Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ADAM |
E9-ADA128 |
A |
185.00 |
4079********4031 |
793199 |
07/03/2017 |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
3700*******0838 |
887003 |
07/03/2017 |
| AITKEN, APRIL |
E9-1274 |
A |
35.00 |
4803********4217 |
057993 |
07/03/2017 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
09846A |
07/03/2017 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4563********0811 |
H65392 |
07/03/2017 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4003********7675 |
09875B |
07/03/2017 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4300********4217 |
003602 |
07/03/2017 |
| BARTO, CHARLES |
E9-1115 |
A |
19.95 |
4430********4859 |
394744 |
07/03/2017 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********0904 |
373049 |
07/03/2017 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
09918D |
07/03/2017 |
| BENZA, STEVE |
E9-1234 |
A |
33.00 |
5524********5844 |
09954Z |
07/03/2017 |
| BIRD, BEN |
E9-BIR1151 |
A |
19.95 |
4430********2893 |
398910 |
07/03/2017 |
| BLAKESLEE, KEVIN |
E9-BLA1166 |
A |
30.00 |
4266********2448 |
09939B |
07/03/2017 |
| BOSDELL, DANIELLE |
E9-1317 |
A |
35.00 |
5465********5786 |
000414 |
07/03/2017 |
| BRANSTON, BRIAN |
E9-1036 |
A |
25.00 |
4430********2213 |
300548 |
07/03/2017 |
| BROWN, KIMBERLY |
E9-1319 |
A |
30.00 |
4737********0891 |
564956 |
07/03/2017 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********2573 |
00010C |
07/03/2017 |
| BRUNEIO, BRIAN |
E9-1221 |
A |
19.95 |
4495********4703 |
893544 |
07/03/2017 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
4495********4703 |
715000 |
07/03/2017 |
| BUSCH, ROB |
E9-1085 |
A |
33.00 |
4839********5629 |
00012C |
07/03/2017 |
| CANNING, JENNY |
E9-1236 |
A |
160.00 |
4430********0996 |
398518 |
07/03/2017 |
| CARAWAY, LISA |
E9-CAR3119 |
A |
19.95 |
4400********3268 |
04289D |
07/03/2017 |
| CARPER, AUSTIN |
E9-CAR318 |
A |
19.95 |
4300********3843 |
003061 |
07/03/2017 |
| CONTRERAS, HALLEY |
E9-1047 |
A |
62.00 |
4737********3952 |
422065 |
07/03/2017 |
| CREASY, CHRIS |
E9-1290 |
A |
25.00 |
4737********3504 |
798764 |
07/03/2017 |
| CRIVELLARO, LETIZIA |
E9-1194 |
A |
35.00 |
4430********4721 |
394926 |
07/03/2017 |
| CRIVELLARO, SAL |
E9-1120 |
A |
35.00 |
4516********9800 |
373050 |
07/03/2017 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
3700*******0838 |
602003 |
07/03/2017 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
262213 |
07/03/2017 |
| DAAGE, MICHEL |
E9-1847 |
A |
19.95 |
4147********1928 |
003719 |
07/03/2017 |
| DALY, MARGARITA |
E9-1313 |
A |
35.00 |
4342********8006 |
530624 |
07/03/2017 |
| DECEIA, CHRISTINE |
E9-1111 |
A |
25.00 |
4147********7984 |
00187C |
07/03/2017 |
| DETWILER, BETHANY |
E9-1226 |
A |
30.00 |
4430********9858 |
398640 |
07/03/2017 |
| DETWILER, MIKE |
E9-1125 |
A |
30.00 |
4430********9858 |
300186 |
07/03/2017 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********5302 |
530632 |
07/03/2017 |
| DOHENY, DANIEL |
E9-1072 |
A |
28.00 |
4110********6649 |
051680 |
07/03/2017 |
| DOLLAR, BEVERLY |
E9-1061 |
A |
19.95 |
5178********9533 |
00240Z |
07/03/2017 |
| DOWLING, JEFF |
E9-1300 |
A |
30.00 |
4108********3089 |
679980 |
07/03/2017 |
| DOWLING, SHAWNA |
E9-1301 |
A |
30.00 |
4108********3089 |
679990 |
07/03/2017 |
| EHRITZ, MATHEW |
E9-1105 |
A |
82.00 |
4110********1082 |
051784 |
07/03/2017 |
| ENGLER, CHRISTOPHER |
E9-1330 |
A |
26.00 |
4147********7526 |
