Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
3700*******0838 |
465002 |
10/02/2017 |
| AITKEN, APRIL |
E9-1274 |
A |
35.00 |
4803********4217 |
243283 |
10/02/2017 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
07614A |
10/02/2017 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4563********0811 |
H66318 |
10/02/2017 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4003********7675 |
07646B |
10/02/2017 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4300********4217 |
002862 |
10/02/2017 |
| BARTO, CHARLES |
E9-1115 |
A |
19.95 |
4430********4859 |
231265 |
10/02/2017 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********0904 |
438446 |
10/02/2017 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
07693D |
10/02/2017 |
| BENZA, STEVE |
E9-1234 |
A |
33.00 |
5524********5844 |
07732Z |
10/02/2017 |
| BIRD, BEN |
E9-BIR1151 |
A |
19.95 |
4430********2893 |
232340 |
10/02/2017 |
| BOSTICK, CAMRYN |
E9-CBOS920 |
A |
22.00 |
4113********9932 |
027981 |
10/02/2017 |
| BOSTICK, CORI |
E9-1008 |
A |
4.00 |
4113********9932 |
027982 |
10/02/2017 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
58.00 |
4113********9932 |
027982 |
10/02/2017 |
| BRANSTON, BRIAN |
E9-1036 |
A |
25.00 |
4430********2213 |
226284 |
10/02/2017 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********0243 |
033658 |
10/02/2017 |
| BROWN, KIMBERLY |
E9-1319 |
A |
30.00 |
4737********0891 |
088099 |
10/02/2017 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********2573 |
09000C |
10/02/2017 |
| BRUNEIO, BRIAN |
E9-1221 |
A |
19.95 |
4495********4703 |
177455 |
10/02/2017 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
4495********4703 |
995667 |
10/02/2017 |
| BUSCH, ROB |
E9-1085 |
A |
25.00 |
4839********5629 |
09022D |
10/02/2017 |
| CAMBURN, BRUCE |
E9-1280 |
A |
39.00 |
4264********7759 |
09287D |
10/02/2017 |
| CANCELLIERE, DAVID |
E9-1408 |
A |
35.00 |
4000********6169 |
548765 |
10/02/2017 |
| CANNING, JENNY |
E9-1236 |
A |
220.00 |
4430********0996 |
332488 |
10/02/2017 |
| CARAWAY, LISA |
E9-CAR3119 |
A |
19.95 |
4400********3268 |
00183D |
10/02/2017 |
| CARVER, TIM |
E9-1001 |
A |
87.95 |
4110********0884 |
055718 |
10/02/2017 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********2999 |
09104G |
10/02/2017 |
| CONTRERAS, HALLEY |
E9-1047 |
A |
31.40 |
4737********3952 |
061637 |
10/02/2017 |
| CREASY, CHRIS |
E9-1290 |
A |
25.00 |
4737********3504 |
036746 |
10/02/2017 |
| CRIVELLARO, SAL |
E9-1120 |
A |
35.00 |
4516********9800 |
438447 |
10/02/2017 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
394131 |
10/02/2017 |
| DAAGE, MICHEL |
E9-1847 |
A |
19.95 |
4147********1928 |
002118 |
10/02/2017 |
| DANS, TINA |
E9-1276 |
A |
39.90 |
4256********3757 |
104934 |
10/02/2017 |
| DECEIA, CHRISTINE |
E9-1111 |
A |
25.00 |
4147********7984 |
09191C |
10/02/2017 |
| DETWILER, BETHANY |
E9-1226 |
A |
30.00 |
4430********9858 |
332640 |
10/02/2017 |
| DETWILER, MIKE |
E9-1125 |
A |
30.00 |
4430********9858 |
330331 |
10/02/2017 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
205.00 |
4737********5302 |
089688 |
10/02/2017 |
| DOHENY, DANIEL |
E9-1072 |
A |
65.00 |
4110********6649 |
056031 |
10/02/2017 |
| DOLLAR, BEVERLY |
E9-1061 |
A |
19.95 |
5178********9533 |
09240Z |
10/02/2017 |
| DOWLING, JEFF |
E9-1300 |
