Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| VAN VLIET, DEVAN |
E9-2006 |
A |
35.00 |
4430********3047 |
496899 |
08/01/2019 |
| ACHENBACH, SCOTT |
E9-1752 |
A |
19.95 |
4495********2139 |
628834 |
08/01/2019 |
| ACKERMANN, ALEXANDER |
E9-1900 |
A |
30.00 |
5178********6127 |
03346Z |
08/01/2019 |
| ADAMS, JACOB |
E9-1958 |
A |
25.00 |
4482********6329 |
070445 |
08/01/2019 |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
5111********7616 |
582461 |
08/01/2019 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
03426B |
08/01/2019 |
| ANAYA, MARILTYN |
E9-1132 |
A |
25.00 |
4479********1387 |
080448 |
08/01/2019 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4563********0811 |
H72513 |
08/01/2019 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4227********0786 |
246372 |
08/01/2019 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
01323B |
08/01/2019 |
| BARTHOLOMEW, TAJ |
E9-1841 |
A |
25.00 |
4256********9417 |
140544 |
08/01/2019 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********0904 |
945887 |
08/01/2019 |
| BELLER, KYLE |
E9-1934 |
A |
19.95 |
5515********8140 |
651055 |
08/01/2019 |
| BENZA, STEVE |
E9-1237 |
A |
33.00 |
5524********5844 |
03587Z |
08/01/2019 |
| BLAKE, MALLORIE |
E9-1723 |
A |
35.00 |
4737********0967 |
002027 |
08/01/2019 |
| BORIS, PHILIP |
E9-1766 |
A |
25.00 |
6011********3636 |
00120B |
08/01/2019 |
| BORISOV, BORIS |
E9-1699 |
A |
35.00 |
6011********3636 |
00135B |
08/01/2019 |
| BORTHWICK, ERICA |
E9-1567 |
A |
30.00 |
4266********3262 |
03641B |
08/01/2019 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
85.00 |
4113********5508 |
029096 |
08/01/2019 |
| BRACALENTE, DOMANIC |
E9-1773 |
A |
102.00 |
4798********2823 |
701040 |
08/01/2019 |
| BRANSTON, BRIAN |
E9-1036 |
A |
25.00 |
4430********2213 |
402607 |
08/01/2019 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********3943 |
036318 |
08/01/2019 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********2940 |
056864 |
08/01/2019 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
03728C |
08/01/2019 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
4495********4703 |
155331 |
08/01/2019 |
| BUBORI, TONYA |
E9-1364 |
A |
35.00 |
4495********1236 |
379417 |
08/01/2019 |
| BURKETT, SHAWNA |
E9-1477 |
A |
19.95 |
4400********9960 |
08601D |
08/01/2019 |
| BUSCH, ROB |
E9-1085 |
A |
29.00 |
3790*******2002 |
101666 |
08/01/2019 |
| CAHILL, ROBERT |
E9-1869 |
A |
99.95 |
4400********6236 |
04458D |
08/01/2019 |
| CAMBURN, BRUCE |
E9-1280 |
A |
22.95 |
4264********7759 |
04861D |
08/01/2019 |
| CANNING, JENNY |
E9-1236 |
A |
100.00 |
4430********0996 |
502885 |
08/01/2019 |
| CARVER, TIM |
E9-1001 |
A |
22.95 |
4110********0884 |
094973 |
08/01/2019 |
| CATHERINE, DANIELLE |
E9-1897 |
A |
30.00 |
5178********6127 |
05071Z |
08/01/2019 |
| CICCONE, CHRIS |
E9-1086 |
A |
19.95 |
4465********6818 |
001607 |
08/01/2019 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
05101G |
08/01/2019 |
| CLOUSER, DAVID |
E9-1769 |
A |
25.00 |
4270********6182 |
001995 |
08/01/2019 |
| CRANE, WADE |
E9-1954 |
A |
35.00 |
4482********6013 |
070504 |
08/01/2019 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
319921 |
08/01/2019 |
| DALY, DANNY |
E9-1863 |
A |
30.00 |
4737********8243 |
002542 |
08/01/2019 |
| DALY, MICHAEL |
E9-1865 |
A |
30.00 |
4430********9026 |
598132 |
08/01/2019 |
| DAVIS, SKYLER |
E9-1880 |
A |
25.00 |
5466********5992 |
05201Z |
08/01/2019 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
205.00 |
4737********4305 |
000137 |
08/01/2019 |
| DOHENY, DANIEL |
E9-1072 |
A |
25.00 |
4110********6649 |
009144 |
08/01/2019 |
| DOKLAN, JENNA |
E9-1861 |
A |
