Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABGOTT, ADAM |
E9-1667 |
A |
25.00 |
4258********0598 |
094095 |
11/01/2018 |
| ACHENBACH, SCOTT |
E9-1752 |
A |
19.95 |
4495********2139 |
803191 |
11/01/2018 |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
3700*******0838 |
344001 |
11/01/2018 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
08198A |
11/01/2018 |
| AMENT, DEBRA |
E9-1534 |
A |
25.00 |
4737********3055 |
043886 |
11/01/2018 |
| AMENT, ISABELLA |
E9-1538 |
A |
25.00 |
4737********3055 |
043886 |
11/01/2018 |
| AMENT, SAMANTHA |
E9-1537 |
A |
25.00 |
4737********3055 |
031552 |
11/01/2018 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4563********0811 |
H65005 |
11/01/2018 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4003********7675 |
08253D |
11/01/2018 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
05295B |
11/01/2018 |
| BATTONI, MATT |
E9-1606 |
A |
60.00 |
4147********6652 |
08295I |
11/01/2018 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********0904 |
737240 |
11/01/2018 |
| BENZA, STEVE |
E9-1237 |
A |
33.00 |
5524********5844 |
08327Z |
11/01/2018 |
| BIRD, BEN |
E9-BIR1151 |
A |
19.95 |
4430********2893 |
934487 |
11/01/2018 |
| BORIS, PHILIP |
E9-1766 |
A |
25.00 |
6011********3636 |
00110B |
11/01/2018 |
| BORISOV, BORIS |
E9-1699 |
A |
35.00 |
6011********3636 |
00199B |
11/01/2018 |
| BORTHWICK, ERICA |
E9-1567 |
A |
30.00 |
6011********9356 |
00185R |
11/01/2018 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
58.00 |
4113********5508 |
027013 |
11/01/2018 |
| BRACALENTE, DOMANIC |
E9-1773 |
A |
81.00 |
4798********2823 |
601092 |
11/01/2018 |
| BRANSTON, BRIAN |
E9-1036 |
A |
25.00 |
4430********2213 |
931003 |
11/01/2018 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********3943 |
007153 |
11/01/2018 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********2940 |
098300 |
11/01/2018 |
| BROWN, KIMBERLY |
E9-1319 |
A |
30.00 |
4737********0891 |
081474 |
11/01/2018 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
08457C |
11/01/2018 |
| BRUNEIO, BRIAN |
E9-1221 |
A |
19.95 |
4495********4703 |
803193 |
11/01/2018 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
4495********4703 |
578757 |
11/01/2018 |
| BUBORI, TONYA |
E9-1364 |
A |
35.00 |
4495********1236 |
054276 |
11/01/2018 |
| BURKETT, SHAWNA |
E9-1477 |
A |
19.95 |
4400********0955 |
05780D |
11/01/2018 |
| BUSCH, ROB |
E9-1085 |
A |
29.00 |
3790*******1004 |
117111 |
11/01/2018 |
| CAHILL, ROBERT |
E9-1652 |
A |
53.20 |
4400********6236 |
03164D |
11/01/2018 |
| CAMBURN, BRUCE |
E9-1280 |
A |
19.95 |
4264********7759 |
04245D |
11/01/2018 |
| CANNING, JENNY |
E9-1236 |
A |
267.25 |
4430********0996 |
934782 |
11/01/2018 |
| CARAWAY, LISA |
E9-CAR3119 |
A |
19.95 |
4400********3268 |
06246D |
11/01/2018 |
| CARR, JEREMY |
E9-1614 |
A |
35.00 |
4000********2361 |
722427 |
11/01/2018 |
| CARVER, TIM |
E9-1001 |
A |
23.95 |
4110********0884 |
053766 |
11/01/2018 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
08609G |
11/01/2018 |
| D ANRDEA, RICCI |
E9-1094 |
A |
32.45 |
3743*******9980 |
850968 |
11/01/2018 |
| DAAGE, MICHEL |
E9-1847 |
A |
19.95 |
4147********1928 |
001188 |
11/01/2018 |
| DAVIS, SKYLER |
E9-1751 |
A |
25.00 |
5466********5059 |
08666Z |
11/01/2018 |
| DAVIS, TRACEY |
E9-1670 |
A |
25.00 |
5466********6228 |
83650Z |
11/01/2018 |
| DECEIA, CHRISTINE |
E9-1111 |
A |
25.00 |
4147********7984 |
08691C |
11/01/2018 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********0484 |
051636 |
11/01/2018 |
| DOHENY, DANIEL |
E9-1072 |
A |
25.00 |
4110********6649 |
009817 |
11/01/2018 |
| DOWLING, JEFF |
E9-1300 |
A |
30.00 |
4108********2492 |
851910 |
11/01/2018 |