A |
30.00 |
4108********3089 |
165430 |
10/02/2017 |
| DOWLING, SHAWNA |
E9-1301 |
A |
30.00 |
4108********3089 |
165450 |
10/02/2017 |
| EHRITZ, MATHEW |
E9-1406 |
A |
31.00 |
4110********1082 |
053671 |
10/02/2017 |
| ENGLER, CHRISTOPHER |
E9-1330 |
A |
26.00 |
4147********7526 |
09272I |
10/02/2017 |
| ENYART, JOSHUA |
E9-1321 |
A |
35.00 |
4256********4738 |
164034 |
10/02/2017 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
194137 |
10/02/2017 |
| FIGUEROA, JESS |
E9-1162 |
A |
59.00 |
4110********3148 |
053858 |
10/02/2017 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
053850 |
10/02/2017 |
| GARR, CONNOR |
E9-1289 |
A |
25.00 |
5447********7089 |
666936 |
10/02/2017 |
| GINGRICH, SCOTT |
E9-9193 |
A |
26.00 |
4756********1199 |
602034 |
10/02/2017 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
455670 |
10/02/2017 |
| GREEN, BEN |
E9-1033 |
A |
25.95 |
6011********4920 |
00250R |
10/02/2017 |
| GRUBE, MAELYNN |
E9-1433 |
A |
25.00 |
4110********4428 |
056417 |
10/02/2017 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
09407C |
10/02/2017 |
| GUIDO, ALLISON |
E9-GUI161 |
A |
26.00 |
5117********2727 |
09409B |
10/02/2017 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
4400********4144 |
04826D |
10/02/2017 |
| HAMPTON, CINDY |
E9-1340 |
A |
22.00 |
4147********8182 |
09438D |
10/02/2017 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********1028 |
326807 |
10/02/2017 |
| HARTRANFT, KEITH |
E9-9321 |
A |
54.90 |
4305********1284 |
09449C |
10/02/2017 |
| HAYDUK, DOUG |
E9-HAY3860 |
A |
19.95 |
4430********5288 |
326830 |
10/02/2017 |
| HEFTY, JON |
E9-1412 |
A |
35.00 |
4430********5074 |
326534 |
10/02/2017 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********6428 |
165470 |
10/02/2017 |
| HINES, KAITLYN |
E9-1142 |
A |
25.00 |
4430********0509 |
330663 |
10/02/2017 |
| HOBBY-MCBRIDE, CATHERINE |
E9-1370 |
A |
19.95 |
4147********2691 |
09518C |
10/02/2017 |
| HORST, JERRY |
E9-CHEV4 |
A |
100.80 |
4485********3830 |
006398 |
10/02/2017 |
| HOWELL, JASON |
E9-1306 |
A |
35.00 |
4430********3304 |
326600 |
10/02/2017 |
| HUNT, MARJORIE |
E9-1057 |
A |
19.95 |
3715*******4006 |
185435 |
10/02/2017 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
095486 |
10/02/2017 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
25.00 |
4256********3663 |
164031 |
10/02/2017 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7026 |
00293R |
10/02/2017 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
09578C |
10/02/2017 |
| KANE, MIKE |
E9-1316 |
A |
30.00 |
4256********2289 |
144936 |
10/02/2017 |
| KARASINSKI, BRANDON |
E9-1016 |
A |
42.95 |
4305********9170 |
007431 |
10/02/2017 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
054515 |
10/02/2017 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
4430********5448 |
326688 |
10/02/2017 |
| KISELEWSKY, BRIAN |
E9-1042 |
A |
30.00 |
4430********2914 |
330789 |
10/02/2017 |
| KLIPPLE, JARED |
E9-1232 |
A |
35.00 |
4400********5837 |
07991D |
10/02/2017 |
| KOLVITES, JACOB |
E9-9336 |
A |
40.00 |
4737********5328 |
086159 |
10/02/2017 |
| KOUROS, GEORGE |
E9-1067 |
A |
39.00 |
4266********1926 |
09642B |
10/02/2017 |
| KRAFT, KENNY |
E9-1344 |
A |
66.25 |
4000********5552 |
643253 |
10/02/2017 |
| KREITZ, KEVIN |
E9-1146 |
A |
25.00 |
4110********2130 |
