Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
3700*******0838 |
908002 |
04/02/2018 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
04652A |
04/02/2018 |
| AMENT, DEBRA |
E9-1534 |
A |
25.00 |
4737********3055 |
082798 |
04/02/2018 |
| AMENT, ISABELLA |
E9-1538 |
A |
25.00 |
4737********3055 |
082798 |
04/02/2018 |
| AMENT, SAMANTHA |
E9-1537 |
A |
25.00 |
4737********3055 |
082798 |
04/02/2018 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4563********0811 |
H66887 |
04/02/2018 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4003********7675 |
04699C |
04/02/2018 |
| ANDRES, CAMILO |
E9-1561 |
A |
19.95 |
4117********4754 |
124985 |
04/02/2018 |
| ARCIUOLO, CHRISTOPHER |
E9-1580 |
A |
30.00 |
5424********3285 |
20390P |
04/02/2018 |
| ARCIUOLO, MATTHEW |
E9-1577 |
A |
25.00 |
5424********3285 |
20710P |
04/02/2018 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4300********4217 |
002692 |
04/02/2018 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********0904 |
573009 |
04/02/2018 |
| BENZA, STEVE |
E9-1237 |
A |
33.00 |
5524********5844 |
04788Z |
04/02/2018 |
| BIRD, BEN |
E9-BIR1151 |
A |
61.95 |
4430********2893 |
846869 |
04/02/2018 |
| BORTHWICK, ERICA |
E9-1567 |
A |
30.00 |
6011********9356 |
00238R |
04/02/2018 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
46.00 |
4113********5508 |
028112 |
04/02/2018 |
| BRANSTON, BRIAN |
E9-1036 |
A |
25.00 |
4430********2213 |
845060 |
04/02/2018 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********0243 |
048138 |
04/02/2018 |
| BROWN, KIMBERLY |
E9-1319 |
A |
30.00 |
4737********0891 |
013529 |
04/02/2018 |
| BRUNEIO, BRIAN |
E9-1221 |
A |
19.95 |
4495********4703 |
141305 |
04/02/2018 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
4495********4703 |
185535 |
04/02/2018 |
| BURKETT, SHAWNA |
E9-1477 |
A |
19.95 |
4400********0955 |
03826B |
04/02/2018 |
| BURNS, RYAN |
E9-1436 |
A |
19.95 |
4305********3605 |
007483 |
04/02/2018 |
| CAMBURN, BRUCE |
E9-1280 |
A |
22.95 |
4264********7759 |
08449D |
04/02/2018 |
| CANCELLIERE, DAVID |
E9-1408 |
A |
35.00 |
4000********6169 |
746695 |
04/02/2018 |
| CANNING, JENNY |
E9-1236 |
A |
282.00 |
4430********0996 |
844239 |
04/02/2018 |
| CARAWAY, LISA |
E9-CAR3119 |
A |
19.95 |
4400********3268 |
09102D |
04/02/2018 |
| CARVER, TIM |
E9-1001 |
A |
87.95 |
4110********0884 |
017945 |
04/02/2018 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
04998G |
04/02/2018 |
| COCCIA, WILL |
E9-1565 |
A |
35.00 |
4430********9765 |
844313 |
04/02/2018 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
150809 |
04/02/2018 |
| DAAGE, MICHEL |
E9-1847 |
A |
19.95 |
4147********1928 |
002387 |
04/02/2018 |
| DECEIA, CHRISTINE |
E9-1111 |
A |
25.00 |
4147********7984 |
05041C |
04/02/2018 |
| DETWILER, MIKE |
E9-1125 |
A |
30.00 |
4430********9858 |
844357 |
04/02/2018 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********5302 |
006691 |
04/02/2018 |
| DOHENY, DANIEL |
E9-1072 |
A |
25.00 |
4110********6649 |
018225 |
04/02/2018 |
| DOLLAR, BEVERLY |
E9-1061 |
A |
19.95 |
5178********9533 |
05076Z |
04/02/2018 |
| DOWLING, JEFF |
E9-1300 |
A |
30.00 |
4108********3089 |
204920 |
04/02/2018 |
| DOWLING, SHAWNA |
E9-1301 |
A |
30.00 |
4108********3055 |
204910 |
04/02/2018 |
| EHRITZ, MATHEW |
E9-1406 |
A |
43.00 |
4110********1082 |
061846 |
04/02/2018 |
| ENGLER, CHRISTOPHER |
E9-1330 |
A |
26.00 |
4147********7526 |
