Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHENBACH, SCOTT |
E9-1752 |
A |
19.95 |
4495********2139 |
464399 |
01/01/2019 |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
3700*******0838 |
479001 |
01/01/2019 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
06095A |
01/01/2019 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4563********0811 |
H76601 |
01/01/2019 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4003********7675 |
06114D |
01/01/2019 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
02625B |
01/01/2019 |
| BATTONI, MATT |
E9-1606 |
A |
30.00 |
4147********6652 |
06159I |
01/01/2019 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********0904 |
785050 |
01/01/2019 |
| BENZA, STEVE |
E9-1237 |
A |
33.00 |
5524********5844 |
06210Z |
01/01/2019 |
| BIRD, BEN |
E9-BIR1151 |
A |
19.95 |
4430********2893 |
515088 |
01/01/2019 |
| BLAKE, MALLORIE |
E9-1723 |
A |
35.00 |
4737********0967 |
047390 |
01/01/2019 |
| BORIS, PHILIP |
E9-1766 |
A |
25.00 |
6011********3636 |
00134B |
01/01/2019 |
| BORISOV, BORIS |
E9-1699 |
A |
35.00 |
6011********3636 |
00120B |
01/01/2019 |
| BORTHWICK, ERICA |
E9-1567 |
A |
30.00 |
6011********9356 |
00140R |
01/01/2019 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
50.00 |
4113********5508 |
031633 |
01/01/2019 |
| BRACALENTE, DOMANIC |
E9-1773 |
A |
33.00 |
4798********2823 |
701054 |
01/01/2019 |
| BRANSTON, BRIAN |
E9-1036 |
A |
25.00 |
4430********2213 |
592734 |
01/01/2019 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********3943 |
033087 |
01/01/2019 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********2940 |
082756 |
01/01/2019 |
| BROWN, KIMBERLY |
E9-1319 |
A |
30.00 |
4737********0891 |
022475 |
01/01/2019 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
06348C |
01/01/2019 |
| BRUNEIO, BRIAN |
E9-1221 |
A |
19.95 |
4495********4703 |
791207 |
01/01/2019 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
4495********4703 |
464402 |
01/01/2019 |
| BUBORI, TONYA |
E9-1364 |
A |
35.00 |
4495********1236 |
985786 |
01/01/2019 |
| BURKETT, SHAWNA |
E9-1477 |
A |
19.95 |
4400********0955 |
07063D |
01/01/2019 |
| BUSCH, ROB |
E9-1085 |
A |
37.00 |
3790*******2002 |
164453 |
01/01/2019 |
| CAHILL, ROBERT |
E9-1652 |
A |
28.95 |
4400********6236 |
07448D |
01/01/2019 |
| CAMBURN, BRUCE |
E9-1280 |
A |
22.95 |
4264********7759 |
04832D |
01/01/2019 |
| CARR, JEREMY |
E9-1614 |
A |
35.00 |
4000********2361 |
713887 |
01/01/2019 |
| CARVER, TIM |
E9-1001 |
A |
31.95 |
4110********0884 |
037570 |
01/01/2019 |
| CICCONE, CHRIS |
E9-1086 |
A |
19.95 |
4465********6818 |
001350 |
01/01/2019 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
06515G |
01/01/2019 |
| CLOUSER, DAVID |
E9-1769 |
A |
25.00 |
4270********6182 |
001423 |
01/01/2019 |
| D ANRDEA, RICCI |
E9-1094 |
A |
79.95 |
3743*******9980 |
418119 |
01/01/2019 |
| DAAGE, MICHEL |
E9-1847 |
A |
19.95 |
4147********1928 |
001435 |
01/01/2019 |
| DAVIS, SKYLER |
E9-1751 |
A |
29.00 |
5466********5059 |
06570Z |
01/01/2019 |
| DAVIS, TRACEY |
E9-1670 |
A |
25.00 |
5466********6228 |
07066Z |
01/01/2019 |
| DECEIA, CHRISTINE |
E9-1111 |
A |
25.00 |
4147********6834 |
06580C |
01/01/2019 |
| DECEIA, KAREN |
E9-1758 |
A |
35.00 |
4634********1740 |
004988 |
01/01/2019 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
389.00 |
4737********0484 |
045935 |
01/01/2019 |
| DOHENY, DANIEL |
E9-1072 |
A |
25.00 |
4110********6649 |
005009 |
01/01/2019 |
| DOWLING, JEFF |
E9-1300 |
A |
30.00 |
4108********2492 |
480150 |
01/01/2019 |
| DOWLING, SHAWNA |
E9-1301 |
A |
