Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| VAN VLIET, DEVAN |
E9-2006 |
A |
35.00 |
4430********3047 |
484584 |
07/01/2019 |
| ACHENBACH, SCOTT |
E9-1752 |
A |
19.95 |
4495********2139 |
629993 |
07/01/2019 |
| ACKERMANN, ALEXANDER |
E9-1900 |
A |
30.00 |
5178********6127 |
02888Z |
07/01/2019 |
| ADAMS, RICHARD |
E9-1159 |
A |
55.00 |
5111********7616 |
911282 |
07/01/2019 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
02913B |
07/01/2019 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4563********0811 |
H73494 |
07/01/2019 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4227********0786 |
886778 |
07/01/2019 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
08138B |
07/01/2019 |
| BARTHOLOMEW, TAJ |
E9-1841 |
A |
25.00 |
4256********9417 |
181441 |
07/01/2019 |
| BENZA, STEVE |
E9-1237 |
A |
33.00 |
5524********5844 |
03046Z |
07/01/2019 |
| BIRD, BEN |
E9-BIR1151 |
A |
19.95 |
4430********2893 |
485519 |
07/01/2019 |
| BLAKE, MALLORIE |
E9-1723 |
A |
35.00 |
4737********0967 |
006941 |
07/01/2019 |
| BORIS, PHILIP |
E9-1766 |
A |
25.00 |
6011********3636 |
00160B |
07/01/2019 |
| BORISOV, BORIS |
E9-1699 |
A |
35.00 |
6011********3636 |
00154B |
07/01/2019 |
| BORTHWICK, ERICA |
E9-1567 |
A |
30.00 |
4266********3262 |
03107B |
07/01/2019 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
34.00 |
4113********5508 |
029678 |
07/01/2019 |
| BRACALENTE, DOMANIC |
E9-1773 |
A |
43.00 |
4798********2823 |
701041 |
07/01/2019 |
| BRANSTON, BRIAN |
E9-1036 |
A |
25.00 |
4430********2213 |
448965 |
07/01/2019 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********3943 |
093349 |
07/01/2019 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********2940 |
008305 |
07/01/2019 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
03187C |
07/01/2019 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
4495********4703 |
206650 |
07/01/2019 |
| BUBORI, TONYA |
E9-1364 |
A |
35.00 |
4495********1236 |
156603 |
07/01/2019 |
| BURKETT, SHAWNA |
E9-1477 |
A |
19.95 |
4400********9960 |
02931D |
07/01/2019 |
| BUSCH, ROB |
E9-1085 |
A |
93.00 |
3790*******2002 |
104831 |
07/01/2019 |
| CAHILL, ROBERT |
E9-1869 |
A |
98.95 |
4400********6236 |
09854D |
07/01/2019 |
| CAMBURN, BRUCE |
E9-1280 |
A |
23.95 |
4264********7759 |
01775D |
07/01/2019 |
| CANNING, JENNY |
E9-1236 |
A |
180.00 |
4430********0996 |
449275 |
07/01/2019 |
| CARVER, TIM |
E9-1001 |
A |
23.95 |
4110********0884 |
095767 |
07/01/2019 |
| CATHERINE, DANIELLE |
E9-1897 |
A |
30.00 |
5178********6127 |
03313Z |
07/01/2019 |
| CICCONE, CHRIS |
E9-1086 |
A |
19.95 |
4465********6818 |
001025 |
07/01/2019 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
03319G |
07/01/2019 |
| CLOUSER, DAVID |
E9-1769 |
A |
25.00 |
4270********6182 |
001036 |
07/01/2019 |
| D ANRDEA, RICCI |
E9-1094 |
A |
79.95 |
3743*******9980 |
539685 |
07/01/2019 |
| DALY, DANNY |
E9-1863 |
A |
30.00 |
4737********8243 |
038125 |
07/01/2019 |
| DALY, MICHAEL |
E9-1865 |
A |
30.00 |
4430********9026 |
485784 |
07/01/2019 |
| DAVIS, SKYLER |
E9-1880 |
A |
25.00 |
5466********5992 |
03404Z |
07/01/2019 |
| DAVIS, TRACEY |
E9-1670 |
A |
25.00 |
5466********6228 |
98392Z |
07/01/2019 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
183.00 |
4737********0484 |
055444 |
07/01/2019 |
| DOHENY, DANIEL |
E9-1072 |
A |
25.00 |
4110********6649 |
072544 |
07/01/2019 |
| DOKLAN, JENNA |
E9-1861 |
A |
35.00 |
4737********2422 |
092910 |
07/01/2019 |
| DOWLING, JEFF |
E9-1300 |
A |
75.00 |
4108********2492 |
382940 |
07/01/2019 |
| DUKA, ERMAL |
E9-1797 |
A |
25.00 |
4256********9417 |
181441 |
07/01/2019 |