| DOWLING, SHAWNA |
E9-1301 |
A |
30.00 |
4108********2492 |
851920 |
11/01/2018 |
| EHRITZ, MATHEW |
E9-1406 |
A |
37.00 |
4110********1082 |
010028 |
11/01/2018 |
| ENGLER, CHRISTOPHER |
E9-1330 |
A |
41.00 |
4147********1569 |
08773I |
11/01/2018 |
| FARRAND, JIM |
E9-1525 |
A |
35.00 |
4037********4219 |
601092 |
11/01/2018 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
162392 |
11/01/2018 |
| FIGUEROA, JESS |
E9-1162 |
A |
22.00 |
4110********3148 |
010217 |
11/01/2018 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
010300 |
11/01/2018 |
| FRAIN, KIM |
E9-1644 |
A |
25.00 |
4737********8117 |
069472 |
11/01/2018 |
| FRANK, KRISTYN |
E9-1619 |
A |
35.00 |
4479********2909 |
073002 |
11/01/2018 |
| GARICA, TROY |
E9-1473 |
A |
19.95 |
4117********6540 |
103006 |
11/01/2018 |
| GARNER, RYAN |
E9-1513 |
A |
25.00 |
4465********7678 |
001986 |
11/01/2018 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
572754 |
11/01/2018 |
| GREEN, BEN |
E9-1033 |
A |
25.95 |
6011********4920 |
00161R |
11/01/2018 |
| GRUBE, MAELYNN |
E9-1433 |
A |
25.00 |
4110********4428 |
055005 |
11/01/2018 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
00139D |
11/01/2018 |
| GUIDO, ALLISON |
E9-1591 |
A |
202.00 |
6011********3045 |
00183R |
11/01/2018 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
4400********1293 |
01885D |
11/01/2018 |
| HARING, JULIE |
E9-1450 |
A |
30.00 |
4430********1028 |
029245 |
11/01/2018 |
| HECKMAN, TROY |
E9-1583 |
A |
19.95 |
4256********3757 |
113306 |
11/01/2018 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********3490 |
851960 |
11/01/2018 |
| HICKS, RUSSELL |
E9-1123 |
A |
23.95 |
4108********4210 |
851970 |
11/01/2018 |
| HIMELSON, ELISE |
E9-1475 |
A |
19.95 |
4400********0955 |
08784D |
11/01/2018 |
| HOFERICA, SEAN |
E9-1388 |
A |
19.95 |
6011********0337 |
00181R |
11/01/2018 |
| HUGHES, SONYA |
E9-1563 |
A |
26.00 |
4381********7834 |
833770 |
11/01/2018 |
| HUNT, MARJORIE |
E9-1744 |
A |
19.95 |
3715*******4006 |
104724 |
11/01/2018 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
002926 |
11/01/2018 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
25.00 |
4256********2046 |
163100 |
11/01/2018 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7026 |
00153R |
11/01/2018 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
00329C |
11/01/2018 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
055785 |
11/01/2018 |
| KELLEHER, JACK |
E9-1546 |
A |
35.00 |
4465********6223 |
001785 |
11/01/2018 |
| KELLER, KYLE |
E9-1697 |
A |
39.00 |
4489********7747 |
001499 |
11/01/2018 |
| KELLER, TANYA |
E9-1731 |
A |
35.00 |
4489********7747 |
001810 |
11/01/2018 |
| KERR, IAN |
E9-1570 |
A |
30.00 |
4147********3892 |
00393C |
11/01/2018 |
| KIDHARDT, STEVE |
E9-1117 |
A |
25.95 |
4430********5448 |
033924 |
11/01/2018 |
| KILLCOYNE, JULIA |
E9-1740 |
A |
25.00 |
4737********4259 |
008237 |
11/01/2018 |
| KLIPPLE, JARED |
E9-1232 |
A |
35.00 |
4400********5837 |
01563D |
11/01/2018 |
| KOLVITES, JACOB |
E9-9336 |
A |
42.00 |
4737********5328 |
075834 |
11/01/2018 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
001230 |
11/01/2018 |
| KOUROS, GEORGE |
E9-1067 |
A |
29.00 |
6011********8632 |
00164R |
11/01/2018 |
| KRAMER, DAMON |
E9-1506 |
A |
19.95 |
4147********4129 |
00480D |
11/01/2018 |
| KRAVITZ, KAYLA |
E9-1456 |
A |
19.95 |
4465********7093 |
001885 |
11/01/2018 |
| KREITZ, KEVIN |
E9-1710 |
A |
25.00 |
4110********2130 |
056341 |
11/01/2018 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******2007 |
123106 |
11/01/2018 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********2662 |
00524B |
11/01/2018 |
| KUMMER, FRED |
E9-1726 |
A |
35.00 |
