Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| VAN VLIET, DEVAN |
E9-2006 |
A |
35.00 |
4430********3047 |
141923 |
10/01/2019 |
| ACHENBACH, SCOTT |
E9-1752 |
A |
19.95 |
4495********2139 |
140032 |
10/01/2019 |
| ACKERMANN, ALEXANDER |
E9-1900 |
A |
30.00 |
5178********6127 |
03316Z |
10/01/2019 |
| ADAMS, JACOB |
E9-1958 |
A |
25.00 |
4482********6329 |
064111 |
10/01/2019 |
| ADAMS, RICHARD |
E9-1159 |
A |
58.92 |
5111********7616 |
910327 |
10/01/2019 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
03357B |
10/01/2019 |
| ANAYA, MARILTYN |
E9-1132 |
A |
25.00 |
4479********1387 |
074112 |
10/01/2019 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4563********0811 |
H66176 |
10/01/2019 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4227********0786 |
973040 |
10/01/2019 |
| ARBOCHUS, ROBERT |
E9-1326 |
A |
35.00 |
4427********0237 |
960787 |
10/01/2019 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
06824B |
10/01/2019 |
| BARAHONA, OSCAR |
E9-1980 |
A |
25.00 |
4737********6575 |
087865 |
10/01/2019 |
| BARTHOLOMEW, TAJ |
E9-1841 |
A |
25.00 |
4256********9417 |
114811 |
10/01/2019 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********0904 |
991219 |
10/01/2019 |
| BELLER, KYLE |
E9-1934 |
A |
19.95 |
5515********8140 |
203948 |
10/01/2019 |
| BENZA, STEVE |
E9-1237 |
A |
90.24 |
5524********5844 |
03494Z |
10/01/2019 |
| BIRD, BEN |
E9-1998 |
A |
19.95 |
4430********2893 |
140980 |
10/01/2019 |
| BORIS, PHILIP |
E9-1766 |
A |
25.00 |
6011********3636 |
00129B |
10/01/2019 |
| BORISOV, BORIS |
E9-1699 |
A |
35.00 |
6011********3636 |
00122B |
10/01/2019 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
26.00 |
4113********5508 |
027680 |
10/01/2019 |
| BRACALENTE, DOMANIC |
E9-1773 |
A |
25.00 |
4798********2823 |
601014 |
10/01/2019 |
| BROHM, DAN |
E9-1649 |
A |
63.00 |
4737********3943 |
068469 |
10/01/2019 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********2940 |
097099 |
10/01/2019 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
03624C |
10/01/2019 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
4495********4703 |
961041 |
10/01/2019 |
| BUBORI, TONYA |
E9-1364 |
A |
35.00 |
4495********1236 |
140038 |
10/01/2019 |
| BURKETT, SHAWNA |
E9-1477 |
A |
19.95 |
4400********9960 |
07912D |
10/01/2019 |
| BUSCH, ROB |
E9-1574 |
A |
29.00 |
3790*******2002 |
129718 |
10/01/2019 |
| CAHILL, ROBERT |
E9-1869 |
A |
56.95 |
4400********6236 |
06912D |
10/01/2019 |
| CAMBURN, BRUCE |
E9-1280 |
A |
19.95 |
4264********7759 |
08670D |
10/01/2019 |
| CANNING, JENNY |
E9-1236 |
A |
277.00 |
4430********4524 |
140940 |
10/01/2019 |
| CASTELLANO, AMY |
E9-1969 |
A |
25.00 |
4411********4855 |
001565 |
10/01/2019 |
| CATHERINE, DANIELLE |
E9-1897 |
A |
30.00 |
4029********8521 |
064125 |
10/01/2019 |
| CICCONE, CHRIS |
E9-1086 |
A |
19.95 |
4465********6818 |
001988 |
10/01/2019 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
03770G |
10/01/2019 |
| CRANE, WADE |
E9-1954 |
A |
35.00 |
4482********6013 |
064127 |
10/01/2019 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
271737 |
10/01/2019 |
| DALY, MICHAEL |
E9-1865 |
A |
30.00 |
4430********9026 |
143038 |
10/01/2019 |
| DAVIS, SKYLER |
E9-1880 |
A |
25.00 |
5466********5992 |
03879Z |
10/01/2019 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********4305 |
099137 |
10/01/2019 |
| DOHENY, DANIEL |
E9-1072 |
A |
31.00 |
4110********6649 |
064468 |
10/01/2019 |
| DOKLAN, JENNA |
E9-1861 |