057074 |
10/02/2017 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******2007 |
146488 |
10/02/2017 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********2662 |
09692B |
10/02/2017 |
| LABAR, KATRINA |
E9-1416 |
A |
35.00 |
4110********1651 |
057109 |
10/02/2017 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
09705C |
10/02/2017 |
| LINDLEY, DUSTIN |
E9-1140 |
A |
19.95 |
4465********4524 |
002350 |
10/02/2017 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********7452 |
428306 |
10/02/2017 |
| LOBELL, ALEX |
E9-1329 |
A |
30.00 |
4839********5629 |
09729D |
10/02/2017 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
602034 |
10/02/2017 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
602034 |
10/02/2017 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
602034 |
10/02/2017 |
| MACIOLEK, NATE |
E9-1342 |
A |
19.95 |
5129********5450 |
006068 |
10/02/2017 |
| MANNINO, GIULIO |
E9-1179 |
A |
33.00 |
4300********8368 |
002525 |
10/02/2017 |
| MANNINO, JOSEPHINE |
E9-1372 |
A |
38.00 |
4300********8368 |
002189 |
10/02/2017 |
| MARTINELLI, ERIC |
E9-MAR2628 |
A |
19.95 |
4147********7845 |
03522C |
10/02/2017 |
| MATTHEWS, SHAUN |
E9-1229 |
A |
19.95 |
4270********0710 |
002539 |
10/02/2017 |
| MCGOVERN, KATHY |
E9-MCG4260 |
A |
25.00 |
4256********1404 |
174031 |
10/02/2017 |
| MCGOVERN, SEAN |
E9-1053 |
A |
19.95 |
4400********0840 |
09493B |
10/02/2017 |
| MIRANDA, CARLOS |
E9-1308 |
A |
19.95 |
3712*******2006 |
103762 |
10/02/2017 |
| MISH, MOLLIE |
E9-1048 |
A |
25.00 |
4147********9180 |
09871C |
10/02/2017 |
| MOLL, PAM |
E9-1325 |
A |
30.00 |
4305********7066 |
154335 |
10/02/2017 |
| MORAN, JASON |
E9-1119 |
A |
52.00 |
4256********0944 |
194038 |
10/02/2017 |
| MORAN, JENNIFER |
E9-1318 |
A |
35.00 |
4256********5461 |
154233 |
10/02/2017 |
| MORRIS, WESTLEY |
E9-1178 |
A |
19.95 |
4110********2583 |
055231 |
10/02/2017 |
| MURRAY, RYAN |
E9-1292 |
A |
26.00 |
4300********4991 |
002463 |
10/02/2017 |
| MUTH, MALIA |
E9-MUT6349 |
A |
19.95 |
5589********9236 |
09927G |
10/02/2017 |
| NORWINE, JIM |
E9-1404 |
A |
35.00 |
5452********0153 |
09931Z |
10/02/2017 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4110********9485 |
057638 |
10/02/2017 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
602034 |
10/02/2017 |
| PASTULA, MICHELLE |
E9-1261 |
A |
19.95 |
4029********7690 |
064339 |
10/02/2017 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4029********0010 |
064339 |
10/02/2017 |
| PAYUNG, HERB |
E9-1335 |
A |
19.95 |
4479********1087 |
074333 |
10/02/2017 |
| PENE, JOHN |
E9-1322 |
A |
25.00 |
4110********6510 |
055429 |
10/02/2017 |
| PENSKE, LAURA |
E9-LAU274 |
A |
26.00 |
3713*******1011 |
103592 |
10/02/2017 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
38.00 |
4037********2709 |
602034 |
10/02/2017 |
| POLIZZANIO, KIM |
E9-1315 |
A |
30.00 |
6011********5125 |
00282R |
10/02/2017 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
174137 |
10/02/2017 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00239B |
10/02/2017 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
83.69 |
4110********0675 |
057968 |
10/02/2017 |
| REDFERN, TOMMY |
E9-1240 |
A |
30.00 |
4179********1420 |
602034 |
10/02/2017 |
| REICHERT, JACOB |
E9-124JAC |
A |
35.00 |
6011********3214 |
00254R |
10/02/2017 |
