Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
3700*******0838 |
382001 |
12/01/2017 |
| AITKEN, APRIL |
E9-1274 |
A |
35.00 |
4803********4217 |
364615 |
12/01/2017 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
02526A |
12/01/2017 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4563********0811 |
H67482 |
12/01/2017 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4003********7675 |
02559B |
12/01/2017 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4300********4217 |
001327 |
12/01/2017 |
| BARTO, CHARLES |
E9-1115 |
A |
19.95 |
4430********4859 |
447782 |
12/01/2017 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********0904 |
482286 |
12/01/2017 |
| BENCIVENGO, ADAM |
E9-1420 |
A |
116.75 |
4737********0903 |
025896 |
12/01/2017 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
02617D |
12/01/2017 |
| BENZA, STEVE |
E9-1237 |
A |
33.00 |
5524********5844 |
02634Z |
12/01/2017 |
| BIRD, BEN |
E9-BIR1151 |
A |
19.95 |
4430********2893 |
440121 |
12/01/2017 |
| BLUM, BRITTANY |
E9-1422 |
A |
25.00 |
4430********4027 |
441380 |
12/01/2017 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
87.00 |
4113********5508 |
028514 |
12/01/2017 |
| BRANSTON, BRIAN |
E9-1036 |
A |
25.00 |
4430********2213 |
440181 |
12/01/2017 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********0243 |
051160 |
12/01/2017 |
| BROWN, KIMBERLY |
E9-1319 |
A |
30.00 |
4737********0891 |
067193 |
12/01/2017 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********2573 |
02703C |
12/01/2017 |
| BRUNEIO, BRIAN |
E9-1221 |
A |
19.95 |
4495********4703 |
037195 |
12/01/2017 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
4495********4703 |
810939 |
12/01/2017 |
| BURKETT, SHAWNA |
E9-1477 |
A |
19.95 |
4400********0955 |
08018B |
12/01/2017 |
| BURNS, RYAN |
E9-1436 |
A |
27.95 |
4305********3605 |
007542 |
12/01/2017 |
| BUSCH, ROB |
E9-1085 |
A |
29.00 |
4839********5629 |
02737D |
12/01/2017 |
| CAMBURN, BRUCE |
E9-1280 |
A |
19.95 |
4264********7759 |
01293D |
12/01/2017 |
| CANNING, JENNY |
E9-1236 |
A |
143.00 |
4430********0996 |
440348 |
12/01/2017 |
| CARAWAY, LISA |
E9-CAR3119 |
A |
19.95 |
4400********3268 |
03860D |
12/01/2017 |
| CARVER, TIM |
E9-1001 |
A |
72.45 |
4110********0884 |
007073 |
12/01/2017 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********2999 |
02805G |
12/01/2017 |
| CRIVELLARO, LETIZIA |
E9-1194 |
A |
35.00 |
4430********4721 |
448179 |
12/01/2017 |
| CRIVELLARO, SAL |
E9-1120 |
A |
35.00 |
4516********9800 |
482287 |
12/01/2017 |
| D ANRDEA, RICCI |
E9-1094 |
A |
64.95 |
3743*******9980 |
636318 |
12/01/2017 |
| DAAGE, MICHEL |
E9-1847 |
A |
19.95 |
4147********1928 |
001056 |
12/01/2017 |
| DANS, TINA |
E9-1276 |
A |
19.95 |
4256********3757 |
125547 |
12/01/2017 |
| DECEIA, CHRISTINE |
E9-1111 |
A |
25.00 |
4147********7984 |
02881C |
12/01/2017 |
| DETWILER, MIKE |
E9-1125 |
A |
30.00 |
4430********9858 |
441647 |
12/01/2017 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
490.00 |
4737********5302 |
072092 |
12/01/2017 |
| DOHENY, DANIEL |
E9-1072 |
A |
31.50 |
4110********6649 |
007574 |
12/01/2017 |
| DOLLAR, BEVERLY |
E9-1061 |
A |
19.95 |
5178********9533 |
02917Z |
12/01/2017 |
| DOWLING, JEFF |
