Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABGOTT, ADAM |
E9-1667 |
A |
25.00 |
4258********0598 |
021112 |
08/01/2018 |
| ADAMS, RICHARD |
E9-1159 |
A |
83.30 |
3700*******0838 |
510001 |
08/01/2018 |
| AHMAD, WASEH |
E9-1692 |
A |
35.00 |
4147********8103 |
00447C |
08/01/2018 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
00460A |
08/01/2018 |
| AMENT, DEBRA |
E9-1534 |
A |
25.00 |
4737********3055 |
056116 |
08/01/2018 |
| AMENT, ISABELLA |
E9-1538 |
A |
25.00 |
4737********3055 |
065663 |
08/01/2018 |
| AMENT, SAMANTHA |
E9-1537 |
A |
25.00 |
4737********3055 |
065663 |
08/01/2018 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4563********0811 |
H66415 |
08/01/2018 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4003********7675 |
00534C |
08/01/2018 |
| ANDRES, CAMILO |
E9-1690 |
A |
19.95 |
5524********8572 |
001239 |
08/01/2018 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4300********4217 |
001862 |
08/01/2018 |
| BATTONI, MATT |
E9-1606 |
A |
60.00 |
4147********6652 |
00623I |
08/01/2018 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********0904 |
667127 |
08/01/2018 |
| BENZA, STEVE |
E9-1237 |
A |
33.00 |
5524********5844 |
00632Z |
08/01/2018 |
| BIRD, BEN |
E9-BIR1151 |
A |
19.95 |
4430********2893 |
352639 |
08/01/2018 |
| BLUM, BRITTANY |
E9-1422 |
A |
25.00 |
4430********4027 |
352769 |
08/01/2018 |
| BORTHWICK, ERICA |
E9-1567 |
A |
30.00 |
6011********9356 |
00135R |
08/01/2018 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
62.00 |
4113********5508 |
027967 |
08/01/2018 |
| BRANSTON, BRIAN |
E9-1036 |
A |
25.00 |
4430********2213 |
349034 |
08/01/2018 |
| BROHM, DAN |
E9-1649 |
A |
72.00 |
4737********3943 |
078212 |
08/01/2018 |
| BROWN, KIMBERLY |
E9-1319 |
A |
30.00 |
4737********0891 |
049432 |
08/01/2018 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
02001C |
08/01/2018 |
| BRUNEIO, BRIAN |
E9-1221 |
A |
19.95 |
4495********4703 |
933151 |
08/01/2018 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
4495********4703 |
249375 |
08/01/2018 |
| BURKETT, SHAWNA |
E9-1477 |
A |
19.95 |
4400********0955 |
04122B |
08/01/2018 |
| BUSCH, ROB |
E9-1085 |
A |
25.00 |
3790*******1004 |
184884 |
08/01/2018 |
| CAHILL, ROBERT |
E9-1652 |
A |
30.95 |
4400********6236 |
09721D |
08/01/2018 |
| CAMBURN, BRUCE |
E9-1280 |
A |
31.95 |
4264********7759 |
04910D |
08/01/2018 |
| CANCELLIERE, DAVID |
E9-1408 |
A |
35.00 |
4000********6169 |
894986 |
08/01/2018 |
| CARAWAY, LISA |
E9-CAR3119 |
A |
19.95 |
4400********3268 |
02941D |
08/01/2018 |
| CARR, JEREMY |
E9-1614 |
A |
35.00 |
4000********2361 |
425017 |
08/01/2018 |
| CARVER, TIM |
E9-1001 |
A |
31.95 |
4110********0884 |
008309 |
08/01/2018 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
02146G |
08/01/2018 |
| D ANRDEA, RICCI |
E9-1094 |
A |
64.95 |
3743*******9980 |
743833 |
08/01/2018 |
| DAAGE, MICHEL |
E9-1847 |
A |
19.95 |
4147********1928 |
001292 |
08/01/2018 |
| DAVIS, TRACEY |
E9-1670 |
A |
25.00 |
5466********6228 |
99749Z |
08/01/2018 |
| DECEIA, CHRISTINE |
E9-1111 |
A |
25.00 |
4147********7984 |
02243C |
08/01/2018 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
351.00 |
4737********0484 |
037550 |
08/01/2018 |
| DOHENY, DANIEL |
E9-1072 |
A |
29.00 |
4110********6649 |
008685 |
08/01/2018 |
| DOLLAR, BEVERLY |
E9-1061 |
A |
19.95 |
5178********9533 |
02285Z |
08/01/2018 |
| DOWLING, JEFF |
E9-1300 |
A |
30.00 |
4108********2492 |
790720 |
08/01/2018 |
| DOWLING, SHAWNA |
E9-1301 |
A |
30.00 |
4108********2492 |
790730 |
08/01/2018 |
| EHRITZ, MATHEW |
E9-1406 |
A |
59.00 |
4110********1082 |
008827 |
