Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
3700*******0838 |
914001 |
11/01/2017 |
| AITKEN, APRIL |
E9-1274 |
A |
35.00 |
4803********4217 |
303682 |
11/01/2017 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
05396A |
11/01/2017 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4563********0811 |
H73578 |
11/01/2017 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4003********7675 |
05412B |
11/01/2017 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4300********4217 |
001004 |
11/01/2017 |
| BARTO, CHARLES |
E9-1115 |
A |
19.95 |
4430********4859 |
563859 |
11/01/2017 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********0904 |
460079 |
11/01/2017 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
05451D |
11/01/2017 |
| BENZA, STEVE |
E9-1234 |
A |
33.00 |
5524********5844 |
05489Z |
11/01/2017 |
| BIRD, BEN |
E9-BIR1151 |
A |
19.95 |
4430********2893 |
563923 |
11/01/2017 |
| BLUM, BRITTANY |
E9-1422 |
A |
25.00 |
4430********4027 |
563836 |
11/01/2017 |
| BRANSTON, BRIAN |
E9-1036 |
A |
25.00 |
4430********2213 |
564014 |
11/01/2017 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********0243 |
070047 |
11/01/2017 |
| BROWN, KIMBERLY |
E9-1319 |
A |
30.00 |
4737********0891 |
026403 |
11/01/2017 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********2573 |
05547C |
11/01/2017 |
| BRUNEIO, BRIAN |
E9-1221 |
A |
19.95 |
4495********4703 |
992854 |
11/01/2017 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
4495********4703 |
860250 |
11/01/2017 |
| BURNS, RYAN |
E9-1436 |
A |
23.95 |
4305********3605 |
008151 |
11/01/2017 |
| BUSCH, ROB |
E9-1085 |
A |
52.00 |
4839********5629 |
05572D |
11/01/2017 |
| CAMBURN, BRUCE |
E9-1280 |
A |
19.95 |
4264********7759 |
06366D |
11/01/2017 |
| CARAWAY, LISA |
E9-CAR3119 |
A |
19.95 |
4400********3268 |
01660D |
11/01/2017 |
| CARVER, TIM |
E9-1001 |
A |
100.95 |
4110********0884 |
073567 |
11/01/2017 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********2999 |
05639G |
11/01/2017 |
| CONTRERAS, HALLEY |
E9-1047 |
A |
61.00 |
4737********3952 |
029252 |
11/01/2017 |
| CREASY, CHRIS |
E9-1290 |
A |
25.00 |
4737********3504 |
014667 |
11/01/2017 |
| CRIVELLARO, SAL |
E9-1120 |
A |
35.00 |
4516********9800 |
460080 |
11/01/2017 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
150164 |
11/01/2017 |
| DAAGE, MICHEL |
E9-1847 |
A |
19.95 |
4147********1928 |
001434 |
11/01/2017 |
| DANS, TINA |
E9-1276 |
A |
19.95 |
4256********3757 |
181353 |
11/01/2017 |
| DECEIA, CHRISTINE |
E9-1111 |
A |
25.00 |
4147********7984 |
05724C |
11/01/2017 |
| DETWILER, BETHANY |
E9-1226 |
A |
30.00 |
4430********9858 |
564146 |
11/01/2017 |
| DETWILER, MIKE |
E9-1125 |
A |
30.00 |
4430********9858 |
564262 |
11/01/2017 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********5302 |
058027 |
11/01/2017 |
| DOHENY, DANIEL |
E9-1072 |
A |
25.00 |
4110********6649 |
078860 |
11/01/2017 |
| DOLLAR, BEVERLY |
E9-1061 |
A |
19.95 |
5178********9533 |
05773Z |
11/01/2017 |
| DOWLING, JEFF |
E9-1300 |
A |
30.00 |
4108********3089 |
202650 |
11/01/2017 |
| DOWLING, SHAWNA |
E9-1301 |
A |
30.00 |
4108********3089 |
202660 |
11/01/2017 |
| EHRITZ, MATHEW |
E9-1406 |
A |
38.00 |