| EHRITZ, MATHEW |
E9-1406 |
A |
43.00 |
4110********1082 |
072756 |
07/01/2019 |
| ENGLER, CHRISTOPHER |
E9-1330 |
A |
26.00 |
4147********1569 |
03497I |
07/01/2019 |
| FARRAND, JIM |
E9-1525 |
A |
35.00 |
4037********7829 |
701041 |
07/01/2019 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
111149 |
07/01/2019 |
| FIGUEROA, JESS |
E9-1162 |
A |
22.00 |
4110********3148 |
096930 |
07/01/2019 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
097006 |
07/01/2019 |
| FOX, NICK |
E9-1747 |
A |
19.95 |
4147********9961 |
03551C |
07/01/2019 |
| FRANK, KRISTYN |
E9-1619 |
A |
35.00 |
4479********1856 |
081452 |
07/01/2019 |
| GARR, CONNOR |
E9-1940 |
A |
25.00 |
6011********3560 |
00196R |
07/01/2019 |
| GOY, KAITLIN |
E9-1509 |
A |
19.95 |
4147********2354 |
001390 |
07/01/2019 |
| GREEN, BEN |
E9-1033 |
A |
19.95 |
6011********9888 |
00166R |
07/01/2019 |
| GRUBB, DAVID |
E9-1937 |
A |
19.95 |
4828********3022 |
021936 |
07/01/2019 |
| GRUBE, MAELYNN |
E9-1433 |
A |
25.00 |
4110********4428 |
073396 |
07/01/2019 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
03672D |
07/01/2019 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
5240********6400 |
03687P |
07/01/2019 |
| HARING, CHRIS |
E9-1838 |
A |
35.00 |
4430********1028 |
486528 |
07/01/2019 |
| HARING, JULIE |
E9-1450 |
A |
30.00 |
4430********1028 |
450332 |
07/01/2019 |
| HECKMAN, TROY |
E9-1583 |
A |
19.95 |
4256********3757 |
141743 |
07/01/2019 |
| HICKS, NANCY |
E9-1124 |
A |
46.95 |
4108********3490 |
382970 |
07/01/2019 |
| HICKS, RUSSELL |
E9-1961 |
A |
31.95 |
4108********4210 |
382980 |
07/01/2019 |
| HUGHES, SONYA |
E9-1563 |
A |
26.00 |
4381********7834 |
516260 |
07/01/2019 |
| HUNT, MARJORIE |
E9-1744 |
A |
19.95 |
3715*******4006 |
107693 |
07/01/2019 |
| INGAGLIO, JOSEPH |
E9-1855 |
A |
25.00 |
4839********4037 |
03797B |
07/01/2019 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
050097 |
07/01/2019 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
28.00 |
4256********2046 |
111658 |
07/01/2019 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7981 |
00183R |
07/01/2019 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
5178********9144 |
05070Z |
07/01/2019 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
05064C |
07/01/2019 |
| KANE, MIKE |
E9-1757 |
A |
30.00 |
4256********3064 |
161254 |
07/01/2019 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
098501 |
07/01/2019 |
| KELLY, KATHY |
E9-1761 |
A |
40.00 |
4737********0048 |
058825 |
07/01/2019 |
| KERR, IAN |
E9-1570 |
A |
30.00 |
4147********3892 |
05130C |
07/01/2019 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
4430********5448 |
535321 |
07/01/2019 |
| KLEIN, WILLIAM |
E9-1921 |
A |
19.95 |
4430********3189 |
587584 |
07/01/2019 |
| KLIPPLE, JARED |
E9-1232 |
A |
19.95 |
4400********5837 |
03822D |
07/01/2019 |
| KOLVITES, JACOB |
E9-9336 |
A |
53.00 |
4737********5328 |
098857 |
07/01/2019 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
001029 |
07/01/2019 |
| KOUROS, GEORGE |
E9-1067 |
A |
34.00 |
6011********8632 |
00120R |
07/01/2019 |
| KRAMER, DAMON |
E9-1506 |
A |
19.95 |
4147********4129 |
05214D |
07/01/2019 |
| KREITZ, KEVIN |
E9-1710 |
A |
25.00 |
4110********6017 |
099069 |
07/01/2019 |
| KRINER, ANDREW |
E9-1886 |
A |
30.00 |
4430********9581 |
511430 |
07/01/2019 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
142166 |
07/01/2019 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********8660 |
05275B |
07/01/2019 |
| KUMMER, FRED |
E9-1859 |
A |
35.00 |
4035********6438 |
081339 |
07/01/2019 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
05325C |
07/01/2019 |
