Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNETTI, NICK |
D1-50432 |
A |
29.99 |
4833********6964 |
052607 |
04/03/2019 |
| AMELL, JASON |
D1-50475 |
A |
29.99 |
4833********8686 |
052607 |
04/03/2019 |
| ARPIN, DAN |
D1-26716 |
A |
49.99 |
5491********4854 |
182364 |
04/03/2019 |
| ATHERTON, BRAD |
D1-62675 |
A |
29.99 |
5465********6028 |
007762 |
04/03/2019 |
| BABA, BRENDEN |
D1-50420 |
A |
29.99 |
5148********1439 |
08774P |
04/03/2019 |
| BACHMAN, TYLER |
D1-45481 |
A |
29.99 |
4060********4504 |
052607 |
04/03/2019 |
| BARNARD, AMBER |
D1-50449 |
A |
29.99 |
4008********9758 |
852710 |
04/03/2019 |
| BASHARA, THERESA |
D1-26758 |
A |
29.99 |
4695********1478 |
072625 |
04/03/2019 |
| BEASAW, REX |
D1-50412 |
A |
34.99 |
4833********5399 |
052607 |
04/03/2019 |
| BELCZYNSKI, RICK |
D1-50460 |
A |
19.99 |
5581********3413 |
2POPHG |
04/03/2019 |
| BODIN, KEVIN |
D1-59427 |
A |
19.99 |
4147********5436 |
08775D |
04/03/2019 |
| BOERTMANN, JAMIE |
D1-31420 |
A |
19.99 |
5538********0212 |
102762 |
04/03/2019 |
| BOLIN, KARL |
D1-38383 |
A |
29.99 |
4427********5934 |
052607 |
04/03/2019 |
| BONDIE, SUSAN |
D1-31416 |
A |
49.99 |
4157********5637 |
072405 |
04/03/2019 |
| BONHAM, GARY |
D1-31421 |
A |
19.99 |
5114********3453 |
187024 |
04/03/2019 |
| BOOK, REBECCA |
D1-59433 |
A |
19.99 |
5424********6948 |
422883 |
04/03/2019 |
| BRADY, GRANT |
D1-50417 |
A |
29.99 |
4313********7296 |
08313C |
04/03/2019 |
| BRANDENBURG JR, WILLIAM |
D1-63229 |
A |
29.99 |
4479********4468 |
064356 |
04/03/2019 |
| BREEN, GREG |
D1-45486 |
A |
29.99 |
4427********5519 |
176684 |
04/03/2019 |
| BRENDEL, LARRY |
D1-50466 |
A |
19.99 |
5424********8458 |
424417 |
04/03/2019 |
| BRUDER, JARED |
D1-50445 |
A |
29.99 |
5424********1911 |
424413 |
04/03/2019 |
| BUDDS, JOEY |
D1-38160 |
A |
29.99 |
4833********5209 |
062607 |
04/03/2019 |
| BULLOCK, GLENN THOMAS |
D1-26756 |
A |
19.99 |
4037********2202 |
603062 |
04/03/2019 |
| BULLOCK, KYM |
D1-26757 |
A |
19.99 |
4640********0820 |
212247 |
04/03/2019 |
| CAPOROSSO, JAMIE ANTHONY |
D1-44923 |
A |
29.99 |
4147********0781 |
08789D |
04/03/2019 |
| CAPPELUTI, MARY |
D1-50461 |
A |
19.99 |
4266********2047 |
08782A |
04/03/2019 |
| CAREY, CLINTON |
D1-31409 |
A |
19.99 |
5520********8681 |
08790P |
04/03/2019 |
| CARLETON, JESSICA |
D1-31425 |
A |
29.99 |
5424********0178 |
14107P |
04/03/2019 |
| CARTEL, JUSTIN |
D1-38159 |
A |
29.99 |
4266********0983 |
08785B |
04/03/2019 |
| CATONE, CHRIS |
D1-38154 |
A |
24.99 |
4640********1322 |
08785D |
04/03/2019 |
| CERCY, BILLY |
D1-45484 |
A |
29.99 |
5424********1773 |
422889 |
04/03/2019 |