A |
35.00 |
4737********2422 |
025986 |
10/01/2019 |
| DOWLING, JEFF |
E9-1300 |
A |
30.00 |
4108********2492 |
064770 |
10/01/2019 |
| DUKA, ERMAL |
E9-1797 |
A |
25.00 |
4256********9417 |
114811 |
10/01/2019 |
| EHRITZ, MATHEW |
E9-1406 |
A |
46.00 |
4110********1082 |
056977 |
10/01/2019 |
| ENGLER, CHRISTOPHER |
E9-1330 |
A |
26.00 |
4147********1569 |
03992I |
10/01/2019 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
064934 |
10/01/2019 |
| FOSBENNER, JULIA |
E9-1996 |
A |
19.95 |
6011********2273 |
00133R |
10/01/2019 |
| FOX, NICK |
E9-1747 |
A |
19.95 |
4147********9961 |
04048C |
10/01/2019 |
| FRANK, KRISTYN |
E9-1619 |
A |
35.00 |
4479********1856 |
074136 |
10/01/2019 |
| GARR, CONNOR |
E9-1940 |
A |
25.00 |
6011********3560 |
00164R |
10/01/2019 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
420232 |
10/01/2019 |
| GOY, KAITLIN |
E9-1509 |
A |
19.95 |
4147********2354 |
001462 |
10/01/2019 |
| GREEN, BEN |
E9-1033 |
A |
19.95 |
6011********9888 |
00174R |
10/01/2019 |
| GROBLEWSKI, JOHN |
E9-1182 |
A |
30.00 |
4737********9672 |
026819 |
10/01/2019 |
| GROBLEWSKI, TRISH |
E9-1950 |
A |
30.00 |
4737********9672 |
026819 |
10/01/2019 |
| GRUBB, DAVID |
E9-1937 |
A |
19.95 |
4828********3022 |
079690 |
10/01/2019 |
| GRUBE, MAELYNN |
E9-1433 |
A |
25.00 |
4110********4428 |
057845 |
10/01/2019 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
04196D |
10/01/2019 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
5240********6400 |
04210P |
10/01/2019 |
| HARING, JULIE |
E9-1450 |
A |
55.00 |
4430********1028 |
141657 |
10/01/2019 |
| HARTMAN, HANNAH |
E9-1871 |
A |
22.45 |
4110********3267 |
065938 |
10/01/2019 |
| HECKMAN, TROY |
E9-1583 |
A |
19.95 |
4256********3757 |
144319 |
10/01/2019 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********6449 |
064800 |
10/01/2019 |
| HICKS, RUSSELL |
E9-1123 |
A |
55.95 |
4108********4210 |
064810 |
10/01/2019 |
| HOFFMAN, LUKE |
E9-1977 |
A |
26.00 |
4737********5251 |
043765 |
10/01/2019 |
| HUGHES, SONYA |
E9-1563 |
A |
26.00 |
4381********7834 |
727310 |
10/01/2019 |
| HUNT, MARJORIE |
E9-1744 |
A |
19.95 |
3715*******4006 |
181544 |
10/01/2019 |
| INGAGLIO, JOSEPH |
E9-1855 |
A |
25.00 |
4839********4037 |
04317B |
10/01/2019 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
043468 |
10/01/2019 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
25.00 |
4256********2046 |
164616 |
10/01/2019 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7981 |
00127R |
10/01/2019 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
5178********9144 |
04385Z |
10/01/2019 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
04369C |
10/01/2019 |
| KANE, MIKE |
E9-1757 |
A |
31.25 |
4256********3064 |
114912 |
10/01/2019 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
058922 |
10/01/2019 |
| KERR, IAN |
E9-1570 |
A |
30.00 |
4147********3892 |
04438C |
10/01/2019 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
4430********5448 |
142119 |
10/01/2019 |
| KLIPPLE, JARED |
E9-1232 |
A |
19.95 |
4400********1563 |
02356D |
10/01/2019 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
001657 |
10/01/2019 |
| KOUROS, GEORGE |
E9-1067 |
A |
27.00 |
6011********8632 |
00105R |
10/01/2019 |
| KREITZ, KEVIN |
E9-1710 |
A |
25.00 |
4110********6017 |
067108 |
10/01/2019 |
| KRINER, ANDREW |
E9-1886 |
A |
30.00 |
4430********9581 |
142318 |
10/01/2019 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
142103 |
