Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
3700*******0838 |
377001 |
01/01/2018 |
| AITKEN, APRIL |
E9-1274 |
A |
35.00 |
4803********4217 |
429055 |
01/01/2018 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
05559A |
01/01/2018 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4563********0811 |
H95917 |
01/01/2018 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4003********7675 |
05591B |
01/01/2018 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4300********4217 |
001214 |
01/01/2018 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********0904 |
506673 |
01/01/2018 |
| BENCIVENGO, ADAM |
E9-1420 |
A |
25.00 |
4737********0903 |
051963 |
01/01/2018 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
05651D |
01/01/2018 |
| BENZA, STEVE |
E9-1237 |
A |
33.00 |
5524********5844 |
05667Z |
01/01/2018 |
| BIRD, BEN |
E9-BIR1151 |
A |
19.95 |
4430********2893 |
876433 |
01/01/2018 |
| BLUM, BRITTANY |
E9-1422 |
A |
25.00 |
4430********4027 |
876455 |
01/01/2018 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
34.00 |
4113********5508 |
038368 |
01/01/2018 |
| BRANSTON, BRIAN |
E9-1036 |
A |
25.00 |
4430********2213 |
884347 |
01/01/2018 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********0243 |
037224 |
01/01/2018 |
| BROWN, KIMBERLY |
E9-1319 |
A |
30.00 |
4737********0891 |
027751 |
01/01/2018 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********2573 |
05744C |
01/01/2018 |
| BRUNEIO, BRIAN |
E9-1221 |
A |
19.95 |
4495********4703 |
757559 |
01/01/2018 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
4495********4703 |
826896 |
01/01/2018 |
| BURKETT, SHAWNA |
E9-1477 |
A |
19.95 |
4400********0955 |
07984B |
01/01/2018 |
| BURNS, RYAN |
E9-1436 |
A |
31.95 |
4305********3605 |
010385 |
01/01/2018 |
| BUSCH, ROB |
E9-1085 |
A |
37.00 |
4839********5629 |
05763D |
01/01/2018 |
| CAMBURN, BRUCE |
E9-1280 |
A |
19.95 |
4264********7759 |
05901D |
01/01/2018 |
| CANCELLIERE, DAVID |
E9-1408 |
A |
35.00 |
4000********6169 |
330771 |
01/01/2018 |
| CANNING, JENNY |
E9-1236 |
A |
200.00 |
4430********0996 |
963162 |
01/01/2018 |
| CARAWAY, LISA |
E9-CAR3119 |
A |
19.95 |
4400********3268 |
08165D |
01/01/2018 |
| CARVER, TIM |
E9-1001 |
A |
32.95 |
4110********0884 |
022619 |
01/01/2018 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********2999 |
07064G |
01/01/2018 |
| CRIVELLARO, LETIZIA |
E9-1194 |
A |
35.00 |
4430********4721 |
973257 |
01/01/2018 |
| CRIVELLARO, SAL |
E9-1120 |
A |
35.00 |
4516********9800 |
506674 |
01/01/2018 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
175512 |
01/01/2018 |
| DAAGE, MICHEL |
E9-1847 |
A |
19.95 |
4147********1928 |
001412 |
01/01/2018 |
| DALESSANDRO, HEIDI |
E9-1517 |
A |
35.00 |
4100********8747 |
87995D |
01/01/2018 |
| DANS, TINA |
E9-1276 |
A |
19.95 |
4256********3757 |
173899 |
01/01/2018 |
| DECEIA, CHRISTINE |
E9-1111 |
A |
25.00 |
4147********7984 |
07136C |
01/01/2018 |
| DETWILER, MIKE |
E9-1125 |
A |
30.00 |
4430********9858 |
976779 |
01/01/2018 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
204.00 |
4737********5302 |
061566 |
01/01/2018 |
| DOHENY, DANIEL |
E9-1072 |
A |
25.00 |
4110********6649 |
022923 |
01/01/2018 |
