Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHENBACH, SCOTT |
E9-1752 |
A |
19.95 |
4495********2139 |
851868 |
02/01/2019 |
| ADAMS, MATT |
E9-1827 |
A |
25.00 |
5111********7616 |
320341 |
02/01/2019 |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
3700*******0838 |
131001 |
02/01/2019 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
07396A |
02/01/2019 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4563********0811 |
H66310 |
02/01/2019 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4227********0786 |
360276 |
02/01/2019 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
07812B |
02/01/2019 |
| BATTONI, MATT |
E9-1606 |
A |
30.00 |
4147********6652 |
07447I |
02/01/2019 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********0904 |
806651 |
02/01/2019 |
| BENZA, STEVE |
E9-1237 |
A |
33.00 |
5524********5844 |
07518Z |
02/01/2019 |
| BIRD, BEN |
E9-BIR1151 |
A |
19.95 |
4430********2893 |
277414 |
02/01/2019 |
| BLAKE, MALLORIE |
E9-1723 |
A |
35.00 |
4737********0967 |
018045 |
02/01/2019 |
| BORIS, PHILIP |
E9-1766 |
A |
25.00 |
6011********3636 |
00114B |
02/01/2019 |
| BORISOV, BORIS |
E9-1699 |
A |
35.00 |
6011********3636 |
00118B |
02/01/2019 |
| BORTHWICK, ERICA |
E9-1567 |
A |
30.00 |
6011********9356 |
00185R |
02/01/2019 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
43.25 |
4113********5508 |
027895 |
02/01/2019 |
| BRACALENTE, DOMANIC |
E9-1773 |
A |
64.00 |
4798********2823 |
601024 |
02/01/2019 |
| BRANSTON, BRIAN |
E9-1036 |
A |
25.00 |
4430********2213 |
289002 |
02/01/2019 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********3943 |
076524 |
02/01/2019 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********2940 |
097341 |
02/01/2019 |
| BROWN, KIMBERLY |
E9-1319 |
A |
30.00 |
4737********0891 |
063429 |
02/01/2019 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
07652C |
02/01/2019 |
| BRUNEIO, BRIAN |
E9-1221 |
A |
19.95 |
4495********4703 |
447108 |
02/01/2019 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
4495********4703 |
330741 |
02/01/2019 |
| BUBORI, TONYA |
E9-1364 |
A |
35.00 |
4495********1236 |
851874 |
02/01/2019 |
| BURKETT, SHAWNA |
E9-1477 |
A |
19.95 |
4400********0955 |
07577D |
02/01/2019 |
| BUSCH, ROB |
E9-1085 |
A |
37.00 |
3790*******2002 |
142972 |
02/01/2019 |
| CAHILL, ROBERT |
E9-1652 |
A |
49.45 |
4400********6236 |
08658D |
02/01/2019 |
| CAMBURN, BRUCE |
E9-1280 |
A |
27.95 |
4264********7759 |
04507D |
02/01/2019 |
| CARR, JEREMY |
E9-1614 |
A |
35.00 |
4000********2361 |
651746 |
02/01/2019 |
| CARVER, TIM |
E9-1001 |
A |
63.95 |
4110********0884 |
034760 |
02/01/2019 |
| CICCONE, CHRIS |
E9-1086 |
A |
159.95 |
4465********6818 |
001209 |
02/01/2019 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
09012G |
02/01/2019 |
| CLOUSER, DAVID |
E9-1769 |
A |
28.00 |
4270********6182 |
001251 |
02/01/2019 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
520729 |
02/01/2019 |
| DAAGE, MICHEL |
E9-1847 |
A |
19.95 |
4147********1928 |
001633 |
02/01/2019 |
| DAVIS, SKYLER |
E9-1751 |
A |
28.00 |
5466********5059 |
09061Z |
02/01/2019 |
| DAVIS, TRACEY |
E9-1670 |
A |
25.00 |
5466********6228 |
15040Z |
02/01/2019 |
| DECEIA, CHRISTINE |
E9-1111 |
A |
25.00 |
4147********6834 |
09074C |
02/01/2019 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
29.00 |
4737********0484 |
061903 |
02/01/2019 |
| DOHENY, DANIEL |
E9-1072 |
A |
40.00 |
4110********6649 |
087449 |
02/01/2019 |
| DOWLING, JEFF |
E9-1300 |
A |
30.00 |
4108********2492 |
986780 |
02/01/2019 |
| EHRITZ, MATHEW |
E9-1406 |
A |
57.00 |
4110********1082 |
087595 |
02/01/2019 |
| ENGLER, CHRISTOPHER |
E9-1330 |
A |
26.00 |
