Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-005610 |
2 |
32.01 |
4147********0298 |
00366C |
08/15/2019 |
| ALDRIDGE, CHRISTINE |
90-002809 |
2 |
32.01 |
4400********5470 |
05802D |
08/15/2019 |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********1830 |
00350J |
08/15/2019 |
| BARRON, CHRISTOPHER |
90-005899 |
2 |
26.68 |
5424********1081 |
074216 |
08/15/2019 |
| BROKAW, JAMIE |
90-006185 |
2 |
23.47 |
4430********8940 |
025948 |
08/15/2019 |
| BROWN, KEVIN |
90-006138 |
2 |
26.68 |
5259********6940 |
939452 |
08/15/2019 |
| BRUMBAUGH, MICHAEL |
90-005988 |
2 |
53.35 |
5513********3295 |
899610 |
08/15/2019 |
| BURNS, JILLYANN |
90-006166 |
2 |
26.68 |
4586********6929 |
H72770 |
08/15/2019 |
| CANINO, ADAM |
90-006204 |
2 |
26.68 |
5424********1477 |
074405 |
08/15/2019 |
| CANTU, MIKE |
90-005753 |
2 |
26.68 |
5513********6660 |
458630 |
08/15/2019 |
| CARSWELL, NEAL |
90-005100 |
2 |
26.68 |
4430********0834 |
026358 |
08/15/2019 |
| CASTELLO, PAM |
90-005998 |
2 |
5.34 |
5466********7453 |
08152Z |
08/15/2019 |
| CODELUPPI, KYLE |
90-005018 |
2 |
26.68 |
5449********2858 |
H72769 |
08/15/2019 |
| CODELUPPI, RYAN |
90-004599 |
2 |
26.68 |
5449********4494 |
H72764 |
08/15/2019 |
| CONLIN, AARON |
90-005355 |
2 |
26.68 |
5449********7261 |
H72770 |
08/15/2019 |
| COOK, MICHELLE |
90-005837 |
2 |
26.68 |
5175********4721 |
015718 |
08/15/2019 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
00639C |
08/15/2019 |
| COSTMAN, TYLER |
90-005638 |
2 |
26.68 |
4026********4154 |
587184 |
08/15/2019 |
| CRAIG, JEROME |
90-005591 |
2 |
53.35 |
5513********8815 |
981730 |
08/15/2019 |
| DALTON, J |
90-005609 |
2 |
26.68 |
5449********3683 |
H72772 |
08/15/2019 |
| DAY, MONTANA |
90-006210 |
2 |
26.68 |
5513********6445 |
994730 |
08/15/2019 |
| DEMORE, CAROLYN |
90-004966 |
2 |
26.68 |
5175********9614 |
015779 |
08/15/2019 |
| DENISON, DAVID |
90-005855 |
2 |
48.02 |
4867********7562 |
040008 |
08/15/2019 |
| DIDION, KRISTY |
90-005394 |
2 |
26.68 |
6011********5697 |
01592R |
08/15/2019 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********7634 |
502653 |
08/15/2019 |
| DRURY, JOSH |
90-003805 |
2 |
26.68 |
5513********9403 |
176680 |
08/15/2019 |
| ECKHARDT, LARRY |
90-005814 |
2 |
26.68 |
4000********6874 |
318735 |
08/15/2019 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
688690 |
08/15/2019 |
| EHRHARDT, JERRY |
90-005982 |
2 |
16.01 |
5520********2470 |
00839P |
08/15/2019 |
| EHRHARDT, MATT |
90-006040 |
2 |
26.68 |
4862********6634 |
00828D |
08/15/2019 |
| EVANS, MIRANDA |
90-006024 |
2 |
53.35 |
4430********4095 |
029708 |
08/15/2019 |
| FANTOZZI, ERIK |
90-005095 |
2 |
26.68 |
4777********9167 |
081506 |
08/15/2019 |
| FORDHAM, MARCIA |
90-006276 |
2 |
32.01 |
4313********2970 |
05007D |
08/15/2019 |
| FORNEY, JASON |
90-005716 |
2 |
5.34 |
5513********8089 |
926730 |
08/15/2019 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
09606C |
08/15/2019 |
| FREDRICK, BREANNE |
90-004972 |
2 |
26.68 |
5259********1106 |