| CHAPMAN, SUSAN |
D1-38168 |
A |
41.99 |
4147********7289 |
603062 |
04/03/2019 |
| COBEIL, BRANDON |
D1-50409 |
A |
29.99 |
4833********5658 |
062607 |
04/03/2019 |
| COFFEY, GREGG |
D1-27038 |
A |
49.99 |
4777********6130 |
015704 |
04/03/2019 |
| COLEMAN, JOSH |
D1-48840 |
A |
29.99 |
4430********1073 |
683371 |
04/03/2019 |
| COOPER, NICK |
D1-63245 |
A |
29.99 |
5115********3367 |
072626 |
04/03/2019 |
| COX, JEFF |
D1-37204 |
A |
19.99 |
5463********0447 |
08797Z |
04/03/2019 |
| COX, SPENCER |
D1-50452 |
A |
29.99 |
4060********5583 |
062607 |
04/03/2019 |
| CRANDALL, RYAN |
D1-37828 |
A |
29.99 |
5466********6857 |
14232Z |
04/03/2019 |
| CRAWFORD, CLINTON |
D1-37207 |
A |
49.99 |
4266********9394 |
08789B |
04/03/2019 |
| CRUZ, TRE |
D1-27040 |
A |
30.00 |
5508********0274 |
121113 |
04/03/2019 |
| CZARNECKI, TOM |
D1-38165 |
A |
24.99 |
4266********6669 |
08792C |
04/03/2019 |
| DARDY, DARRYL |
D1-63250 |
A |
29.99 |
4479********5011 |
064360 |
04/03/2019 |
| DAVID, SHANNON |
D1-38390 |
A |
49.99 |
5178********8756 |
08800Z |
04/03/2019 |
| DELL, BRENDEN |
D1-45480 |
A |
29.99 |
5524********8144 |
01154S |
04/03/2019 |
| DELL, HEATHER |
D1-37837 |
A |
29.99 |
3717*******4005 |
177991 |
04/03/2019 |
| DEMETRAKEAS, DONALD |
D1-31417 |
A |
49.99 |
4147********0833 |
08795C |
04/03/2019 |
| DEPOLO, CHRIS - NICK |
D1-26712 |
A |
19.99 |
3723*******2000 |
105042 |
04/03/2019 |
| DILLON, JOSH |
D1-48824 |
A |
49.99 |
5178********2806 |
08807P |
04/03/2019 |
| DONOVAN, SEAN |
D1-50465 |
A |
19.99 |
4266********7794 |
08801C |
04/03/2019 |
| DRON, JOHN |
D1-26704 |
A |
19.99 |
3797*******2008 |
183713 |
04/03/2019 |
| FARRUGIA, SHANE |
D1-44914 |
A |
29.99 |
5421********7387 |
601900 |
04/03/2019 |
| FIELDS, TAYLOR |
D1-37832 |
A |
29.99 |
5308********8165 |
392845 |
04/03/2019 |
| FLOWERS, TAMI |
D1-26773 |
A |
29.99 |
4100********7611 |
29611D |
04/03/2019 |
| GIFFIN, JEREMY |
D1-37845 |
A |
19.99 |
4430********1095 |
625585 |
04/03/2019 |
| GIFFIN, SHANNON |
D1-38394 |
A |
19.99 |
4147********2692 |
603062 |
04/03/2019 |
| GISCHIA, BILL |
D1-50406 |
A |
29.99 |
5155********0370 |
08809B |
04/03/2019 |
| GRABOWSKI, ANISSA |
D1-44911 |
A |
25.99 |
4695********7884 |
072626 |
04/03/2019 |
| GREBECK, LISA |
D1-27019 |
A |
49.99 |
4430********7613 |
682534 |
04/03/2019 |
| GREENLESS, MICHEAL |
D1-27036 |
A |
29.99 |
4147********1814 |
08811D |
04/03/2019 |
| GUINNANE, KRISTEN |
D1-37839 |
A |
29.99 |
5175********9370 |
003357 |
04/03/2019 |
| HAGOPIAN, ALEX |
D1-50439 |
A |
49.99 |
4246********1486 |
08804G |
04/03/2019 |
| HANBA, JEFF |
D1-27021 |
A |
29.99 |
3797*******1006 |