| REIDER, JULIE |
E9-1091 |
A |
33.00 |
4634********3649 |
055690 |
10/02/2017 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00267R |
10/02/2017 |
| REISS, TIM |
E9-REI488T |
A |
19.95 |
5589********9236 |
00126G |
10/02/2017 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
124738 |
10/02/2017 |
| ROBINSON, MATTHEW |
E9-136MAT |
A |
26.00 |
6011********9512 |
00201B |
10/02/2017 |
| ROGERS, NICK |
E9-1255 |
A |
35.00 |
4011********1045 |
959125 |
10/02/2017 |
| ROSADO, JOHN |
E9-1034 |
A |
35.95 |
5280********5675 |
07432P |
10/02/2017 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
055865 |
10/02/2017 |
| RUALES, MARIA |
E9-1374 |
A |
19.95 |
4117********5133 |
124332 |
10/02/2017 |
| SABO, JEFF |
E9-1135 |
A |
26.00 |
4305********8930 |
007434 |
10/02/2017 |
| SALGADO, CHERYL |
E9-1166 |
A |
19.95 |
5515********6467 |
428308 |
10/02/2017 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
428309 |
10/02/2017 |
| SCHONFELD, MOLLY |
E9-1144 |
A |
25.00 |
4430********8565 |
327716 |
10/02/2017 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********5435 |
098212 |
10/02/2017 |
| SIERAD, TAD |
E9-1191 |
A |
19.95 |
4400********3189 |
05953C |
10/02/2017 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********7820 |
002756 |
10/02/2017 |
| SOLDERICH, BILLY |
E9-1103 |
A |
26.00 |
4300********9713 |
002796 |
10/02/2017 |
| SONNENREIN, REGINA |
E9-1020 |
A |
33.00 |
4737********9758 |
062297 |
10/02/2017 |
| SPADAFORA, MICHAEL |
E9-1402 |
A |
19.95 |
4608********8531 |
066934 |
10/02/2017 |
| STAFFERD, MATTHEW |
E9-1099 |
A |
19.95 |
4400********0213 |
07693C |
10/02/2017 |
| STAZI, ANDY |
E9-1100 |
A |
35.00 |
4862********0927 |
00307C |
10/02/2017 |
| STEINBERG, BILL |
E9-1056 |
A |
25.00 |
4029********7255 |
064350 |
10/02/2017 |
| STORY, MARGORET |
E9-1389 |
A |
19.95 |
4388********0761 |
00326C |
10/02/2017 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4110********9485 |
058679 |
10/02/2017 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
602034 |
10/02/2017 |
| SZILAGYI, JEFF |
E9-1052 |
A |
25.00 |
4147********0995 |
00355D |
10/02/2017 |
| SZILAGYI, MATTHEW |
E9-1064 |
A |
25.00 |
4147********0995 |
00374D |
10/02/2017 |
| TEICHMAN, ADAM |
E9-1394 |
A |
19.95 |
3715*******1002 |
138158 |
10/02/2017 |
| THIGPEN, ROB |
E9-1212 |
A |
35.00 |
4381********4804 |
347336 |
10/02/2017 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4893 |
154739 |
10/02/2017 |
| TLUSH, ANTHONY |
E9-1410 |
A |
35.00 |
4388********7083 |
00414C |
10/02/2017 |
| TOWNSEND, JAMES |
E9-1080 |
A |
25.00 |
4563********3969 |
H66939 |
10/02/2017 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H66940 |
10/02/2017 |
| WEISBERG, CHARLOTTE |
E9-1376 |
A |
19.95 |
4737********7120 |
041543 |
10/02/2017 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4417********0442 |
00467C |
10/02/2017 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
17.95 |
4110********0873 |
056523 |
10/02/2017 |
| WOOSNAM, D. EVAN |
E9-1002 |
A |
25.00 |
4313********9664 |
06767C |
10/02/2017 |
| ZORTEA, TONY |
E9-1299 |
A |
26.00 |
5424********3475 |
87086P |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
150.75 |
| 14 |
MasterCard |
345.60 |
| 130 |
Visa |
4151.64 |
| 7 |
Discover |
201.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4849.89 |