4110********1082 |
074211 |
11/01/2017 |
| ENGLER, CHRISTOPHER |
E9-1330 |
A |
26.00 |
4147********7526 |
05811I |
11/01/2017 |
| ENYART, JOSHUA |
E9-1321 |
A |
35.00 |
4256********4738 |
181156 |
11/01/2017 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
171054 |
11/01/2017 |
| FIGUEROA, JESS |
E9-1162 |
A |
22.00 |
4110********3148 |
079271 |
11/01/2017 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
074389 |
11/01/2017 |
| FOX WARREN, MEGAN |
E9-1460 |
A |
19.95 |
6011********5762 |
00176B |
11/01/2017 |
| FRAIN, KIM |
E9-1391 |
A |
25.00 |
4737********9054 |
005418 |
11/01/2017 |
| GARR, CONNOR |
E9-1289 |
A |
25.00 |
5447********7089 |
918866 |
11/01/2017 |
| GINGRICH, SCOTT |
E9-9193 |
A |
26.00 |
4756********1199 |
701051 |
11/01/2017 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
762087 |
11/01/2017 |
| GOY, KAITLIN |
E9-1423 |
A |
22.95 |
4737********6032 |
069849 |
11/01/2017 |
| GREEN, BEN |
E9-1033 |
A |
25.95 |
6011********4920 |
00107R |
11/01/2017 |
| GRUBE, MAELYNN |
E9-1433 |
A |
25.00 |
4110********4428 |
074648 |
11/01/2017 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
05967C |
11/01/2017 |
| GUIDO, ALLISON |
E9-GUI161 |
A |
26.00 |
5117********2727 |
05989B |
11/01/2017 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
4400********4144 |
03246C |
11/01/2017 |
| HAMPTON, CINDY |
E9-1340 |
A |
22.00 |
4147********8182 |
05988D |
11/01/2017 |
| HARING, JULIE |
E9-1450 |
A |
30.00 |
4430********1028 |
564564 |
11/01/2017 |
| HARTRANFT, KEITH |
E9-9321 |
A |
19.95 |
4305********1284 |
06007C |
11/01/2017 |
| HEFTY, JON |
E9-1412 |
A |
35.00 |
4430********5074 |
564819 |
11/01/2017 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********6428 |
202710 |
11/01/2017 |
| HICKS, RUSSELL |
E9-1123 |
A |
39.90 |
4108********4210 |
202720 |
11/01/2017 |
| HINES, KAITLYN |
E9-1142 |
A |
25.00 |
4430********0509 |
564772 |
11/01/2017 |
| HOBBY-MCBRIDE, CATHERINE |
E9-1370 |
A |
19.95 |
4147********2691 |
06052C |
11/01/2017 |
| HORST, JERRY |
E9-CHEV4 |
A |
100.80 |
4485********3830 |
047251 |
11/01/2017 |
| HOWELL, JASON |
E9-1306 |
A |
35.00 |
4430********3304 |
564704 |
11/01/2017 |
| HUNT, MARJORIE |
E9-1057 |
A |
19.95 |
3715*******4006 |
181328 |
11/01/2017 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
060945 |
11/01/2017 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
25.00 |
4256********3663 |
191950 |
11/01/2017 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7026 |
00102R |
11/01/2017 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
06121C |
11/01/2017 |
| KANE, MIKE |
E9-1316 |
A |
30.00 |
4256********2289 |
121350 |
11/01/2017 |
| KARASINSKI, BRANDON |
E9-1016 |
A |
38.95 |
4305********9170 |
008153 |
11/01/2017 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
075289 |
11/01/2017 |
| KIDHARDT, STEVE |
E9-1117 |
A |
22.95 |
4430********5448 |
565301 |
11/01/2017 |
| KISELEWSKY, BRIAN |
E9-1042 |
A |
30.00 |
4430********2914 |
564838 |
11/01/2017 |
| KLIPPLE, JARED |
E9-1232 |
A |
35.00 |
4400********5837 |
02594D |
11/01/2017 |
| KOLVITES, JACOB |
E9-9336 |
A |
46.00 |
4737********5328 |
038182 |
11/01/2017 |
| KOUROS, GEORGE |
E9-1067 |
A |
25.00 |
4266********1926 |
06198B |
11/01/2017 |