| LAPHAM, DAVID |
E9-1741 |
A |
19.95 |
4737********4627 |
022588 |
07/01/2019 |
| LARSON, NILS |
E9-1807 |
A |
26.00 |
4430********0577 |
551366 |
07/01/2019 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********6829 |
371404 |
07/01/2019 |
| LOCH, CHRISTINE |
E9-1785 |
A |
30.00 |
4227********5638 |
220662 |
07/01/2019 |
| LOCH, ED |
E9-1777 |
A |
30.00 |
4227********9575 |
220663 |
07/01/2019 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
701051 |
07/01/2019 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
701051 |
07/01/2019 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
701051 |
07/01/2019 |
| LONDON, STEVE |
E9-1775 |
A |
19.95 |
5511********0481 |
081516 |
07/01/2019 |
| MADRON, CASSIE |
E9-1040 |
A |
36.25 |
4256********3740 |
131650 |
07/01/2019 |
| MALESKY, NICK |
E9-1743 |
A |
19.95 |
4465********8138 |
001485 |
07/01/2019 |
| MARTIN, CAROLINE |
E9-1651 |
A |
854.00 |
3727*******1008 |
184913 |
07/01/2019 |
| MATSINGER, MARIE |
E9-1578 |
A |
15.00 |
4744********4815 |
141956 |
07/01/2019 |
| MATTARE, GENE |
E9-1870 |
A |
35.00 |
3715*******4003 |
164802 |
07/01/2019 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********0710 |
001539 |
07/01/2019 |
| MCGLYNN, JOHN |
E9-1939 |
A |
25.00 |
4465********7136 |
001267 |
07/01/2019 |
| MCKARSKI, RYAN |
E9-1681 |
A |
35.00 |
4430********3934 |
588072 |
07/01/2019 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4737********7071 |
041433 |
07/01/2019 |
| MENTE, MAGGIE |
E9-1820 |
A |
19.95 |
4147********8738 |
05611C |
07/01/2019 |
| MILLER, HEATHER |
E9-1727 |
A |
19.95 |
4479********8483 |
081521 |
07/01/2019 |
| MILLER, JOHN |
E9-1728 |
A |
19.95 |
4479********8483 |
081521 |
07/01/2019 |
| MISH, MOLLIE |
E9-1048 |
A |
25.00 |
4147********9180 |
05673C |
07/01/2019 |
| MORAN, JASON |
E9-1119 |
A |
25.00 |
4256********0944 |
191457 |
07/01/2019 |
| MORAN, JENNIFER |
E9-1318 |
A |
35.00 |
4256********9903 |
141453 |
07/01/2019 |
| MORRIS, WESTLEY |
E9-1178 |
A |
19.95 |
4110********6428 |
001267 |
07/01/2019 |
| MYERS, RYAN |
E9-1914 |
A |
25.00 |
4465********7000 |
001723 |
07/01/2019 |
| NIVAL, JUSTIN |
E9-1645 |
A |
25.00 |
4110********1160 |
001394 |
07/01/2019 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4110********9485 |
001670 |
07/01/2019 |
| PACKER, LANDON |
E9-1833 |
A |
43.00 |
4737********4006 |
014430 |
07/01/2019 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
701051 |
07/01/2019 |
| PETERS, SHELBY |
E9-1596 |
A |
19.95 |
4110********2545 |
001783 |
07/01/2019 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
35.00 |
5178********0467 |
05835Z |
07/01/2019 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
077908 |
07/01/2019 |
| POLICARE, ROCCO |
E9-1206 |
A |
19.95 |
4108********8241 |
383070 |
07/01/2019 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
161455 |
07/01/2019 |
| PREVI, HELEN |
E9-1916 |
A |
35.00 |
4388********5444 |
05897C |
07/01/2019 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
37.00 |
4147********7845 |
05893D |
07/01/2019 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00149B |
07/01/2019 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
148.95 |
4110********0675 |
002297 |
07/01/2019 |
| REDFERN, TOMMY |
E9-1240 |
A |
30.00 |
4179********1420 |
701051 |
07/01/2019 |
| REICHERT, JACOB |
E9-1463 |
A |
35.00 |
6011********3214 |
00116R |
07/01/2019 |
| REIDER, JULIE |
E9-1091 |
A |
30.00 |
4634********3649 |
002354 |
07/01/2019 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00167R |
07/01/2019 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
111454 |
07/01/2019 |
| REO, JOESEPH |
E9-REO |
A |