00259I |
07/03/2017 |
| ENYART, JOSHUA |
E9-1321 |
A |
35.00 |
4256********4738 |
103837 |
07/03/2017 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
113632 |
07/03/2017 |
| FIGUEROA, JESS |
E9-1162 |
A |
22.00 |
4110********3148 |
041520 |
07/03/2017 |
| FIGUEROA, JULIA |
E9-1307 |
A |
22.00 |
5312********2756 |
153236 |
07/03/2017 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
051992 |
07/03/2017 |
| FOX WARREN, MEGAN |
E9-24MEG |
A |
19.95 |
4400********1996 |
01977D |
07/03/2017 |
| GINGRICH, SCOTT |
E9-9193 |
A |
26.00 |
4756********1199 |
603033 |
07/03/2017 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
653532 |
07/03/2017 |
| GOODMAN, THOMAS |
E9-1217 |
A |
50.00 |
5447********7574 |
288630 |
07/03/2017 |
| GREEN, BEN |
E9-1033 |
A |
31.95 |
6011********4920 |
00300R |
07/03/2017 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
00421C |
07/03/2017 |
| GUIDO, ALLISON |
E9-GUI161 |
A |
26.00 |
5117********2727 |
00407B |
07/03/2017 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
4400********4144 |
07907D |
07/03/2017 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********1028 |
303737 |
07/03/2017 |
| HARTRANFT, KEITH |
E9-9321 |
A |
54.90 |
4305********1284 |
00464C |
07/03/2017 |
| HAYDUK, DOUG |
E9-HAY3860 |
A |
19.95 |
4430********5288 |
399353 |
07/03/2017 |
| HECKMAN, TINA |
E9-1276 |
A |
19.95 |
4305********7192 |
173530 |
07/03/2017 |
| HENRY, JAKE |
E9-1334 |
A |
25.00 |
4487********5143 |
910189 |
07/03/2017 |
| HERTZBERG, ANDREW |
E9-HERT49 |
A |
25.00 |
4036********1034 |
00484C |
07/03/2017 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********6428 |
680030 |
07/03/2017 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
4108********4210 |
680040 |
07/03/2017 |
| HINES, KAITLYN |
E9-1142 |
A |
25.00 |
4430********0509 |
300984 |
07/03/2017 |
| HORST, JERRY |
E9-CHEV4 |
A |
100.80 |
4485********3830 |
068970 |
07/03/2017 |
| HOWELL, JASON |
E9-1306 |
A |
35.00 |
4430********3304 |
300464 |
07/03/2017 |
| HUNT, MARJORIE |
E9-1058 |
A |
19.95 |
3715*******4006 |
143526 |
07/03/2017 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
005603 |
07/03/2017 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
27.50 |
4256********3663 |
163033 |
07/03/2017 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
00580C |
07/03/2017 |
| KANOBLOCH, EVE |
E9-KAN49 |
A |
19.95 |
4036********1034 |
00596C |
07/03/2017 |
| KARASINSKI, BRANDON |
E9-1016 |
A |
30.45 |
4305********9170 |
007335 |
07/03/2017 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
042075 |
07/03/2017 |
| KELLY, MIKE |
E9-363MIK |
A |
35.00 |
5490********2206 |
01524P |
07/03/2017 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
4430********5448 |
395352 |
07/03/2017 |
| KISELEWSKY, BRIAN |
E9-1042 |
A |
30.00 |
4430********2914 |
399502 |
07/03/2017 |
| KLIPPLE, JARED |
E9-1232 |
A |
35.00 |
4400********5837 |
06818D |
07/03/2017 |
| KOLVITES, JACOB |
E9-9336 |
A |
43.00 |
4737********5328 |
811448 |
07/03/2017 |
| KOUROS, GEORGE |
E9-1067 |
A |
25.00 |
4266********1926 |
00655B |
07/03/2017 |
| KRAFT, KENNY |
E9-1344 |
A |
5.00 |
4000********5552 |
880799 |
07/03/2017 |
| KREITZ, KEVIN |
E9-1146 |
A |
25.00 |
4110********2130 |
042193 |
07/03/2017 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******2007 |
182529 |
07/03/2017 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********2662 |
00704B |
07/03/2017 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
