Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
3700*******0838 |
636001 |
06/01/2018 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
03436A |
06/01/2018 |
| AMENT, DEBRA |
E9-1534 |
A |
25.00 |
4737********3055 |
081838 |
06/01/2018 |
| AMENT, ISABELLA |
E9-1538 |
A |
25.00 |
4737********3055 |
081838 |
06/01/2018 |
| AMENT, SAMANTHA |
E9-1537 |
A |
25.00 |
4737********3055 |
076622 |
06/01/2018 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4563********0811 |
H63180 |
06/01/2018 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4003********7675 |
03476C |
06/01/2018 |
| ARCIUOLO, CHRISTOPHER |
E9-1650 |
A |
50.00 |
5424********3285 |
65302P |
06/01/2018 |
| ARCIUOLO, MATTHEW |
E9-1647 |
A |
25.00 |
5424********3285 |
65607P |
06/01/2018 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4300********4217 |
001342 |
06/01/2018 |
| BATTONI, MATT |
E9-1606 |
A |
30.00 |
4147********6652 |
03523I |
06/01/2018 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********0904 |
619857 |
06/01/2018 |
| BEHE, ROSE |
E9-1602 |
A |
35.00 |
4744********8614 |
111510 |
06/01/2018 |
| BENZA, STEVE |
E9-1237 |
A |
33.00 |
5524********5844 |
03529Z |
06/01/2018 |
| BIRD, BEN |
E9-BIR1151 |
A |
19.95 |
4430********2893 |
192893 |
06/01/2018 |
| BLUM, BRITTANY |
E9-1422 |
A |
25.00 |
4430********4027 |
123315 |
06/01/2018 |
| BORTHWICK, ERICA |
E9-1567 |
A |
30.00 |
6011********9356 |
00109R |
06/01/2018 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
70.00 |
4113********5508 |
025946 |
06/01/2018 |
| BRANSTON, BRIAN |
E9-1036 |
A |
25.00 |
4430********2213 |
123358 |
06/01/2018 |
| BROHM, DAN |
E9-1649 |
A |
35.00 |
4737********3943 |
067216 |
06/01/2018 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********0243 |
005410 |
06/01/2018 |
| BROWN, KIMBERLY |
E9-1319 |
A |
30.00 |
4737********0891 |
037142 |
06/01/2018 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
03663C |
06/01/2018 |
| BRUNEIO, BRIAN |
E9-1221 |
A |
19.95 |
4495********4703 |
031687 |
06/01/2018 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
4495********4703 |
347597 |
06/01/2018 |
| BURKETT, SHAWNA |
E9-1477 |
A |
19.95 |
4400********0955 |
09229B |
06/01/2018 |
| BURNS, RYAN |
E9-1436 |
A |
19.95 |
4305********3605 |
007112 |
06/01/2018 |
| BUSCH, ROB |
E9-1085 |
A |
25.00 |
3790*******1004 |
180015 |
06/01/2018 |
| CAMBURN, BRUCE |
E9-1280 |
A |
27.45 |
4264********7759 |
07694D |
06/01/2018 |
| CANCELLIERE, DAVID |
E9-1408 |
A |
35.00 |
4000********6169 |
539980 |
06/01/2018 |
| CANNING, JENNY |
E9-1236 |
A |
274.00 |
4430********0996 |
193151 |
06/01/2018 |
| CARAWAY, LISA |
E9-CAR3119 |
A |
19.95 |
4400********3268 |
03940D |
06/01/2018 |
| CARR, JEREMY |
E9-1614 |
A |
35.00 |
4000********2361 |
754017 |
06/01/2018 |
| CARVER, TIM |
E9-1001 |
A |
70.45 |
4110********0884 |
070340 |
06/01/2018 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
03795G |
06/01/2018 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
790808 |
06/01/2018 |
| DAAGE, MICHEL |
E9-1847 |
A |
19.95 |
4147********1928 |
001211 |
06/01/2018 |
| DECEIA, CHRISTINE |
E9-1111 |
A |
25.00 |
4147********7984 |
03825C |
06/01/2018 |
| DETWILER, MIKE |
E9-1125 |
A |
30.00 |
4430********9858 |
123716 |
06/01/2018 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
60.00 |
4737********5302 |
020601 |
06/01/2018 |
| DOHENY, DANIEL |
E9-1072 |
A |
37.00 |
4110********6649 |
060254 |
06/01/2018 |
| DOLLAR, BEVERLY |
E9-1061 |
A |
19.95 |
5178********9533 |
03877Z |
06/01/2018 |
| DOWLING, JEFF |
E9-1300 |
A |
30.00 |
4108********2492 |
744140 |
06/01/2018 |
| EHRITZ, MATHEW |
E9-1406 |
A |
51.00 |
4110********1082 |
