Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHENBACH, SCOTT |
E9-1752 |
A |
19.95 |
4495********2139 |
224104 |
03/01/2019 |
| ADAMS, MATT |
E9-1827 |
A |
25.00 |
5111********7616 |
391503 |
03/01/2019 |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
3700*******0838 |
563001 |
03/01/2019 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
02497A |
03/01/2019 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4563********0811 |
H66814 |
03/01/2019 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4227********0786 |
613801 |
03/01/2019 |
| ARDINGER, SCOTT |
E9-1849 |
A |
35.00 |
4381********5140 |
475686 |
03/01/2019 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
07911B |
03/01/2019 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********0904 |
827655 |
03/01/2019 |
| BENZA, STEVE |
E9-1237 |
A |
33.00 |
5524********5844 |
02612Z |
03/01/2019 |
| BIRD, BEN |
E9-BIR1151 |
A |
19.95 |
4430********2893 |
729178 |
03/01/2019 |
| BLAKE, MALLORIE |
E9-1723 |
A |
35.00 |
4737********0967 |
023563 |
03/01/2019 |
| BORIS, PHILIP |
E9-1766 |
A |
25.00 |
6011********3636 |
00155B |
03/01/2019 |
| BORISOV, BORIS |
E9-1699 |
A |
35.00 |
6011********3636 |
00183B |
03/01/2019 |
| BORTHWICK, ERICA |
E9-1567 |
A |
30.00 |
6011********9356 |
00119R |
03/01/2019 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
30.00 |
4113********5508 |
028227 |
03/01/2019 |
| BRACALENTE, DOMANIC |
E9-1773 |
A |
64.00 |
4798********2823 |
601074 |
03/01/2019 |
| BRANSTON, BRIAN |
E9-1036 |
A |
25.00 |
4430********2213 |
773509 |
03/01/2019 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********3943 |
001079 |
03/01/2019 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********2940 |
022748 |
03/01/2019 |
| BROWN, KIMBERLY |
E9-1319 |
A |
30.00 |
4737********0891 |
004510 |
03/01/2019 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
02740C |
03/01/2019 |
| BRUNEIO, BRIAN |
E9-1221 |
A |
19.95 |
4495********4703 |
176975 |
03/01/2019 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
4495********4703 |
503978 |
03/01/2019 |
| BURKETT, SHAWNA |
E9-1477 |
A |
19.95 |
4400********0955 |
02803D |
03/01/2019 |
| BUSCH, ROB |
E9-1085 |
A |
29.00 |
3790*******2002 |
100378 |
03/01/2019 |
| CAHILL, ROBERT |
E9-1652 |
A |
85.95 |
4400********6236 |
06440D |
03/01/2019 |
| CAMBURN, BRUCE |
E9-1280 |
A |
25.95 |
4264********7759 |
06988D |
03/01/2019 |
| CANNING, JENNY |
E9-1236 |
A |
160.00 |
4430********0996 |
807226 |
03/01/2019 |
| CICCONE, CHRIS |
E9-1086 |
A |
19.95 |
4465********6818 |
001110 |
03/01/2019 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
04040G |
03/01/2019 |
| CLOUSER, DAVID |
E9-1769 |
A |
25.00 |
4270********6182 |
001085 |
03/01/2019 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
269065 |
03/01/2019 |
| DAAGE, MICHEL |
E9-1847 |
A |
19.95 |
4147********1928 |
001969 |
03/01/2019 |
| DAVIS, SKYLER |
E9-1880 |
A |
45.00 |
5466********5059 |
04096Z |
03/01/2019 |
| DAVIS, TRACEY |
E9-1670 |
A |
25.00 |
5466********6228 |
60996Z |
03/01/2019 |
| DECEIA, CHRISTINE |
E9-1111 |
A |
25.00 |
4147********6834 |
04106C |
03/01/2019 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********0484 |
060597 |
03/01/2019 |
| DOHENY, DANIEL |
E9-1072 |
A |
25.00 |
4110********6649 |
039270 |
03/01/2019 |
| DOHERTY, TYLER |
E9-1854 |
A |
25.00 |
4108********9034 |
417540 |
03/01/2019 |
| DOWLING, JEFF |
E9-1300 |
A |
100.00 |
4108********2492 |
417560 |
03/01/2019 |
| EHRITZ, MATHEW |
E9-1406 |
A |
56.00 |
4110********1082 |
060676 |
03/01/2019 |
| ENGLER, CHRISTOPHER |