10/01/2019 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********8660 |
04561B |
10/01/2019 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
04564C |
10/01/2019 |
| LARSON, NILS |
E9-1973 |
A |
26.00 |
4430********0577 |
142396 |
10/01/2019 |
| LENTINI, CATARINA |
E9-1134 |
A |
25.00 |
4737********7526 |
051143 |
10/01/2019 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********6829 |
203951 |
10/01/2019 |
| LIPP, NATANIA |
E9-1981 |
A |
25.00 |
4430********1295 |
142503 |
10/01/2019 |
| LOCH, CHRISTINE |
E9-1785 |
A |
30.00 |
4227********5638 |
178608 |
10/01/2019 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
601014 |
10/01/2019 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
601014 |
10/01/2019 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
601014 |
10/01/2019 |
| LONDON, STEVE |
E9-1775 |
A |
19.95 |
5511********0481 |
074156 |
10/01/2019 |
| MADRON, CASSIE |
E9-1040 |
A |
35.00 |
4256********3740 |
104616 |
10/01/2019 |
| MALESKY, NICK |
E9-1743 |
A |
39.90 |
4465********0614 |
001407 |
10/01/2019 |
| MANGUNO, BART |
E9-1922 |
A |
39.90 |
4000********3496 |
809323 |
10/01/2019 |
| MARTIN, CAROLINE |
E9-1651 |
A |
419.00 |
3727*******1008 |
115972 |
10/01/2019 |
| MATSINGER, MARIE |
E9-1578 |
A |
15.00 |
4744********4815 |
104711 |
10/01/2019 |
| MATTARE, GENE |
E9-1870 |
A |
35.00 |
3715*******4003 |
154904 |
10/01/2019 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********0710 |
001016 |
10/01/2019 |
| MCKARSKI, RYAN |
E9-1681 |
A |
35.00 |
4430********3934 |
243667 |
10/01/2019 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4737********7071 |
082051 |
10/01/2019 |
| MENTE, MAGGIE |
E9-1820 |
A |
19.95 |
4147********8738 |
06055C |
10/01/2019 |
| MERA, INGRID |
E9-1333 |
A |
35.00 |
5290********4070 |
010467 |
10/01/2019 |
| MILLER, HEATHER |
E9-1727 |
A |
19.95 |
4479********8483 |
074202 |
10/01/2019 |
| MILLER, JOHN |
E9-1728 |
A |
19.95 |
4479********8483 |
074203 |
10/01/2019 |
| MORAN, JASON |
E9-1119 |
A |
25.00 |
4256********0944 |
114627 |
10/01/2019 |
| MYERS, RYAN |
E9-1914 |
A |
25.00 |
5122********5625 |
56438Z |
10/01/2019 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********9585 |
061266 |
10/01/2019 |
| OTRUBA, ARIEL |
E9-1464 |
A |
60.00 |
4110********9485 |
069241 |
10/01/2019 |
| PACKER, LANDON |
E9-1833 |
A |
39.00 |
4737********4006 |
023447 |
10/01/2019 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
601024 |
10/01/2019 |
| PETERS, SHELBY |
E9-1596 |
A |
19.95 |
4110********2545 |
061544 |
10/01/2019 |
| PETTEGREW, NICK |
E9-1881 |
A |
25.00 |
4256********1210 |
104524 |
10/01/2019 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
35.00 |
5178********0467 |
06286Z |
10/01/2019 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
061700 |
10/01/2019 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
174222 |
10/01/2019 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
25.00 |
4147********7845 |
06301D |
10/01/2019 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00162B |
10/01/2019 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
148.95 |
4110********0675 |
069759 |
10/01/2019 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00110R |
10/01/2019 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
114826 |
10/01/2019 |
| REO, JOESEPH |
E9-REO |
A |
15.00 |
4147********4771 |
06363D |
10/01/2019 |
| RHUBRIGHT, CHRIS |
E9-1867 |
A |
35.00 |
4170********0009 |
06398D |
10/01/2019 |
| ROBINSON, MATTHEW |