4147********1569 |
09156I |
02/01/2019 |
| FARRAND, JIM |
E9-1525 |
A |
35.00 |
4037********4219 |
601034 |
02/01/2019 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
124337 |
02/01/2019 |
| FIGUEROA, JESS |
E9-1162 |
A |
22.00 |
4110********3148 |
035561 |
02/01/2019 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
087751 |
02/01/2019 |
| FISK, CHRIS |
E9-1543 |
A |
265.00 |
4029********6764 |
064316 |
02/01/2019 |
| FLOWERS, STEFANI |
E9-1821 |
A |
30.00 |
4482********6593 |
064317 |
02/01/2019 |
| FOX, NICK |
E9-1747 |
A |
19.95 |
4147********9961 |
09219C |
02/01/2019 |
| FRAIN, KIM |
E9-1644 |
A |
25.00 |
4737********8117 |
056640 |
02/01/2019 |
| FRANK, KRISTYN |
E9-1619 |
A |
35.00 |
4479********7168 |
074308 |
02/01/2019 |
| GARICA, TROY |
E9-1473 |
A |
19.95 |
4117********6540 |
134135 |
02/01/2019 |
| GARNER, RYAN |
E9-1513 |
A |
25.00 |
4465********7678 |
001807 |
02/01/2019 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
710584 |
02/01/2019 |
| GOY, KAITLIN |
E9-1509 |
A |
19.95 |
4147********2354 |
001302 |
02/01/2019 |
| GREEN, BEN |
E9-1033 |
A |
34.95 |
6011********9888 |
00129R |
02/01/2019 |
| GRUBE, MAELYNN |
E9-1433 |
A |
25.00 |
4110********4428 |
088436 |
02/01/2019 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
09336D |
02/01/2019 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
5240********6400 |
09369P |
02/01/2019 |
| HARING, CHRIS |
E9-1838 |
A |
35.00 |
4430********1028 |
362578 |
02/01/2019 |
| HARING, JULIE |
E9-1450 |
A |
30.00 |
4430********1028 |
389736 |
02/01/2019 |
| HECKMAN, TROY |
E9-1583 |
A |
19.95 |
4256********3757 |
134130 |
02/01/2019 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********3490 |
986810 |
02/01/2019 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
4108********4210 |
986820 |
02/01/2019 |
| HIMELSON, ELISE |
E9-1475 |
A |
19.95 |
4400********0955 |
07878D |
02/01/2019 |
| HOFERICA, SEAN |
E9-1388 |
A |
19.95 |
6011********0337 |
00176R |
02/01/2019 |
| HUGHES, SONYA |
E9-1563 |
A |
26.00 |
4381********7834 |
754030 |
02/01/2019 |
| HUNT, MARJORIE |
E9-1744 |
A |
19.95 |
3715*******4006 |
106052 |
02/01/2019 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
094639 |
02/01/2019 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
25.00 |
4256********2046 |
114230 |
02/01/2019 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7981 |
00105R |
02/01/2019 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
5178********9144 |
09505Z |
02/01/2019 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
09504C |
02/01/2019 |
| KANE, MIKE |
E9-1757 |
A |
30.00 |
4256********3064 |
184634 |
02/01/2019 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
037307 |
02/01/2019 |
| KELLEHER, JACK |
E9-1546 |
A |
35.00 |
4465********6223 |
001941 |
02/01/2019 |
| KELLER, KYLE |
E9-1697 |
A |
35.00 |
4489********7747 |
001979 |
02/01/2019 |
| KELLER, TANYA |
E9-1731 |
A |
35.00 |
4489********7747 |
001045 |
02/01/2019 |
| KELLY, KATHY |
E9-1761 |
A |
25.00 |
4737********0048 |
074177 |
02/01/2019 |
| KERR, IAN |
E9-1570 |
A |
30.00 |
4147********3892 |
09580C |
02/01/2019 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
4430********5448 |
390179 |
02/01/2019 |
| KILLCOYNE, JULIA |
E9-1740 |
A |
25.00 |
4737********4259 |
047373 |
02/01/2019 |
| KLIPPLE, JARED |
E9-1232 |
A |
19.95 |
4400********5837 |
07984D |
02/01/2019 |
| KOLVITES, JACOB |
E9-9336 |
A |
32.25 |
4737********5328 |
088822 |
02/01/2019 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
001485 |
02/01/2019 |
| KOUROS, GEORGE |
E9-1067 |
A |
60.00 |
6011********8632 |
00176R |
02/01/2019 |
| KRAMER, DAMON |
E9-1506 |
A |
19.95 |
4147********4129 |