30.00 |
4108********2492 |
480160 |
01/01/2019 |
| EHRITZ, MATHEW |
E9-1406 |
A |
57.00 |
4110********1082 |
005117 |
01/01/2019 |
| ENGLER, CHRISTOPHER |
E9-1330 |
A |
26.00 |
4147********1569 |
06667I |
01/01/2019 |
| FARRAND, JIM |
E9-1525 |
A |
70.00 |
4037********4219 |
701054 |
01/01/2019 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
104357 |
01/01/2019 |
| FIGUEROA, JESS |
E9-1162 |
A |
64.00 |
4110********3148 |
038039 |
01/01/2019 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
038015 |
01/01/2019 |
| FLOWERS, STEFANI |
E9-1815 |
A |
30.00 |
4482********6593 |
074606 |
01/01/2019 |
| FOX, NICK |
E9-1747 |
A |
19.95 |
4147********9961 |
06744C |
01/01/2019 |
| GARICA, TROY |
E9-1473 |
A |
19.95 |
4117********6540 |
134355 |
01/01/2019 |
| GARNER, RYAN |
E9-1513 |
A |
25.00 |
4465********7678 |
001540 |
01/01/2019 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
384899 |
01/01/2019 |
| GOWER, BEN |
E9-1762 |
A |
35.00 |
4430********0080 |
515659 |
01/01/2019 |
| GOY, KAITLIN |
E9-1509 |
A |
19.95 |
4147********2354 |
001009 |
01/01/2019 |
| GREEN, BEN |
E9-1033 |
A |
28.95 |
6011********9888 |
00114R |
01/01/2019 |
| GRUBE, MAELYNN |
E9-1433 |
A |
25.00 |
4110********4428 |
005480 |
01/01/2019 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
08053D |
01/01/2019 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
4400********1293 |
02653D |
01/01/2019 |
| HARING, JULIE |
E9-1450 |
A |
30.00 |
4430********1028 |
693306 |
01/01/2019 |
| HECKMAN, TROY |
E9-1583 |
A |
19.95 |
4256********3757 |
144563 |
01/01/2019 |
| HICKS, RUSSELL |
E9-1123 |
A |
23.95 |
4108********4210 |
480180 |
01/01/2019 |
| HIMELSON, ELISE |
E9-1475 |
A |
19.95 |
4400********0955 |
00254D |
01/01/2019 |
| HOFERICA, SEAN |
E9-1388 |
A |
19.95 |
6011********0337 |
00157R |
01/01/2019 |
| HUGHES, SONYA |
E9-1563 |
A |
26.00 |
4381********7834 |
125260 |
01/01/2019 |
| HUNT, MARJORIE |
E9-1744 |
A |
19.95 |
3715*******4006 |
107275 |
01/01/2019 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
081672 |
01/01/2019 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
25.00 |
4256********2046 |
184261 |
01/01/2019 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
08196C |
01/01/2019 |
| KANE, MIKE |
E9-1757 |
A |
61.25 |
4256********3064 |
134764 |
01/01/2019 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
038649 |
01/01/2019 |
| KELLEHER, JACK |
E9-1546 |
A |
35.00 |
4465********6223 |
001879 |
01/01/2019 |
| KELLER, KYLE |
E9-1697 |
A |
35.00 |
4489********7747 |
001649 |
01/01/2019 |
| KELLER, TANYA |
E9-1731 |
A |
35.00 |
4489********7747 |
001112 |
01/01/2019 |
| KELLY, KATHY |
E9-1761 |
A |
25.00 |
4737********0048 |
095979 |
01/01/2019 |
| KERR, IAN |
E9-1570 |
A |
30.00 |
4147********3892 |
08285C |
01/01/2019 |
| KIDHARDT, STEVE |
E9-1117 |
A |
23.95 |
4430********5448 |
615928 |
01/01/2019 |
| KILLCOYNE, JULIA |
E9-1740 |
A |
25.00 |
4737********4259 |
090466 |
01/01/2019 |
| KLIPPLE, JARED |
E9-1232 |
A |
19.95 |
4400********5837 |
05041D |
01/01/2019 |
| KOLVITES, JACOB |
E9-9336 |
A |
46.00 |
4737********5328 |
028998 |
01/01/2019 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
001704 |
01/01/2019 |
| KOUROS, GEORGE |
E9-1067 |
A |
41.00 |
6011********8632 |
00140R |
01/01/2019 |
| KRAMER, DAMON |
E9-1506 |
A |
19.95 |
4147********4129 |
08371D |
01/01/2019 |
| KRAVITZ, KAYLA |
E9-1456 |
A |
19.95 |
4465********7093 |
001188 |
01/01/2019 |
| KREITZ, KEVIN |
E9-1710 |
A |
25.00 |
4110********2130 |
006239 |
01/01/2019 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
187091 |