E9-136MAT |
A |
26.00 |
6011********9512 |
00127B |
10/01/2019 |
| ROSADO, JOHN |
E9-1034 |
A |
79.95 |
4147********1209 |
06425D |
10/01/2019 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
070076 |
10/01/2019 |
| RUALES, MARIA |
E9-1374 |
A |
19.95 |
4117********5133 |
164925 |
10/01/2019 |
| SALGADO, CHERYL |
E9-1166 |
A |
19.95 |
5515********6467 |
203952 |
10/01/2019 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
203953 |
10/01/2019 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********3136 |
244614 |
10/01/2019 |
| SCHAFFER, RACHEL |
E9-1907 |
A |
37.00 |
4495********9872 |
961065 |
10/01/2019 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********8883 |
06505D |
10/01/2019 |
| SHAFFER, SCOTT |
E9-1932 |
A |
19.95 |
4227********7466 |
973046 |
10/01/2019 |
| SHAIN, CYNTHIA |
E9-1944 |
A |
19.95 |
4270********1507 |
001561 |
10/01/2019 |
| SHERMAN, GEOFFREY |
E9-1724 |
A |
15.00 |
4737********1934 |
001407 |
10/01/2019 |
| SIMSIRI, NATCHA |
E9-1945 |
A |
25.00 |
4427********9227 |
504515 |
10/01/2019 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********7820 |
001566 |
10/01/2019 |
| SOLDERICH, BILLY |
E9-1103 |
A |
64.00 |
5463********6349 |
06647Z |
10/01/2019 |
| SOLOMON, CHANEL |
E9-1997 |
A |
35.00 |
4634********5085 |
071037 |
10/01/2019 |
| SOLOMON, CHARLENE |
E9-1994 |
A |
35.00 |
4634********5085 |
071079 |
10/01/2019 |
| SONNENREIN, REGINA |
E9-1020 |
A |
114.00 |
4737********9758 |
012562 |
10/01/2019 |
| STAZI, ANDY |
E9-1100 |
A |
19.95 |
4862********3716 |
06705C |
10/01/2019 |
| STORY, ANNABELLE |
E9-1839 |
A |
25.00 |
3712*******3004 |
147657 |
10/01/2019 |
| STORY, RICK |
E9-1444 |
A |
19.95 |
3712*******3004 |
125569 |
10/01/2019 |
| SULLIVAN, MATT |
E9-1462 |
A |
60.00 |
4110********9485 |
071288 |
10/01/2019 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
601024 |
10/01/2019 |
| TABOR, RICHARD |
E9-1984 |
A |
103.00 |
5466********6559 |
62612P |
10/01/2019 |
| TATE, SAMUEL |
E9-1800 |
A |
19.95 |
4737********2267 |
023405 |
10/01/2019 |
| THOMPSON, LIZ |
E9-1157 |
A |
30.95 |
4117********4893 |
114224 |
10/01/2019 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H66818 |
10/01/2019 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
06811P |
10/01/2019 |
| TRUNK, ALLYSSA |
E9-1884 |
A |
30.00 |
4430********9581 |
244906 |
10/01/2019 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********1282 |
06856C |
10/01/2019 |
| VENEZIA, GABRIELLA |
E9-1964 |
A |
19.95 |
4147********9769 |
06868D |
10/01/2019 |
| VIEHL, AMANDA |
E9-1746 |
A |
19.95 |
4495********2139 |
031763 |
10/01/2019 |
| WALTON, GUY |
E9-1957 |
A |
19.95 |
4113********8391 |
027750 |
10/01/2019 |
| WARDEN, JEFF |
E9-1696 |
A |
19.95 |
4640********5495 |
06913D |
10/01/2019 |
| WEISS, BRANDON |
E9-1970 |
A |
19.95 |
5461********6853 |
552078 |
10/01/2019 |
| WERGE, MARY |
E9-1089 |
A |
21.20 |
4266********9994 |
06948C |
10/01/2019 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
22.95 |
4110********1363 |
072129 |
10/01/2019 |
| YARKO, JUSTIN |
E9-1700 |
A |
117.45 |
4108********4847 |
064910 |
10/01/2019 |
| YOUNG, SHAWNA |
E9-1668 |
A |
20.00 |
4381********4889 |
823778 |
10/01/2019 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
4737********7461 |
096091 |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
587.80 |
| 19 |
MasterCard |
675.76 |
| 129 |
Visa |
4060.00 |
| 10 |
Discover |
262.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5586.41 |