| DOLLAR, BEVERLY |
E9-1061 |
A |
19.95 |
5178********9533 |
07181Z |
01/01/2018 |
| DOWLING, JEFF |
E9-1300 |
A |
30.00 |
4108********3089 |
319110 |
01/01/2018 |
| EHRITZ, MATHEW |
E9-1406 |
A |
54.00 |
4110********1082 |
073844 |
01/01/2018 |
| ENGLER, CHRISTOPHER |
E9-1330 |
A |
26.00 |
4147********7526 |
07209I |
01/01/2018 |
| ENYART, JOSHUA |
E9-1321 |
A |
35.00 |
4256********4738 |
163199 |
01/01/2018 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
133597 |
01/01/2018 |
| FIGUEROA, JESS |
E9-1162 |
A |
22.00 |
4110********3148 |
074006 |
01/01/2018 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
074032 |
01/01/2018 |
| FOX WARREN, MEGAN |
E9-1460 |
A |
19.95 |
6011********5762 |
00149B |
01/01/2018 |
| FRAIN, KIM |
E9-1391 |
A |
25.00 |
4737********9054 |
009318 |
01/01/2018 |
| GARICA, TROY |
E9-1473 |
A |
19.95 |
4117********3434 |
173896 |
01/01/2018 |
| GARR, CONNOR |
E9-1289 |
A |
25.00 |
5447********7089 |
413167 |
01/01/2018 |
| GERSHONY, HANNAH |
E9-1467 |
A |
35.00 |
4833********7987 |
003910 |
01/01/2018 |
| GINGRICH, SCOTT |
E9-9193 |
A |
26.00 |
4756********1199 |
901093 |
01/01/2018 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
697840 |
01/01/2018 |
| GREEN, BEN |
E9-1033 |
A |
28.95 |
6011********4920 |
00128R |
01/01/2018 |
| GRUBE, MAELYNN |
E9-1433 |
A |
25.00 |
4110********4428 |
023478 |
01/01/2018 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
07355C |
01/01/2018 |
| GUIDO, ALLISON |
E9-GUI161 |
A |
26.00 |
5117********2727 |
07327B |
01/01/2018 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
4400********4144 |
07452C |
01/01/2018 |
| HAMPTON, CINDY |
E9-1340 |
A |
22.00 |
4147********8182 |
07388D |
01/01/2018 |
| HARING, JULIE |
E9-1450 |
A |
30.00 |
4430********1028 |
975894 |
01/01/2018 |
| HARTRANFT, KEITH |
E9-9321 |
A |
54.90 |
4305********1284 |
07403C |
01/01/2018 |
| HEFTY, JON |
E9-1412 |
A |
35.00 |
4430********5074 |
984997 |
01/01/2018 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
4108********4210 |
319150 |
01/01/2018 |
| HIMELSON, ELISE |
E9-1475 |
A |
19.95 |
4400********0955 |
07650B |
01/01/2018 |
| HINES, KAITLYN |
E9-1142 |
A |
25.00 |
4430********0509 |
995189 |
01/01/2018 |
| HOBBY-MCBRIDE, CATHERINE |
E9-1370 |
A |
19.95 |
4147********2691 |
07467C |
01/01/2018 |
| HOWELL, JASON |
E9-1306 |
A |
35.00 |
4430********3304 |
963765 |
01/01/2018 |
| HUNT, MARJORIE |
E9-1057 |
A |
19.95 |
3715*******4006 |
109691 |
01/01/2018 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
074996 |
01/01/2018 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
25.00 |
4256********3663 |
133991 |
01/01/2018 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7026 |
00107R |
01/01/2018 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
07527C |
01/01/2018 |
| KANE, MIKE |
E9-1316 |
A |
30.00 |
4256********2289 |
133092 |
01/01/2018 |
| KARASINSKI, BRANDON |
E9-1016 |
A |
28.95 |
4305********9170 |
010391 |
01/01/2018 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
074965 |
01/01/2018 |
| KEMMERER, STERLING |
E9-1522 |
A |
37.00 |
4381********8383 |
899780 |
01/01/2018 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
4430********5448 |
977337 |
01/01/2018 |
| KISELEWSKY, BRIAN |