15.00 |
4147********4771 |
06012D |
07/01/2019 |
| RHUBRIGHT, CHRIS |
E9-1867 |
A |
35.00 |
4170********0009 |
06027D |
07/01/2019 |
| RIVERA, NATALIE |
E9-1918 |
A |
19.95 |
4430********3189 |
525515 |
07/01/2019 |
| ROBINSON, MATTHEW |
E9-136MAT |
A |
26.00 |
6011********9512 |
00151B |
07/01/2019 |
| ROSADO, JOHN |
E9-1034 |
A |
83.95 |
4147********1209 |
06080D |
07/01/2019 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
078740 |
07/01/2019 |
| ROUTSON, MELISA |
E9-1665 |
A |
25.00 |
4227********1257 |
886790 |
07/01/2019 |
| RUALES, MARIA |
E9-1374 |
A |
19.95 |
4117********5133 |
181259 |
07/01/2019 |
| SABO, JEFF |
E9-1135 |
A |
26.00 |
4305********0645 |
517320 |
07/01/2019 |
| SALGADO, CHERYL |
E9-1166 |
A |
19.95 |
5515********6467 |
371406 |
07/01/2019 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
371407 |
07/01/2019 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********1945 |
537673 |
07/01/2019 |
| SCHAFFER, RACHEL |
E9-1907 |
A |
35.00 |
4495********9872 |
380832 |
07/01/2019 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********8883 |
06172D |
07/01/2019 |
| SEARS, CALVIN |
E9-1481 |
A |
21.00 |
4737********0144 |
056561 |
07/01/2019 |
| SHAFFER, SCOTT |
E9-1932 |
A |
19.95 |
4227********7466 |
886791 |
07/01/2019 |
| SHAIN, CYNTHIA |
E9-1944 |
A |
19.95 |
4270********1507 |
001140 |
07/01/2019 |
| SHERER, DAVID |
E9-1128 |
A |
54.95 |
4737********4941 |
041371 |
07/01/2019 |
| SHERMAN, GEOFFREY |
E9-1724 |
A |
16.25 |
4737********1934 |
092652 |
07/01/2019 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********7820 |
001200 |
07/01/2019 |
| SOLDERICH, BILLY |
E9-1103 |
A |
64.00 |
5463********6349 |
06296Z |
07/01/2019 |
| SONNENREIN, REGINA |
E9-1020 |
A |
174.00 |
4737********9758 |
082346 |
07/01/2019 |
| STORY, ANNABELLE |
E9-1839 |
A |
25.00 |
3712*******3004 |
162340 |
07/01/2019 |
| STORY, RICK |
E9-1444 |
A |
19.95 |
3712*******3004 |
164060 |
07/01/2019 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4110********9485 |
079738 |
07/01/2019 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
701051 |
07/01/2019 |
| TABOR, RICHARD |
E9-1984 |
A |
100.00 |
5466********6559 |
44248P |
07/01/2019 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4893 |
101151 |
07/01/2019 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H74139 |
07/01/2019 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
06423P |
07/01/2019 |
| TRUNK, ALLYSSA |
E9-1884 |
A |
45.00 |
4430********9581 |
590019 |
07/01/2019 |
| TULIO, JAMES |
E9-1902 |
A |
30.00 |
4465********4535 |
001124 |
07/01/2019 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********1282 |
06460C |
07/01/2019 |
| VENEZIA, GABRIELLA |
E9-1964 |
A |
19.95 |
4147********9769 |
06471D |
07/01/2019 |
| VIEHL, AMANDA |
E9-1746 |
A |
19.95 |
4495********2139 |
206677 |
07/01/2019 |
| WALTON, GUY |
E9-1045 |
A |
47.85 |
4113********8391 |
029750 |
07/01/2019 |
| WARDEN, JEFF |
E9-1696 |
A |
79.95 |
4640********5495 |
06490D |
07/01/2019 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4266********9994 |
06514C |
07/01/2019 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
17.95 |
4110********1363 |
080524 |
07/01/2019 |
| YARKO, JUSTIN |
E9-1700 |
A |
49.95 |
4108********2640 |
383130 |
07/01/2019 |
| YOUNG, SHAWNA |
E9-1668 |
A |
20.00 |
4381********4889 |
888495 |
07/01/2019 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
4737********7461 |
007687 |
07/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1146.80 |
| 17 |
MasterCard |
566.70 |
| 139 |
Visa |
4538.85 |
| 10 |
Discover |
284.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6537.25 |