E9-1300 |
A |
30.00 |
4108********3089 |
521160 |
12/01/2017 |
| EHRITZ, MATHEW |
E9-1406 |
A |
73.00 |
4110********1082 |
007664 |
12/01/2017 |
| ENGLER, CHRISTOPHER |
E9-1330 |
A |
26.00 |
4147********7526 |
02950I |
12/01/2017 |
| ENYART, JOSHUA |
E9-1321 |
A |
35.00 |
4256********4738 |
125046 |
12/01/2017 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
165649 |
12/01/2017 |
| FIGUEROA, ABRAHAM |
E9-1239 |
A |
229.65 |
4029********2879 |
065440 |
12/01/2017 |
| FIGUEROA, JESS |
E9-1162 |
A |
22.00 |
4110********3148 |
086935 |
12/01/2017 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
007910 |
12/01/2017 |
| FOX WARREN, MEGAN |
E9-1460 |
A |
19.95 |
6011********5762 |
00109B |
12/01/2017 |
| FRAIN, KIM |
E9-1391 |
A |
25.00 |
4737********9054 |
006021 |
12/01/2017 |
| GARICA, TROY |
E9-1473 |
A |
19.95 |
4117********3434 |
125842 |
12/01/2017 |
| GARR, CONNOR |
E9-1289 |
A |
25.00 |
5447********7089 |
134003 |
12/01/2017 |
| GINGRICH, SCOTT |
E9-9193 |
A |
26.00 |
4756********1199 |
601045 |
12/01/2017 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
142618 |
12/01/2017 |
| GOY, KAITLIN |
E9-1423 |
A |
19.95 |
4737********6032 |
022902 |
12/01/2017 |
| GREEN, BEN |
E9-1033 |
A |
25.95 |
6011********4920 |
00104R |
12/01/2017 |
| GRUBE, MAELYNN |
E9-1433 |
A |
25.00 |
4110********4428 |
008374 |
12/01/2017 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
03122C |
12/01/2017 |
| GUIDO, ALLISON |
E9-GUI161 |
A |
26.00 |
5117********2727 |
03124B |
12/01/2017 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
4400********4144 |
06422C |
12/01/2017 |
| HAMPTON, CINDY |
E9-1340 |
A |
22.00 |
4147********8182 |
03145D |
12/01/2017 |
| HARING, JULIE |
E9-1450 |
A |
30.00 |
4430********1028 |
442291 |
12/01/2017 |
| HEFTY, JON |
E9-1412 |
A |
35.00 |
4430********5074 |
443630 |
12/01/2017 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
4108********4210 |
521180 |
12/01/2017 |
| HIMELSON, ELISE |
E9-1475 |
A |
19.95 |
4400********0955 |
04401B |
12/01/2017 |
| HINES, KAITLYN |
E9-1142 |
A |
25.00 |
4430********0509 |
442387 |
12/01/2017 |
| HOBBY-MCBRIDE, CATHERINE |
E9-1370 |
A |
9.95 |
4147********2691 |
03228C |
12/01/2017 |
| HORST, JERRY |
E9-CHEV4 |
A |
100.80 |
4485********3830 |
044669 |
12/01/2017 |
| HOWELL, JASON |
E9-1306 |
A |
35.00 |
4430********3304 |
448972 |
12/01/2017 |
| HUNT, MARJORIE |
E9-1057 |
A |
19.95 |
3715*******4006 |
161000 |
12/01/2017 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
032709 |
12/01/2017 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
29.00 |
4256********3663 |
175249 |
12/01/2017 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7026 |
00134R |
12/01/2017 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
03303C |
12/01/2017 |
| KANE, MIKE |
E9-1316 |
A |
30.00 |
4256********2289 |
165444 |
12/01/2017 |
| KARASINSKI, BRANDON |
E9-1016 |
A |
97.69 |
4305********9170 |
007544 |
12/01/2017 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
088352 |
12/01/2017 |
| KIDHARDT, STEVE |
E9-1117 |
A |
25.95 |
4430********5448 |
442438 |
12/01/2017 |
| KISELEWSKY, BRIAN |
E9-1042 |
A |
30.00 |
4430********2914 |
442476 |
12/01/2017 |
| KLIPPLE, JARED |
E9-1232 |
A |
35.00 |
4400********5837 |
02985D |