939457 |
08/15/2019 |
| FRESCH, JACOB |
90-004907 |
2 |
26.68 |
5513********0658 |
614620 |
08/15/2019 |
| FRISBEE, JIM |
90-006036 |
2 |
26.68 |
5146********0484 |
408170 |
08/15/2019 |
| FROST, ADAM |
90-006072 |
2 |
24.02 |
4427********2099 |
360249 |
08/15/2019 |
| FURNESS, JENNIFER |
90-005116 |
2 |
32.01 |
4430********0986 |
027404 |
08/15/2019 |
| GALE, PETE |
90-002638 |
2 |
26.68 |
4264********5184 |
01937C |
08/15/2019 |
| GALLOWAY, JEN |
90-005991 |
2 |
32.01 |
4430********4490 |
030038 |
08/15/2019 |
| GANT, DARRELL |
90-003342 |
2 |
26.68 |
5259********7941 |
939460 |
08/15/2019 |
| GARDINER, NICK |
90-005636 |
2 |
58.69 |
4867********9283 |
040008 |
08/15/2019 |
| GEIGER, GUY |
90-005728 |
2 |
5.34 |
5259********5362 |
939461 |
08/15/2019 |
| GILMORE, RANDY |
90-005895 |
2 |
26.68 |
5102********1828 |
H72790 |
08/15/2019 |
| GOMEZ, MICHELLE |
90-005546 |
2 |
53.36 |
5259********7064 |
939462 |
08/15/2019 |
| GONZALEZ, EFREN |
90-005766 |
2 |
26.68 |
4430********0732 |
028259 |
08/15/2019 |
| GRESHAM, EDWARD |
90-006222 |
2 |
26.68 |
4701********8341 |
80037B |
08/15/2019 |
| GRIFFIN, WILLIAM |
90-005014 |
2 |
26.68 |
4430********6557 |
028309 |
08/15/2019 |
| GRIGGS, ROBERT |
90-004803 |
2 |
32.01 |
4777********8726 |
081504 |
08/15/2019 |
| GUERRA, THOM |
90-006165 |
2 |
26.68 |
4147********3910 |
01178C |
08/15/2019 |
| HALL, TEQUISHA |
90-005892 |
2 |
26.68 |
5424********4587 |
074597 |
08/15/2019 |
| HARDIN, ANTONIO |
90-005981 |
2 |
26.68 |
5259********7949 |
939464 |
08/15/2019 |
| HEATH, TIMOTHY |
90-005863 |
2 |
26.68 |
5581********2049 |
2HZV35 |
08/15/2019 |
| HENRY, BRENDA |
90-005796 |
2 |
26.68 |
5449********4371 |
H72783 |
08/15/2019 |
| HOFFMAN, JOSEPH |
90-006151 |
2 |
48.02 |
4147********5470 |
01270D |
08/15/2019 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
32.01 |
5513********2954 |
989730 |
08/15/2019 |
| IBARRA, AUSTIN |
90-004916 |
2 |
26.68 |
4430********3697 |
028102 |
08/15/2019 |
| IOTT, HEATHER |
90-004766 |
2 |
26.68 |
4055********9131 |
070044 |
08/15/2019 |
| ITZKOVITZ, ANDREA |
90-006022 |
2 |
48.02 |
3790*******2006 |
147382 |
08/15/2019 |
| JEVIDEN, MIRANDA |
90-005088 |
2 |
32.01 |
5259********2682 |
939467 |
08/15/2019 |
| JOHNSON, DAVID |
90-005556 |
2 |
26.68 |
5175********5098 |
015886 |
08/15/2019 |
| JUERGENS, JON |
90-005578 |
2 |
26.68 |
5449********9528 |
H72801 |
08/15/2019 |
| JURS, ANGELA |
90-005142 |
2 |
53.35 |
3725*******4000 |
168528 |
08/15/2019 |
| KAMAN, KAYLE |
90-005971 |
2 |
53.36 |
5424********7141 |
074663 |
08/15/2019 |
| KILGORE, THERESA |
90-005794 |
2 |
48.02 |
5178********5338 |
01425B |
08/15/2019 |
| KINCHY, DANIEL |
90-005824 |
2 |
26.68 |
4308********9604 |
476960 |
08/15/2019 |
| KING, ANTHONY |
90-005823 |
2 |
26.68 |
4430********6295 |
028239 |
08/15/2019 |
| KOELSCH, ANDREW |
90-005427 |
2 |
26.68 |
5259********9194 |
939468 |
08/15/2019 |
| LAIN, ROBERT |
90-006195 |
2 |
26.68 |
5444********9152 |
01476Z |
08/15/2019 |
| LAPATA, ERIC |
90-005701 |
