09/01/2017

07:04:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, RICHARD	E9-1159	A	37.50	3700*******0838	667001	09/01/2017
AITKEN, APRIL	E9-1274	A	35.00	4803********4217	179151	09/01/2017
ALTEMOSE, MARK	E9-1254	A	24.95	4032********8098	09600A	09/01/2017
ANDERSON, DAVID	E9-1209	A	19.95	4563********0811	H62719	09/01/2017
ANDERSON, EMMA	E9-1012	A	19.95	4003********7675	09626B	09/01/2017
ATLEE, KEITH	E9-1168	A	19.95	4300********4217	001665	09/01/2017
BARTO, CHARLES	E9-1115	A	19.95	4430********4859	626652	09/01/2017
BAUDER, GILBERT	E9-1253	A	30.00	4516********0904	416056	09/01/2017
BENZA, JONATHAN	E9-2257	A	27.50	4640********3945	09681D	09/01/2017
BENZA, STEVE	E9-1234	A	33.00	5524********5844	09723Z	09/01/2017
BIRD, BEN	E9-BIR1151	A	19.95	4430********2893	626716	09/01/2017
BOSTICK, CAMRYN	E9-CBOS920	A	22.00	4113********9932	025783	09/01/2017
BOSTICK, CORI	E9-1008	A	4.00	4113********9932	025783	09/01/2017
BOSTICK, JONATHAN	E9-1009	A	50.00	4113********9932	025783	09/01/2017
BRANSTON, BRIAN	E9-1036	A	25.00	4430********2213	625899	09/01/2017
BROWN II, RICHARD	E9-1320	A	30.00	4737********0243	067134	09/01/2017
BROWN, KIMBERLY	E9-1319	A	30.00	4737********0891	480182	09/01/2017
BRUBAKER, MIKE	E9-1037	A	19.95	4147********2573	09797C	09/01/2017
BRUNEIO, BRIAN	E9-1221	A	19.95	4495********4703	448464	09/01/2017
BRUNEIO, LAUREN	E9-1218	A	19.95	4495********4703	269947	09/01/2017
BUSCH, ROB	E9-1085	A	33.00	4839********5629	01002D	09/01/2017
CANNING, JENNY	E9-1236	A	240.00	4430********0996	726662	09/01/2017
CARAWAY, LISA	E9-CAR3119	A	19.95	4400********3268	01228D	09/01/2017
CARVER, TIM	E9-1001	A	100.95	4110********0884	062082	09/01/2017
CLIFFORD, MIKE	E9-1138	A	19.95	5528********2999	01073G	09/01/2017
CREASY, CHRIS	E9-1290	A	25.00	4737********3504	022386	09/01/2017
CRIVELLARO, LETIZIA	E9-1194	A	35.00	4430********4721	726959	09/01/2017
CRIVELLARO, SAL	E9-1120	A	38.00	4516********9800	416057	09/01/2017
CULVER, KIM	E9-9236	A	25.00	3700*******0838	848001	09/01/2017
D ANRDEA, RICCI	E9-1094	A	19.95	3743*******9980	512668	09/01/2017
DAAGE, MICHEL	E9-1847	A	19.95	4147********1928	001817	09/01/2017
DALY, MARGARITA	E9-1313	A	35.00	4342********8006	040068	09/01/2017
DECEIA, CHRISTINE	E9-1111	A	25.00	4147********7984	01163C	09/01/2017
DETWILER, BETHANY	E9-1226	A	30.00	4430********9858	726190	09/01/2017
DETWILER, MIKE	E9-1125	A	30.00	4430********9858	726804	09/01/2017
DICKEY, MARY ELLEN	E9-1028	A	163.00	4737********5302	480238	09/01/2017
DOHENY, DANIEL	E9-1072	A	25.00	4110********6649	062624	09/01/2017
DOLLAR, BEVERLY	E9-1061	A	19.95	5178********9533	01208Z	09/01/2017
DOWLING, JEFF	E9-1300	A	30.00	4108********3089	910330	09/01/2017
DOWLING, SHAWNA	E9-1301	A	30.00	4108********3089	910340	09/01/2017
EHRITZ, MATHEW	E9-1105	A	84.24	4110********1082	089797	09/01/2017