09679D |
02/01/2019 |
| KRAVITZ, KAYLA |
E9-1456 |
A |
19.95 |
4465********7093 |
001617 |
02/01/2019 |
| KREITZ, KEVIN |
E9-1710 |
A |
25.00 |
4110********2130 |
090193 |
02/01/2019 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
103482 |
02/01/2019 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********2662 |
09730B |
02/01/2019 |
| KUMMER, FRED |
E9-1859 |
A |
35.00 |
4035********6438 |
074203 |
02/01/2019 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
09751C |
02/01/2019 |
| LAPHAM, DAVID |
E9-1741 |
A |
19.95 |
4737********4627 |
045746 |
02/01/2019 |
| LARSON, NILS |
E9-1807 |
A |
26.00 |
4430********0577 |
355706 |
02/01/2019 |
| LEIDY, JOSH |
E9-1764 |
A |
25.00 |
4147********2804 |
09787C |
02/01/2019 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********6829 |
066441 |
02/01/2019 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
601034 |
02/01/2019 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
601034 |
02/01/2019 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
601034 |
02/01/2019 |
| LONDON, STEVE |
E9-1775 |
A |
19.95 |
5511********0481 |
074329 |
02/01/2019 |
| LORDI, BRANDYN |
E9-1582 |
A |
19.95 |
5447********5182 |
407572 |
02/01/2019 |
| MADRON, CASSIE |
E9-1040 |
A |
39.00 |
4256********3740 |
104038 |
02/01/2019 |
| MALESKY, NICK |
E9-1743 |
A |
19.95 |
4465********8138 |
001686 |
02/01/2019 |
| MATSINGER, MARIE |
E9-1578 |
A |
15.00 |
4744********4815 |
194636 |
02/01/2019 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********0710 |
001966 |
02/01/2019 |
| MCKARSKI, RYAN |
E9-1681 |
A |
35.00 |
4430********3934 |
348630 |
02/01/2019 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4737********7071 |
001392 |
02/01/2019 |
| MERA, INGRID |
E9-1333 |
A |
35.00 |
4256********1313 |
134138 |
02/01/2019 |
| MILLER, HEATHER |
E9-1727 |
A |
19.95 |
4479********8483 |
074332 |
02/01/2019 |
| MILLER, JOHN |
E9-1728 |
A |
19.95 |
4479********8483 |
074333 |
02/01/2019 |
| MILNER, TANYA |
E9-1735 |
A |
200.00 |
4388********2468 |
09994C |
02/01/2019 |
| MISH, MOLLIE |
E9-1048 |
A |
25.00 |
4147********9180 |
00006C |
02/01/2019 |
| MORAN, DAVE |
E9-1729 |
A |
25.00 |
4430********3720 |
391173 |
02/01/2019 |
| MORAN, JASON |
E9-1119 |
A |
25.00 |
4256********0944 |
144939 |
02/01/2019 |
| MORAN, JENNIFER |
E9-1318 |
A |
35.00 |
4256********9903 |
134836 |
02/01/2019 |
| MORRIS, WESTLEY |
E9-1178 |
A |
19.95 |
4110********2583 |
091679 |
02/01/2019 |
| MOYLEN, ROBERT |
E9-1804 |
A |
35.00 |
4737********5425 |
034306 |
02/01/2019 |
| MUCCIE, ALYSSA |
E9-1585 |
A |
19.95 |
5447********5182 |
407574 |
02/01/2019 |
| NORWINE, JIM |
E9-1404 |
A |
35.00 |
4388********2244 |
00074C |
02/01/2019 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********4848 |
092160 |
02/01/2019 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4110********9485 |
092113 |
02/01/2019 |
| PACKER, LANDON |
E9-1833 |
A |
35.00 |
4737********4006 |
081349 |
02/01/2019 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
601034 |
02/01/2019 |
| PETERS, SHELBY |
E9-1596 |
A |
19.95 |
4110********2545 |
092186 |
02/01/2019 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
040199 |
02/01/2019 |
| POLICARE, ROCCO |
E9-1206 |
A |
54.90 |
4108********8241 |
986920 |
02/01/2019 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
134335 |
02/01/2019 |
| PRITCHARD, BROOKE |
E9-1584 |
A |
25.00 |
4147********7845 |
00205D |
02/01/2019 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
25.00 |
4147********7845 |
00222D |
02/01/2019 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00101B |
02/01/2019 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
211.95 |
4110********0675 |