08/01/2018 |
| ENGLER, CHRISTOPHER |
E9-1330 |
A |
26.00 |
4147********7526 |
02343I |
08/01/2018 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
194445 |
08/01/2018 |
| FIGUEROA, JESS |
E9-1162 |
A |
22.00 |
4110********3148 |
009158 |
08/01/2018 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
009169 |
08/01/2018 |
| FLOWERS, STEFANI |
E9-1627 |
A |
35.00 |
4482********4820 |
064422 |
08/01/2018 |
| FRANK, KRISTYN |
E9-1619 |
A |
35.00 |
4479********2909 |
074414 |
08/01/2018 |
| GARICA, TROY |
E9-1473 |
A |
54.90 |
4117********6540 |
174147 |
08/01/2018 |
| GARNER, RYAN |
E9-1513 |
A |
25.00 |
4465********7678 |
001056 |
08/01/2018 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
27.95 |
4000********4373 |
508130 |
08/01/2018 |
| GREEN, BEN |
E9-1033 |
A |
25.95 |
6011********4920 |
00138R |
08/01/2018 |
| GRUBE, MAELYNN |
E9-1433 |
A |
37.00 |
4110********4428 |
009455 |
08/01/2018 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
02513D |
08/01/2018 |
| GUIDO, ALLISON |
E9-1591 |
A |
26.00 |
5117********2727 |
02507B |
08/01/2018 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
4400********1293 |
05111D |
08/01/2018 |
| HAMPTON, CINDY |
E9-1340 |
A |
22.00 |
4147********8182 |
02564D |
08/01/2018 |
| HARING, JULIE |
E9-1450 |
A |
30.00 |
4430********1028 |
454067 |
08/01/2018 |
| HECKMAN, TROY |
E9-1583 |
A |
19.95 |
4256********3757 |
114745 |
08/01/2018 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********3490 |
790770 |
08/01/2018 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
4108********4210 |
790790 |
08/01/2018 |
| HIMELSON, ELISE |
E9-1475 |
A |
19.95 |
4400********0955 |
05278B |
08/01/2018 |
| HINES, KAITLYN |
E9-1142 |
A |
25.00 |
4430********0509 |
449911 |
08/01/2018 |
| HOBBY-MCBRIDE, CATHERINE |
E9-1370 |
A |
19.95 |
4147********2691 |
02646C |
08/01/2018 |
| HOFERICA, SEAN |
E9-1388 |
A |
19.95 |
6011********0337 |
00190R |
08/01/2018 |
| HUGHES, SONYA |
E9-1563 |
A |
26.00 |
4147********7712 |
02694D |
08/01/2018 |
| HUNT, MARJORIE |
E9-1660 |
A |
19.95 |
3715*******4006 |
180819 |
08/01/2018 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
027189 |
08/01/2018 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
31.00 |
4256********3663 |
104249 |
08/01/2018 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7026 |
00124R |
08/01/2018 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
02760C |
08/01/2018 |
| KANE, MIKE |
E9-1316 |
A |
30.00 |
4256********2289 |
184149 |
08/01/2018 |
| KARASINSKI, BRANDON |
E9-1016 |
A |
19.95 |
4305********9170 |
074426 |
08/01/2018 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
010574 |
08/01/2018 |
| KELLEHER, JACK |
E9-1546 |
A |
35.00 |
4465********6223 |
001342 |
08/01/2018 |
| KERR, IAN |
E9-1570 |
A |
30.00 |
4147********3892 |
02807C |
08/01/2018 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
4430********5448 |
454253 |
08/01/2018 |
| KLIPPLE, JARED |
E9-1232 |
A |
35.00 |
4400********5837 |
01170D |
08/01/2018 |
| KOLVITES, JACOB |
E9-9336 |
A |
36.00 |
4737********5328 |
072403 |
08/01/2018 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
001888 |
08/01/2018 |
| KOUROS, GEORGE |
E9-1067 |
A |
37.00 |
4400********5066 |
02227B |
08/01/2018 |
| KRAMER, DAMON |
E9-1506 |
A |
19.95 |
4147********7580 |
02925D |
08/01/2018 |
| KRAVITZ, KAYLA |
E9-1456 |
A |
19.95 |
4465********7093 |
001437 |
08/01/2018 |
| KREITZ, KEVIN |
E9-1710 |
A |
25.00 |
4110********2130 |
010877 |
08/01/2018 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******2007 |
182979 |
08/01/2018 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********2662 |
