Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-1159 |
A |
55.00 |
3700*******0838 |
369001 |
02/01/2018 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
00408A |
02/01/2018 |
| AMENT, DEBRA |
E9-1534 |
A |
25.00 |
4737********3055 |
069316 |
02/01/2018 |
| AMENT, ISABELLA |
E9-1538 |
A |
25.00 |
4737********3055 |
069316 |
02/01/2018 |
| AMENT, SAMANTHA |
E9-1537 |
A |
25.00 |
4737********3055 |
007211 |
02/01/2018 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4563********0811 |
H72079 |
02/01/2018 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4003********7675 |
00462B |
02/01/2018 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4300********4217 |
001391 |
02/01/2018 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********0904 |
528081 |
02/01/2018 |
| BENCIVENGO, ADAM |
E9-1508 |
A |
27.50 |
4737********0903 |
040280 |
02/01/2018 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
00531D |
02/01/2018 |
| BENZA, STEVE |
E9-1237 |
A |
33.00 |
5524********5844 |
00541Z |
02/01/2018 |
| BIRD, BEN |
E9-BIR1151 |
A |
19.95 |
4430********2893 |
059173 |
02/01/2018 |
| BLUM, BRITTANY |
E9-1422 |
A |
25.00 |
4430********4027 |
069921 |
02/01/2018 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
42.00 |
4113********5508 |
028883 |
02/01/2018 |
| BRANSTON, BRIAN |
E9-1036 |
A |
25.00 |
4430********2213 |
063655 |
02/01/2018 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********0243 |
059462 |
02/01/2018 |
| BROWN, KIMBERLY |
E9-1319 |
A |
30.00 |
4737********0891 |
014077 |
02/01/2018 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********2573 |
00617C |
02/01/2018 |
| BRUNEIO, BRIAN |
E9-1221 |
A |
19.95 |
4495********4703 |
809267 |
02/01/2018 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
4495********4703 |
701549 |
02/01/2018 |
| BURKETT, SHAWNA |
E9-1477 |
A |
19.95 |
4400********0955 |
09681B |
02/01/2018 |
| BURNS, RYAN |
E9-1436 |
A |
25.95 |
4305********3605 |
008002 |
02/01/2018 |
| BUSCH, ROB |
E9-1085 |
A |
29.00 |
4839********5629 |
00656D |
02/01/2018 |
| CAMBURN, BRUCE |
E9-1280 |
A |
19.95 |
4264********7759 |
01682D |
02/01/2018 |
| CANCELLIERE, DAVID |
E9-1408 |
A |
35.00 |
4000********6169 |
620983 |
02/01/2018 |
| CANNING, JENNY |
E9-1236 |
A |
220.00 |
4430********0996 |
063694 |
02/01/2018 |
| CARAWAY, LISA |
E9-CAR3119 |
A |
19.95 |
4400********3268 |
00146D |
02/01/2018 |
| CARVER, TIM |
E9-1001 |
A |
78.95 |
4110********0884 |
081331 |
02/01/2018 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
00740Z |
02/01/2018 |
| CRIVELLARO, LETIZIA |
E9-1194 |
A |
35.00 |
4430********4721 |
063898 |
02/01/2018 |
| CRIVELLARO, SAL |
E9-1120 |
A |
35.00 |
4516********9800 |
528083 |
02/01/2018 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
886745 |
02/01/2018 |
| DAAGE, MICHEL |
E9-1847 |
A |
19.95 |
4147********1928 |
001588 |
02/01/2018 |
| DALESSANDRO, HEIDI |
E9-1517 |
A |
35.00 |
4100********8747 |
79852D |
02/01/2018 |
| DANS, TINA |
E9-1276 |
A |
19.95 |
4256********3757 |
190806 |
02/01/2018 |
| DECEIA, CHRISTINE |
E9-1111 |
A |
25.00 |
4147********7984 |
00840C |
02/01/2018 |
| DETWILER, MIKE |
E9-1125 |
A |
30.00 |
4430********9858 |
067387 |
02/01/2018 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
243.00 |
4737********5302 |
028233 |
02/01/2018 |
| DOHENY, DANIEL |
E9-1072 |
A |
25.00 |
4110********6649 |
081876 |
02/01/2018 |