E9-1042 |
A |
30.00 |
4430********2914 |
973929 |
01/01/2018 |
| KLIPPLE, JARED |
E9-1232 |
A |
35.00 |
4400********5837 |
03076D |
01/01/2018 |
| KOLVITES, JACOB |
E9-9336 |
A |
60.00 |
4737********5328 |
082365 |
01/01/2018 |
| KOUROS, GEORGE |
E9-1067 |
A |
25.00 |
4266********1926 |
07603B |
01/01/2018 |
| KRAVITZ, KAYLA |
E9-1456 |
A |
19.95 |
4465********7093 |
001486 |
01/01/2018 |
| KREITZ, KEVIN |
E9-1146 |
A |
25.00 |
4110********2130 |
075172 |
01/01/2018 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******2007 |
159369 |
01/01/2018 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********2662 |
07650B |
01/01/2018 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
07665C |
01/01/2018 |
| LINDLEY, DUSTIN |
E9-1140 |
A |
19.95 |
4465********4524 |
001536 |
01/01/2018 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********7452 |
062188 |
01/01/2018 |
| LOBELL, ALEX |
E9-1329 |
A |
30.00 |
4839********5629 |
07661D |
01/01/2018 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
901093 |
01/01/2018 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
901093 |
01/01/2018 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
901093 |
01/01/2018 |
| MANNINO, GIULIO |
E9-1179 |
A |
30.00 |
4300********8368 |
001596 |
01/01/2018 |
| MANNINO, JOSEPHINE |
E9-1372 |
A |
35.00 |
4300********8368 |
001884 |
01/01/2018 |
| MATTHEWS, SHAUN |
E9-1229 |
A |
19.95 |
4270********0710 |
001983 |
01/01/2018 |
| MCGOVERN, SEAN |
E9-1053 |
A |
19.95 |
4400********0840 |
09260B |
01/01/2018 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4737********7071 |
019423 |
01/01/2018 |
| MISH, MOLLIE |
E9-1048 |
A |
25.00 |
4147********9180 |
07795C |
01/01/2018 |
| MOLL, PAM |
E9-1325 |
A |
30.00 |
4305********7066 |
113394 |
01/01/2018 |
| MORAN, JASON |
E9-1119 |
A |
25.00 |
4256********0944 |
153695 |
01/01/2018 |
| MORAN, JENNIFER |
E9-1318 |
A |
35.00 |
4256********5461 |
133594 |
01/01/2018 |
| MORRIS, WESTLEY |
E9-1178 |
A |
19.95 |
4110********2583 |
075921 |
01/01/2018 |
| MURRAY, RYAN |
E9-1292 |
A |
26.00 |
4300********4991 |
001938 |
01/01/2018 |
| NORWINE, JIM |
E9-1404 |
A |
35.00 |
5452********0153 |
07857Z |
01/01/2018 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********4848 |
075979 |
01/01/2018 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4110********9485 |
076015 |
01/01/2018 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
901093 |
01/01/2018 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4029********0010 |
093937 |
01/01/2018 |
| PAYUNG, HERB |
E9-1335 |
A |
19.95 |
4479********1087 |
003930 |
01/01/2018 |
| PENSKE, LAURA |
E9-LAU274 |
A |
26.00 |
3713*******1011 |
108914 |
01/01/2018 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
35.00 |
4037********2709 |
901093 |
01/01/2018 |
| POLIZZANIO, KIM |
E9-1315 |
A |
30.00 |
6011********5125 |
00116R |
01/01/2018 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
103692 |
01/01/2018 |
| PRESLEY, JEFF |
E9-1483 |
A |
26.00 |
4256********3778 |
183593 |
01/01/2018 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00116B |
01/01/2018 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
92.69 |
4110********0675 |
076389 |
01/01/2018 |
| REDFERN, TOMMY |