E9-1330 |
A |
26.00 |
4147********1569 |
04187I |
03/01/2019 |
| FARRAND, JIM |
E9-1525 |
A |
35.00 |
4037********4219 |
601084 |
03/01/2019 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
134389 |
03/01/2019 |
| FIGUEROA, JESS |
E9-1162 |
A |
22.00 |
4110********3148 |
039648 |
03/01/2019 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
060892 |
03/01/2019 |
| FLOWERS, STEFANI |
E9-1821 |
A |
30.00 |
4482********6593 |
064808 |
03/01/2019 |
| FOX, NICK |
E9-1747 |
A |
19.95 |
4147********9961 |
04257C |
03/01/2019 |
| FRANK, KRISTYN |
E9-1619 |
A |
35.00 |
4479********7168 |
074809 |
03/01/2019 |
| GARICA, TROY |
E9-1473 |
A |
19.95 |
4117********6540 |
184383 |
03/01/2019 |
| GARNER, RYAN |
E9-1513 |
A |
25.00 |
4465********7678 |
001351 |
03/01/2019 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
753015 |
03/01/2019 |
| GOY, KAITLIN |
E9-1509 |
A |
19.95 |
4147********2354 |
001366 |
03/01/2019 |
| GREEN, BEN |
E9-1033 |
A |
22.95 |
6011********9888 |
00183R |
03/01/2019 |
| GRUBE, MAELYNN |
E9-1433 |
A |
25.00 |
4110********4428 |
061357 |
03/01/2019 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
04350D |
03/01/2019 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
5240********6400 |
04361P |
03/01/2019 |
| HARING, CHRIS |
E9-1838 |
A |
35.00 |
4430********1028 |
830337 |
03/01/2019 |
| HARING, JULIE |
E9-1450 |
A |
30.00 |
4430********1028 |
874527 |
03/01/2019 |
| HECKMAN, TROY |
E9-1583 |
A |
19.95 |
4256********3757 |
184188 |
03/01/2019 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********3490 |
417590 |
03/01/2019 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
4108********4210 |
417600 |
03/01/2019 |
| HIMELSON, ELISE |
E9-1475 |
A |
19.95 |
4400********0955 |
08144D |
03/01/2019 |
| HOFERICA, SEAN |
E9-1388 |
A |
19.95 |
6011********0337 |
00185R |
03/01/2019 |
| HUGHES, SONYA |
E9-1563 |
A |
26.00 |
4381********7834 |
895740 |
03/01/2019 |
| HUNT, MARJORIE |
E9-1744 |
A |
19.95 |
3715*******4006 |
122535 |
03/01/2019 |
| INGAGLIO, JOSEPH |
E9-1855 |
A |
25.00 |
4839********4037 |
04448B |
03/01/2019 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
044642 |
03/01/2019 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
25.00 |
4256********2046 |
184280 |
03/01/2019 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7981 |
00146R |
03/01/2019 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
5178********9144 |
04501Z |
03/01/2019 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
04495C |
03/01/2019 |
| KANE, MIKE |
E9-1757 |
A |
30.00 |
4256********3064 |
164488 |
03/01/2019 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
062293 |
03/01/2019 |
| KELLEHER, JACK |
E9-1546 |
A |
35.00 |
4465********6223 |
001542 |
03/01/2019 |
| KELLY, KATHY |
E9-1761 |
A |
25.00 |
4737********0048 |
086128 |
03/01/2019 |
| KERR, IAN |
E9-1570 |
A |
30.00 |
4147********3892 |
04556C |
03/01/2019 |
| KIDHARDT, STEVE |
E9-1117 |
A |
22.95 |
4430********5448 |
808388 |
03/01/2019 |
| KLIPPLE, JARED |
E9-1232 |
A |
19.95 |
4400********5837 |
05467D |
03/01/2019 |
| KOLVITES, JACOB |
E9-9336 |
A |
33.00 |
4737********5328 |
000913 |
03/01/2019 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
001604 |
03/01/2019 |
| KOUROS, GEORGE |
E9-1067 |
A |
29.00 |
6011********8632 |
00126R |
03/01/2019 |
| KRAMER, DAMON |
E9-1506 |
A |
19.95 |
4147********4129 |
04631D |
03/01/2019 |
| KRAVITZ, KAYLA |
E9-1456 |
A |
19.95 |
4465********7093 |
001548 |
03/01/2019 |
| KREITZ, KEVIN |
E9-1710 |
A |
25.00 |
4110********2130 |
041923 |