01/01/2019 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********2662 |
08414B |
01/01/2019 |
| KUMMER, FRED |
E9-1726 |
A |
35.00 |
4035********6438 |
084455 |
01/01/2019 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
08450C |
01/01/2019 |
| LINDLEY, DUSTIN |
E9-1140 |
A |
19.95 |
4465********4524 |
001004 |
01/01/2019 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********6829 |
835623 |
01/01/2019 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
701064 |
01/01/2019 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
701064 |
01/01/2019 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
701064 |
01/01/2019 |
| LONDON, STEVE |
E9-1775 |
A |
19.95 |
5511********0481 |
084618 |
01/01/2019 |
| LORDI, BRANDYN |
E9-1582 |
A |
19.95 |
5447********5182 |
924901 |
01/01/2019 |
| MADRON, CASSIE |
E9-1040 |
A |
35.00 |
4256********3740 |
144969 |
01/01/2019 |
| MALESKY, NICK |
E9-1743 |
A |
19.95 |
4465********8138 |
001052 |
01/01/2019 |
| MARTIN, CAROLINE |
E9-1651 |
A |
250.00 |
3727*******1008 |
174397 |
01/01/2019 |
| MATSINGER, MARIE |
E9-1578 |
A |
22.00 |
4744********4815 |
154865 |
01/01/2019 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********0710 |
001819 |
01/01/2019 |
| MCGOVERN, SEAN |
E9-1053 |
A |
39.90 |
4400********5007 |
02729B |
01/01/2019 |
| MCKARSKI, RYAN |
E9-1681 |
A |
35.00 |
4430********3934 |
616306 |
01/01/2019 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4737********7071 |
057938 |
01/01/2019 |
| MERA, INGRID |
E9-1333 |
A |
35.00 |
4256********1313 |
134063 |
01/01/2019 |
| MILLER, HEATHER |
E9-1727 |
A |
19.95 |
4479********8483 |
084623 |
01/01/2019 |
| MILLER, JOHN |
E9-1728 |
A |
19.95 |
4479********8483 |
084623 |
01/01/2019 |
| MILNER, TANYA |
E9-1735 |
A |
85.00 |
4388********2468 |
08716C |
01/01/2019 |
| MISH, MOLLIE |
E9-1048 |
A |
25.00 |
4147********9180 |
08726C |
01/01/2019 |
| MORAN, DAVE |
E9-1729 |
A |
65.00 |
4430********3720 |
630642 |
01/01/2019 |
| MORAN, JASON |
E9-1119 |
A |
25.00 |
4256********0944 |
124865 |
01/01/2019 |
| MORAN, JENNIFER |
E9-1318 |
A |
35.00 |
4256********9903 |
134165 |
01/01/2019 |
| MORRIS, WESTLEY |
E9-1178 |
A |
19.95 |
4110********2583 |
039810 |
01/01/2019 |
| MUCCIE, ALYSSA |
E9-1585 |
A |
19.95 |
5447********5182 |
924902 |
01/01/2019 |
| NORWINE, JIM |
E9-1404 |
A |
35.00 |
4388********2244 |
08790C |
01/01/2019 |
| OMDAHL, RYAN |
E9-1452 |
A |
29.00 |
4110********4848 |
039866 |
01/01/2019 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4110********9485 |
039858 |
01/01/2019 |
| PACKER, LANDON |
E9-1714 |
A |
35.00 |
4737********4006 |
043766 |
01/01/2019 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
701064 |
01/01/2019 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4029********0010 |
074638 |
01/01/2019 |
| PETERS, SHELBY |
E9-1596 |
A |
19.95 |
4110********2545 |
007183 |
01/01/2019 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
039984 |
01/01/2019 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
164261 |
01/01/2019 |
| PRITCHARD, BROOKE |
E9-1584 |
A |
25.00 |
4147********7845 |
08924D |
01/01/2019 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
25.00 |
4147********7845 |
08927D |
01/01/2019 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00115B |
01/01/2019 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
206.95 |
4110********0675 |
007324 |
01/01/2019 |
| REDFERN, TOMMY |
E9-1240 |
A |
30.00 |
4179********1420 |
701064 |
01/01/2019 |
| REICHERT, JACOB |
E9-1463 |
A |
35.00 |
6011********3214 |
00129R |
01/01/2019 |
| REIDER, JULIE |
E9-1091 |
A |
45.00 |
4634********3649 |