102848 |
04/03/2019 |
| HART, TAYLOR |
D1-45493 |
A |
29.99 |
4238********1717 |
072626 |
04/03/2019 |
| HATCHARD, RANDY |
D1-31407 |
A |
19.99 |
5424********4516 |
422892 |
04/03/2019 |
| HAYS, JUSTIN |
D1-27005 |
A |
24.99 |
5114********6814 |
187026 |
04/03/2019 |
| HEPWORTH, BARBARA |
D1-37211 |
A |
29.99 |
4430********6585 |
653776 |
04/03/2019 |
| HESELTINE, ADAM |
D1-37850 |
A |
24.99 |
4266********5627 |
08814A |
04/03/2019 |
| HICKEY, TIM |
D1-30109 |
A |
29.99 |
4695********7392 |
072627 |
04/03/2019 |
| HILL, STEVE |
D1-37201 |
A |
29.99 |
4342********5099 |
057932 |
04/03/2019 |
| HIXSON, CASSANDRA |
D1-48831 |
A |
59.99 |
4347********8441 |
072607 |
04/03/2019 |
| HOLDER, CARRI |
D1-38380 |
A |
19.99 |
4833********4510 |
072607 |
04/03/2019 |
| HOLLENS, KATELYN |
D1-62658 |
A |
49.99 |
4264********4969 |
06479A |
04/03/2019 |
| HOPE, DAVID |
D1-48846 |
A |
49.99 |
5114********9524 |
187025 |
04/03/2019 |
| HOUSE-SEAMAN, KELLY |
D1-48805 |
A |
29.99 |
3772*******2005 |
101449 |
04/03/2019 |
| HOWELL, MIC MARY |
D1-27007 |
A |
29.99 |
6011********4720 |
00319R |
04/03/2019 |
| HOWELL, ROBERT |
D1-27037 |
A |
49.99 |
4427********1790 |
072607 |
04/03/2019 |
| HOYE, ANNA |
D1-48804 |
A |
29.99 |
4194********0284 |
212257 |
04/03/2019 |
| HUGHES, TRACI |
D1-7469 |
A |
59.99 |
5332********4453 |
GQ6OBF |
04/03/2019 |
| IBARRA, CHRIS |
D1-50458 |
A |
49.99 |
4430********3048 |
653787 |
04/03/2019 |
| JACKSON, BRUCE |
D1-63246 |
A |
49.99 |
5278********6599 |
60306Z |
04/03/2019 |
| JONES, MATTHEW |
D1-50403 |
A |
49.98 |
4833********3671 |
072607 |
04/03/2019 |
| JONES, WILLIAM |
D1-48851 |
A |
29.99 |
4695********7920 |
072627 |
04/03/2019 |
| KELLY, SHAWN |
D1-59445 |
A |
46.99 |
4147********0124 |
08820D |
04/03/2019 |
| KENNEDY, TIFFANY |
D1-50442 |
A |
29.99 |
4344********4060 |
022080 |
04/03/2019 |
| KERRVISH, RICK |
D1-45476 |
A |
29.99 |
4430********6861 |
625614 |
04/03/2019 |
| KLEIN, JENNIFER |
D1-26754 |
A |
29.99 |
4695********0377 |
072627 |
04/03/2019 |
| KLEIST, JON |
D1-27029 |
A |
19.99 |
4991********2891 |
003967 |
04/03/2019 |
| KLING-PELTO, DENISE |
D1-50435 |
A |
29.99 |
4194********7734 |
212259 |
04/03/2019 |
| KNOBLOCK, LEE |
D1-59437 |
A |
19.99 |
4397********2200 |
08826C |
04/03/2019 |
| KOZLE, AMY |
D1-26763 |
A |
49.99 |
4411********8950 |
072607 |
04/03/2019 |
| KRAFT, J.P |
D1-50455 |
A |
42.98 |
4411********0936 |
072607 |
04/03/2019 |
| KUTZLEB SR, MICHEAL |
D1-38156 |
A |
19.99 |
4613********6462 |
113968 |
04/03/2019 |
| LAUREN, EMILY |
D1-48807 |
A |
29.99 |
4306********4105 |
072627 |
04/03/2019 |
| LAURENS, ERICK |
D1-26722 |