2 |
26.68 |
4489********3752 |
015583 |
08/15/2019 |
| LASKO, MATT |
90-005561 |
2 |
32.01 |
5414********4447 |
01512S |
08/15/2019 |
| LEE, RYAN |
90-005627 |
2 |
26.68 |
4411********4210 |
000008 |
08/15/2019 |
| MARCHION, JUANITA |
90-003329 |
2 |
26.68 |
5449********2008 |
H72785 |
08/15/2019 |
| MARK, JOSHUA |
90-005955 |
2 |
26.68 |
4430********1137 |
031494 |
08/15/2019 |
| MARKISON, HANNAH |
90-005584 |
2 |
26.68 |
5424********9583 |
074578 |
08/15/2019 |
| MATOS, HECTER |
90-006324 |
2 |
26.68 |
5424********3694 |
074732 |
08/15/2019 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
074728 |
08/15/2019 |
| MC DONALD, PAM |
90-004909 |
2 |
26.68 |
5513********6291 |
053630 |
08/15/2019 |
| MC GOOKEY, ANNE |
90-005433 |
2 |
32.01 |
4147********4654 |
01649I |
08/15/2019 |
| MC MANAMON, MARY |
90-005702 |
2 |
32.01 |
5513********0550 |
938730 |
08/15/2019 |
| METZ, ANDREW |
90-005607 |
2 |
26.68 |
5449********8395 |
H72805 |
08/15/2019 |
| MICHEL, JASON |
90-006029 |
2 |
26.68 |
5259********3660 |
939471 |
08/15/2019 |
| MIELKE, SKY |
90-005743 |
2 |
26.68 |
4418********5425 |
005474 |
08/15/2019 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
5463********4825 |
01726P |
08/15/2019 |
| MITCHELL, BRANDON |
90-005569 |
2 |
26.68 |
4430********8388 |
028923 |
08/15/2019 |
| MOFFILT, ALENA |
90-005717 |
2 |
26.68 |
4430********3034 |
031944 |
08/15/2019 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
074786 |
08/15/2019 |
| MORIN, PAULA |
90-005944 |
2 |
26.68 |
5513********1973 |
952730 |
08/15/2019 |
| NESS, DUSTON |
90-005232 |
2 |
26.68 |
4430********8574 |
131875 |
08/15/2019 |
| NEWELL, DENNIS |
90-005622 |
2 |
26.68 |
4599********8346 |
H72847 |
08/15/2019 |
| NEWELL, NY ASIA |
90-005874 |
2 |
26.68 |
5175********9914 |
015418 |
08/15/2019 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4400********8661 |
06738B |
08/15/2019 |
| OESTREICHER, BARBARA |
90-006197 |
2 |
58.69 |
5129********8752 |
237680 |
08/15/2019 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
130043 |
08/15/2019 |
| PARCHER, MORGAN |
90-006247 |
2 |
26.68 |
4482********4230 |
502659 |
08/15/2019 |
| PEAY, AUSTIN |
90-006066 |
2 |
26.68 |
5146********1728 |
C325B4 |
08/15/2019 |
| PEIFFER, BRIAN |
90-006061 |
2 |
26.68 |
6011********7870 |
01562B |
08/15/2019 |
| PICCIUTO, DALE |
90-005859 |
2 |
32.01 |
5513********1321 |
807730 |
08/15/2019 |
| PRENTICE, ISAIAH |
90-004692 |
2 |
5.34 |
5513********5987 |
121740 |
08/15/2019 |
| RICHARDSON, MEGAN |
90-006201 |
2 |
26.68 |
5259********0597 |
939473 |
08/15/2019 |
| RIEDY, KATHLEEN |
90-004549 |
2 |
26.68 |
5490********6916 |
07143Z |
08/15/2019 |
| RUTH, ZACK |
90-006056 |
2 |
26.68 |
5175********2529 |
015726 |
08/15/2019 |
| SAPIC, JUSTIN |
90-005450 |
2 |
26.68 |
5102********6397 |
H72864 |
08/15/2019 |
| SCHAEFER, TONY |
90-006240 |
2 |
26.68 |
4147********7733 |
03393C |
08/15/2019 |
| SCHOEWE, DANI |
90-006157 |
2 |
26.68 |
5146********9053 |
408173 |
08/15/2019 |
| SENNISH, GREGORY |
90-006067 |