040239 |
01/01/2019 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00152R |
01/01/2019 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
124462 |
01/01/2019 |
| ROBINSON, MATTHEW |
E9-136MAT |
A |
26.00 |
6011********9512 |
00198B |
01/01/2019 |
| ROSADO, JOHN |
E9-1034 |
A |
51.95 |
4147********1209 |
09038D |
01/01/2019 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
007545 |
01/01/2019 |
| ROUTSON, MELISA |
E9-1665 |
A |
25.00 |
4227********1257 |
100181 |
01/01/2019 |
| RUALES, MARIA |
E9-1374 |
A |
19.95 |
4117********5133 |
114660 |
01/01/2019 |
| SABO, JEFF |
E9-1135 |
A |
26.00 |
4305********0645 |
125570 |
01/01/2019 |
| SALGADO, CHERYL |
E9-1166 |
A |
19.95 |
5515********6467 |
835624 |
01/01/2019 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
835625 |
01/01/2019 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********1945 |
638184 |
01/01/2019 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********8883 |
09118D |
01/01/2019 |
| SCOTT, BROOK |
E9-1772 |
A |
15.00 |
4479********7747 |
084638 |
01/01/2019 |
| SCOTT, DAN |
E9-1771 |
A |
15.00 |
4479********7747 |
084638 |
01/01/2019 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********4941 |
019206 |
01/01/2019 |
| SHERMAN, GEOFFREY |
E9-1724 |
A |
15.00 |
4737********1934 |
097280 |
01/01/2019 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********7820 |
001129 |
01/01/2019 |
| SOLDERICH, BILLY |
E9-1103 |
A |
26.00 |
5463********6349 |
09210Z |
01/01/2019 |
| SONNENREIN, REGINA |
E9-1759 |
A |
60.00 |
4737********9758 |
081941 |
01/01/2019 |
| SPADAFORA, MICHAEL |
E9-1402 |
A |
19.95 |
4147********3233 |
09210D |
01/01/2019 |
| STAZI, ANDY |
E9-1100 |
A |
19.95 |
4862********1043 |
09257C |
01/01/2019 |
| STORY, RICK |
E9-1444 |
A |
19.95 |
4388********0761 |
09231D |
01/01/2019 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4110********9485 |
040810 |
01/01/2019 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
701064 |
01/01/2019 |
| SZILAGYI, JEFF |
E9-1052 |
A |
25.00 |
4147********0995 |
09285D |
01/01/2019 |
| SZILAGYI, MATTHEW |
E9-1064 |
A |
25.00 |
4147********0995 |
09295D |
01/01/2019 |
| TAYLOR, ROBERT |
E9-1691 |
A |
25.00 |
4430********5772 |
622600 |
01/01/2019 |
| THIGPEN, TORI |
E9-1544 |
A |
145.00 |
4381********4054 |
440941 |
01/01/2019 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4893 |
144466 |
01/01/2019 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H77236 |
01/01/2019 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
09356P |
01/01/2019 |
| VEERES, MICHAEL |
E9-1814 |
A |
30.00 |
4482********6593 |
074655 |
01/01/2019 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********1282 |
09377D |
01/01/2019 |
| VIEHL, AMANDA |
E9-1746 |
A |
19.95 |
4495********2139 |
985798 |
01/01/2019 |
| WARDEN, JEFF |
E9-1696 |
A |
19.95 |
4640********5495 |
09436D |
01/01/2019 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4417********0442 |
09424C |
01/01/2019 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
17.95 |
4110********1363 |
041315 |
01/01/2019 |
| YARKO, JUSTIN |
E9-1700 |
A |
29.95 |
4108********2640 |
480250 |
01/01/2019 |
| YOUNG, SHAWNA |
E9-1668 |
A |
20.00 |
4381********4889 |
440942 |
01/01/2019 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
6011********8838 |
00132R |
01/01/2019 |
| ZORTEA, TONY |
E9-1299 |
A |
26.00 |
5424********9368 |
34074P |
01/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
431.85 |
| 13 |
MasterCard |
303.65 |
| 142 |
Visa |
4614.60 |
| 11 |
Discover |
310.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5660.90 |