35.00 |
4737********2422 |
037324 |
08/01/2019 |
| DOWLING, JEFF |
E9-1300 |
A |
30.00 |
4108********2492 |
345200 |
08/01/2019 |
| DUKA, ERMAL |
E9-1797 |
A |
25.00 |
4256********9417 |
140544 |
08/01/2019 |
| EHRITZ, MATHEW |
E9-1406 |
A |
47.00 |
4110********1082 |
095882 |
08/01/2019 |
| ENGLER, CHRISTOPHER |
E9-1330 |
A |
26.00 |
4147********1569 |
05275I |
08/01/2019 |
| FIGUEROA, JESS |
E9-1162 |
A |
22.00 |
4110********3148 |
096051 |
08/01/2019 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
096098 |
08/01/2019 |
| FOX, NICK |
E9-1747 |
A |
19.95 |
4147********9961 |
05324C |
08/01/2019 |
| FRANK, KRISTYN |
E9-1619 |
A |
35.00 |
4479********1856 |
080511 |
08/01/2019 |
| GARR, CONNOR |
E9-1940 |
A |
25.00 |
6011********3560 |
00183R |
08/01/2019 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
542954 |
08/01/2019 |
| GOY, KAITLIN |
E9-1509 |
A |
19.95 |
4147********2354 |
001301 |
08/01/2019 |
| GREEN, BEN |
E9-1033 |
A |
19.95 |
6011********9888 |
00182R |
08/01/2019 |
| GROBLEWSKI, JOHN |
E9-1182 |
A |
30.00 |
4737********9672 |
009291 |
08/01/2019 |
| GROBLEWSKI, TRISH |
E9-1950 |
A |
30.00 |
4737********9672 |
009291 |
08/01/2019 |
| GRUBB, DAVID |
E9-1937 |
A |
19.95 |
4828********3022 |
046765 |
08/01/2019 |
| GRUBE, MAELYNN |
E9-1433 |
A |
25.00 |
4110********4428 |
010133 |
08/01/2019 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
05456D |
08/01/2019 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
5240********6400 |
05477P |
08/01/2019 |
| HARTMAN, HANNAH |
E9-1871 |
A |
19.95 |
4110********3267 |
010332 |
08/01/2019 |
| HECKMAN, TROY |
E9-1583 |
A |
19.95 |
4256********3757 |
170753 |
08/01/2019 |
| HICKS, NANCY |
E9-1124 |
A |
55.95 |
4108********6449 |
345220 |
08/01/2019 |
| HICKS, RUSSELL |
E9-1961 |
A |
46.95 |
4108********4210 |
345240 |
08/01/2019 |
| HUGHES, SONYA |
E9-1563 |
A |
26.00 |
4381********7834 |
240050 |
08/01/2019 |
| HUNT, MARJORIE |
E9-1744 |
A |
19.95 |
3715*******4006 |
161175 |
08/01/2019 |
| INGAGLIO, JOSEPH |
E9-1855 |
A |
25.00 |
4839********4037 |
05555B |
08/01/2019 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
055617 |
08/01/2019 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
25.00 |
4256********2046 |
140954 |
08/01/2019 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7981 |
00144R |
08/01/2019 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
5178********9144 |
05612Z |
08/01/2019 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
05621C |
08/01/2019 |
| KANE, MIKE |
E9-1757 |
A |
30.00 |
4256********3064 |
150756 |
08/01/2019 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
097539 |
08/01/2019 |
| KELLY, KATHY |
E9-1761 |
A |
25.00 |
4737********0048 |
023496 |
08/01/2019 |
| KERR, IAN |
E9-1570 |
A |
30.00 |
4147********3892 |
05668C |
08/01/2019 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
4430********5448 |
599511 |
08/01/2019 |
| KLEIN, WILLIAM |
E9-1921 |
A |
19.95 |
4430********3189 |
503864 |
08/01/2019 |
| KLIPPLE, JARED |
E9-1232 |
A |
19.95 |
4400********5837 |
02763D |
08/01/2019 |
| KOLVITES, JACOB |
E9-9336 |
A |
55.25 |
4737********5328 |
007468 |
08/01/2019 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
001816 |
08/01/2019 |
| KOUROS, GEORGE |
E9-1067 |
A |
38.00 |
6011********8632 |
00180R |
08/01/2019 |
| KREITZ, KEVIN |
E9-1710 |
A |
25.00 |
4110********6017 |
011536 |
08/01/2019 |
| KRINER, ANDREW |
E9-1886 |
A |
30.00 |
4430********9581 |
500441 |
08/01/2019 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
101998 |
08/01/2019 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********8660 |
05802B |
08/01/2019 |
| KUMMER, FRED |
E9-1859 |
A |
35.00 |
4035********6438 |