ENGLER, CHRISTOPHER	E9-1330	A	26.00	4147********7526	01262I	09/01/2017
ENYART, JOSHUA	E9-1321	A	35.00	4256********4738	140279	09/01/2017
FELICIANO, MILAGRO	E9-9029	A	22.00	4117********4711	150877	09/01/2017
FISCHER, ELLEN	E9-1158	A	19.95	4634********0469	062879	09/01/2017
FOX WARREN, MEGAN	E9-24MEG	A	19.95	4400********1996	07562D	09/01/2017
GARR, CONNOR	E9-1289	A	40.00	5447********7089	788320	09/01/2017
GINGRICH, SCOTT	E9-9193	A	26.00	4756********1199	601070	09/01/2017
GOMBOCZ, NICK	E9-GOM2215	A	30.95	4000********4373	321262	09/01/2017
GREEN, BEN	E9-1033	A	25.95	6011********4920	00198R	09/01/2017
GUENOR, MICHELLE	E9-1187	A	19.95	4147********2237	01392C	09/01/2017
GUIDO, ALLISON	E9-GUI161	A	26.00	5117********2727	01406B	09/01/2017
GURO, CHRIS	E9-1174	A	19.95	4400********4144	08277D	09/01/2017
HAMPTON, CINDY	E9-1340	A	22.00	4147********8182	01423D	09/01/2017
HARING, JULIE	E9-9180	A	30.00	4430********1028	726550	09/01/2017
HAYDUK, DOUG	E9-HAY3860	A	19.95	4430********5288	727166	09/01/2017
HICKS, NANCY	E9-1124	A	19.95	4108********6428	910370	09/01/2017
HICKS, RUSSELL	E9-1123	A	19.95	4108********4210	910380	09/01/2017
HINES, KAITLYN	E9-1142	A	25.00	4430********0509	727210	09/01/2017
HOBBY-MCBRIDE, CATHERINE	E9-1370	A	19.95	4147********2691	01511C	09/01/2017
HORST, JERRY	E9-CHEV4	A	100.80	4485********3830	060759	09/01/2017
HOWELL, JASON	E9-1306	A	35.00	4430********3304	727534	09/01/2017
HUNT, MARJORIE	E9-1057	A	19.95	3715*******4006	122508	09/01/2017
IM, WONPIL	E9-1186	A	35.00	4737********1362	621430	09/01/2017
INGLIS, JOHN	E9-1088	A	30.00	4802********8447	015506	09/01/2017
ISPARIS, VICTORIA	E9-1118	A	28.00	4256********3663	100175	09/01/2017
JAMANN, GREG	E9-1386	A	35.00	6011********7026	00165R	09/01/2017
JONES, MAC	E9-1252	A	19.95	4147********2546	01580C	09/01/2017
KANE, MIKE	E9-1316	A	30.00	4256********2289	180677	09/01/2017
KARASINSKI, BRANDON	E9-1016	A	26.95	4305********9170	007071	09/01/2017
KATZ, KRISTY	E9-1199	A	35.00	4110********8581	090740	09/01/2017
KIDHARDT, STEVE	E9-1117	A	22.95	4430********5448	727685	09/01/2017
KISELEWSKY, BRIAN	E9-1042	A	30.00	4430********2914	727695	09/01/2017
KLIPPLE, JARED	E9-1232	A	35.00	4400********5837	00304D	09/01/2017
KNIGHT, JON	E9-1360	A	35.00	4266********7380	01656B	09/01/2017
KOLVITES, JACOB	E9-9336	A	51.00	4737********5328	634214	09/01/2017
KOUROS, GEORGE	E9-1067	A	25.00	4266********1926	01672B	09/01/2017
KRAFT, KENNY	E9-1344	A	48.00	4000********5552	817032	09/01/2017
KREITZ, KEVIN	E9-1146	A	25.00	4110********2130	063966	09/01/2017
KUDERA, ROBERT	E9-1197	A	19.95	3725*******2007	193615	09/01/2017
KULP, JULIE	E9-1139	A	25.00	4003********2662	01722B	09/01/2017
LABAR, KATRINA	E9-1416	A	35.00	4110********1651	091072	09/01/2017
LAMIE, AMY	E9-LAM1203	A	19.95	4266********3236	01744C	09/01/2017