| KRAVITZ, KAYLA |
E9-1456 |
A |
158.95 |
4465********7093 |
001657 |
11/01/2017 |
| KREITZ, KEVIN |
E9-1146 |
A |
25.00 |
4110********2130 |
080453 |
11/01/2017 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******2007 |
136193 |
11/01/2017 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********2662 |
06242B |
11/01/2017 |
| LABAR, KATRINA |
E9-1416 |
A |
35.00 |
4110********1651 |
080529 |
11/01/2017 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
06257C |
11/01/2017 |
| LINDLEY, DUSTIN |
E9-1140 |
A |
19.95 |
4465********4524 |
001758 |
11/01/2017 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********7452 |
629440 |
11/01/2017 |
| LOBELL, ALEX |
E9-1329 |
A |
30.00 |
4839********5629 |
06264D |
11/01/2017 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
701051 |
11/01/2017 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
701051 |
11/01/2017 |
| LOLLER, WARREN |
E9-1070 |
A |
54.95 |
4147********2590 |
701051 |
11/01/2017 |
| MANNINO, GIULIO |
E9-1179 |
A |
30.00 |
4300********8368 |
001663 |
11/01/2017 |
| MANNINO, JOSEPHINE |
E9-1372 |
A |
35.00 |
4300********8368 |
001112 |
11/01/2017 |
| MARTINELLI, ERIC |
E9-MAR2628 |
A |
19.95 |
4147********7845 |
08535C |
11/01/2017 |
| MATTHEWS, SHAUN |
E9-1229 |
A |
19.95 |
4270********0710 |
001685 |
11/01/2017 |
| MCGOVERN, SEAN |
E9-1053 |
A |
19.95 |
4400********0840 |
05079B |
11/01/2017 |
| MIRANDA, CARLOS |
E9-1308 |
A |
19.95 |
3712*******2006 |
168432 |
11/01/2017 |
| MISH, MOLLIE |
E9-1048 |
A |
25.00 |
4147********9180 |
06409C |
11/01/2017 |
| MOLL, PAM |
E9-1325 |
A |
30.00 |
4305********7066 |
151854 |
11/01/2017 |
| MORAN, JASON |
E9-1119 |
A |
49.00 |
4256********0944 |
111055 |
11/01/2017 |
| MORAN, JENNIFER |
E9-1318 |
A |
35.00 |
4256********5461 |
191153 |
11/01/2017 |
| MORRIS, WESTLEY |
E9-1178 |
A |
19.95 |
4110********2583 |
076168 |
11/01/2017 |
| MURRAY, RYAN |
E9-1292 |
A |
26.00 |
4300********4991 |
001922 |
11/01/2017 |
| MUTH, MALIA |
E9-MUT6349 |
A |
19.95 |
5589********9236 |
06461G |
11/01/2017 |
| NORWINE, JIM |
E9-1404 |
A |
35.00 |
5452********0153 |
06462Z |
11/01/2017 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********4848 |
076350 |
11/01/2017 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4110********9485 |
081299 |
11/01/2017 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
701051 |
11/01/2017 |
| PASTULA, MICHELLE |
E9-1261 |
A |
22.95 |
4029********7690 |
071557 |
11/01/2017 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4029********0010 |
071557 |
11/01/2017 |
| PAYUNG, HERB |
E9-1335 |
A |
19.95 |
4479********1087 |
081551 |
11/01/2017 |
| PENE, JOHN |
E9-1322 |
A |
25.00 |
4110********6510 |
076585 |
11/01/2017 |
| PENSKE, LAURA |
E9-LAU274 |
A |
26.00 |
3713*******1011 |
188652 |
11/01/2017 |
| POLIZZANIO, KIM |
E9-1315 |
A |
30.00 |
6011********5125 |
00155R |
11/01/2017 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
161659 |
11/01/2017 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00123B |
11/01/2017 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
60.95 |
4110********0675 |
081683 |
11/01/2017 |
| RAMSBERGER, JEN |
E9-1459 |
A |
30.00 |
5332********0379 |
Q9MHNL |
11/01/2017 |