12/01/2017 |
| KOLVITES, JACOB |
E9-9336 |
A |
89.00 |
4737********5328 |
076136 |
12/01/2017 |
| KOUROS, GEORGE |
E9-1067 |
A |
25.00 |
4266********1926 |
03367B |
12/01/2017 |
| KRAVITZ, KAYLA |
E9-1456 |
A |
19.95 |
4465********7093 |
001272 |
12/01/2017 |
| KREITZ, KEVIN |
E9-1146 |
A |
25.00 |
4110********2130 |
088599 |
12/01/2017 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******2007 |
193792 |
12/01/2017 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********2662 |
03409B |
12/01/2017 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
03424C |
12/01/2017 |
| LINDLEY, DUSTIN |
E9-1140 |
A |
19.95 |
4465********4524 |
001535 |
12/01/2017 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********7452 |
835884 |
12/01/2017 |
| LOBELL, ALEX |
E9-1329 |
A |
30.00 |
4839********5629 |
03441D |
12/01/2017 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
601045 |
12/01/2017 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
601045 |
12/01/2017 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
601045 |
12/01/2017 |
| MANNINO, GIULIO |
E9-1179 |
A |
30.00 |
4300********8368 |
001582 |
12/01/2017 |
| MANNINO, JOSEPHINE |
E9-1372 |
A |
35.00 |
4300********8368 |
001597 |
12/01/2017 |
| MATTHEWS, SHAUN |
E9-1229 |
A |
19.95 |
4270********0710 |
001997 |
12/01/2017 |
| MCGOVERN, SEAN |
E9-1053 |
A |
23.95 |
4400********0840 |
09742B |
12/01/2017 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4737********7071 |
046003 |
12/01/2017 |
| MIRANDA, CARLOS |
E9-1314 |
A |
19.95 |
3712*******2006 |
180753 |
12/01/2017 |
| MISH, MOLLIE |
E9-1048 |
A |
25.00 |
4147********9180 |
03570C |
12/01/2017 |
| MOLL, PAM |
E9-1325 |
A |
30.00 |
4305********7066 |
155344 |
12/01/2017 |
| MORAN, JASON |
E9-1119 |
A |
68.00 |
4256********0944 |
185348 |
12/01/2017 |
| MORAN, JENNIFER |
E9-1318 |
A |
35.00 |
4256********5461 |
165447 |
12/01/2017 |
| MORRIS, WESTLEY |
E9-1178 |
A |
19.95 |
4110********2583 |
089392 |
12/01/2017 |
| MURRAY, RYAN |
E9-1292 |
A |
26.00 |
4300********4991 |
001463 |
12/01/2017 |
| MUTH, MALIA |
E9-MUT6349 |
A |
19.95 |
5589********9236 |
03637G |
12/01/2017 |
| NORWINE, JIM |
E9-1404 |
A |
35.00 |
5452********0153 |
03635Z |
12/01/2017 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********4848 |
010578 |
12/01/2017 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4110********9485 |
010564 |
12/01/2017 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
601045 |
12/01/2017 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4029********0010 |
065503 |
12/01/2017 |
| PAYUNG, HERB |
E9-1335 |
A |
19.95 |
4479********1087 |
075456 |
12/01/2017 |
| PENSKE, LAURA |
E9-LAU274 |
A |
26.00 |
3713*******1011 |
164826 |
12/01/2017 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
35.00 |
4037********2709 |
601045 |
12/01/2017 |
| POLIZZANIO, KIM |
E9-1315 |
A |
30.00 |
6011********5125 |
00198R |
12/01/2017 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
135349 |
12/01/2017 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00114B |
12/01/2017 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
67.45 |
4110********0675 |
011028 |
12/01/2017 |
| RAMSBERGER, JEN |
E9-1459 |
A |
30.00 |
5332********0379 |
CCQI11 |
12/01/2017 |