05112I |
04/02/2018 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
114580 |
04/02/2018 |
| FIGUEROA, JESS |
E9-1162 |
A |
22.00 |
4110********3148 |
018435 |
04/02/2018 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
061997 |
04/02/2018 |
| FISK, CHRIS |
E9-1543 |
A |
25.00 |
4029********6764 |
064846 |
04/02/2018 |
| FISK, DAVID |
E9-1542 |
A |
35.00 |
4029********6764 |
064846 |
04/02/2018 |
| FORTE, MICHAEL |
E9-1531 |
A |
26.00 |
4479********6589 |
074839 |
04/02/2018 |
| FRAIN, KIM |
E9-1391 |
A |
25.00 |
4737********9054 |
076937 |
04/02/2018 |
| GARICA, TROY |
E9-1473 |
A |
34.95 |
4117********3434 |
124083 |
04/02/2018 |
| GARNER, RYAN |
E9-1513 |
A |
25.00 |
4465********7678 |
002662 |
04/02/2018 |
| GERSHONY, HANNAH |
E9-1467 |
A |
261.25 |
4833********7987 |
004807 |
04/02/2018 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
317990 |
04/02/2018 |
| GREEN, BEN |
E9-1033 |
A |
25.95 |
6011********4920 |
00286R |
04/02/2018 |
| GRUBE, MAELYNN |
E9-1433 |
A |
25.00 |
4110********4428 |
018798 |
04/02/2018 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
05253D |
04/02/2018 |
| GUIDO, ALLISON |
E9-GUI161 |
A |
26.00 |
5117********2727 |
05277B |
04/02/2018 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
4400********1708 |
07735C |
04/02/2018 |
| HAMPTON, CINDY |
E9-1340 |
A |
22.00 |
4147********8182 |
05288D |
04/02/2018 |
| HARING, JULIE |
E9-1450 |
A |
30.00 |
4430********1028 |
847182 |
04/02/2018 |
| HECKMAN, TROY |
E9-1583 |
A |
19.95 |
4256********3757 |
124183 |
04/02/2018 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********6428 |
204970 |
04/02/2018 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
4108********4210 |
204980 |
04/02/2018 |
| HIMELSON, ELISE |
E9-1475 |
A |
19.95 |
4400********0955 |
08208B |
04/02/2018 |
| HINES, KAITLYN |
E9-1142 |
A |
25.00 |
4430********0509 |
845752 |
04/02/2018 |
| HOBBY-MCBRIDE, CATHERINE |
E9-1370 |
A |
19.95 |
4147********2691 |
05358C |
04/02/2018 |
| HOFERICA, SEAN |
E9-1388 |
A |
19.95 |
6011********0337 |
00299R |
04/02/2018 |
| HOWELL, JASON |
E9-1306 |
A |
35.00 |
4430********3304 |
845486 |
04/02/2018 |
| HUGHES, SONYA |
E9-1563 |
A |
26.00 |
4147********7712 |
05398D |
04/02/2018 |
| HUNT, MARJORIE |
E9-1057 |
A |
19.95 |
3715*******4006 |
120299 |
04/02/2018 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
054171 |
04/02/2018 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
27.50 |
4256********3663 |
154685 |
04/02/2018 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7026 |
00286R |
04/02/2018 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
05443C |
04/02/2018 |
| KANE, MIKE |
E9-1316 |
A |
30.00 |
4256********2289 |
134986 |
04/02/2018 |
| KARASINSKI, BRANDON |
E9-1016 |
A |
84.95 |
4305********9170 |
007484 |
04/02/2018 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
019435 |
04/02/2018 |
| KELLEHER, JACK |
E9-1546 |
A |
35.00 |
4465********6223 |
002493 |
04/02/2018 |
| KEMMERER, STERLING |
E9-1522 |
A |
35.00 |
4381********8383 |
009978 |
04/02/2018 |
| KERR, IAN |
E9-1570 |
A |
30.00 |
4147********3892 |
05504C |
04/02/2018 |
| KIDHARDT, STEVE |
E9-1117 |
A |
22.95 |
4430********5448 |
845948 |
04/02/2018 |
| KLIPPLE, JARED |
E9-1232 |
A |
35.00 |
4400********5837 |
06337D |
04/02/2018 |
| KOLVITES, JACOB |
E9-9336 |
A |
44.00 |
4737********5328 |
044704 |
04/02/2018 |
| KRAMER, DAMON |
E9-1506 |
A |
19.95 |