080356 |
08/01/2019 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
05810C |
08/01/2019 |
| LAPHAM, DAVID |
E9-1741 |
A |
19.95 |
4737********4627 |
000710 |
08/01/2019 |
| LARSON, NILS |
E9-1807 |
A |
26.00 |
4430********0577 |
599854 |
08/01/2019 |
| LENTINI, CATARINA |
E9-1134 |
A |
25.00 |
4737********7526 |
077751 |
08/01/2019 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********6829 |
651057 |
08/01/2019 |
| LOCH, CHRISTINE |
E9-1785 |
A |
30.00 |
4227********5638 |
871794 |
08/01/2019 |
| LOCH, ED |
E9-1777 |
A |
30.00 |
4227********9575 |
871795 |
08/01/2019 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
701050 |
08/01/2019 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
701050 |
08/01/2019 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
701050 |
08/01/2019 |
| LONDON, STEVE |
E9-1775 |
A |
19.95 |
5511********0481 |
080532 |
08/01/2019 |
| MADRON, CASSIE |
E9-1040 |
A |
37.50 |
4256********3740 |
140958 |
08/01/2019 |
| MALESKY, NICK |
E9-1743 |
A |
19.95 |
4465********8138 |
001117 |
08/01/2019 |
| MARTIN, CAROLINE |
E9-1651 |
A |
673.00 |
3727*******1008 |
136746 |
08/01/2019 |
| MATSINGER, MARIE |
E9-1578 |
A |
15.00 |
4744********4815 |
190455 |
08/01/2019 |
| MATTARE, GENE |
E9-1870 |
A |
35.00 |
3715*******4003 |
171634 |
08/01/2019 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********0710 |
001690 |
08/01/2019 |
| MCGLYNN, JOHN |
E9-1939 |
A |
25.00 |
4465********7136 |
001700 |
08/01/2019 |
| MCKARSKI, RYAN |
E9-1681 |
A |
35.00 |
4430********3934 |
505335 |
08/01/2019 |
| MEITZLER, TIM |
E9-1055 |
A |
28.95 |
4737********7071 |
068383 |
08/01/2019 |
| MENTE, MAGGIE |
E9-1820 |
A |
19.95 |
4147********8738 |
06107C |
08/01/2019 |
| MERA, INGRID |
E9-1333 |
A |
35.00 |
5290********4070 |
011997 |
08/01/2019 |
| MILLER, HEATHER |
E9-1727 |
A |
19.95 |
4479********8483 |
080537 |
08/01/2019 |
| MILLER, JOHN |
E9-1728 |
A |
19.95 |
4479********8483 |
080538 |
08/01/2019 |
| MISH, MOLLIE |
E9-1048 |
A |
25.00 |
4147********9180 |
06175C |
08/01/2019 |
| MORAN, JASON |
E9-1119 |
A |
25.00 |
4256********0944 |
180459 |
08/01/2019 |
| MORRIS, WESTLEY |
E9-1178 |
A |
19.95 |
4110********6428 |
099906 |
08/01/2019 |
| MYERS, RYAN |
E9-1914 |
A |
25.00 |
4465********7000 |
001223 |
08/01/2019 |
| NIVAL, JUSTIN |
E9-1645 |
A |
25.00 |
4110********1160 |
000251 |
08/01/2019 |
| OMDAHL, RYAN |
E9-1452 |
A |
90.00 |
4110********9585 |
013675 |
08/01/2019 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4110********9485 |
000354 |
08/01/2019 |
| PACKER, LANDON |
E9-1833 |
A |
35.00 |
4737********4006 |
076999 |
08/01/2019 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
701050 |
08/01/2019 |
| PETERS, SHELBY |
E9-1596 |
A |
119.95 |
4110********2545 |
013967 |
08/01/2019 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
35.00 |
5178********0467 |
06332Z |
08/01/2019 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
000735 |
08/01/2019 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
180550 |
08/01/2019 |
| PREVI, HELEN |
E9-1916 |
A |
35.00 |
4388********5444 |
06360C |
08/01/2019 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
25.00 |
4147********7845 |
06371D |
08/01/2019 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00180B |
08/01/2019 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
125.70 |
4110********0675 |
014398 |
08/01/2019 |
| REDFERN, TOMMY |
E9-1240 |
A |
30.00 |
4179********1420 |
701050 |
08/01/2019 |
| REIDER, JULIE |
E9-1091 |
A |
30.00 |
4634********3649 |
014550 |
08/01/2019 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00136R |
08/01/2019 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
150356 |