03/01/2019 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
145620 |
03/01/2019 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********2662 |
04676B |
03/01/2019 |
| KUMMER, FRED |
E9-1859 |
A |
35.00 |
4035********6438 |
074700 |
03/01/2019 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
04703C |
03/01/2019 |
| LAPHAM, DAVID |
E9-1741 |
A |
19.95 |
4737********4627 |
028300 |
03/01/2019 |
| LARSON, NILS |
E9-1807 |
A |
26.00 |
4430********0577 |
822286 |
03/01/2019 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********6829 |
292496 |
03/01/2019 |
| LOCH, CHRISTINE |
E9-1785 |
A |
30.00 |
4227********5638 |
658543 |
03/01/2019 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
601084 |
03/01/2019 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
601084 |
03/01/2019 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
601084 |
03/01/2019 |
| LONDON, STEVE |
E9-1775 |
A |
19.95 |
5511********0481 |
074827 |
03/01/2019 |
| LORDI, BRANDYN |
E9-1582 |
A |
19.95 |
5447********5182 |
881969 |
03/01/2019 |
| MADRON, CASSIE |
E9-1040 |
A |
70.00 |
4256********3740 |
194888 |
03/01/2019 |
| MALESKY, NICK |
E9-1743 |
A |
19.95 |
4465********8138 |
001825 |
03/01/2019 |
| MATSINGER, MARIE |
E9-1578 |
A |
15.00 |
4744********4815 |
184387 |
03/01/2019 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********0710 |
001860 |
03/01/2019 |
| MCKARSKI, RYAN |
E9-1681 |
A |
35.00 |
4430********3934 |
827931 |
03/01/2019 |
| MEITZLER, TIM |
E9-1055 |
A |
67.95 |
4737********7071 |
041514 |
03/01/2019 |
| MENTE, MAGGIE |
E9-1820 |
A |
19.95 |
4147********8738 |
04898C |
03/01/2019 |
| MERA, INGRID |
E9-1333 |
A |
35.00 |
4256********1313 |
184683 |
03/01/2019 |
| MILLER, HEATHER |
E9-1727 |
A |
19.95 |
4479********8483 |
074830 |
03/01/2019 |
| MILLER, JOHN |
E9-1728 |
A |
19.95 |
4479********8483 |
074831 |
03/01/2019 |
| MISH, MOLLIE |
E9-1048 |
A |
25.00 |
4147********9180 |
04937C |
03/01/2019 |
| MORAN, DAVE |
E9-1729 |
A |
25.00 |
4430********3720 |
875734 |
03/01/2019 |
| MORAN, JASON |
E9-1119 |
A |
25.00 |
4256********0944 |
134285 |
03/01/2019 |
| MORAN, JENNIFER |
E9-1318 |
A |
35.00 |
4256********9903 |
134482 |
03/01/2019 |
| MORRIS, WESTLEY |
E9-1178 |
A |
19.95 |
4110********2583 |
043653 |
03/01/2019 |
| MOYLEN, ROBERT |
E9-1804 |
A |
35.00 |
4737********5425 |
005624 |
03/01/2019 |
| MUCCIE, ALYSSA |
E9-1585 |
A |
19.95 |
5447********5182 |
881971 |
03/01/2019 |
| NORWINE, JIM |
E9-1404 |
A |
35.00 |
4388********2244 |
05022C |
03/01/2019 |
| OMDAHL, RYAN |
E9-1452 |
A |
39.00 |
4110********4848 |
064998 |
03/01/2019 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4110********9485 |
065089 |
03/01/2019 |
| PACKER, LANDON |
E9-1833 |
A |
35.00 |
4737********4006 |
020499 |
03/01/2019 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
601084 |
03/01/2019 |
| PETERS, SHELBY |
E9-1596 |
A |
19.95 |
4110********2545 |
065268 |
03/01/2019 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
065356 |
03/01/2019 |
| POLICARE, ROCCO |
E9-1206 |
A |
19.95 |
4108********8241 |
417700 |
03/01/2019 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
194386 |
03/01/2019 |
| PRITCHARD, BROOKE |
E9-1584 |
A |
25.00 |
4147********7845 |
05099D |
03/01/2019 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
85.00 |
4147********7845 |
05114D |
03/01/2019 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00143B |
03/01/2019 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
226.95 |
4110********0675 |
044517 |
03/01/2019 |
| REDFERN, TOMMY |
E9-1240 |
A |
30.00 |
4179********1420 |
601084 |
03/01/2019 |