4147********7580 |
05557D |
04/02/2018 |
| KRAVITZ, KAYLA |
E9-1456 |
A |
19.95 |
4465********7093 |
002860 |
04/02/2018 |
| KREITZ, KEVIN |
E9-1146 |
A |
25.00 |
4110********2130 |
063147 |
04/02/2018 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******2007 |
195939 |
04/02/2018 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********2662 |
05585B |
04/02/2018 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
05602C |
04/02/2018 |
| LAZAROU, MARIOS |
E9-1587 |
A |
35.00 |
5466********4551 |
32984Z |
04/02/2018 |
| LINDLEY, DUSTIN |
E9-1140 |
A |
19.95 |
4465********4524 |
002393 |
04/02/2018 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********7452 |
017526 |
04/02/2018 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
602084 |
04/02/2018 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
602084 |
04/02/2018 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
602084 |
04/02/2018 |
| LORDI, BRANDYN |
E9-1582 |
A |
19.95 |
5447********5182 |
391112 |
04/02/2018 |
| MAAK, HEATHER |
E9-1527 |
A |
35.00 |
4737********4336 |
014782 |
04/02/2018 |
| MADRON, CASSIE |
E9-1040 |
A |
37.50 |
4256********3740 |
124987 |
04/02/2018 |
| MARSCHEWSKI, WILL |
E9-1495 |
A |
35.00 |
5178********6062 |
05725B |
04/02/2018 |
| MATTHEWS, SHAUN |
E9-1229 |
A |
19.95 |
4270********0710 |
002908 |
04/02/2018 |
| MCGOVERN, SEAN |
E9-1053 |
A |
19.95 |
4400********2617 |
00955B |
04/02/2018 |
| MEITZLER, TIM |
E9-1055 |
A |
17.10 |
4737********7071 |
033264 |
04/02/2018 |
| MERA, INGRID |
E9-1333 |
A |
35.00 |
4256********1313 |
134684 |
04/02/2018 |
| MIRANDA, CARLOS |
E9-1314 |
A |
19.95 |
3712*******2006 |
128249 |
04/02/2018 |
| MISH, MOLLIE |
E9-1048 |
A |
25.00 |
4147********9180 |
05786C |
04/02/2018 |
| MIZELLE, MARGARET |
E9-1575 |
A |
30.00 |
4147********6846 |
07000D |
04/02/2018 |
| MORALES, LUWIS |
E9-1507 |
A |
35.00 |
5178********3615 |
07011Z |
04/02/2018 |
| MORAN, JASON |
E9-1119 |
A |
35.50 |
4256********0944 |
144890 |
04/02/2018 |
| MORRIS, WESTLEY |
E9-1178 |
A |
19.95 |
4110********2583 |
020436 |
04/02/2018 |
| MUCCIE, ALYSSA |
E9-1585 |
A |
19.95 |
5447********5182 |
214727 |
04/02/2018 |
| NORWINE, JIM |
E9-1404 |
A |
35.00 |
5452********0153 |
07066Z |
04/02/2018 |
| OMDAHL, RYAN |
E9-1452 |
A |
29.00 |
4110********4848 |
020551 |
04/02/2018 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4110********9485 |
064214 |
04/02/2018 |
| PALANK, BRAD |
E9-1095 |
A |
75.95 |
4037********5492 |
602094 |
04/02/2018 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4029********0010 |
064911 |
04/02/2018 |
| PAYUNG, HERB |
E9-1335 |
A |
19.95 |
4479********1087 |
074903 |
04/02/2018 |
| PENSKE, LAURA |
E9-LAU274 |
A |
26.00 |
3713*******1011 |
121501 |
04/02/2018 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
91.00 |
5178********0467 |
07127Z |
04/02/2018 |
| POLIZZANIO, KIM |
E9-1315 |
A |
30.00 |
6011********5125 |
00275R |
04/02/2018 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
104297 |
04/02/2018 |
| PRESLEY, JEFF |
E9-1483 |
A |
26.00 |
4400********9544 |
05756C |
04/02/2018 |
| PRITCHARD, BROOKE |
E9-1584 |
A |
25.00 |
4300********1659 |
002601 |
04/02/2018 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
25.00 |
4300********1659 |
002843 |
04/02/2018 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00261B |
04/02/2018 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
96.95 |
4110********0675 |