08/01/2019 |
| REO, JOESEPH |
E9-REO |
A |
15.00 |
4147********4771 |
06466D |
08/01/2019 |
| RHUBRIGHT, CHRIS |
E9-1867 |
A |
35.00 |
4170********0009 |
06474D |
08/01/2019 |
| RIVERA, NATALIE |
E9-1918 |
A |
19.95 |
4430********3189 |
505743 |
08/01/2019 |
| ROBINSON, MATTHEW |
E9-136MAT |
A |
26.00 |
6011********9512 |
00102B |
08/01/2019 |
| ROSADO, JOHN |
E9-1034 |
A |
70.20 |
4147********1209 |
06525D |
08/01/2019 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
001692 |
08/01/2019 |
| RUALES, MARIA |
E9-1374 |
A |
19.95 |
4117********5133 |
130251 |
08/01/2019 |
| SALGADO, CHERYL |
E9-1166 |
A |
19.95 |
5515********6467 |
651060 |
08/01/2019 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
651061 |
08/01/2019 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********1945 |
501646 |
08/01/2019 |
| SCHAFFER, RACHEL |
E9-1907 |
A |
42.00 |
4495********9872 |
413266 |
08/01/2019 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********8883 |
06604D |
08/01/2019 |
| SHAFFER, SCOTT |
E9-1932 |
A |
19.95 |
4227********7466 |
246382 |
08/01/2019 |
| SHAIN, CYNTHIA |
E9-1944 |
A |
19.95 |
4270********1507 |
001357 |
08/01/2019 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********4941 |
033133 |
08/01/2019 |
| SHERMAN, GEOFFREY |
E9-1724 |
A |
15.00 |
4737********1934 |
064232 |
08/01/2019 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********7820 |
001885 |
08/01/2019 |
| SOLDERICH, BILLY |
E9-1103 |
A |
26.00 |
5463********6349 |
06706Z |
08/01/2019 |
| SONNENREIN, REGINA |
E9-1020 |
A |
60.00 |
4737********9758 |
026155 |
08/01/2019 |
| STAZI, ANDY |
E9-1100 |
A |
19.95 |
4862********3716 |
06722C |
08/01/2019 |
| STAZI, KELLY |
E9-1778 |
A |
35.00 |
4862********3716 |
06734C |
08/01/2019 |
| STORY, ANNABELLE |
E9-1839 |
A |
25.00 |
3712*******3004 |
187552 |
08/01/2019 |
| STORY, RICK |
E9-1444 |
A |
19.95 |
3712*******3004 |
162623 |
08/01/2019 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4110********9485 |
002741 |
08/01/2019 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
701050 |
08/01/2019 |
| TABOR, RICHARD |
E9-1984 |
A |
103.25 |
5466********6559 |
64777P |
08/01/2019 |
| TATE, SAMUEL |
E9-1800 |
A |
9.65 |
4737********2267 |
064476 |
08/01/2019 |
| THOMPSON, LIZ |
E9-1157 |
A |
22.95 |
4117********4893 |
170760 |
08/01/2019 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H73193 |
08/01/2019 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
08055P |
08/01/2019 |
| TRUNK, ALLYSSA |
E9-1884 |
A |
30.00 |
4430********9581 |
603041 |
08/01/2019 |
| TULIO, JAMES |
E9-1902 |
A |
30.00 |
4465********4535 |
001994 |
08/01/2019 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********1282 |
08089C |
08/01/2019 |
| VENEZIA, GABRIELLA |
E9-1964 |
A |
19.95 |
4147********9769 |
08104D |
08/01/2019 |
| VIEHL, AMANDA |
E9-1746 |
A |
19.95 |
4495********2139 |
087169 |
08/01/2019 |
| WALTON, GUY |
E9-1957 |
A |
83.95 |
4113********8391 |
029165 |
08/01/2019 |
| WARDEN, JEFF |
E9-1696 |
A |
19.95 |
4640********5495 |
08149D |
08/01/2019 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4266********9994 |
08165C |
08/01/2019 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
20.95 |
4110********1363 |
003584 |
08/01/2019 |
| YARKO, JUSTIN |
E9-1700 |
A |
19.95 |
4108********2640 |
345500 |
08/01/2019 |
| YOUNG, SHAWNA |
E9-1668 |
A |
20.00 |
4381********4889 |
514418 |
08/01/2019 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
4737********7461 |
065655 |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
841.80 |
| 18 |
MasterCard |
531.90 |
| 141 |
Visa |
4509.85 |
| 9 |
Discover |
253.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6137.45 |