| DOLLAR, BEVERLY |
E9-1061 |
A |
19.95 |
5178********9533 |
00891Z |
02/01/2018 |
| DOWLING, JEFF |
E9-1300 |
A |
30.00 |
4108********3089 |
073660 |
02/01/2018 |
| DOWLING, SHAWNA |
E9-1301 |
A |
30.00 |
4108********3055 |
073670 |
02/01/2018 |
| EHRITZ, MATHEW |
E9-1406 |
A |
45.00 |
4110********1082 |
082022 |
02/01/2018 |
| ENGLER, CHRISTOPHER |
E9-1330 |
A |
26.00 |
4147********7526 |
00928I |
02/01/2018 |
| ENYART, JOSHUA |
E9-1321 |
A |
35.00 |
4256********4738 |
160808 |
02/01/2018 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
140400 |
02/01/2018 |
| FIGUEROA, JESS |
E9-1162 |
A |
42.00 |
4110********3148 |
082381 |
02/01/2018 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
082397 |
02/01/2018 |
| FISK, CHRIS |
E9-1543 |
A |
25.00 |
4029********6764 |
070040 |
02/01/2018 |
| FISK, DAVID |
E9-1542 |
A |
35.00 |
4029********6764 |
070041 |
02/01/2018 |
| FOX WARREN, MEGAN |
E9-1460 |
A |
19.95 |
6011********5762 |
00156B |
02/01/2018 |
| GARICA, TROY |
E9-1473 |
A |
19.95 |
4117********3434 |
190801 |
02/01/2018 |
| GARNER, RYAN |
E9-1513 |
A |
25.00 |
4465********7678 |
001291 |
02/01/2018 |
| GARR, CONNOR |
E9-1289 |
A |
25.00 |
5447********7089 |
373868 |
02/01/2018 |
| GERSHONY, HANNAH |
E9-1467 |
A |
260.00 |
4833********7987 |
050008 |
02/01/2018 |
| GINGRICH, SCOTT |
E9-9193 |
A |
26.00 |
4756********1199 |
701000 |
02/01/2018 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
573306 |
02/01/2018 |
| GOY, KAITLIN |
E9-1509 |
A |
42.90 |
4147********2354 |
001946 |
02/01/2018 |
| GREEN, BEN |
E9-1033 |
A |
22.95 |
6011********4920 |
00112R |
02/01/2018 |
| GRUBE, MAELYNN |
E9-1433 |
A |
25.00 |
4110********4428 |
082979 |
02/01/2018 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
01122D |
02/01/2018 |
| GUIDO, ALLISON |
E9-GUI161 |
A |
26.00 |
5117********2727 |
01116B |
02/01/2018 |
| HAMPTON, CINDY |
E9-1340 |
A |
22.00 |
4147********8182 |
01152D |
02/01/2018 |
| HARING, JULIE |
E9-1450 |
A |
30.00 |
4430********1028 |
064830 |
02/01/2018 |
| HARTRANFT, KEITH |
E9-9321 |
A |
19.95 |
4305********1284 |
01176C |
02/01/2018 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
4108********4210 |
073700 |
02/01/2018 |
| HIMELSON, ELISE |
E9-1475 |
A |
19.95 |
4400********0955 |
02695B |
02/01/2018 |
| HINES, KAITLYN |
E9-1142 |
A |
25.00 |
4430********0509 |
064485 |
02/01/2018 |
| HOBBY-MCBRIDE, CATHERINE |
E9-1370 |
A |
19.95 |
4147********2691 |
01207C |
02/01/2018 |
| HOFERICA, SEAN |
E9-1388 |
A |
19.95 |
6011********0337 |
00170R |
02/01/2018 |
| HOWELL, JASON |
E9-1306 |
A |
39.00 |
4430********3304 |
064546 |
02/01/2018 |
| HUNT, MARJORIE |
E9-1057 |
A |
19.95 |
3715*******4006 |
149823 |
02/01/2018 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
012550 |
02/01/2018 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
25.00 |
4256********3663 |
140104 |
02/01/2018 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7026 |
00196R |
02/01/2018 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
01279C |
02/01/2018 |
| KANE, MIKE |
E9-1316 |
A |
30.00 |
4256********2289 |
130905 |
02/01/2018 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
083445 |
02/01/2018 |
| KEMMERER, STERLING |
E9-1522 |
A |
35.00 |
4381********8383 |
378722 |
02/01/2018 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
4430********5448 |
064685 |
02/01/2018 |
| KISELEWSKY, BRIAN |
E9-1042 |