| REDFERN, TOMMY |
E9-1240 |
A |
30.00 |
4179********1420 |
701051 |
11/01/2017 |
| REICHERT, JACOB |
E9-124JAC |
A |
35.00 |
6011********3214 |
00101R |
11/01/2017 |
| REIDER, JULIE |
E9-1091 |
A |
30.00 |
4634********3649 |
081920 |
11/01/2017 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00118R |
11/01/2017 |
| REISS, TIM |
E9-REI488T |
A |
19.95 |
5589********9236 |
06687G |
11/01/2017 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
101656 |
11/01/2017 |
| ROBINSON, MATTHEW |
E9-136MAT |
A |
26.00 |
6011********9512 |
00161B |
11/01/2017 |
| ROGERS, NICK |
E9-1255 |
A |
35.00 |
4011********1045 |
325704 |
11/01/2017 |
| ROSADO, JOHN |
E9-1034 |
A |
58.95 |
5280********5675 |
08505P |
11/01/2017 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
077134 |
11/01/2017 |
| RUALES, MARIA |
E9-1374 |
A |
19.95 |
4117********5133 |
131455 |
11/01/2017 |
| SABO, JEFF |
E9-1135 |
A |
26.00 |
4305********8930 |
008155 |
11/01/2017 |
| SALGADO, CHERYL |
E9-1166 |
A |
19.95 |
5515********6467 |
629443 |
11/01/2017 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
629444 |
11/01/2017 |
| SHERER, DAVID |
E9-1128 |
A |
22.95 |
4737********5435 |
093374 |
11/01/2017 |
| SIERAD, TAD |
E9-1191 |
A |
19.95 |
4400********3189 |
03757C |
11/01/2017 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********7820 |
001198 |
11/01/2017 |
| SONNENREIN, REGINA |
E9-1020 |
A |
53.00 |
4737********9758 |
099150 |
11/01/2017 |
| SPADAFORA, MICHAEL |
E9-1402 |
A |
19.95 |
4608********8531 |
072101 |
11/01/2017 |
| STAFFERD, MATTHEW |
E9-1099 |
A |
19.95 |
4400********0213 |
03535C |
11/01/2017 |
| STAZI, ANDY |
E9-1100 |
A |
35.00 |
4862********0927 |
08032C |
11/01/2017 |
| STEINBERG, BILL |
E9-1056 |
A |
25.00 |
4029********7255 |
071608 |
11/01/2017 |
| STORY, MARGORET |
E9-1389 |
A |
19.95 |
4388********0761 |
08057D |
11/01/2017 |
| STUMP, REBECCA |
E9-614REB |
A |
65.00 |
5227********0264 |
01264B |
11/01/2017 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4110********9485 |
077526 |
11/01/2017 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
701061 |
11/01/2017 |
| SZILAGYI, JEFF |
E9-1052 |
A |
25.00 |
4147********0995 |
08099D |
11/01/2017 |
| SZILAGYI, MATTHEW |
E9-1064 |
A |
25.00 |
4147********0995 |
08106D |
11/01/2017 |
| TEICHMAN, ADAM |
E9-1394 |
A |
19.95 |
3715*******1002 |
121840 |
11/01/2017 |
| THIGPEN, ROB |
E9-1212 |
A |
35.00 |
4381********4804 |
842817 |
11/01/2017 |
| THOMPSON, LIZ |
E9-1157 |
A |
21.20 |
4117********4893 |
131064 |
11/01/2017 |
| TOWNSEND, JAMES |
E9-1080 |
A |
25.00 |
4563********3969 |
H74197 |
11/01/2017 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H74197 |
11/01/2017 |
| WEISBERG, CHARLOTTE |
E9-1376 |
A |
59.95 |
4737********7120 |
081279 |
11/01/2017 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4417********0442 |
08191C |
11/01/2017 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
17.95 |
4110********0873 |
082998 |
11/01/2017 |
| ZORTEA, TONY |
E9-1299 |
A |
26.00 |
5424********3475 |
67200P |
11/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
150.75 |
| 15 |
MasterCard |
443.65 |
| 124 |
Visa |
3677.35 |
| 8 |
Discover |
221.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4493.60 |