Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABGOTT, ADAM |
E9-1667 |
A |
25.00 |
4258********0598 |
047060 |
10/01/2018 |
| ACHENBACH, SCOTT |
E9-1752 |
A |
19.95 |
4495********2139 |
777139 |
10/01/2018 |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
3700*******0838 |
356001 |
10/01/2018 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
05437A |
10/01/2018 |
| AMENT, DEBRA |
E9-1534 |
A |
25.00 |
4737********3055 |
087588 |
10/01/2018 |
| AMENT, ISABELLA |
E9-1538 |
A |
25.00 |
4737********3055 |
064420 |
10/01/2018 |
| AMENT, SAMANTHA |
E9-1537 |
A |
25.00 |
4737********3055 |
064420 |
10/01/2018 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4563********0811 |
H67913 |
10/01/2018 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4003********7675 |
05509C |
10/01/2018 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4300********4217 |
001530 |
10/01/2018 |
| BATTONI, MATT |
E9-1606 |
A |
60.00 |
4147********6652 |
05531I |
10/01/2018 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********0904 |
713678 |
10/01/2018 |
| BENZA, STEVE |
E9-1237 |
A |
33.00 |
5524********5844 |
05595Z |
10/01/2018 |
| BIRD, BEN |
E9-BIR1151 |
A |
19.95 |
4430********2893 |
871819 |
10/01/2018 |
| BLUM, BRITTANY |
E9-1422 |
A |
25.00 |
4430********4027 |
876063 |
10/01/2018 |
| BORISOV, BORIS |
E9-1699 |
A |
10.00 |
6011********3636 |
00138B |
10/01/2018 |
| BORTHWICK, ERICA |
E9-1567 |
A |
30.00 |
6011********9356 |
00106R |
10/01/2018 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
50.00 |
4113********5508 |
028927 |
10/01/2018 |
| BRANSTON, BRIAN |
E9-1036 |
A |
25.00 |
4430********2213 |
855955 |
10/01/2018 |
| BROHM, DAN |
E9-1649 |
A |
64.00 |
4737********3943 |
078770 |
10/01/2018 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********2940 |
009205 |
10/01/2018 |
| BROWN, KIMBERLY |
E9-1319 |
A |
30.00 |
4737********0891 |
010537 |
10/01/2018 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
05696C |
10/01/2018 |
| BRUNEIO, BRIAN |
E9-1221 |
A |
19.95 |
4495********4703 |
940850 |
10/01/2018 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
4495********4703 |
047415 |
10/01/2018 |
| BURKETT, SHAWNA |
E9-1477 |
A |
19.95 |
4400********0955 |
05466B |
10/01/2018 |
| BUSCH, ROB |
E9-1085 |
A |
29.00 |
3790*******1004 |
150110 |
10/01/2018 |
| CAHILL, ROBERT |
E9-1652 |
A |
38.95 |
4400********6236 |
06684D |
10/01/2018 |
| CAMBURN, BRUCE |
E9-1280 |
A |
19.95 |
4264********7759 |
08338D |
10/01/2018 |
| CANNING, JENNY |
E9-1236 |
A |
200.00 |
4430********0996 |
876374 |
10/01/2018 |
| CARAWAY, LISA |
E9-CAR3119 |
A |
19.95 |
4400********3268 |
00731D |
10/01/2018 |
| CARR, JEREMY |
E9-1614 |
A |
35.00 |
4000********2361 |
656604 |
10/01/2018 |
| CARVER, TIM |
E9-1001 |
A |
19.95 |
4110********0884 |
066021 |
10/01/2018 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
07038G |
10/01/2018 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
106898 |
10/01/2018 |
| DAAGE, MICHEL |
E9-1847 |
A |
19.95 |
4147********1928 |
001987 |
10/01/2018 |
| DAVIS, TRACEY |
E9-1670 |
A |
25.00 |
5466********6228 |
09402Z |
10/01/2018 |
| DECEIA, CHRISTINE |
E9-1111 |
A |
25.00 |
4147********7984 |
07088C |
10/01/2018 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********0484 |
058469 |
10/01/2018 |
| DOHENY, DANIEL |
E9-1072 |
A |
52.14 |
4110********6649 |
052288 |
10/01/2018 |
| DOWLING, JEFF |
E9-1300 |
A |
30.00 |
4108********2492 |
925940 |
10/01/2018 |
| DOWLING, SHAWNA |
E9-1301 |
A |
30.00 |
4108********2492 |
925950 |
10/01/2018 |
| EHRITZ, MATHEW |
E9-1406 |
A |
31.00 |
4110********1082 |