040484 |
02/01/2019 |
| REDFERN, TOMMY |
E9-1240 |
A |
30.00 |
4179********1420 |
601034 |
02/01/2019 |
| REICHERT, JACOB |
E9-1463 |
A |
35.00 |
6011********3214 |
00191R |
02/01/2019 |
| REIDER, JULIE |
E9-1091 |
A |
30.00 |
4634********3649 |
092748 |
02/01/2019 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00124R |
02/01/2019 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
184730 |
02/01/2019 |
| ROBINSON, MATTHEW |
E9-136MAT |
A |
26.00 |
6011********9512 |
00104B |
02/01/2019 |
| ROSADO, JOHN |
E9-1034 |
A |
51.95 |
4147********1209 |
00307D |
02/01/2019 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
093007 |
02/01/2019 |
| ROUTSON, MELISA |
E9-1665 |
A |
25.00 |
4227********1257 |
360284 |
02/01/2019 |
| RUALES, MARIA |
E9-1374 |
A |
19.95 |
4117********5133 |
114330 |
02/01/2019 |
| SABO, JEFF |
E9-1135 |
A |
26.00 |
4305********0645 |
755090 |
02/01/2019 |
| SALGADO, CHERYL |
E9-1166 |
A |
19.95 |
5515********6467 |
066446 |
02/01/2019 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
066447 |
02/01/2019 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********1945 |
391881 |
02/01/2019 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********8883 |
00418D |
02/01/2019 |
| SCOTT, BROOK |
E9-1772 |
A |
27.50 |
4479********7747 |
074347 |
02/01/2019 |
| SCOTT, DAN |
E9-1771 |
A |
15.00 |
4479********7747 |
074347 |
02/01/2019 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********4941 |
075898 |
02/01/2019 |
| SHERMAN, GEOFFREY |
E9-1724 |
A |
15.00 |
4737********1934 |
048839 |
02/01/2019 |
| SNYDER, JOHN |
E9-1825 |
A |
6.00 |
4305********5253 |
755250 |
02/01/2019 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********7820 |
001653 |
02/01/2019 |
| SOLDERICH, BILLY |
E9-1103 |
A |
61.00 |
5463********6349 |
00489Z |
02/01/2019 |
| SONNENREIN, REGINA |
E9-1020 |
A |
69.00 |
4737********9758 |
013882 |
02/01/2019 |
| SOUDERS, BRIAN |
E9-1739 |
A |
19.95 |
4108********1082 |
986950 |
02/01/2019 |
| SPADAFORA, MICHAEL |
E9-1402 |
A |
19.95 |
4147********3233 |
00524D |
02/01/2019 |
| STAZI, ANDY |
E9-1100 |
A |
19.95 |
4862********1043 |
00526C |
02/01/2019 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4110********9485 |
041847 |
02/01/2019 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
601034 |
02/01/2019 |
| TAYLOR, ROBERT |
E9-1691 |
A |
28.00 |
4430********5772 |
349810 |
02/01/2019 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4893 |
104735 |
02/01/2019 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H66945 |
02/01/2019 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
00647P |
02/01/2019 |
| VEERES, MICHAEL |
E9-1814 |
A |
30.00 |
4482********6593 |
064404 |
02/01/2019 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********1282 |
00645D |
02/01/2019 |
| VIEHL, AMANDA |
E9-1746 |
A |
19.95 |
4495********2139 |
330767 |
02/01/2019 |
| WARDEN, JEFF |
E9-1696 |
A |
79.95 |
4640********5495 |
00685D |
02/01/2019 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4417********0442 |
00700C |
02/01/2019 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
23.95 |
4110********1363 |
094910 |
02/01/2019 |
| YARKO, JUSTIN |
E9-1700 |
A |
33.95 |
4108********2640 |
986980 |
02/01/2019 |
| YOUNG, SHAWNA |
E9-1668 |
A |
20.00 |
4381********4889 |
967240 |
02/01/2019 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
6011********8838 |
00162R |
02/01/2019 |
| ZORTEA, TONY |
E9-1299 |
A |
26.00 |
5424********9368 |
46663P |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
121.85 |
| 16 |
MasterCard |
407.60 |
| 143 |
Visa |
4668.90 |
| 12 |
Discover |
370.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5569.15 |