02938B |
08/01/2018 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
02975C |
08/01/2018 |
| LINDLEY, DUSTIN |
E9-1140 |
A |
19.95 |
4465********4524 |
001208 |
08/01/2018 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********7452 |
605878 |
08/01/2018 |
| LOBELL, ALEX |
E9-1329 |
A |
30.00 |
3790*******1004 |
194336 |
08/01/2018 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
601044 |
08/01/2018 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
601044 |
08/01/2018 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
601044 |
08/01/2018 |
| LORDI, BRANDYN |
E9-1582 |
A |
19.95 |
5447********5182 |
459059 |
08/01/2018 |
| MADRON, CASSIE |
E9-1040 |
A |
35.00 |
4256********3740 |
104643 |
08/01/2018 |
| MALDONADO, JOCELYN |
E9-1041 |
A |
25.20 |
4029********9516 |
064445 |
08/01/2018 |
| MALLON, JACKIE |
E9-1243 |
A |
20.00 |
4381********3321 |
595239 |
08/01/2018 |
| MARTIN, CAROLINE |
E9-1651 |
A |
100.00 |
3727*******1008 |
140474 |
08/01/2018 |
| MATTHEWS, SHAUN |
E9-1229 |
A |
19.95 |
4270********0710 |
001938 |
08/01/2018 |
| MCGOVERN, SEAN |
E9-1053 |
A |
23.95 |
4400********2617 |
06268B |
08/01/2018 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4737********7071 |
017356 |
08/01/2018 |
| MERA, INGRID |
E9-1333 |
A |
35.00 |
4256********1313 |
164242 |
08/01/2018 |
| MIRANDA, CARLOS |
E9-1314 |
A |
19.95 |
3712*******2006 |
121858 |
08/01/2018 |
| MISH, MOLLIE |
E9-1048 |
A |
25.00 |
4147********9180 |
03220C |
08/01/2018 |
| MIZELLE, MARGARET |
E9-1575 |
A |
30.00 |
4147********6846 |
03225D |
08/01/2018 |
| MORALES, LUWIS |
E9-1507 |
A |
35.00 |
5178********3615 |
03239Z |
08/01/2018 |
| MORAN, JASON |
E9-1119 |
A |
43.50 |
4256********0944 |
164042 |
08/01/2018 |
| MORAN, JENNIFER |
E9-1318 |
A |
35.00 |
4256********9903 |
124446 |
08/01/2018 |
| MORRIS, WESTLEY |
E9-1178 |
A |
19.95 |
4110********2583 |
012233 |
08/01/2018 |
| MUCCIE, ALYSSA |
E9-1585 |
A |
19.95 |
5447********5182 |
459061 |
08/01/2018 |
| NIVAL, JUSTIN |
E9-1645 |
A |
25.00 |
4110********1160 |
012391 |
08/01/2018 |
| NORWINE, JIM |
E9-1404 |
A |
35.00 |
4388********2244 |
03311C |
08/01/2018 |
| OMDAHL, RYAN |
E9-1452 |
A |
28.00 |
4110********4848 |
012321 |
08/01/2018 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4110********9485 |
012431 |
08/01/2018 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
601044 |
08/01/2018 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4029********0010 |
064453 |
08/01/2018 |
| PAYUNG, HERB |
E9-1335 |
A |
19.95 |
4479********1087 |
074445 |
08/01/2018 |
| PETERS, SHELBY |
E9-1596 |
A |
19.95 |
4110********2545 |
012718 |
08/01/2018 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
120.00 |
5178********0467 |
03397Z |
08/01/2018 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
012790 |
08/01/2018 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
184444 |
08/01/2018 |
| PRITCHARD, BROOKE |
E9-1584 |
A |
25.00 |
4300********1659 |
001358 |
08/01/2018 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
81.00 |
4300********1659 |
001315 |
08/01/2018 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00139B |
08/01/2018 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
169.95 |
4110********0675 |
012831 |
08/01/2018 |
| REDFERN, TOMMY |
E9-1240 |
A |
30.00 |
4179********1420 |
601044 |
08/01/2018 |
| REICHERT, JACOB |
E9-1463 |
A |
35.00 |
6011********3214 |
00153R |
08/01/2018 |
| REIDER, JULIE |
E9-1091 |
A |
30.00 |
4634********3649 |
012958 |
08/01/2018 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00136R |
08/01/2018 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