LINDLEY, DUSTIN	E9-1140	A	19.95	4465********4524	001068	09/01/2017
LINK, JASON	E9-1207	A	19.95	5515********7452	219622	09/01/2017
LOBELL, ALEX	E9-1329	A	30.00	4839********5629	01745D	09/01/2017
LOLLER, BROOKE	E9-1071	A	25.00	4147********2590	601070	09/01/2017
LOLLER, TRACEY	E9-1068	A	19.95	4147********2590	601070	09/01/2017
LOLLER, WARREN	E9-1070	A	19.95	4147********2590	601070	09/01/2017
LOSCO, DEVYN	E9-1198	A	25.00	4495********1771	269956	09/01/2017
MACIOLEK, NATE	E9-1342	A	19.95	5129********5450	447378	09/01/2017
MALDONADO, JOCELYN	E9-1041	A	35.00	4029********9516	060735	09/01/2017
MANNINO, GIULIO	E9-1179	A	31.25	4300********8368	001318	09/01/2017
MANNINO, JOSEPHINE	E9-1372	A	35.00	4300********8368	001237	09/01/2017
MANNINO, VALENTINA	E9-1032	A	34.95	4300********8368	001355	09/01/2017
MARTINELLI, ERIC	E9-MAR2628	A	19.95	4147********7845	02466C	09/01/2017
MATTHEWS, SHAUN	E9-1229	A	19.95	4270********0710	001175	09/01/2017
MCGOVERN, KATHY	E9-MCG4260	A	25.00	4256********1404	170679	09/01/2017
MCGOVERN, SEAN	E9-1053	A	23.95	4400********0840	05314B	09/01/2017
MEITZLER, TIM	E9-1055	A	19.95	4737********8125	050152	09/01/2017
MERA, INGRID	E9-1333	A	35.00	4256********1313	140176	09/01/2017
MIRANDA, CARLOS	E9-1308	A	19.95	3712*******2006	184732	09/01/2017
MISH, MOLLIE	E9-1048	A	25.00	4147********9180	01966C	09/01/2017
MOLL, PAM	E9-1325	A	30.00	4305********7066	120172	09/01/2017
MORAN, JASON	E9-1119	A	29.00	4256********0944	190277	09/01/2017
MORAN, JENNIFER	E9-1318	A	35.00	4256********5461	190674	09/01/2017
MORRIS, WESTLEY	E9-1178	A	19.95	4110********2583	064746	09/01/2017
MURRAY, RYAN	E9-1292	A	26.00	4300********4991	001478	09/01/2017
MUTH, MALIA	E9-MUT6349	A	19.95	5589********9236	02020G	09/01/2017
OTRUBA, ARIEL	E9-9368	A	30.00	4110********9485	064843	09/01/2017
PALANK, BRAD	E9-1095	A	19.95	4037********5492	601070	09/01/2017
PASTULA, DUSTIN	E9-1007	A	66.90	4791********2483	031950	09/01/2017
PASTULA, MICHELLE	E9-1261	A	19.95	4029********7690	060741	09/01/2017
PAWLOWSKI, LENNY	E9-1010	A	19.95	4029********0010	060742	09/01/2017
PENE, JOHN	E9-1322	A	25.00	4110********6510	064985	09/01/2017
PENSKE, LAURA	E9-LAU274	A	26.00	3713*******1011	126000	09/01/2017
PHILLIPPI, ADAM	E9-1031	A	35.00	5178********0467	02099Z	09/01/2017
POLIZZANIO, KIM	E9-1315	A	30.00	6011********5125	00199R	09/01/2017
PONZOL, DANIEL	E9-1181	A	19.95	4256********5072	160974	09/01/2017
PROCTOR, RICH	E9-1093	A	19.95	6011********0026	00115B	09/01/2017
RAMPOLLA, KENNY	E9-1090	A	28.95	4110********0675	065217	09/01/2017
RAMSBERGER, JEN	E9-1332	A	30.00	5332********0379	L5HVJ6	09/01/2017
REDFERN, TOMMY	E9-1240	A	30.00	4179********1420	601070	09/01/2017
REICHERT, JACOB	E9-124JAC	A	35.00	6011********3214	00196R	09/01/2017