4035********6438 |
072902 |
11/01/2018 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
00558C |
11/01/2018 |
| LINDLEY, DUSTIN |
E9-1140 |
A |
19.95 |
4465********4524 |
001349 |
11/01/2018 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********7452 |
331180 |
11/01/2018 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
601003 |
11/01/2018 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
601003 |
11/01/2018 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
601003 |
11/01/2018 |
| LONDON, STEVE |
E9-1775 |
A |
19.95 |
5511********0481 |
073020 |
11/01/2018 |
| LORDI, BRANDYN |
E9-1582 |
A |
19.95 |
5447********5182 |
922012 |
11/01/2018 |
| MADRON, CASSIE |
E9-1040 |
A |
35.00 |
4256********3740 |
183502 |
11/01/2018 |
| MALDONADO, JOCELYN |
E9-1041 |
A |
19.95 |
4029********9516 |
063031 |
11/01/2018 |
| MALESKY, NICK |
E9-1743 |
A |
19.95 |
4465********8138 |
001759 |
11/01/2018 |
| MARTIN, CAROLINE |
E9-1651 |
A |
356.00 |
3727*******1008 |
182184 |
11/01/2018 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********0710 |
001417 |
11/01/2018 |
| MCGOVERN, SEAN |
E9-1053 |
A |
74.95 |
4400********2617 |
09276B |
11/01/2018 |
| MCKARSKI, RYAN |
E9-1681 |
A |
35.00 |
4430********3934 |
036306 |
11/01/2018 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4737********7071 |
021199 |
11/01/2018 |
| MERA, INGRID |
E9-1333 |
A |
35.00 |
4256********1313 |
123506 |
11/01/2018 |
| MILNER, TANYA |
E9-1735 |
A |
135.00 |
4388********2468 |
00768C |
11/01/2018 |
| MIRANDA, CARLOS |
E9-1314 |
A |
19.95 |
3712*******2006 |
147483 |
11/01/2018 |
| MISH, MOLLIE |
E9-1048 |
A |
25.00 |
4147********9180 |
00789C |
11/01/2018 |
| MORALES, LUWIS |
E9-1507 |
A |
35.00 |
5178********3615 |
00808Z |
11/01/2018 |
| MORAN, DAVE |
E9-1729 |
A |
29.00 |
4430********3720 |
029638 |
11/01/2018 |
| MORAN, JASON |
E9-1119 |
A |
25.00 |
4256********0944 |
173701 |
11/01/2018 |
| MORAN, JENNIFER |
E9-1318 |
A |
35.00 |
4256********9903 |
103008 |
11/01/2018 |
| MORRIS, WESTLEY |
E9-1178 |
A |
19.95 |
4110********2583 |
057605 |
11/01/2018 |
| MUCCIE, ALYSSA |
E9-1585 |
A |
19.95 |
5447********5182 |
922015 |
11/01/2018 |
| NORWINE, JIM |
E9-1404 |
A |
35.00 |
4388********2244 |
00875C |
11/01/2018 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********4848 |
057693 |
11/01/2018 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4110********9485 |
057765 |
11/01/2018 |
| PACKER, LANDON |
E9-1714 |
A |
35.00 |
4737********4006 |
042015 |
11/01/2018 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
601003 |
11/01/2018 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4029********0010 |
063039 |
11/01/2018 |
| PETERS, SHELBY |
E9-1596 |
A |
19.95 |
4110********2545 |
013527 |
11/01/2018 |
| PEYTCHEVA, MARIETTA |
E9-1719 |
A |
35.00 |
6011********3636 |
00189B |
11/01/2018 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
98.00 |
5178********0467 |
00966Z |
11/01/2018 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
058026 |
11/01/2018 |
| POLICARE, ROCCO |
E9-1206 |
A |
19.95 |
4108********8241 |
852050 |
11/01/2018 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
123803 |
11/01/2018 |
| PRITCHARD, BROOKE |
E9-1584 |
A |
25.00 |
4300********1659 |
01013C |
11/01/2018 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
25.00 |
4300********1659 |
01017C |
11/01/2018 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00127B |
11/01/2018 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
90.95 |
4110********0675 |
058385 |
11/01/2018 |
| REDFERN, TOMMY |
E9-1240 |
A |
30.00 |
4179********1420 |
601003 |
11/01/2018 |
| REICHERT, JACOB |
E9-1463 |
A |
35.00 |
6011********3214 |
00187R |
11/01/2018 |
| REIDER, JULIE |