060438 |
06/01/2018 |
| ENGLER, CHRISTOPHER |
E9-1330 |
A |
26.00 |
4147********7526 |
03907I |
06/01/2018 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
131617 |
06/01/2018 |
| FIGUEROA, JESS |
E9-1162 |
A |
22.00 |
4110********3148 |
060540 |
06/01/2018 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
060629 |
06/01/2018 |
| FISK, CHRIS |
E9-1543 |
A |
25.00 |
4029********6764 |
061140 |
06/01/2018 |
| FISK, DAVID |
E9-1542 |
A |
35.00 |
4029********6764 |
061140 |
06/01/2018 |
| FLOWERS, STEFANI |
E9-1627 |
A |
35.00 |
4482********4820 |
061141 |
06/01/2018 |
| FORTE, MICHAEL |
E9-1531 |
A |
26.00 |
4479********6589 |
071133 |
06/01/2018 |
| FRAIN, KIM |
E9-1644 |
A |
25.00 |
4737********9054 |
058929 |
06/01/2018 |
| FRANK, KRISTYN |
E9-1619 |
A |
35.00 |
4479********2909 |
071134 |
06/01/2018 |
| GARICA, TROY |
E9-1473 |
A |
19.95 |
4117********3434 |
121515 |
06/01/2018 |
| GARNER, RYAN |
E9-1513 |
A |
25.00 |
4465********7678 |
001027 |
06/01/2018 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
315682 |
06/01/2018 |
| GOY, KAITLIN |
E9-1509 |
A |
19.95 |
6011********6222 |
00124R |
06/01/2018 |
| GREEN, BEN |
E9-1033 |
A |
19.95 |
6011********4920 |
00100R |
06/01/2018 |
| GRUBE, MAELYNN |
E9-1433 |
A |
25.00 |
4110********4428 |
071623 |
06/01/2018 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
04095D |
06/01/2018 |
| GUIDO, ALLISON |
E9-1591 |
A |
26.00 |
5117********2727 |
04077B |
06/01/2018 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
4400********1708 |
00739D |
06/01/2018 |
| HAMPTON, CINDY |
E9-1340 |
A |
22.00 |
4147********8182 |
04123D |
06/01/2018 |
| HARING, JULIE |
E9-1450 |
A |
30.00 |
4430********1028 |
177262 |
06/01/2018 |
| HECKMAN, TROY |
E9-1583 |
A |
19.95 |
4256********3757 |
191511 |
06/01/2018 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********3490 |
744200 |
06/01/2018 |
| HICKS, RUSSELL |
E9-1123 |
A |
23.95 |
4108********4210 |
744210 |
06/01/2018 |
| HIMELSON, ELISE |
E9-1475 |
A |
19.95 |
4400********0955 |
01883B |
06/01/2018 |
| HINES, KAITLYN |
E9-1142 |
A |
25.00 |
4430********0509 |
114466 |
06/01/2018 |
| HOBBY-MCBRIDE, CATHERINE |
E9-1370 |
A |
19.95 |
4147********2691 |
04202C |
06/01/2018 |
| HOFERICA, SEAN |
E9-1388 |
A |
19.95 |
6011********0337 |
00169R |
06/01/2018 |
| HOWELL, JASON |
E9-1306 |
A |
35.00 |
4430********3304 |
177437 |
06/01/2018 |
| HUGHES, SONYA |
E9-1563 |
A |
26.00 |
4147********7712 |
04239D |
06/01/2018 |
| HUNT, MARJORIE |
E9-1057 |
A |
19.95 |
3715*******4006 |
189485 |
06/01/2018 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
042616 |
06/01/2018 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
28.00 |
4256********3663 |
131011 |
06/01/2018 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7026 |
00193R |
06/01/2018 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
04286C |
06/01/2018 |
| KANE, MIKE |
E9-1316 |
A |
30.00 |
4256********2289 |
151118 |
06/01/2018 |
| KARASINSKI, BRANDON |
E9-1016 |
A |
78.95 |
4305********9170 |
007114 |
06/01/2018 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
072427 |
06/01/2018 |
| KELLEHER, JACK |
E9-1546 |
A |
35.00 |
4465********6223 |
001610 |
06/01/2018 |
| KERR, IAN |
E9-1570 |
A |
30.00 |
4147********3892 |
04348C |
06/01/2018 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
4430********5448 |
124589 |
06/01/2018 |
| KLIPPLE, JARED |
E9-1232 |
A |
35.00 |
4400********5837 |
03047D |
06/01/2018 |
| KOLVITES, JACOB |
E9-9336 |
A |
44.00 |
4737********5328 |
014441 |
06/01/2018 |
| KOUROS, GEORGE |
E9-1067 |
A |
41.00 |
4400********5066 |
07260B |
06/01/2018 |
| KRAMER, DAMON |
E9-1506 |
A |
19.95 |
4147********7580 |