E9-1240 |
A |
30.00 |
4179********1420 |
901093 |
01/01/2018 |
| REICHERT, JACOB |
E9-1463 |
A |
35.00 |
6011********3214 |
00110R |
01/01/2018 |
| REIDER, JULIE |
E9-1091 |
A |
30.00 |
4634********3649 |
025563 |
01/01/2018 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00189R |
01/01/2018 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
113995 |
01/01/2018 |
| ROBINSON, MATTHEW |
E9-136MAT |
A |
26.00 |
6011********9512 |
00166B |
01/01/2018 |
| ROGERS, NICK |
E9-1255 |
A |
55.00 |
4011********1045 |
306352 |
01/01/2018 |
| ROSADO, JOHN |
E9-1034 |
A |
74.45 |
5280********5675 |
00405P |
01/01/2018 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
025733 |
01/01/2018 |
| RUALES, MARIA |
E9-1374 |
A |
19.95 |
4117********5133 |
173996 |
01/01/2018 |
| SABO, JEFF |
E9-1135 |
A |
26.00 |
4305********8930 |
010393 |
01/01/2018 |
| SALGADO, CHERYL |
E9-1166 |
A |
19.95 |
5515********6467 |
062190 |
01/01/2018 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
062189 |
01/01/2018 |
| SEARS, CALVIN |
E9-1481 |
A |
22.00 |
4737********4568 |
073533 |
01/01/2018 |
| SEARS, MELISSA |
E9-1478 |
A |
22.00 |
4737********4568 |
073533 |
01/01/2018 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********5435 |
078847 |
01/01/2018 |
| SHORT, ASHLEIGH |
E9-1076 |
A |
23.95 |
4430********8398 |
974705 |
01/01/2018 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********7820 |
001894 |
01/01/2018 |
| SOLDERICH, BILLY |
E9-1103 |
A |
26.00 |
4300********9713 |
001154 |
01/01/2018 |
| SONNENREIN, REGINA |
E9-1020 |
A |
33.00 |
4737********9758 |
014315 |
01/01/2018 |
| STAZI, ANDY |
E9-1100 |
A |
114.95 |
4862********0927 |
08224C |
01/01/2018 |
| STORY, MARGORET |
E9-1389 |
A |
19.95 |
4388********0761 |
08237D |
01/01/2018 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4110********9485 |
026207 |
01/01/2018 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
901093 |
01/01/2018 |
| SZILAGYI, JEFF |
E9-1052 |
A |
25.00 |
4147********0995 |
08269D |
01/01/2018 |
| SZILAGYI, MATTHEW |
E9-1064 |
A |
25.00 |
4147********0995 |
08284D |
01/01/2018 |
| TEICHMAN, ADAM |
E9-1394 |
A |
19.95 |
3715*******1002 |
144271 |
01/01/2018 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4893 |
103998 |
01/01/2018 |
| TOWNSEND, JAMES |
E9-1080 |
A |
25.00 |
4563********3969 |
H96536 |
01/01/2018 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H96536 |
01/01/2018 |
| TRAUGER, MEAGHEN |
E9-1490 |
A |
19.95 |
4599********6786 |
H96031 |
01/01/2018 |
| WEBB, WILBERT |
E9-1488 |
A |
19.95 |
4256********8996 |
173791 |
01/01/2018 |
| WEISBERG, CHARLOTTE |
E9-1376 |
A |
19.95 |
4737********7120 |
030523 |
01/01/2018 |
| WERGE, MARY |
E9-1089 |
A |
21.20 |
4417********0442 |
08385C |
01/01/2018 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
17.95 |
4110********0873 |
026596 |
01/01/2018 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
6011********1907 |
00185R |
01/01/2018 |
| ZORTEA, TONY |
E9-1299 |
A |
26.00 |
5424********3475 |
21730P |
01/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
130.80 |
| 11 |
MasterCard |
324.25 |
| 127 |
Visa |
3862.29 |
| 9 |
Discover |
244.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4562.14 |