066551 |
10/01/2018 |
| FARRAND, JIM |
E9-1525 |
A |
35.00 |
4037********4219 |
601095 |
10/01/2018 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
145796 |
10/01/2018 |
| FIGUEROA, JESS |
E9-1162 |
A |
59.00 |
4110********3148 |
066725 |
10/01/2018 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
052640 |
10/01/2018 |
| FORTE, MICHAEL |
E9-1531 |
A |
26.00 |
4479********6589 |
075907 |
10/01/2018 |
| FRAIN, KIM |
E9-1644 |
A |
130.00 |
4737********8117 |
030454 |
10/01/2018 |
| FRANK, KRISTYN |
E9-1619 |
A |
35.00 |
4479********2909 |
075908 |
10/01/2018 |
| FREDERICK, KYLA |
E9-1705 |
A |
35.00 |
4029********6883 |
065916 |
10/01/2018 |
| GARICA, TROY |
E9-1473 |
A |
19.95 |
4117********6540 |
105499 |
10/01/2018 |
| GARNER, RYAN |
E9-1513 |
A |
25.00 |
4465********7678 |
001965 |
10/01/2018 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
587626 |
10/01/2018 |
| GOY, KAITLIN |
E9-1509 |
A |
19.95 |
4147********2354 |
001184 |
10/01/2018 |
| GREEN, BEN |
E9-1033 |
A |
19.95 |
6011********4920 |
00100R |
10/01/2018 |
| GRUBE, MAELYNN |
E9-1433 |
A |
25.00 |
4110********4428 |
067121 |
10/01/2018 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
07318D |
10/01/2018 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
4400********1293 |
06450D |
10/01/2018 |
| HAMPTON, CINDY |
E9-1340 |
A |
22.00 |
4147********8182 |
07341D |
10/01/2018 |
| HARING, JULIE |
E9-1450 |
A |
30.00 |
4430********1028 |
976266 |
10/01/2018 |
| HECKMAN, TROY |
E9-1583 |
A |
19.95 |
4256********3757 |
115392 |
10/01/2018 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********3490 |
925980 |
10/01/2018 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
4108********4210 |
925990 |
10/01/2018 |
| HIMELSON, ELISE |
E9-1475 |
A |
19.95 |
4400********0955 |
01161B |
10/01/2018 |
| HINES, KAITLYN |
E9-1142 |
A |
25.00 |
4430********0509 |
972869 |
10/01/2018 |
| HOFERICA, SEAN |
E9-1388 |
A |
19.95 |
6011********0337 |
00161R |
10/01/2018 |
| HUGHES, SONYA |
E9-1563 |
A |
26.00 |
4381********7834 |
395630 |
10/01/2018 |
| HUNT, MARJORIE |
E9-1660 |
A |
19.95 |
3715*******4006 |
160484 |
10/01/2018 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
074696 |
10/01/2018 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7026 |
00142R |
10/01/2018 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
07504C |
10/01/2018 |
| KANE, MIKE |
E9-1316 |
A |
30.00 |
4256********2289 |
195993 |
10/01/2018 |
| KARASINSKI, BRANDON |
E9-1016 |
A |
23.95 |
4305********9170 |
395690 |
10/01/2018 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
053848 |
10/01/2018 |
| KELLEHER, JACK |
E9-1546 |
A |
35.00 |
4465********6223 |
001953 |
10/01/2018 |
| KELLER, KYLE |
E9-1697 |
A |
104.24 |
4489********7747 |
001559 |
10/01/2018 |
| KELLER, TANYA |
E9-1731 |
A |
35.00 |
4489********7747 |
001204 |
10/01/2018 |
| KERR, IAN |
E9-1570 |
A |
30.00 |
4147********3892 |
07590C |
10/01/2018 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
4430********5448 |
956450 |
10/01/2018 |
| KLIPPLE, JARED |
E9-1232 |
A |
35.00 |
4400********5837 |
05431D |
10/01/2018 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5328 |
077889 |
10/01/2018 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
001022 |
10/01/2018 |
| KOUROS, GEORGE |
E9-1067 |
A |
33.00 |
6011********8632 |
00191R |
10/01/2018 |
| KRAMER, DAMON |
E9-1506 |
A |
19.95 |
4147********7580 |
07654D |
10/01/2018 |
| KRAVITZ, KAYLA |
E9-1456 |
A |
19.95 |
4465********7093 |
001067 |
10/01/2018 |
| KREITZ, KEVIN |
E9-1710 |
A |
25.00 |
4110********2130 |
068406 |