04395D |
06/01/2018 |
| KRAVITZ, KAYLA |
E9-1456 |
A |
19.95 |
4465********7093 |
001663 |
06/01/2018 |
| KREITZ, KEVIN |
E9-1146 |
A |
25.00 |
4110********2130 |
072785 |
06/01/2018 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******2007 |
143641 |
06/01/2018 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********2662 |
04431B |
06/01/2018 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
04463C |
06/01/2018 |
| LINDLEY, DUSTIN |
E9-1140 |
A |
19.95 |
4465********4524 |
001024 |
06/01/2018 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********7452 |
129023 |
06/01/2018 |
| LOBELL, ALEX |
E9-1329 |
A |
30.00 |
3790*******1004 |
130569 |
06/01/2018 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
601011 |
06/01/2018 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
601011 |
06/01/2018 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
601011 |
06/01/2018 |
| LORDI, BRANDYN |
E9-1582 |
A |
19.95 |
5447********5182 |
460856 |
06/01/2018 |
| MADRON, CASSIE |
E9-1040 |
A |
36.25 |
4256********3740 |
141415 |
06/01/2018 |
| MALDONADO, JOCELYN |
E9-1041 |
A |
19.95 |
4029********9516 |
061200 |
06/01/2018 |
| MALLON, JACKIE |
E9-1243 |
A |
20.00 |
4381********3321 |
480819 |
06/01/2018 |
| MARSCHEWSKI, WILL |
E9-1495 |
A |
35.00 |
5178********6062 |
04590B |
06/01/2018 |
| MATSINGER, MARIE |
E9-1578 |
A |
25.00 |
4744********7698 |
191211 |
06/01/2018 |
| MATTHEWS, SHAUN |
E9-1229 |
A |
19.95 |
4270********0710 |
001497 |
06/01/2018 |
| MCGOVERN, SEAN |
E9-1053 |
A |
32.45 |
4400********2617 |
00106B |
06/01/2018 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4737********7071 |
074018 |
06/01/2018 |
| MERA, INGRID |
E9-1333 |
A |
35.00 |
4256********1313 |
161918 |
06/01/2018 |
| MIRANDA, CARLOS |
E9-1314 |
A |
19.95 |
3712*******2006 |
181423 |
06/01/2018 |
| MISH, MOLLIE |
E9-1048 |
A |
25.00 |
4147********9180 |
04664C |
06/01/2018 |
| MIZELLE, MARGARET |
E9-1575 |
A |
30.00 |
4147********6846 |
04685D |
06/01/2018 |
| MORALES, LUWIS |
E9-1507 |
A |
35.00 |
5178********3615 |
04691Z |
06/01/2018 |
| MORAN, JASON |
E9-1119 |
A |
25.00 |
4256********0944 |
101917 |
06/01/2018 |
| MORAN, JENNIFER |
E9-1318 |
A |
35.00 |
4256********9903 |
101915 |
06/01/2018 |
| MORRIS, WESTLEY |
E9-1178 |
A |
19.95 |
4110********2583 |
063646 |
06/01/2018 |
| MUCCIE, ALYSSA |
E9-1585 |
A |
19.95 |
5447********5182 |
460857 |
06/01/2018 |
| NIVAL, JUSTIN |
E9-1645 |
A |
25.00 |
4110********1160 |
063743 |
06/01/2018 |
| NORWINE, JIM |
E9-1404 |
A |
35.00 |
4388********2244 |
04744C |
06/01/2018 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********4848 |
074354 |
06/01/2018 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4110********9485 |
074378 |
06/01/2018 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
601011 |
06/01/2018 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4029********0010 |
061207 |
06/01/2018 |
| PAYUNG, HERB |
E9-1335 |
A |
19.95 |
4479********1087 |
071200 |
06/01/2018 |
| PENSKE, LAURA |
E9-LAU274 |
A |
26.00 |
3713*******1011 |
162982 |
06/01/2018 |
| PETERS, SHELBY |
E9-1596 |
A |
19.95 |
4110********2545 |
074595 |
06/01/2018 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
91.00 |
5178********0467 |
06031Z |
06/01/2018 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
074681 |
06/01/2018 |
| POLIZZANIO, KIM |
E9-1315 |
A |
30.00 |
6011********5125 |
00115R |
06/01/2018 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
141020 |
06/01/2018 |
| PRESLEY, JEFF |
E9-1483 |
A |
26.00 |
4400********9544 |
04584C |
06/01/2018 |
| PRITCHARD, BROOKE |
E9-1584 |
A |
25.00 |
4300********1659 |
001735 |