2 |
26.68 |
5513********6198 |
528690 |
08/15/2019 |
| SHERER, IAN |
90-005827 |
2 |
26.68 |
4186********1753 |
030598 |
08/15/2019 |
| SHERIDAN, THOMAS |
90-005801 |
2 |
48.02 |
4147********8046 |
03455D |
08/15/2019 |
| SHULAW, JENNIFER |
90-004867 |
2 |
26.68 |
4586********2450 |
H72849 |
08/15/2019 |
| SIMMONS, JOLENE |
90-003775 |
2 |
53.36 |
5259********1607 |
939476 |
08/15/2019 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
03496Z |
08/15/2019 |
| SMITH, MICHAEL |
90-005085 |
2 |
26.68 |
4820********2609 |
763548 |
08/15/2019 |
| SMITH, PATRICIA |
90-005132 |
2 |
32.01 |
4305********4371 |
03522B |
08/15/2019 |
| SPECK, MICHAEL |
90-005924 |
2 |
5.34 |
5175********2451 |
015450 |
08/15/2019 |
| STOVALL, DAMIEN |
90-005629 |
2 |
26.68 |
5259********1215 |
939477 |
08/15/2019 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4675********2631 |
03591C |
08/15/2019 |
| SYVERSON, RONNIE |
90-005572 |
2 |
53.36 |
4675********1438 |
03588B |
08/15/2019 |
| TAYLOR, LONELL |
90-005851 |
2 |
26.68 |
5513********8557 |
145640 |
08/15/2019 |
| THATCHER, SHANE |
90-006074 |
2 |
26.68 |
5259********0023 |
939478 |
08/15/2019 |
| THOMAS, NIGERIA |
90-005099 |
2 |
26.68 |
5424********1699 |
074837 |
08/15/2019 |
| TRAVAGLIANTI, JEFF |
90-005862 |
2 |
26.68 |
4430********3846 |
131317 |
08/15/2019 |
| TURNER, ANGELA |
90-005968 |
2 |
26.68 |
5146********4975 |
FB54A1 |
08/15/2019 |
| UHL, LAURA |
90-003060 |
2 |
32.01 |
5513********7412 |
183740 |
08/15/2019 |
| URSO, TAYLOR |
90-005897 |
2 |
48.02 |
4147********5957 |
03688D |
08/15/2019 |
| VACCARO, MARK |
90-003900 |
2 |
48.02 |
5449********1005 |
H74989 |
08/15/2019 |
| VELA, JOANNA |
90-005938 |
2 |
26.68 |
5424********3678 |
075019 |
08/15/2019 |
| WAGNER, TIMOTHY |
90-005098 |
2 |
53.36 |
5259********3612 |
939479 |
08/15/2019 |
| WALDOCK, DEB |
90-005913 |
2 |
26.68 |
4430********2880 |
131562 |
08/15/2019 |
| WALTON, NICOLAUS |
90-005986 |
2 |
26.68 |
4430********0035 |
131616 |
08/15/2019 |
| WATSON, KATHY |
90-005665 |
2 |
26.68 |
4311********3953 |
015145 |
08/15/2019 |
| WHITE, JEFF |
90-005662 |
2 |
48.02 |
4802********3555 |
038076 |
08/15/2019 |
| WILLIAMS, STEPHANIE |
90-005744 |
2 |
32.01 |
5259********3798 |
939481 |
08/15/2019 |
| WINTERS, CAMERON |
90-006026 |
2 |
26.68 |
4232********7963 |
007047 |
08/15/2019 |
| WOODRUFF, SELENA |
90-005857 |
2 |
26.68 |
4186********8984 |
021163 |
08/15/2019 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
133863 |
08/15/2019 |
| WRIGHT, SHAWN |
90-006060 |
2 |
26.68 |
4186********2811 |
031376 |
08/15/2019 |
| YURGLIC, APRIL |
90-001217 |
2 |
16.00 |
5513********1167 |
505630 |
08/15/2019 |
| ZAHNISER, PARI |
90-005791 |
2 |
32.01 |
4430********6975 |
131208 |
08/15/2019 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
015285 |
08/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
101.37 |
| 76 |
MasterCard |
2198.36 |
| 61 |
Visa |
1866.97 |
| 2 |
Discover |
53.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4220.06 |