10/01/2018 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******2007 |
125366 |
10/01/2018 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********2662 |
07702B |
10/01/2018 |
| KUMMER, FRED |
E9-1726 |
A |
35.00 |
4035********6438 |
075808 |
10/01/2018 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
07722C |
10/01/2018 |
| LINDLEY, DUSTIN |
E9-1140 |
A |
19.95 |
4465********4524 |
001124 |
10/01/2018 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********7452 |
084537 |
10/01/2018 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
601095 |
10/01/2018 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
601095 |
10/01/2018 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
601095 |
10/01/2018 |
| LORDI, BRANDYN |
E9-1582 |
A |
19.95 |
5447********5182 |
438792 |
10/01/2018 |
| MALDONADO, JOCELYN |
E9-1041 |
A |
29.95 |
4029********9516 |
065936 |
10/01/2018 |
| MARTIN, CAROLINE |
E9-1651 |
A |
253.00 |
3727*******1008 |
131920 |
10/01/2018 |
| MATTHEWS, SHAUN |
E9-1229 |
A |
19.95 |
4270********0710 |
001220 |
10/01/2018 |
| MCGOVERN, SEAN |
E9-1053 |
A |
23.95 |
4400********2617 |
03300B |
10/01/2018 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4737********7071 |
071046 |
10/01/2018 |
| MERA, INGRID |
E9-1333 |
A |
635.00 |
4256********1313 |
165496 |
10/01/2018 |
| MIRANDA, CARLOS |
E9-1314 |
A |
19.95 |
3712*******2006 |
185393 |
10/01/2018 |
| MISH, MOLLIE |
E9-1048 |
A |
25.00 |
4147********9180 |
07915C |
10/01/2018 |
| MORALES, LUWIS |
E9-1507 |
A |
35.00 |
5178********3615 |
07930Z |
10/01/2018 |
| MORAN, DAVE |
E9-1729 |
A |
33.00 |
4430********3720 |
977258 |
10/01/2018 |
| MORAN, JASON |
E9-1119 |
A |
25.00 |
4256********0944 |
155694 |
10/01/2018 |
| MORAN, JENNIFER |
E9-1318 |
A |
35.00 |
4256********9903 |
155696 |
10/01/2018 |
| MORRIS, WESTLEY |
E9-1178 |
A |
19.95 |
4110********2583 |
055448 |
10/01/2018 |
| MUCCIE, ALYSSA |
E9-1585 |
A |
19.95 |
5447********5182 |
438793 |
10/01/2018 |
| NORWINE, JIM |
E9-1404 |
A |
35.00 |
4388********2244 |
07994C |
10/01/2018 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********4848 |
069687 |
10/01/2018 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4110********9485 |
055620 |
10/01/2018 |
| PACKER, LANDON |
E9-1714 |
A |
35.00 |
4737********4006 |
033942 |
10/01/2018 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
601095 |
10/01/2018 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4029********0010 |
065943 |
10/01/2018 |
| PETERS, SHELBY |
E9-1596 |
A |
19.95 |
4110********2545 |
069923 |
10/01/2018 |
| PEYTCHEVA, MARIETTA |
E9-1719 |
A |
35.00 |
6011********3636 |
00132B |
10/01/2018 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
41.00 |
5178********0467 |
08078Z |
10/01/2018 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
056018 |
10/01/2018 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
175391 |
10/01/2018 |
| PRITCHARD, BROOKE |
E9-1584 |
A |
25.00 |
4300********1659 |
001796 |
10/01/2018 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
25.00 |
4300********1659 |
001866 |
10/01/2018 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00143B |
10/01/2018 |
| QUERRY, PATRICK |
E9-1704 |
A |
75.00 |
4029********6883 |
065947 |
10/01/2018 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
49.95 |
4110********0675 |
070401 |
10/01/2018 |
| REDFERN, TOMMY |
E9-1240 |
A |
30.00 |
4179********1420 |
601095 |
10/01/2018 |
| REICHERT, JACOB |
E9-1463 |
A |
35.00 |
6011********3214 |
00160R |
10/01/2018 |
| REIDER, JULIE |
E9-1091 |
A |
30.00 |
4634********3649 |
056336 |
10/01/2018 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00111R |
