Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
3700*******0838 |
294001 |
03/01/2018 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
04265A |
03/01/2018 |
| AMENT, DEBRA |
E9-1534 |
A |
25.00 |
4737********3055 |
034704 |
03/01/2018 |
| AMENT, ISABELLA |
E9-1538 |
A |
25.00 |
4737********3055 |
034704 |
03/01/2018 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4563********0811 |
H66873 |
03/01/2018 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4003********7675 |
04310C |
03/01/2018 |
| ANDRES, CAMILO |
E9-1561 |
A |
19.95 |
4117********4754 |
174284 |
03/01/2018 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4300********4217 |
001301 |
03/01/2018 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********0904 |
548509 |
03/01/2018 |
| BENCIVENGO, ADAM |
E9-1508 |
A |
25.00 |
4737********0903 |
009163 |
03/01/2018 |
| BENZA, STEVE |
E9-1237 |
A |
33.00 |
5524********5844 |
04399Z |
03/01/2018 |
| BIRD, BEN |
E9-BIR1151 |
A |
21.95 |
4430********2893 |
896699 |
03/01/2018 |
| BLUM, BRITTANY |
E9-1422 |
A |
25.00 |
4430********4027 |
896736 |
03/01/2018 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
34.00 |
4113********5508 |
028114 |
03/01/2018 |
| BRANSTON, BRIAN |
E9-1036 |
A |
25.00 |
4430********2213 |
896284 |
03/01/2018 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********0243 |
033408 |
03/01/2018 |
| BROWN, KIMBERLY |
E9-1319 |
A |
30.00 |
4737********0891 |
021997 |
03/01/2018 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********2573 |
04478C |
03/01/2018 |
| BRUNEIO, BRIAN |
E9-1221 |
A |
19.95 |
4495********4703 |
465088 |
03/01/2018 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
4495********4703 |
514579 |
03/01/2018 |
| BURKETT, SHAWNA |
E9-1477 |
A |
19.95 |
4400********0955 |
02806B |
03/01/2018 |
| BURNS, RYAN |
E9-1436 |
A |
23.95 |
4305********3605 |
007481 |
03/01/2018 |
| BUSCH, ROB |
E9-1085 |
A |
29.00 |
4839********5629 |
04529C |
03/01/2018 |
| CAMBURN, BRUCE |
E9-1280 |
A |
19.95 |
4264********7759 |
09319D |
03/01/2018 |
| CANCELLIERE, DAVID |
E9-1408 |
A |
45.00 |
4000********6169 |
142148 |
03/01/2018 |
| CANNING, JENNY |
E9-1236 |
A |
167.00 |
4430********0996 |
895855 |
03/01/2018 |
| CARAWAY, LISA |
E9-CAR3119 |
A |
19.95 |
4400********3268 |
09139D |
03/01/2018 |
| CARVER, TIM |
E9-1001 |
A |
19.95 |
4110********0884 |
029615 |
03/01/2018 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
04631Z |
03/01/2018 |
| COCCIA, WILL |
E9-1565 |
A |
35.00 |
4430********9765 |
897098 |
03/01/2018 |
| CRIVELLARO, LETIZIA |
E9-1194 |
A |
35.00 |
4430********4721 |
897351 |
03/01/2018 |
| CRIVELLARO, SAL |
E9-1120 |
A |
35.00 |
4516********9800 |
548510 |
03/01/2018 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
479340 |
03/01/2018 |
| DAAGE, MICHEL |
E9-1847 |
A |
19.95 |
4147********1928 |
001404 |
03/01/2018 |
| DANS, TINA |
E9-1276 |
A |
19.95 |
4256********3757 |
184685 |
03/01/2018 |
| DECEIA, CHRISTINE |
E9-1111 |
A |
25.00 |
4147********7984 |
04753C |
03/01/2018 |
| DETWILER, MIKE |
E9-1125 |
A |
30.00 |
4430********9858 |
896211 |
03/01/2018 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
95.00 |
4737********5302 |
064300 |
03/01/2018 |
| DOHENY, DANIEL |
E9-1072 |
A |
25.00 |
4110********6649 |
034139 |
03/01/2018 |
| DOLLAR, BEVERLY |
E9-1061 |
A |
19.95 |
5178********9533 |
04799Z |
03/01/2018 |