A |
19.99 |
4100********6543 |
29792A |
04/03/2019 |
| LESHER, JEFF |
D1-38395 |
A |
49.00 |
5424********1446 |
422897 |
04/03/2019 |
| LICARI, TOM |
D1-38386 |
A |
19.99 |
5515********6623 |
418589 |
04/03/2019 |
| LIKERT, WIN |
D1-27044 |
A |
42.99 |
5112********3263 |
228398 |
04/03/2019 |
| LIMA, IVAN |
D1-38172 |
A |
29.99 |
4240********2580 |
072627 |
04/03/2019 |
| LINDAUER, MATTHEW |
D1-50473 |
A |
19.99 |
5508********4325 |
115906 |
04/03/2019 |
| LINDBERG, SCOTT |
D1-30113 |
A |
41.99 |
4194********2418 |
212262 |
04/03/2019 |
| LITTLEFIELD, JEFF |
D1-45482 |
A |
19.99 |
4427********6413 |
693694 |
04/03/2019 |
| LOVE, NATHAN |
D1-26761 |
A |
29.99 |
5114********4215 |
187027 |
04/03/2019 |
| LUNDQUIST, STEVEN |
D1-50426 |
A |
29.99 |
4000********5048 |
610409 |
04/03/2019 |
| MARTIN, BRADLEY |
D1-63244 |
A |
29.99 |
5114********0073 |
187028 |
04/03/2019 |
| MCDONALD, ROSS |
D1-50429 |
A |
29.99 |
5549********2627 |
072548 |
04/03/2019 |
| MCDOWELL, SKYLER |
D1-31410 |
A |
29.99 |
4479********5956 |
064373 |
04/03/2019 |
| MCGLOCKLIN, JUSTIN |
D1-27030 |
A |
37.98 |
4121********8359 |
08838C |
04/03/2019 |
| MEHR, JACOB |
D1-7568 |
A |
29.99 |
4744********9418 |
152566 |
04/03/2019 |
| MIKULICH, ELIZABETH |
D1-37836 |
A |
49.99 |
4411********9983 |
072607 |
04/03/2019 |
| MILLER, ADAM |
D1-38158 |
A |
29.99 |
4000********6416 |
814858 |
04/03/2019 |
| MILLER, KENNETH |
D1-50428 |
A |
24.99 |
5421********2971 |
411009 |
04/03/2019 |
| MURPHY, SEAN |
D1-27015 |
A |
29.99 |
4147********4845 |
08841I |
04/03/2019 |
| NATZKE, LEE |
D1-62655 |
A |
29.99 |
5114********7401 |
187029 |
04/03/2019 |
| NICHOLS, DEREK |
D1-50470 |
A |
29.99 |
4430********3325 |
670103 |
04/03/2019 |
| NONAMAKER, CHRIS |
D1-63236 |
A |
24.99 |
4034********7188 |
682578 |
04/03/2019 |
| NOSSAL, JOSEPH |
D1-50444 |
A |
29.99 |
4000********8874 |
498242 |
04/03/2019 |
| NOWAK, MATTHEW |
D1-38166 |
A |
29.99 |
4121********2396 |
08847C |
04/03/2019 |
| OLARI, JIM |
D1-50419 |
A |
19.99 |
4347********4468 |
082607 |
04/03/2019 |
| OLSZEWSKI, ALAN |
D1-26708 |
A |
19.99 |
5491********1310 |
142164 |
04/03/2019 |
| PADUCHOWSKI, KATHLEEN |
D1-26755 |
A |
29.99 |
4266********5992 |
08849C |
04/03/2019 |
| PARKS, MARGARET |
D1-6987 |
A |
29.99 |
3729*******8014 |
101493 |
04/03/2019 |
| PAYNE, BRIAN |
D1-48802 |
A |
29.99 |
5114********0035 |
187030 |
04/03/2019 |
| PELC, ED |
D1-26721 |
A |
19.99 |
5512********7968 |
583482 |
04/03/2019 |
| PERREGO, JORDAN |
D1-27017 |
A |
29.99 |
4833********4127 |
082607 |
04/03/2019 |
| PETACK, JEFF |
D1-48833 |
A |
49.99 |
4147********8480 |
08850D |
04/03/2019 |