06/01/2018 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
25.00 |
4300********1659 |
001061 |
06/01/2018 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00143B |
06/01/2018 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
41.95 |
4110********0675 |
075076 |
06/01/2018 |
| REDFERN, TOMMY |
E9-1240 |
A |
30.00 |
4179********1420 |
601021 |
06/01/2018 |
| REICHERT, JACOB |
E9-1463 |
A |
35.00 |
6011********3214 |
00155R |
06/01/2018 |
| REIDER, JULIE |
E9-1091 |
A |
30.00 |
4634********3649 |
064738 |
06/01/2018 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00189R |
06/01/2018 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
161428 |
06/01/2018 |
| ROBINSON, MATTHEW |
E9-136MAT |
A |
26.00 |
6011********9512 |
00195B |
06/01/2018 |
| ROSADO, JOHN |
E9-1034 |
A |
71.95 |
4147********1209 |
06195D |
06/01/2018 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
064968 |
06/01/2018 |
| RUALES, MARIA |
E9-1374 |
A |
19.95 |
4117********5133 |
121227 |
06/01/2018 |
| SABO, JEFF |
E9-1135 |
A |
26.00 |
4305********3098 |
007120 |
06/01/2018 |
| SALANIK, CHRIS |
E9-1545 |
A |
35.00 |
5466********9330 |
06235S |
06/01/2018 |
| SALANIK, STEPHANIE |
E9-1530 |
A |
25.00 |
5466********8852 |
06247S |
06/01/2018 |
| SALGADO, CHERYL |
E9-1166 |
A |
19.95 |
5515********6467 |
129024 |
06/01/2018 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
129025 |
06/01/2018 |
| SEARS, CALVIN |
E9-1481 |
A |
22.00 |
4737********4568 |
079111 |
06/01/2018 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********5435 |
045983 |
06/01/2018 |
| SHOEMAKER, KYLE |
E9-1569 |
A |
30.00 |
4147********6846 |
06303D |
06/01/2018 |
| SHORT, ASHLEIGH |
E9-1076 |
A |
19.95 |
4430********0513 |
295420 |
06/01/2018 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********7820 |
001634 |
06/01/2018 |
| SOLDERICH, BILLY |
E9-1103 |
A |
26.00 |
4300********9713 |
001872 |
06/01/2018 |
| SONNENREIN, REGINA |
E9-1020 |
A |
50.00 |
4737********9758 |
035528 |
06/01/2018 |
| SPADAFORA, MICHAEL |
E9-1402 |
A |
19.95 |
4147********3233 |
06346D |
06/01/2018 |
| STAZI, ANDY |
E9-1100 |
A |
19.95 |
4862********1043 |
06365C |
06/01/2018 |
| STEWART, CRAIG |
E9-1510 |
A |
25.00 |
4482********3485 |
061220 |
06/01/2018 |
| STORY, RICK |
E9-1444 |
A |
19.95 |
4388********0761 |
06375D |
06/01/2018 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4110********9485 |
076179 |
06/01/2018 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
601021 |
06/01/2018 |
| SZILAGYI, JEFF |
E9-1052 |
A |
25.00 |
4147********0995 |
06427D |
06/01/2018 |
| SZILAGYI, MATTHEW |
E9-1064 |
A |
25.00 |
4147********0995 |
06429D |
06/01/2018 |
| TEICHMAN, ADAM |
E9-1394 |
A |
19.95 |
3715*******1002 |
148488 |
06/01/2018 |
| THIGPEN, TORI |
E9-1544 |
A |
25.00 |
4381********4054 |
480826 |
06/01/2018 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4893 |
111227 |
06/01/2018 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H63808 |
06/01/2018 |
| TRAUGER, MEAGHEN |
E9-1490 |
A |
19.95 |
4599********6786 |
H63302 |
06/01/2018 |
| WEBB, WILBERT |
E9-1488 |
A |
19.95 |
4256********8996 |
141821 |
06/01/2018 |
| WEISBERG, CHARLOTTE |
E9-1376 |
A |
19.95 |
4737********7120 |
045540 |
06/01/2018 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4417********0442 |
06521C |
06/01/2018 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
6011********1907 |
00160R |
06/01/2018 |
| ZORTEA, TONY |
E9-1299 |
A |
26.00 |
5424********9368 |
98189P |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
205.75 |
| 17 |
MasterCard |
525.70 |
| 138 |
Visa |
4027.35 |
| 11 |
Discover |
285.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5044.55 |