| DOWLING, JEFF |
E9-1300 |
A |
30.00 |
4108********3089 |
892360 |
03/01/2018 |
| DOWLING, SHAWNA |
E9-1301 |
A |
30.00 |
4108********3055 |
892380 |
03/01/2018 |
| EHRITZ, MATHEW |
E9-1406 |
A |
31.00 |
4110********1082 |
034337 |
03/01/2018 |
| ENGLER, CHRISTOPHER |
E9-1330 |
A |
26.00 |
4147********7526 |
04862I |
03/01/2018 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
124586 |
03/01/2018 |
| FIGUEROA, JESS |
E9-1162 |
A |
22.00 |
4110********3148 |
030840 |
03/01/2018 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
034571 |
03/01/2018 |
| FISK, CHRIS |
E9-1543 |
A |
25.00 |
4029********6764 |
064838 |
03/01/2018 |
| FISK, DAVID |
E9-1542 |
A |
35.00 |
4029********6764 |
064839 |
03/01/2018 |
| FORTE, MICHAEL |
E9-1531 |
A |
26.00 |
4479********6589 |
074832 |
03/01/2018 |
| FRAIN, KIM |
E9-1391 |
A |
65.00 |
4737********9054 |
075000 |
03/01/2018 |
| GARICA, TROY |
E9-1473 |
A |
19.95 |
4117********3434 |
144884 |
03/01/2018 |
| GARNER, RYAN |
E9-1513 |
A |
25.00 |
4465********7678 |
001664 |
03/01/2018 |
| GERSHONY, HANNAH |
E9-1467 |
A |
261.25 |
4833********7987 |
034807 |
03/01/2018 |
| GINGRICH, SCOTT |
E9-9193 |
A |
26.00 |
4756********1199 |
601084 |
03/01/2018 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
357482 |
03/01/2018 |
| GOY, KAITLIN |
E9-1509 |
A |
19.95 |
4147********2354 |
001706 |
03/01/2018 |
| GREEN, BEN |
E9-1033 |
A |
19.95 |
6011********4920 |
00153R |
03/01/2018 |
| GRUBE, MAELYNN |
E9-1433 |
A |
25.00 |
4110********4428 |
031495 |
03/01/2018 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
05090D |
03/01/2018 |
| GUIDO, ALLISON |
E9-GUI161 |
A |
26.00 |
5117********2727 |
05088B |
03/01/2018 |
| GURO, CHRIS |
E9-1174 |
A |
444.95 |
4400********1708 |
03011C |
03/01/2018 |
| HAMPTON, CINDY |
E9-1340 |
A |
22.00 |
4147********8182 |
05115D |
03/01/2018 |
| HARING, JULIE |
E9-1450 |
A |
30.00 |
4430********1028 |
898267 |
03/01/2018 |
| HARTRANFT, KEITH |
E9-9321 |
A |
19.95 |
4305********1284 |
05137C |
03/01/2018 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
4108********4210 |
892480 |
03/01/2018 |
| HIMELSON, ELISE |
E9-1475 |
A |
19.95 |
4400********0955 |
00079B |
03/01/2018 |
| HINES, KAITLYN |
E9-1142 |
A |
25.00 |
4430********0509 |
896968 |
03/01/2018 |
| HOBBY-MCBRIDE, CATHERINE |
E9-1370 |
A |
19.95 |
4147********2691 |
05184C |
03/01/2018 |
| HOFERICA, SEAN |
E9-1388 |
A |
19.95 |
6011********0337 |
00146R |
03/01/2018 |
| HOWELL, JASON |
E9-1306 |
A |
35.00 |
4430********3304 |
898401 |
03/01/2018 |
| HUGHES, SONYA |
E9-1563 |
A |
26.00 |
4147********7712 |
05226D |
03/01/2018 |
| HUNT, MARJORIE |
E9-1057 |
A |
19.95 |
3715*******4006 |
107596 |
03/01/2018 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
052415 |
03/01/2018 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
27.50 |
4256********3663 |
134482 |
03/01/2018 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7026 |
00183R |
03/01/2018 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
05272C |
03/01/2018 |
| KANE, MIKE |
E9-1316 |
A |
30.00 |
4256********2289 |
174781 |
03/01/2018 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
036105 |
03/01/2018 |
| KEMMERER, STERLING |
E9-1522 |
A |
35.00 |
4381********8383 |
849459 |
03/01/2018 |
| KIDHARDT, STEVE |
E9-1117 |
A |
25.95 |
4430********5448 |
897879 |
03/01/2018 |
| KISELEWSKY, BRIAN |
E9-1042 |
A |