A |
30.00 |
4430********2914 |
064707 |
02/01/2018 |
| KLIPPLE, JARED |
E9-1232 |
A |
35.00 |
4400********5837 |
01522D |
02/01/2018 |
| KOLVITES, JACOB |
E9-9336 |
A |
46.00 |
4737********5328 |
008232 |
02/01/2018 |
| KOUROS, GEORGE |
E9-1067 |
A |
37.00 |
4266********1926 |
01371B |
02/01/2018 |
| KRAVITZ, KAYLA |
E9-1456 |
A |
19.95 |
4465********7093 |
001093 |
02/01/2018 |
| KREITZ, KEVIN |
E9-1146 |
A |
25.00 |
4110********2130 |
083775 |
02/01/2018 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******2007 |
102586 |
02/01/2018 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********2662 |
01423B |
02/01/2018 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
01434C |
02/01/2018 |
| LINDLEY, DUSTIN |
E9-1140 |
A |
19.95 |
4465********4524 |
001042 |
02/01/2018 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********7452 |
255419 |
02/01/2018 |
| LOBELL, ALEX |
E9-1329 |
A |
30.00 |
4839********5629 |
01466D |
02/01/2018 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
701000 |
02/01/2018 |
| LOLLER, TRACEY |
E9-1068 |
A |
54.95 |
4147********2590 |
701000 |
02/01/2018 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
701000 |
02/01/2018 |
| MACIOLEK, NATE |
E9-1342 |
A |
124.80 |
5129********5450 |
850472 |
02/01/2018 |
| MADRON, CASSIE |
E9-1040 |
A |
37.50 |
4256********3740 |
110709 |
02/01/2018 |
| MANNINO, GIULIO |
E9-1179 |
A |
30.00 |
4300********8368 |
001097 |
02/01/2018 |
| MANNINO, JOSEPHINE |
E9-1372 |
A |
35.00 |
4300********8368 |
001102 |
02/01/2018 |
| MATTHEWS, SHAUN |
E9-1229 |
A |
19.95 |
4270********0710 |
001126 |
02/01/2018 |
| MCGOVERN, SEAN |
E9-1053 |
A |
31.95 |
4400********0840 |
00415B |
02/01/2018 |
| MERA, INGRID |
E9-1333 |
A |
35.00 |
4256********1313 |
190404 |
02/01/2018 |
| MISH, MOLLIE |
E9-1048 |
A |
25.00 |
4147********9180 |
01593C |
02/01/2018 |
| MORALES, LUWIS |
E9-1507 |
A |
35.00 |
5178********3615 |
01597Z |
02/01/2018 |
| MORAN, JASON |
E9-1119 |
A |
78.00 |
4256********0944 |
150504 |
02/01/2018 |
| MORAN, JENNIFER |
E9-1318 |
A |
35.00 |
4256********5461 |
110400 |
02/01/2018 |
| MORRIS, WESTLEY |
E9-1178 |
A |
19.95 |
4110********2583 |
084815 |
02/01/2018 |
| NORWINE, JIM |
E9-1404 |
A |
35.00 |
5452********0153 |
01643Z |
02/01/2018 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********4848 |
084851 |
02/01/2018 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4110********9485 |
084593 |
02/01/2018 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
701000 |
02/01/2018 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4029********0010 |
070103 |
02/01/2018 |
| PAYUNG, HERB |
E9-1335 |
A |
19.95 |
4479********1087 |
080056 |
02/01/2018 |
| PENSKE, LAURA |
E9-LAU274 |
A |
26.00 |
3713*******1011 |
188959 |
02/01/2018 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
35.00 |
4037********2709 |
701000 |
02/01/2018 |
| POLIZZANIO, KIM |
E9-1315 |
A |
30.00 |
6011********5125 |
00139R |
02/01/2018 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
150508 |
02/01/2018 |
| PRESLEY, JEFF |
E9-1483 |
A |
26.00 |
4256********3778 |
130609 |
02/01/2018 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00154B |
02/01/2018 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
43.95 |
4110********0675 |
084972 |
02/01/2018 |
| REDFERN, TOMMY |
E9-1240 |
A |
30.00 |
4179********1420 |
701000 |
02/01/2018 |
| REICHERT, JACOB |