020937 |
04/02/2018 |
| REDFERN, TOMMY |
E9-1240 |
A |
30.00 |
4179********1420 |
602094 |
04/02/2018 |
| REICHERT, JACOB |
E9-1463 |
A |
35.00 |
6011********3214 |
00272R |
04/02/2018 |
| REIDER, JULIE |
E9-1091 |
A |
30.00 |
4634********3649 |
064602 |
04/02/2018 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00291R |
04/02/2018 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
124392 |
04/02/2018 |
| ROBINSON, MATTHEW |
E9-136MAT |
A |
26.00 |
6011********9512 |
00295B |
04/02/2018 |
| ROGERS, NICK |
E9-1255 |
A |
35.00 |
4011********1045 |
700424 |
04/02/2018 |
| ROSADO, JOHN |
E9-1034 |
A |
30.95 |
4147********1209 |
07281D |
04/02/2018 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
021219 |
04/02/2018 |
| RUALES, MARIA |
E9-1374 |
A |
19.95 |
4117********5133 |
134798 |
04/02/2018 |
| SABO, JEFF |
E9-1135 |
A |
26.00 |
4305********3098 |
007491 |
04/02/2018 |
| SALANIK, CHRIS |
E9-1545 |
A |
35.00 |
5466********9330 |
07330Z |
04/02/2018 |
| SALANIK, STEPHANIE |
E9-1530 |
A |
25.00 |
5466********8852 |
07332Z |
04/02/2018 |
| SALGADO, CHERYL |
E9-1166 |
A |
19.95 |
5515********6467 |
032635 |
04/02/2018 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
010472 |
04/02/2018 |
| SEARS, CALVIN |
E9-1481 |
A |
25.00 |
4737********4568 |
022876 |
04/02/2018 |
| SEARS, MELISSA |
E9-1478 |
A |
22.00 |
4737********4568 |
096434 |
04/02/2018 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********5435 |
028135 |
04/02/2018 |
| SHOEMAKER, KYLE |
E9-1569 |
A |
30.00 |
4147********6846 |
07418D |
04/02/2018 |
| SHORT, ASHLEIGH |
E9-1076 |
A |
74.95 |
4430********0513 |
946889 |
04/02/2018 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********7820 |
002736 |
04/02/2018 |
| SONNENREIN, REGINA |
E9-1020 |
A |
33.00 |
4737********9758 |
073797 |
04/02/2018 |
| STEWART, CRAIG |
E9-1510 |
A |
25.00 |
4029********0892 |
064923 |
04/02/2018 |
| STORY, RICK |
E9-1444 |
A |
19.95 |
4388********0761 |
07497D |
04/02/2018 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4110********9485 |
065402 |
04/02/2018 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
602094 |
04/02/2018 |
| SZILAGYI, JEFF |
E9-1052 |
A |
25.00 |
4147********0995 |
07533D |
04/02/2018 |
| SZILAGYI, MATTHEW |
E9-1064 |
A |
25.00 |
4147********0995 |
07543D |
04/02/2018 |
| TEICHMAN, ADAM |
E9-1394 |
A |
19.95 |
3715*******1002 |
130543 |
04/02/2018 |
| THIGPEN, TORI |
E9-1544 |
A |
25.00 |
4381********4054 |
003404 |
04/02/2018 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4893 |
104096 |
04/02/2018 |
| TOWNSEND, JAMES |
E9-1080 |
A |
25.00 |
4563********3969 |
H67511 |
04/02/2018 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H67512 |
04/02/2018 |
| TRAUGER, MEAGHEN |
E9-1490 |
A |
19.95 |
4599********6786 |
H67006 |
04/02/2018 |
| WEBB, WILBERT |
E9-1488 |
A |
19.95 |
4256********8996 |
174294 |
04/02/2018 |
| WEISBERG, CHARLOTTE |
E9-1376 |
A |
19.95 |
4737********7120 |
017227 |
04/02/2018 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4417********0442 |
07643C |
04/02/2018 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
6011********1907 |
00247R |
04/02/2018 |
| ZORTEA, TONY |
E9-1299 |
A |
26.00 |
5424********9368 |
45577P |
04/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
150.75 |
| 19 |
MasterCard |
575.70 |
| 127 |
Visa |
4083.75 |
| 10 |
Discover |
271.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5082.00 |