30.00 |
4430********2914 |
897899 |
03/01/2018 |
| KLIPPLE, JARED |
E9-1232 |
A |
35.00 |
4400********5837 |
08879D |
03/01/2018 |
| KOLVITES, JACOB |
E9-9336 |
A |
40.00 |
4737********5328 |
021695 |
03/01/2018 |
| KOUROS, GEORGE |
E9-1067 |
A |
41.20 |
4266********1926 |
05360B |
03/01/2018 |
| KRAMER, DAMON |
E9-1506 |
A |
19.95 |
4147********7580 |
05381D |
03/01/2018 |
| KRAVITZ, KAYLA |
E9-1456 |
A |
19.95 |
4465********7093 |
001984 |
03/01/2018 |
| KREITZ, KEVIN |
E9-1146 |
A |
25.00 |
4110********2130 |
032819 |
03/01/2018 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******2007 |
184116 |
03/01/2018 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********2662 |
05409B |
03/01/2018 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
05429C |
03/01/2018 |
| LINDLEY, DUSTIN |
E9-1140 |
A |
19.95 |
4465********4524 |
001163 |
03/01/2018 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********7452 |
447127 |
03/01/2018 |
| LOBELL, ALEX |
E9-1329 |
A |
30.00 |
4839********5629 |
05444C |
03/01/2018 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
601084 |
03/01/2018 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
601084 |
03/01/2018 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
601084 |
03/01/2018 |
| MADRON, CASSIE |
E9-1040 |
A |
40.00 |
4256********3740 |
124583 |
03/01/2018 |
| MALLON, JACKIE |
E9-1243 |
A |
75.00 |
4381********3321 |
849462 |
03/01/2018 |
| MARSCHEWSKI, WILL |
E9-1495 |
A |
35.00 |
5178********6062 |
05528B |
03/01/2018 |
| MATTHEWS, SHAUN |
E9-1229 |
A |
19.95 |
4270********0710 |
001251 |
03/01/2018 |
| MCGOVERN, SEAN |
E9-1053 |
A |
67.65 |
4400********0840 |
03826B |
03/01/2018 |
| MERA, INGRID |
E9-1333 |
A |
35.00 |
4256********1313 |
134383 |
03/01/2018 |
| MISH, MOLLIE |
E9-1048 |
A |
25.00 |
4147********9180 |
05562C |
03/01/2018 |
| MORALES, LUWIS |
E9-1507 |
A |
35.00 |
5178********3615 |
05581Z |
03/01/2018 |
| MORAN, JASON |
E9-1119 |
A |
33.00 |
4256********0944 |
124584 |
03/01/2018 |
| MORAN, JENNIFER |
E9-1318 |
A |
35.00 |
4256********5461 |
114386 |
03/01/2018 |
| MORRIS, WESTLEY |
E9-1178 |
A |
19.95 |
4110********2583 |
037227 |
03/01/2018 |
| MURPHY, ZACH |
E9-1499 |
A |
35.00 |
5312********0753 |
194080 |
03/01/2018 |
| NORWINE, JIM |
E9-1404 |
A |
75.00 |
5452********0153 |
05629Z |
03/01/2018 |
| OMDAHL, RYAN |
E9-1452 |
A |
29.00 |
4110********4848 |
037360 |
03/01/2018 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4110********9485 |
037430 |
03/01/2018 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
601084 |
03/01/2018 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4029********0010 |
064903 |
03/01/2018 |
| PAYUNG, HERB |
E9-1335 |
A |
19.95 |
4479********1087 |
074856 |
03/01/2018 |
| PENSKE, LAURA |
E9-LAU274 |
A |
26.00 |
3713*******1011 |
140457 |
03/01/2018 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
35.00 |
5178********0467 |
05712Z |
03/01/2018 |
| POLIZZANIO, KIM |
E9-1315 |
A |
30.00 |
6011********5125 |
00190R |
03/01/2018 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
184887 |
03/01/2018 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00128B |
03/01/2018 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
26.95 |
4110********0675 |
034192 |
03/01/2018 |
| REDFERN, TOMMY |
E9-1240 |
A |
30.00 |
4179********1420 |
601084 |
03/01/2018 |
| REICHERT, JACOB |
E9-1463 |
