SEAN |
E9-1053 |
A |
19.95 |
4400********9506 |
07619B |
06/01/2017 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4737********8125 |
559256 |
06/01/2017 |
| MINERO, BRIAN |
E9-1155 |
A |
25.00 |
4833********6333 |
021107 |
06/01/2017 |
| MISH, MOLLIE |
E9-1048 |
A |
105.00 |
4147********9180 |
03355C |
06/01/2017 |
| MORAN, JASON |
E9-1119 |
A |
25.00 |
4256********0944 |
101918 |
06/01/2017 |
| MORRIS, WESTLEY |
E9-1178 |
A |
19.95 |
4110********2583 |
057304 |
06/01/2017 |
| MURRAY, RYAN |
E9-1292 |
A |
130.00 |
4300********4991 |
001330 |
06/01/2017 |
| MUTH, MALIA |
E9-MUT6349 |
A |
19.95 |
5589********9236 |
03397G |
06/01/2017 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4110********9485 |
057394 |
06/01/2017 |
| PASTULA, DUSTIN |
E9-1007 |
A |
23.95 |
4791********2483 |
481550 |
06/01/2017 |
| PASTULA, MICHELLE |
E9-1261 |
A |
19.95 |
4029********7690 |
061120 |
06/01/2017 |
| PATEL, KAAJAL |
E9-1049 |
A |
25.00 |
4147********4056 |
03422C |
06/01/2017 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4029********0010 |
061121 |
06/01/2017 |
| PENSKE, LAURA |
E9-LAU274 |
A |
26.00 |
3713*******1011 |
133939 |
06/01/2017 |
| PERUN, MANDI |
E9-1035 |
A |
19.95 |
4256********2800 |
121012 |
06/01/2017 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
41.00 |
5178********0467 |
03480Z |
06/01/2017 |
| POMPILIO, DARLA |
E9-1268 |
A |
35.00 |
5424********3567 |
73484B |
06/01/2017 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
111716 |
06/01/2017 |
| PROCTOR, RICH |
E9-1093 |
A |
39.90 |
6011********0026 |
00156B |
06/01/2017 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
33.45 |
4110********0675 |
017350 |
06/01/2017 |
| REDFERN, TOMMY |
E9-1240 |
A |
30.00 |
4737********1412 |
519021 |
06/01/2017 |
| REICHERT, JACOB |
E9-124JAC |
A |
35.00 |
6011********3214 |
00122R |
06/01/2017 |
| REID, CHOTIKA |
E9-REI312 |
A |
30.00 |
4356********0679 |
151215 |
06/01/2017 |
| REID, IAIN |
E9-REI2734 |
A |
30.00 |
4356********0679 |
151215 |
06/01/2017 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00131R |
06/01/2017 |
| REISS, TIM |
E9-REI488T |
A |
19.95 |
5589********9236 |
03558G |
06/01/2017 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
111812 |
06/01/2017 |
| ROSADO, JOHN |
E9-1034 |
A |
67.95 |
5280********5675 |
09079P |
06/01/2017 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
057823 |
06/01/2017 |
| SABO, JEFF |
E9-1135 |
A |
26.00 |
4305********8930 |
007111 |
06/01/2017 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
600386 |
06/01/2017 |
| SANMIGUEL, MANANNE |
E9-18MAN |
A |
35.00 |
5129********9582 |
880502 |
06/01/2017 |
| SCHMELTZLY, ALICIA |
E9-1262 |
A |
25.00 |
4465********0454 |
001072 |
06/01/2017 |
| SCHONFELD, MOLLY |
E9-1144 |
A |
25.00 |
4430********8565 |
144537 |
06/01/2017 |
| SEARS, CALVIN |
E9-8185 |
A |
22.00 |
4695********1853 |
03636B |
06/01/2017 |
| SEARS, MELISSA |
E9-8184 |
A |
22.00 |
4695********1853 |
03658B |
06/01/2017 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********5435 |
627977 |
06/01/2017 |
| SIERAD, TAD |
E9-1191 |
A |
19.95 |
4400********3189 |
07333C |
06/01/2017 |
| SNOVER, SHANE |
E9-SNO7091 |
A |
30.00 |
6011********6775 |
00181R |
06/01/2017 |
| SODEMANN, JANICE |
E9-1137 |
A |
31.00 |
4270********7820 |
001003 |
06/01/2017 |
| SOLDERICH, BILLY |
E9-1103 |
A |
26.00 |
4300********9713 |
001004 |
06/01/2017 |
| SONNENREIN, REGINA |
E9-1020 |
A |
33.00 |
4737********9758 |
627250 |
06/01/2017 |
| STAZI, ANDY |
E9-1100 |
A |
35.00 |
4862********0927 |
03706C |
06/01/2017 |
| STEINBERG, BILL |
E9-1056 |
A |
25.00 |
4029********1192 |
061130 |
06/01/2017 |
| STUMP, REBECCA |
E9-614REB |
A |
25.00 |
5227********0264 |
01161B |
06/01/2017 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4110********9485 |
018024 |
06/01/2017 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
601011 |
06/01/2017 |
| SZILAGYI, CHRIS |
E9-1065 |
A |
25.00 |
5466********9105 |
03742S |
06/01/2017 |
| SZILAGYI, JEFF |
E9-1052 |
A |
25.00 |
5466********9105 |
03763S |
06/01/2017 |
| SZILAGYI, MATTHEW |
E9-1064 |
A |
25.00 |
5466********9105 |
03756S |
06/01/2017 |
| THIGPEN, ROB |
E9-1212 |
A |
35.00 |
4381********4804 |
290588 |
06/01/2017 |
| THIGPEN, TORI |
E9-1213 |
A |
25.00 |
5517********1470 |
097460 |
06/01/2017 |
| THOMPSON, LIZ |
E9-1157 |
A |
77.19 |
4117********4893 |
141617 |
06/01/2017 |
| TOWNSEND, JAMES |
E9-1080 |
A |
25.00 |
4563********3969 |
H63719 |
06/01/2017 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H63719 |
06/01/2017 |
| VOSBURGH, THOMAS |
E9-1154 |
A |
19.95 |
4311********9413 |
001359 |
06/01/2017 |
| WEIERBACH, TAMMIE |
E9-WEI101 |
A |
35.00 |
4737********1755 |
612970 |
06/01/2017 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4417********0442 |
03835C |
06/01/2017 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
17.95 |
4110********0873 |
018400 |
06/01/2017 |
| WOOSNAM, D. EVAN |
E9-1002 |
A |
68.00 |
4313********9664 |
04388C |
06/01/2017 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********1849 |
161117 |
06/01/2017 |
| ZOLTACK, TODD |
E9-1136 |
A |
35.00 |
6011********1907 |
00115R |
06/01/2017 |
| ZORTEA, TONY |
E9-1299 |
A |
26.00 |
5424********3475 |
79725P |
06/01/2017 |
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|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
110.85 |
| 21 |
MasterCard |
620.75 |
| 127 |
Visa |
3751.95 |
| 6 |
Discover |
198.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4682.40 |