144844 |
08/01/2018 |
| ROBINSON, MATTHEW |
E9-136MAT |
A |
26.00 |
6011********9512 |
00140B |
08/01/2018 |
| ROGERS, NICK |
E9-1255 |
A |
35.00 |
4011********1029 |
138082 |
08/01/2018 |
| ROSADO, JOHN |
E9-1034 |
A |
45.95 |
4147********1209 |
03533D |
08/01/2018 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
013288 |
08/01/2018 |
| ROUTSON, MELISA |
E9-1665 |
A |
25.00 |
4227********1257 |
723801 |
08/01/2018 |
| RUALES, MARIA |
E9-1374 |
A |
19.95 |
4117********5133 |
184442 |
08/01/2018 |
| RUEDA, JOSH |
E9-1664 |
A |
35.00 |
4474********7036 |
551787 |
08/01/2018 |
| SABO, JEFF |
E9-1135 |
A |
26.00 |
4305********3098 |
074453 |
08/01/2018 |
| SALGADO, CHERYL |
E9-1166 |
A |
19.95 |
5515********6467 |
605879 |
08/01/2018 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
605880 |
08/01/2018 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********1945 |
455838 |
08/01/2018 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********8883 |
03649D |
08/01/2018 |
| SEARS, CALVIN |
E9-1481 |
A |
27.00 |
4737********4568 |
033492 |
08/01/2018 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********5435 |
023835 |
08/01/2018 |
| SHOEMAKER, KYLE |
E9-1569 |
A |
30.00 |
4147********6846 |
03695D |
08/01/2018 |
| SHORT, ASHLEIGH |
E9-1076 |
A |
19.95 |
4430********0513 |
451803 |
08/01/2018 |
| SODEMANN, JANICE |
E9-1137 |
A |
380.00 |
4270********7820 |
001561 |
08/01/2018 |
| SOLDERICH, BILLY |
E9-1103 |
A |
26.00 |
4300********9713 |
001447 |
08/01/2018 |
| SONNENREIN, REGINA |
E9-1020 |
A |
69.00 |
4737********9758 |
022238 |
08/01/2018 |
| SPADAFORA, MICHAEL |
E9-1402 |
A |
19.95 |
4147********3233 |
03738D |
08/01/2018 |
| STAZI, ANDY |
E9-1100 |
A |
19.95 |
4862********1043 |
03760C |
08/01/2018 |
| STEWART, CRAIG |
E9-1510 |
A |
25.00 |
4482********3485 |
064507 |
08/01/2018 |
| STORY, RICK |
E9-1444 |
A |
19.95 |
4388********0761 |
03767D |
08/01/2018 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4110********9485 |
014139 |
08/01/2018 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
601044 |
08/01/2018 |
| SZILAGYI, JEFF |
E9-1052 |
A |
25.00 |
4147********0995 |
05007D |
08/01/2018 |
| SZILAGYI, MATTHEW |
E9-1064 |
A |
25.00 |
4147********0995 |
05011D |
08/01/2018 |
| THIGPEN, TORI |
E9-1544 |
A |
25.00 |
4381********4054 |
595242 |
08/01/2018 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4893 |
114845 |
08/01/2018 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H67094 |
08/01/2018 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
05072P |
08/01/2018 |
| TRAUGER, MEAGHEN |
E9-1490 |
A |
19.95 |
4599********6786 |
H66588 |
08/01/2018 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********1282 |
05090D |
08/01/2018 |
| WALTON, GUY |
E9-1045 |
A |
39.90 |
4113********8816 |
028032 |
08/01/2018 |
| WEBB, WILBERT |
E9-1488 |
A |
19.95 |
4256********8996 |
154459 |
08/01/2018 |
| WEISBERG, CHARLOTTE |
E9-1376 |
A |
19.95 |
4737********7120 |
021767 |
08/01/2018 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4417********0442 |
05122C |
08/01/2018 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
17.95 |
4110********1363 |
014630 |
08/01/2018 |
| YOUNG, SHAWNA |
E9-1668 |
A |
20.00 |
4381********4889 |
595244 |
08/01/2018 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
6011********1907 |
00151R |
08/01/2018 |
| ZORTEA, TONY |
E9-1299 |
A |
26.00 |
5424********9368 |
33123P |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
363.10 |
| 15 |
MasterCard |
449.60 |
| 140 |
Visa |
4683.05 |
| 9 |
Discover |
241.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5737.55 |