A |
35.00 |
6011********3214 |
00167R |
03/01/2018 |
| REIDER, JULIE |
E9-1091 |
A |
30.00 |
4634********3649 |
037941 |
03/01/2018 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00131R |
03/01/2018 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
194499 |
03/01/2018 |
| ROBINSON, MATTHEW |
E9-136MAT |
A |
26.00 |
6011********9512 |
00130B |
03/01/2018 |
| ROGERS, NICK |
E9-1255 |
A |
35.00 |
4011********1045 |
019474 |
03/01/2018 |
| ROSADO, JOHN |
E9-1034 |
A |
55.95 |
4147********1209 |
07054D |
03/01/2018 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
038185 |
03/01/2018 |
| RUALES, MARIA |
E9-1374 |
A |
19.95 |
4117********5133 |
124696 |
03/01/2018 |
| SABO, JEFF |
E9-1135 |
A |
26.00 |
4305********3098 |
007490 |
03/01/2018 |
| SALANIK, CHRIS |
E9-1545 |
A |
35.00 |
5466********9330 |
07115Z |
03/01/2018 |
| SALANIK, STEPHANIE |
E9-1530 |
A |
25.00 |
5466********8852 |
07107Z |
03/01/2018 |
| SALGADO, CHERYL |
E9-1166 |
A |
19.95 |
5515********6467 |
447128 |
03/01/2018 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
447129 |
03/01/2018 |
| SEARS, CALVIN |
E9-1481 |
A |
58.00 |
4737********4568 |
053146 |
03/01/2018 |
| SEARS, MELISSA |
E9-1478 |
A |
22.00 |
4737********4568 |
095177 |
03/01/2018 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********5435 |
082259 |
03/01/2018 |
| SHORT, ASHLEIGH |
E9-1076 |
A |
19.95 |
4430********8398 |
999548 |
03/01/2018 |
| SODEMANN, JANICE |
E9-1137 |
A |
380.00 |
4270********7820 |
001686 |
03/01/2018 |
| SONNENREIN, REGINA |
E9-1020 |
A |
96.00 |
4737********9758 |
008292 |
03/01/2018 |
| STAZI, ANDY |
E9-1100 |
A |
19.95 |
4862********0927 |
07248C |
03/01/2018 |
| STEWART, CRAIG |
E9-1510 |
A |
25.00 |
4029********0892 |
064916 |
03/01/2018 |
| STORY, RICK |
E9-1444 |
A |
19.95 |
4388********0761 |
07259D |
03/01/2018 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4110********9485 |
035474 |
03/01/2018 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
601094 |
03/01/2018 |
| SZILAGYI, JEFF |
E9-1052 |
A |
25.00 |
4147********0995 |
07313D |
03/01/2018 |
| SZILAGYI, MATTHEW |
E9-1064 |
A |
25.00 |
4147********0995 |
07313D |
03/01/2018 |
| TEICHMAN, ADAM |
E9-1394 |
A |
19.95 |
3715*******1002 |
160238 |
03/01/2018 |
| THIGPEN, TORI |
E9-1544 |
A |
25.00 |
4381********4054 |
849466 |
03/01/2018 |
| THOMPSON, LIZ |
E9-1157 |
A |
21.20 |
4117********4893 |
194792 |
03/01/2018 |
| TOWNSEND, JAMES |
E9-1080 |
A |
25.00 |
4563********3969 |
H67504 |
03/01/2018 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H67504 |
03/01/2018 |
| TRAUGER, MEAGHEN |
E9-1490 |
A |
19.95 |
4599********6786 |
H66999 |
03/01/2018 |
| WEBB, WILBERT |
E9-1488 |
A |
19.95 |
4256********8996 |
134297 |
03/01/2018 |
| WEISBERG, CHARLOTTE |
E9-1376 |
A |
19.95 |
4737********7120 |
098184 |
03/01/2018 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4417********0442 |
07432C |
03/01/2018 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
17.95 |
4110********0873 |
036137 |
03/01/2018 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
6011********1907 |
00189R |
03/01/2018 |
| ZORTEA, TONY |
E9-1299 |
A |
26.00 |
5424********9368 |
51941P |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
130.80 |
| 15 |
MasterCard |
464.80 |
| 131 |
Visa |
4806.65 |
| 9 |
Discover |
235.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5638.05 |