REIDER, JULIE	E9-1091	A	60.00	4634********3649	092282	09/01/2017
REILLY, CHRIS	E9-1024	A	30.00	6011********4424	00105R	09/01/2017
REISS, TIM	E9-REI488T	A	19.95	5589********9236	02231G	09/01/2017
RENSTROM, JUDITH	E9-1167	A	25.00	4305********4213	120476	09/01/2017
ROBINSON, MATTHEW	E9-136MAT	A	26.00	6011********9512	00114B	09/01/2017
ROGERS, NICK	E9-1255	A	35.00	4011********1045	558306	09/01/2017
ROSADO, JOHN	E9-1034	A	88.95	5280********5675	03517P	09/01/2017
ROTH, VICKI	E9-1216	A	27.50	4110********0938	092531	09/01/2017
RUALES, MARIA	E9-1374	A	19.95	4117********5133	130471	09/01/2017
SABO, JEFF	E9-1135	A	26.00	4305********8930	007074	09/01/2017
SALGADO, CHERYL	E9-1166	A	19.95	5515********6467	219624	09/01/2017
SALGADO, MARK	E9-1278	A	25.00	5515********6467	219625	09/01/2017
SANMIGUEL, MANANNE	E9-18MAN	A	35.00	5129********9582	464806	09/01/2017
SCHONFELD, MOLLY	E9-1144	A	25.00	4430********8565	728487	09/01/2017
SHERER, DAVID	E9-1128	A	19.95	4737********5435	082156	09/01/2017
SIERAD, TAD	E9-1191	A	19.95	4400********3189	06526C	09/01/2017
SODEMANN, JANICE	E9-1137	A	30.00	4270********7820	001642	09/01/2017
SOLDERICH, BILLY	E9-1103	A	26.00	4300********9713	001510	09/01/2017
SONNENREIN, REGINA	E9-1020	A	33.00	4737********9758	017184	09/01/2017
STAFFERD, MATTHEW	E9-1099	A	72.95	4400********0213	04966C	09/01/2017
STAZI, ANDY	E9-1100	A	35.00	4862********0927	02407C	09/01/2017
STEINBERG, BILL	E9-1056	A	25.00	4029********1192	060754	09/01/2017
STORY, MARGORET	E9-1389	A	19.95	4388********0761	02422C	09/01/2017
STUMP, REBECCA	E9-614REB	A	25.00	5227********0264	01190B	09/01/2017
SULLIVAN, MATT	E9-9345	A	30.00	4110********9485	093008	09/01/2017
SVITES, JERRY	E9-2447	A	19.95	4359********6889	601070	09/01/2017
SZILAGYI, CHRIS	E9-1065	A	25.00	4147********0995	02471D	09/01/2017
SZILAGYI, JEFF	E9-1052	A	25.00	4147********0995	02472D	09/01/2017
SZILAGYI, MATTHEW	E9-1064	A	25.00	4147********0995	02485D	09/01/2017
THIGPEN, ROB	E9-1212	A	35.00	4381********4804	826030	09/01/2017
THOMPSON, LIZ	E9-1157	A	19.95	4117********4893	110678	09/01/2017
TOWNSEND, JAMES	E9-1080	A	25.00	4563********3969	H63342	09/01/2017
TOWNSEND, RYAN	E9-1014	A	25.00	4563********3969	H63343	09/01/2017
WALTON, GUY	E9-1045	A	19.95	4113********2724	025836	09/01/2017
WEISBERG, CHARLOTTE	E9-1376	A	19.95	4737********7120	556675	09/01/2017
WERGE, MARY	E9-1089	A	19.95	4417********0442	02572C	09/01/2017
WERKHEISER, LORRIE	E9-1263	A	17.95	4110********0873	066485	09/01/2017
WOOSNAM, D. EVAN	E9-1002	A	25.00	4313********9664	09260C	09/01/2017
ZOLTACK, TODD	E9-1136	A	35.00	6011********1907	00109R	09/01/2017
ZORTEA, TONY	E9-1299	A	26.00	5424********3475	64855P	09/01/2017

Totals

Count	Card Type	Total
7	American Express	168.30
17	MasterCard	503.60
132	Visa	4149.69
8	Discover	236.90
0	Other	0.00
		5058.49