E9-1463 |
A |
35.00 |
6011********3214 |
00117R |
02/01/2018 |
| REIDER, JULIE |
E9-1091 |
A |
30.00 |
4634********3649 |
085436 |
02/01/2018 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00180R |
02/01/2018 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
120106 |
02/01/2018 |
| ROBINSON, MATTHEW |
E9-136MAT |
A |
26.00 |
6011********9512 |
00195B |
02/01/2018 |
| ROGERS, NICK |
E9-1255 |
A |
35.00 |
4011********1045 |
652852 |
02/01/2018 |
| ROSADO, JOHN |
E9-1034 |
A |
66.95 |
4147********1209 |
03058D |
02/01/2018 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
085729 |
02/01/2018 |
| RUALES, MARIA |
E9-1374 |
A |
19.95 |
4117********5133 |
170714 |
02/01/2018 |
| SABO, JEFF |
E9-1135 |
A |
26.00 |
4305********8930 |
008010 |
02/01/2018 |
| SALANIK, CHRIS |
E9-1545 |
A |
35.00 |
5466********9330 |
03105Z |
02/01/2018 |
| SALGADO, CHERYL |
E9-1166 |
A |
19.95 |
5515********6467 |
255421 |
02/01/2018 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
255422 |
02/01/2018 |
| SEARS, CALVIN |
E9-1481 |
A |
22.00 |
4737********4568 |
075734 |
02/01/2018 |
| SEARS, MELISSA |
E9-1478 |
A |
22.00 |
4737********4568 |
075734 |
02/01/2018 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********5435 |
055022 |
02/01/2018 |
| SHORT, ASHLEIGH |
E9-1076 |
A |
23.95 |
4430********8398 |
165825 |
02/01/2018 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********7820 |
001530 |
02/01/2018 |
| SOLDERICH, BILLY |
E9-1103 |
A |
26.00 |
4300********9713 |
001643 |
02/01/2018 |
| SONNENREIN, REGINA |
E9-1020 |
A |
33.00 |
4737********9758 |
005384 |
02/01/2018 |
| STAZI, ANDY |
E9-1100 |
A |
19.95 |
4862********0927 |
03222C |
02/01/2018 |
| STEWART, CRAIG |
E9-1510 |
A |
25.00 |
4029********0892 |
070115 |
02/01/2018 |
| STORY, MARGORET |
E9-1389 |
A |
19.95 |
4388********0761 |
03253D |
02/01/2018 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4110********9485 |
086414 |
02/01/2018 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
701010 |
02/01/2018 |
| SZILAGYI, JEFF |
E9-1052 |
A |
25.00 |
4147********0995 |
03293D |
02/01/2018 |
| SZILAGYI, MATTHEW |
E9-1064 |
A |
25.00 |
4147********0995 |
03303D |
02/01/2018 |
| TEICHMAN, ADAM |
E9-1394 |
A |
19.95 |
3715*******1002 |
127243 |
02/01/2018 |
| THIGPEN, TORI |
E9-1544 |
A |
25.00 |
4381********4054 |
378727 |
02/01/2018 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4893 |
110418 |
02/01/2018 |
| TOWNSEND, JAMES |
E9-1080 |
A |
25.00 |
4563********3969 |
H72704 |
02/01/2018 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H72704 |
02/01/2018 |
| TRAUGER, MEAGHEN |
E9-1490 |
A |
19.95 |
4599********6786 |
H72198 |
02/01/2018 |
| WEBB, WILBERT |
E9-1488 |
A |
19.95 |
4256********8996 |
160814 |
02/01/2018 |
| WEISBERG, CHARLOTTE |
E9-1376 |
A |
19.95 |
4737********7120 |
035561 |
02/01/2018 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4417********0442 |
03416C |
02/01/2018 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
17.95 |
4110********0873 |
086656 |
02/01/2018 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
6011********1907 |
00108R |
02/01/2018 |
| ZORTEA, TONY |
E9-1299 |
A |
26.00 |
5424********9368 |
61157P |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
160.80 |
| 13 |
MasterCard |
444.60 |
| 132 |
Visa |
4302.35 |
| 10 |
Discover |
258.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5166.50 |