00712C |
07/03/2017 |
| LINDLEY, DUSTIN |
E9-1140 |
A |
19.95 |
4465********4524 |
003861 |
07/03/2017 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********7452 |
817756 |
07/03/2017 |
| LOBELL, ALEX |
E9-1329 |
A |
30.00 |
4839********5629 |
00718C |
07/03/2017 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
603033 |
07/03/2017 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
603033 |
07/03/2017 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
603033 |
07/03/2017 |
| LOSCO, DEVYN |
E9-1198 |
A |
25.00 |
4495********1771 |
594714 |
07/03/2017 |
| MALDONADO, JOCELYN |
E9-1041 |
A |
31.00 |
4029********9516 |
063406 |
07/03/2017 |
| MANNINO, GIULIO |
E9-1179 |
A |
42.50 |
4300********8368 |
003679 |
07/03/2017 |
| MANNINO, VALENTINA |
E9-1032 |
A |
28.95 |
4300********8368 |
003993 |
07/03/2017 |
| MARTINELLI, ERIC |
E9-MAR2628 |
A |
19.95 |
4147********7845 |
00837C |
07/03/2017 |
| MATTHEWS, SHAUN |
E9-1229 |
A |
19.95 |
4270********0710 |
003896 |
07/03/2017 |
| MCGOVERN, KATHY |
E9-MCG4260 |
A |
25.00 |
4256********1404 |
103547 |
07/03/2017 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4737********8125 |
841869 |
07/03/2017 |
| MERA, INGRID |
E9-1333 |
A |
35.00 |
4256********1313 |
143040 |
07/03/2017 |
| MINERO, BRIAN |
E9-1155 |
A |
25.00 |
4833********6333 |
023407 |
07/03/2017 |
| MISH, MOLLIE |
E9-1048 |
A |
68.00 |
4147********9180 |
02084C |
07/03/2017 |
| MOLL, PAM |
E9-1325 |
A |
30.00 |
4305********7066 |
133041 |
07/03/2017 |
| MORAN, JASON |
E9-1119 |
A |
25.00 |
4256********0944 |
193741 |
07/03/2017 |
| MORAN, JENNIFER |
E9-1318 |
A |
35.00 |
4256********5461 |
113046 |
07/03/2017 |
| MORRIS, WESTLEY |
E9-1178 |
A |
19.95 |
4110********2583 |
053081 |
07/03/2017 |
| MURRAY, RYAN |
E9-1292 |
A |
26.00 |
4300********4991 |
003722 |
07/03/2017 |
| MUTH, MALIA |
E9-MUT6349 |
A |
19.95 |
5589********9236 |
02142G |
07/03/2017 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4110********9485 |
053124 |
07/03/2017 |
| PASTULA, DUSTIN |
E9-1007 |
A |
39.95 |
4791********2483 |
096630 |
07/03/2017 |
| PASTULA, MICHELLE |
E9-1261 |
A |
20.95 |
4029********7690 |
063412 |
07/03/2017 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4029********0010 |
063412 |
07/03/2017 |
| PENE, JOHN |
E9-1322 |
A |
25.00 |
4110********6510 |
053189 |
07/03/2017 |
| PENSKE, LAURA |
E9-LAU274 |
A |
26.00 |
3713*******1011 |
107482 |
07/03/2017 |
| PERUN, MANDI |
E9-1035 |
A |
23.95 |
4256********2800 |
133342 |
07/03/2017 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
53.00 |
5178********0467 |
02230Z |
07/03/2017 |
| POLIZZANIO, KIM |
E9-1315 |
A |
30.00 |
6011********5125 |
00344R |
07/03/2017 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
193047 |
07/03/2017 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00351B |
07/03/2017 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
77.19 |
4110********0675 |
042905 |
07/03/2017 |
| RAMSBERGER, JEN |
E9-1332 |
A |
30.00 |
5332********0379 |
GH0N3C |
07/03/2017 |
| REDFERN, TOMMY |
E9-1240 |
A |
30.00 |
4179********1420 |
603043 |
07/03/2017 |
| REICHERT, JACOB |
E9-124JAC |
A |
35.00 |
6011********3214 |
00394R |
07/03/2017 |
| REID, CHOTIKA |
E9-REI312 |
A |
30.00 |
4356********0679 |
173247 |
07/03/2017 |
| REID, IAIN |
E9-REI2734 |
A |
30.00 |
4356********0679 |
173247 |
07/03/2017 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00368R |
07/03/2017 |
| REISS, TIM |
E9-REI488T |
A |