| PIETERS, RICHARD |
D1-5425 |
A |
29.99 |
5178********2693 |
08857P |
04/03/2019 |
| PILCHOWSKI, JOSEPH |
D1-1565 |
A |
19.99 |
4266********8552 |
08849C |
04/03/2019 |
| PILLA, RON |
D1-50467 |
A |
19.99 |
5421********1092 |
679142 |
04/03/2019 |
| POMA, KATHRYN |
D1-48847 |
A |
29.99 |
5599********3245 |
072549 |
04/03/2019 |
| POPOVICH, PETE |
D1-50456 |
A |
49.99 |
4833********0858 |
082607 |
04/03/2019 |
| PRESLEY, JIM |
D1-48828 |
A |
29.99 |
4833********6126 |
082607 |
04/03/2019 |
| PREVOST, DAN |
D1-26772 |
A |
29.99 |
5599********1552 |
062628 |
04/03/2019 |
| PRITCHETT, SCOTT |
D1-5808 |
A |
47.98 |
4389********3444 |
064375 |
04/03/2019 |
| RALL, TODD |
D1-44903 |
A |
29.99 |
4194********7220 |
212270 |
04/03/2019 |
| REBORI, ANNA |
D1-48813 |
A |
19.99 |
5549********1257 |
072549 |
04/03/2019 |
| REIBELING, MATT |
D1-26715 |
A |
29.99 |
4833********3979 |
082607 |
04/03/2019 |
| RHODES, JASON |
D1-37835 |
A |
69.99 |
4266********7342 |
08858B |
04/03/2019 |
| ROBERT, EVAN |
D1-38384 |
A |
29.99 |
4347********8750 |
082607 |
04/03/2019 |
| ROBERTSON, CRAIG |
D1-63238 |
A |
29.99 |
5491********3291 |
112164 |
04/03/2019 |
| RODGERS, NICHOLAS |
D1-27023 |
A |
29.99 |
4833********4083 |
082607 |
04/03/2019 |
| ROMANUK, KYLE |
D1-62652 |
A |
29.99 |
4833********2396 |
082607 |
04/03/2019 |
| SAILOR, JEFF |
D1-27002 |
A |
19.99 |
5466********4727 |
14830P |
04/03/2019 |
| SAUNDERS, JACOB |
D1-31414 |
A |
19.99 |
4430********5312 |
682608 |
04/03/2019 |
| SAVINOV, ANTON |
D1-62654 |
A |
29.99 |
4400********6703 |
02968C |
04/03/2019 |
| SAWKA, MICHAEL |
D1-63235 |
A |
29.99 |
4756********9541 |
875653 |
04/03/2019 |
| SCHERBATY, SCOTT |
D1-38174 |
A |
24.99 |
4430********4382 |
682613 |
04/03/2019 |
| SCHLUM, DAVID |
D1-63249 |
A |
29.99 |
4833********4787 |
082607 |
04/03/2019 |
| SCHORER, MARK |
D1-27027 |
A |
49.99 |
5491********8103 |
112168 |
04/03/2019 |
| SCHUILING, REBECCA |
D1-45492 |
A |
29.99 |
4924********1918 |
72628A |
04/03/2019 |
| SCOTT, TYLER |
D1-48809 |
A |
29.99 |
4430********3713 |
625669 |
04/03/2019 |
| SHERMAN, FRANK |
D1-26753 |
A |
19.99 |
4147********5057 |
08866C |
04/03/2019 |
| SHERWOOD, HEATHER |
D1-48810 |
A |
29.99 |
5508********8827 |
122124 |
04/03/2019 |
| SINGHOFFER, MARK |
D1-59439 |
A |
24.99 |
4750********9081 |
092607 |
04/03/2019 |
| SISK, THOMAS |
D1-44909 |
A |
29.99 |
4081********1637 |
603062 |
04/03/2019 |
| SOSS, LLOYD |
D1-62672 |
A |
29.99 |
5114********2788 |
187031 |
04/03/2019 |
| STAEUBLE, ELISSA |
D1-50424 |
A |
29.99 |
5466********4393 |
08877P |
04/03/2019 |
| STECKLE, ANTHONY |
D1-63241 |
A |
49.99 |