| REDFERN, TOMMY |
E9-1240 |
A |
380.00 |
4179********1420 |
601045 |
12/01/2017 |
| REICHERT, JACOB |
E9-1463 |
A |
39.00 |
6011********3214 |
00147R |
12/01/2017 |
| REIDER, JULIE |
E9-1091 |
A |
30.00 |
4634********3649 |
090290 |
12/01/2017 |
| REILLY, CHRIS |
E9-1024 |
A |
5.00 |
6011********4424 |
00100R |
12/01/2017 |
| REISS, TIM |
E9-REI488T |
A |
19.95 |
5589********9236 |
05058G |
12/01/2017 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
165450 |
12/01/2017 |
| ROBINSON, MATTHEW |
E9-136MAT |
A |
26.00 |
6011********9512 |
00115B |
12/01/2017 |
| ROGERS, NICK |
E9-1255 |
A |
35.00 |
4011********1045 |
790820 |
12/01/2017 |
| ROSADO, JOHN |
E9-1034 |
A |
58.95 |
5280********5675 |
03267P |
12/01/2017 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
011870 |
12/01/2017 |
| RUALES, MARIA |
E9-1374 |
A |
19.95 |
4117********5133 |
175351 |
12/01/2017 |
| SABO, JEFF |
E9-1135 |
A |
26.00 |
4305********8930 |
007550 |
12/01/2017 |
| SALGADO, CHERYL |
E9-1166 |
A |
109.95 |
5515********6467 |
835888 |
12/01/2017 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
835889 |
12/01/2017 |
| SEARS, CALVIN |
E9-1481 |
A |
22.00 |
4737********4568 |
062556 |
12/01/2017 |
| SEARS, MELISSA |
E9-1478 |
A |
22.00 |
4737********4568 |
062556 |
12/01/2017 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********5435 |
057043 |
12/01/2017 |
| SIERAD, TAD |
E9-1191 |
A |
19.95 |
4400********3189 |
07146C |
12/01/2017 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********7820 |
001556 |
12/01/2017 |
| SOLDERICH, BILLY |
E9-1103 |
A |
26.00 |
4300********9713 |
001956 |
12/01/2017 |
| STAFFERD, MATTHEW |
E9-1099 |
A |
19.95 |
4400********0213 |
07935C |
12/01/2017 |
| STAZI, ANDY |
E9-1100 |
A |
35.00 |
4862********0927 |
05307C |
12/01/2017 |
| STEINBERG, BILL |
E9-1056 |
A |
25.00 |
4029********7255 |
065517 |
12/01/2017 |
| STORY, MARGORET |
E9-1389 |
A |
19.95 |
4388********0761 |
05319D |
12/01/2017 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4110********9485 |
091501 |
12/01/2017 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
601055 |
12/01/2017 |
| SZILAGYI, JEFF |
E9-1052 |
A |
25.00 |
4147********0995 |
05361D |
12/01/2017 |
| SZILAGYI, MATTHEW |
E9-1064 |
A |
25.00 |
4147********0995 |
05361D |
12/01/2017 |
| TEICHMAN, ADAM |
E9-1394 |
A |
19.95 |
3715*******1002 |
127780 |
12/01/2017 |
| THIGPEN, ROB |
E9-1212 |
A |
35.00 |
4381********4804 |
353830 |
12/01/2017 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4893 |
155253 |
12/01/2017 |
| TOWNSEND, JAMES |
E9-1080 |
A |
25.00 |
4563********3969 |
H68105 |
12/01/2017 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H68106 |
12/01/2017 |
| WEISBERG, CHARLOTTE |
E9-1376 |
A |
59.95 |
4737********7120 |
089453 |
12/01/2017 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4417********0442 |
05455C |
12/01/2017 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
17.95 |
4110********0873 |
092031 |
12/01/2017 |
| ZORTEA, TONY |
E9-1299 |
A |
26.00 |
5424********3475 |
25431P |
12/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
195.75 |
| 14 |
MasterCard |
468.65 |
| 125 |
Visa |
4847.84 |
| 8 |
Discover |
200.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5713.09 |