19.95 |
5589********9236 |
02332G |
07/03/2017 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
183040 |
07/03/2017 |
| ROBINSON, MATTHEW |
E9-136MAT |
A |
26.00 |
6011********9512 |
00311B |
07/03/2017 |
| ROGERS, NICK |
E9-1255 |
A |
35.00 |
4011********1045 |
767965 |
07/03/2017 |
| ROSADO, JOHN |
E9-1034 |
A |
93.95 |
5280********5675 |
06417P |
07/03/2017 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
053585 |
07/03/2017 |
| SABO, JEFF |
E9-1135 |
A |
26.00 |
4305********8930 |
007341 |
07/03/2017 |
| SALGADO, CHERYL |
E9-1166 |
A |
18.90 |
5515********6467 |
817757 |
07/03/2017 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
817758 |
07/03/2017 |
| SANMIGUEL, MANANNE |
E9-18MAN |
A |
35.00 |
5129********9582 |
053907 |
07/03/2017 |
| SCHONFELD, MOLLY |
E9-1144 |
A |
25.00 |
4430********8565 |
401032 |
07/03/2017 |
| SEARS, CALVIN |
E9-8185 |
A |
26.00 |
4695********1853 |
02441B |
07/03/2017 |
| SHERER, DAVID |
E9-1128 |
A |
77.19 |
4737********5435 |
734543 |
07/03/2017 |
| SIERAD, TAD |
E9-1191 |
A |
19.95 |
4400********3189 |
05050C |
07/03/2017 |
| SNOVER, SHANE |
E9-SNO7091 |
A |
30.00 |
6011********6775 |
00355R |
07/03/2017 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********7820 |
003058 |
07/03/2017 |
| SOLDERICH, BILLY |
E9-1103 |
A |
26.00 |
4300********9713 |
003060 |
07/03/2017 |
| SONNENREIN, REGINA |
E9-1020 |
A |
53.00 |
4737********9758 |
530775 |
07/03/2017 |
| STAFFERD, MATTHEW |
E9-1099 |
A |
19.95 |
4400********0213 |
08842C |
07/03/2017 |
| STAZI, ANDY |
E9-1100 |
A |
35.00 |
4862********0927 |
02522C |
07/03/2017 |
| STEINBERG, BILL |
E9-1056 |
A |
25.00 |
4029********1192 |
063424 |
07/03/2017 |
| STUMP, REBECCA |
E9-614REB |
A |
25.00 |
5227********0264 |
01145B |
07/03/2017 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4110********9485 |
054000 |
07/03/2017 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
603043 |
07/03/2017 |
| SZILAGYI, CHRIS |
E9-1065 |
A |
25.00 |
5466********9105 |
02561S |
07/03/2017 |
| SZILAGYI, JEFF |
E9-1052 |
A |
25.00 |
5466********9105 |
02579S |
07/03/2017 |
| SZILAGYI, MATTHEW |
E9-1064 |
A |
25.00 |
5466********9105 |
02596S |
07/03/2017 |
| THIGPEN, ROB |
E9-1212 |
A |
35.00 |
4381********4804 |
834439 |
07/03/2017 |
| THIGPEN, TORI |
E9-1328 |
A |
27.50 |
5517********1470 |
468373 |
07/03/2017 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4893 |
143048 |
07/03/2017 |
| TOWNSEND, JAMES |
E9-1080 |
A |
25.00 |
4563********3969 |
H66013 |
07/03/2017 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H66013 |
07/03/2017 |
| VOSBURGH, THOMAS |
E9-1154 |
A |
19.95 |
4311********9413 |
003593 |
07/03/2017 |
| WEIERBACH, TAMMIE |
E9-WEI101 |
A |
35.00 |
4737********1755 |
315871 |
07/03/2017 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4417********0442 |
02666C |
07/03/2017 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
17.95 |
4110********0873 |
054228 |
07/03/2017 |
| WOOSNAM, D. EVAN |
E9-1002 |
A |
75.00 |
4313********9664 |
05623C |
07/03/2017 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********1849 |
193943 |
07/03/2017 |
| ZOLTACK, TODD |
E9-1136 |
A |
35.00 |
6011********1907 |
00308R |
07/03/2017 |
| ZORTEA, TONY |
E9-1299 |
A |
26.00 |
5424********3475 |
17939P |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
135.85 |
| 22 |
MasterCard |
690.15 |
| 128 |
Visa |
4000.23 |
| 8 |
Discover |
237.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5064.13 |