E9-1091 |
A |
30.00 |
4634********3649 |
058474 |
11/01/2018 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00144R |
11/01/2018 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
153604 |
11/01/2018 |
| ROBINSON, MATTHEW |
E9-136MAT |
A |
26.00 |
6011********9512 |
00110B |
11/01/2018 |
| ROSADO, JOHN |
E9-1034 |
A |
73.95 |
4147********1209 |
01126D |
11/01/2018 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
058717 |
11/01/2018 |
| ROUTSON, MELISA |
E9-1665 |
A |
25.00 |
4227********1257 |
539230 |
11/01/2018 |
| RUALES, MARIA |
E9-1374 |
A |
19.95 |
4117********5133 |
143209 |
11/01/2018 |
| SALANIK, CHRIS |
E9-1545 |
A |
25.00 |
4147********1910 |
01182D |
11/01/2018 |
| SALANIK, STEPHANIE |
E9-1530 |
A |
25.00 |
4147********1910 |
01185D |
11/01/2018 |
| SALGADO, CHERYL |
E9-1166 |
A |
39.95 |
5515********6467 |
331181 |
11/01/2018 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
331182 |
11/01/2018 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********1945 |
037069 |
11/01/2018 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********8883 |
01230D |
11/01/2018 |
| SCOTT, BROOK |
E9-1772 |
A |
15.00 |
4479********7747 |
073042 |
11/01/2018 |
| SCOTT, DAN |
E9-1771 |
A |
15.00 |
4479********7747 |
073042 |
11/01/2018 |
| SHERER, DAVID |
E9-1128 |
A |
39.90 |
4737********4941 |
000274 |
11/01/2018 |
| SHERMAN, GEOFFREY |
E9-1724 |
A |
15.00 |
4737********1934 |
019519 |
11/01/2018 |
| SHORT, ASHLEIGH |
E9-1076 |
A |
19.95 |
4430********0513 |
030992 |
11/01/2018 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********7820 |
001887 |
11/01/2018 |
| SONNENREIN, REGINA |
E9-1020 |
A |
33.00 |
4737********9758 |
030095 |
11/01/2018 |
| SPADAFORA, MICHAEL |
E9-1402 |
A |
19.95 |
4147********3233 |
01352D |
11/01/2018 |
| STAZI, ANDY |
E9-1100 |
A |
19.95 |
4862********1043 |
01363C |
11/01/2018 |
| STEWART, CRAIG |
E9-1510 |
A |
25.00 |
4482********3485 |
063054 |
11/01/2018 |
| STORY, RICK |
E9-1444 |
A |
19.95 |
4388********0761 |
01410D |
11/01/2018 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4110********9485 |
015448 |
11/01/2018 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
601003 |
11/01/2018 |
| SZILAGYI, JEFF |
E9-1052 |
A |
25.00 |
4147********0995 |
01427D |
11/01/2018 |
| SZILAGYI, MATTHEW |
E9-1064 |
A |
25.00 |
4147********0995 |
01441D |
11/01/2018 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4893 |
153106 |
11/01/2018 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H65642 |
11/01/2018 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
01516P |
11/01/2018 |
| VANNOSTRAN, ERIC |
E9-1715 |
A |
64.85 |
4381********3354 |
281696 |
11/01/2018 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********1282 |
01529D |
11/01/2018 |
| VIEHL, AMANDA |
E9-1746 |
A |
19.95 |
4495********2139 |
578775 |
11/01/2018 |
| WALTON, GUY |
E9-1045 |
A |
19.95 |
4113********8816 |
027078 |
11/01/2018 |
| WARDEN, JEFF |
E9-1696 |
A |
19.95 |
4640********5495 |
01574D |
11/01/2018 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4417********0442 |
01580C |
11/01/2018 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
17.95 |
4110********1363 |
016094 |
11/01/2018 |
| YARKO, JUSTIN |
E9-1700 |
A |
19.95 |
4108********2640 |
852060 |
11/01/2018 |
| YOUNG, SHAWNA |
E9-1668 |
A |
20.00 |
4381********4889 |
281697 |
11/01/2018 |
| ZOLTACK, TODD |
E9-1136 |
A |
39.95 |
6011********8838 |
00103R |
11/01/2018 |
| ZORTEA, TONY |
E9-1299 |
A |
26.00 |
5424********9368 |
20138P |
11/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
502.30 |
| 14 |
MasterCard |
426.65 |
| 142 |
Visa |
4296.70 |
| 14 |
Discover |
587.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5813.45 |