| REICHERT, JACOB |
E9-1463 |
A |
39.00 |
6011********3214 |
00159R |
03/01/2019 |
| REIDER, JULIE |
E9-1091 |
A |
30.00 |
4634********3649 |
065876 |
03/01/2019 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00177R |
03/01/2019 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
134187 |
03/01/2019 |
| ROBINSON, MATTHEW |
E9-136MAT |
A |
26.00 |
6011********9512 |
00190B |
03/01/2019 |
| ROSADO, JOHN |
E9-1034 |
A |
63.95 |
4147********1209 |
05202D |
03/01/2019 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
066100 |
03/01/2019 |
| ROUTSON, MELISA |
E9-1665 |
A |
25.00 |
4227********1257 |
613808 |
03/01/2019 |
| RUALES, MARIA |
E9-1374 |
A |
19.95 |
4117********5133 |
134287 |
03/01/2019 |
| SABO, JEFF |
E9-1135 |
A |
26.00 |
4305********0645 |
896710 |
03/01/2019 |
| SALGADO, CHERYL |
E9-1166 |
A |
19.95 |
5515********6467 |
292498 |
03/01/2019 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
292499 |
03/01/2019 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********1945 |
809453 |
03/01/2019 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********8883 |
05284D |
03/01/2019 |
| SCOTT, BROOK |
E9-1772 |
A |
15.00 |
4479********7747 |
074843 |
03/01/2019 |
| SCOTT, DAN |
E9-1771 |
A |
15.00 |
4479********7747 |
074843 |
03/01/2019 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********4941 |
039233 |
03/01/2019 |
| SHERMAN, GEOFFREY |
E9-1724 |
A |
15.00 |
4737********1934 |
064872 |
03/01/2019 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********7820 |
001282 |
03/01/2019 |
| SOLDERICH, BILLY |
E9-1103 |
A |
26.00 |
5463********6349 |
05363Z |
03/01/2019 |
| SONNENREIN, REGINA |
E9-1020 |
A |
33.00 |
4737********9758 |
030606 |
03/01/2019 |
| SOUDERS, BRIAN |
E9-1739 |
A |
19.95 |
4108********1082 |
417760 |
03/01/2019 |
| STAZI, ANDY |
E9-1100 |
A |
19.95 |
4862********1043 |
05402C |
03/01/2019 |
| STAZI, KELLY |
E9-1778 |
A |
35.00 |
4862********1043 |
05390C |
03/01/2019 |
| STORY, ANNABELLE |
E9-1839 |
A |
25.00 |
3712*******3004 |
143080 |
03/01/2019 |
| STORY, RICK |
E9-1444 |
A |
14.90 |
3712*******3004 |
125338 |
03/01/2019 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4110********9485 |
067214 |
03/01/2019 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
601084 |
03/01/2019 |
| TAYLOR, ROBERT |
E9-1691 |
A |
25.00 |
4430********5772 |
823817 |
03/01/2019 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4893 |
114687 |
03/01/2019 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H67441 |
03/01/2019 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
05489P |
03/01/2019 |
| VEERES, MICHAEL |
E9-1814 |
A |
30.00 |
4482********6593 |
064850 |
03/01/2019 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********1282 |
05502D |
03/01/2019 |
| VIEHL, AMANDA |
E9-1746 |
A |
19.95 |
4495********2139 |
224127 |
03/01/2019 |
| WARDEN, JEFF |
E9-1696 |
A |
19.95 |
4640********5495 |
05540D |
03/01/2019 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4417********0442 |
05557C |
03/01/2019 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
20.95 |
4110********1363 |
046618 |
03/01/2019 |
| YARKO, JUSTIN |
E9-1700 |
A |
24.95 |
4108********2640 |
417800 |
03/01/2019 |
| YOUNG, SHAWNA |
E9-1668 |
A |
20.00 |
4381********4889 |
475696 |
03/01/2019 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
4737********7461 |
029565 |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
153.75 |
| 15 |
MasterCard |
363.60 |
| 138 |
Visa |
4172.45 |
| 11 |
Discover |
311.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5001.65 |