10/01/2018 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
145395 |
10/01/2018 |
| ROBINSON, MATTHEW |
E9-136MAT |
A |
26.00 |
6011********9512 |
00119B |
10/01/2018 |
| ROGERS, NICK |
E9-1255 |
A |
35.00 |
4011********1029 |
479304 |
10/01/2018 |
| ROSADO, JOHN |
E9-1034 |
A |
43.95 |
4147********1209 |
08246D |
10/01/2018 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
056685 |
10/01/2018 |
| ROUTSON, MELISA |
E9-1665 |
A |
25.00 |
4227********1257 |
267376 |
10/01/2018 |
| RUALES, MARIA |
E9-1374 |
A |
19.95 |
4117********5133 |
175695 |
10/01/2018 |
| RUEDA, JOSH |
E9-1664 |
A |
35.00 |
4474********7036 |
364560 |
10/01/2018 |
| SABO, JEFF |
E9-1135 |
A |
26.00 |
4305********3098 |
396580 |
10/01/2018 |
| SALANIK, CHRIS |
E9-1545 |
A |
15.00 |
4147********1910 |
08320D |
10/01/2018 |
| SALANIK, STEPHANIE |
E9-1530 |
A |
25.00 |
4147********1910 |
08327D |
10/01/2018 |
| SALGADO, CHERYL |
E9-1166 |
A |
54.95 |
5515********6467 |
084542 |
10/01/2018 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
084543 |
10/01/2018 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********1945 |
974450 |
10/01/2018 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********8883 |
08371D |
10/01/2018 |
| SEARS, CALVIN |
E9-1481 |
A |
22.00 |
4737********4568 |
094084 |
10/01/2018 |
| SHERMAN, GEOFFREY |
E9-1724 |
A |
30.00 |
4737********1934 |
016105 |
10/01/2018 |
| SHORT, ASHLEIGH |
E9-1076 |
A |
73.95 |
4430********0513 |
958587 |
10/01/2018 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********7820 |
001668 |
10/01/2018 |
| SONNENREIN, REGINA |
E9-1020 |
A |
60.00 |
4737********9758 |
056678 |
10/01/2018 |
| SPADAFORA, MICHAEL |
E9-1402 |
A |
19.95 |
4147********3233 |
08466D |
10/01/2018 |
| STAZI, ANDY |
E9-1100 |
A |
19.95 |
4862********1043 |
08486C |
10/01/2018 |
| STEWART, CRAIG |
E9-1510 |
A |
25.00 |
4482********3485 |
065958 |
10/01/2018 |
| STORY, RICK |
E9-1444 |
A |
19.95 |
4388********0761 |
08497D |
10/01/2018 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4110********9485 |
057491 |
10/01/2018 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
601095 |
10/01/2018 |
| SZILAGYI, JEFF |
E9-1052 |
A |
25.00 |
4147********0995 |
08548D |
10/01/2018 |
| SZILAGYI, MATTHEW |
E9-1064 |
A |
25.00 |
4147********0995 |
08550D |
10/01/2018 |
| TAYLOR, ROBERT |
E9-1691 |
A |
25.00 |
4430********0325 |
978250 |
10/01/2018 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4893 |
145698 |
10/01/2018 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H68545 |
10/01/2018 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
08618P |
10/01/2018 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********1282 |
08622D |
10/01/2018 |
| VIEHL, AMANDA |
E9-1746 |
A |
19.95 |
4495********2139 |
891391 |
10/01/2018 |
| WALTON, GUY |
E9-1045 |
A |
23.95 |
4113********8816 |
028987 |
10/01/2018 |
| WARDEN, JEFF |
E9-1696 |
A |
19.95 |
4640********5495 |
08659D |
10/01/2018 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4417********0442 |
08666C |
10/01/2018 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
17.95 |
4110********1363 |
058150 |
10/01/2018 |
| YARKO, JUSTIN |
E9-1700 |
A |
19.95 |
4108********2640 |
926170 |
10/01/2018 |
| YOUNG, SHAWNA |
E9-1668 |
A |
20.00 |
4381********4889 |
714644 |
10/01/2018 |
| ZORTEA, TONY |
E9-1299 |
A |
26.00 |
5424********9368 |
43847P |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
386.80 |
| 12 |
MasterCard |
339.70 |
| 142 |
Visa |
4828.83 |
| 11 |
Discover |
293.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5849.18 |