4479********9226 |
064378 |
04/03/2019 |
| SULKOWSKI, SHANNON |
D1-59431 |
A |
19.99 |
4266********0469 |
08870B |
04/03/2019 |
| SUSZEK, TASHA |
D1-50438 |
A |
25.99 |
5512********2877 |
583484 |
04/03/2019 |
| SWADISH, MARY |
D1-2256 |
A |
19.99 |
4147********8215 |
08870C |
04/03/2019 |
| SWANEY, RYAN |
D1-26762 |
A |
49.99 |
6011********3665 |
00332R |
04/03/2019 |
| SWARTZ, JULIE |
D1-50416 |
A |
29.99 |
3795*******1015 |
147004 |
04/03/2019 |
| SZCZERBA, MICHEAL |
D1-37214 |
A |
29.99 |
4400********8314 |
02433D |
04/03/2019 |
| SZOTT, ROBIN |
D1-38387 |
A |
29.99 |
4100********4415 |
30153D |
04/03/2019 |
| TACKETT, CRAIG |
D1-48848 |
A |
29.99 |
4430********4782 |
625689 |
04/03/2019 |
| THOMAS, RANDY |
D1-27024 |
A |
19.99 |
5520********7892 |
08882P |
04/03/2019 |
| TOMBLIN, JAMEY |
D1-63239 |
A |
49.99 |
4400********5593 |
07890D |
04/03/2019 |
| TOORDIAN, JEFF |
D1-63233 |
A |
29.99 |
6011********2120 |
00311R |
04/03/2019 |
| TUCKER, JENNIFER |
D1-48842 |
A |
29.99 |
5175********3848 |
003351 |
04/03/2019 |
| VANGORDON, JUSTIN |
D1-45494 |
A |
29.99 |
4246********2117 |
08880G |
04/03/2019 |
| WAHL, TIM |
D1-62651 |
A |
29.99 |
5486********5442 |
028418 |
04/03/2019 |
| WATKINS, JOHN |
D1-27032 |
A |
29.99 |
5178********5664 |
08887Z |
04/03/2019 |
| WATKINS, MARTHA |
D1-45487 |
A |
51.99 |
5524********3315 |
01731Z |
04/03/2019 |
| WHITTON, NICOLE |
D1-27012 |
A |
49.99 |
5114********7956 |
187032 |
04/03/2019 |
| WICK, BRAD |
D1-38170 |
A |
19.99 |
3713*******1001 |
108971 |
04/03/2019 |
| WIEJACHA, NICK |
D1-27009 |
A |
24.99 |
5308********7934 |
392846 |
04/03/2019 |
| WILLARD, ANDREW |
D1-50469 |
A |
24.99 |
4238********7218 |
072629 |
04/03/2019 |
| WILLIS, JOHN |
D1-63232 |
A |
29.99 |
5175********4444 |
003469 |
04/03/2019 |
| WILLS, ERIC |
D1-62653 |
A |
49.99 |
4430********2174 |
682639 |
04/03/2019 |
| WINTHER, CODY ALEXANDER |
D1-30122 |
A |
29.99 |
4430********5068 |
625697 |
04/03/2019 |
| WOJNO, ROBERT |
D1-30120 |
A |
29.99 |
4489********8216 |
003467 |
04/03/2019 |
| WOYCHOWSKI, ALEX |
D1-50443 |
A |
24.99 |
5114********6252 |
187033 |
04/03/2019 |
| YANK, GWEN |
D1-50446 |
A |
20.00 |
4833********6700 |
092607 |
04/03/2019 |
| YOUNG, BRADLEY |
D1-5878 |
A |
49.99 |
4833********2926 |
092607 |
04/03/2019 |
| YOUNGER, DAVE |
D1-6976 |
A |
24.99 |
3715*******2001 |
163725 |
04/03/2019 |
| ZION, ADAM |
D1-27008 |
A |
29.99 |
4411********0388 |
092607 |
04/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
234.91 |
| 61 |
MasterCard |
1869.41 |
| 114 |
Visa |
3694.83 |
| 3 |
Discover |
109.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5909.12 |