Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| VAN VLIET, DEVAN |
E9-2006 |
A |
35.00 |
4430********3047 |
979356 |
11/01/2019 |
| ACHENBACH, SCOTT |
E9-1752 |
A |
19.95 |
4495********2139 |
247552 |
11/01/2019 |
| ACKERMANN, ALEXANDER |
E9-1900 |
A |
30.00 |
5178********6127 |
07788Z |
11/01/2019 |
| ADAMS, JACOB |
E9-1958 |
A |
25.00 |
4482********6329 |
063926 |
11/01/2019 |
| ADAMS, RACHELLE |
E9-1202 |
A |
35.00 |
4388********8780 |
07796I |
11/01/2019 |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
5111********7616 |
390421 |
11/01/2019 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
07856B |
11/01/2019 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4227********0786 |
334327 |
11/01/2019 |
| ARBOCHUS, ROBERT |
E9-1326 |
A |
35.00 |
4427********0237 |
988372 |
11/01/2019 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
05317B |
11/01/2019 |
| BARTHOLOMEW, TAJ |
E9-1841 |
A |
25.00 |
4256********9417 |
183997 |
11/01/2019 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********0904 |
013952 |
11/01/2019 |
| BELLER, KYLE |
E9-1934 |
A |
19.95 |
5515********8140 |
483880 |
11/01/2019 |
| BENZA, STEVE |
E9-1237 |
A |
33.00 |
5524********5844 |
07946Z |
11/01/2019 |
| BIRD, BEN |
E9-1998 |
A |
19.95 |
4430********2893 |
979902 |
11/01/2019 |
| BOLTYENKOV, AIGAR |
E9-1853 |
A |
25.00 |
5215********3126 |
00127P |
11/01/2019 |
| BORIS, PHILIP |
E9-1766 |
A |
25.00 |
6011********3636 |
00104B |
11/01/2019 |
| BORISOV, BORIS |
E9-1699 |
A |
35.00 |
6011********3636 |
00183B |
11/01/2019 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
42.00 |
4113********5508 |
027575 |
11/01/2019 |
| BRACALENTE, DOMANIC |
E9-1773 |
A |
25.00 |
4798********2823 |
601093 |
11/01/2019 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********3943 |
050367 |
11/01/2019 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********2940 |
059467 |
11/01/2019 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
08099C |
11/01/2019 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
4495********4703 |
247559 |
11/01/2019 |
| BUBORI, TONYA |
E9-1364 |
A |
35.00 |
4495********1236 |
017178 |
11/01/2019 |
| BURKETT, SHAWNA |
E9-1477 |
A |
19.95 |
4400********9960 |
05616D |
11/01/2019 |
| BUSCH, ROB |
E9-1574 |
A |
29.00 |
3790*******2002 |
168683 |
11/01/2019 |
| CAHILL, ROBERT |
E9-1869 |
A |
123.85 |
4400********6236 |
04186D |
11/01/2019 |
| CAMBURN, BRUCE |
E9-1280 |
A |
56.95 |
4264********7759 |
06655D |
11/01/2019 |
| CANNING, JENNY |
E9-1236 |
A |
220.00 |
4430********4524 |
900897 |
11/01/2019 |
| CARVER, TIM |
E9-1001 |
A |
20.85 |
4110********0884 |
004274 |
11/01/2019 |
| CASTELLANO, AMY |
E9-1969 |
A |
25.00 |
4411********4855 |
007126 |
11/01/2019 |
| CATHERINE, DANIELLE |
E9-1897 |
A |
30.00 |
4029********8521 |
063941 |
11/01/2019 |
| CICCONE, CHRIS |
E9-1086 |
A |
19.95 |
4465********6818 |
001591 |
11/01/2019 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
08262G |
11/01/2019 |
| CRANE, WADE |
E9-1954 |
A |
35.00 |
4482********6013 |
063943 |
11/01/2019 |
| D ANRDEA, RICCI |
E9-1094 |
A |
79.95 |
3743*******9980 |
525094 |
11/01/2019 |
| DALY, MICHAEL |
E9-1865 |
A |
30.00 |
4430********9026 |
900191 |
11/01/2019 |
| DAVIS, SKYLER |
E9-1880 |
A |
25.00 |
5466********5992 |
08334Z |
11/01/2019 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
85.00 |
4737********4305 |
079037 |
11/01/2019 |
| DOHENY, DANIEL |
E9-1072 |
A |
62.00 |
4110********6649 |
005032 |
11/01/2019 |
| DOKLAN, JENNA |
E9-1861 |
A |
35.00 |
4737********2422 |
079712 |
11/01/2019 |
| DONLAN, MIKE |
E9-1966 |
A |
35.00 |
4465********1920 |
001093 |
11/01/2019 |
| DUKA, ERMAL |
E9-1797 |
A |
25.00 |
4256********9417 |
183997 |
11/01/2019 |
| EHRITZ, MATHEW |
E9-1406 |
A |
48.00 |
4110********5226 |
005413 |
11/01/2019 |
| ENGLER, CHRISTOPHER |
E9-1330 |
A |
26.00 |
4147********1569 |
08455I |
11/01/2019 |
| FERNANDES, ROB |
E9-1989 |
A |
35.00 |
5524********0057 |
08455P |
11/01/2019 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
005787 |
11/01/2019 |
| FOSBENNER, JULIA |
E9-1996 |
A |
19.95 |
6011********2273 |
00149R |
11/01/2019 |
| FOX, NICK |
E9-1747 |
A |
19.95 |
4147********9961 |
08514C |
11/01/2019 |
| FRANK, KRISTYN |
E9-1619 |
A |
35.00 |
4479********1856 |
073951 |
11/01/2019 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
440339 |
11/01/2019 |
| GOY, KAITLIN |
E9-1509 |
A |
19.95 |
4147********2354 |
001234 |
11/01/2019 |
| GREEN, BEN |
E9-1033 |
A |
19.95 |
6011********9888 |
00107R |
11/01/2019 |
| GROBLEWSKI, JOHN |
E9-1182 |
A |
30.00 |
4737********9672 |
044181 |
11/01/2019 |
| GROBLEWSKI, TRISH |
E9-1950 |
A |
30.00 |
4737********9672 |
044181 |
11/01/2019 |
| GRUBB, DAVID |
E9-1937 |
A |
19.95 |
4828********3022 |
022846 |
11/01/2019 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
08678D |
11/01/2019 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
5240********6400 |
08681P |
11/01/2019 |
| HARTMAN, HANNAH |
E9-1871 |
A |
19.95 |
4110********3267 |
006862 |
11/01/2019 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
4108********4210 |
934560 |
11/01/2019 |
| HOFFMAN, LUKE |
E9-1977 |
A |
26.00 |
4737********5251 |
065722 |
11/01/2019 |
| HUGHES, SONYA |
E9-1563 |
A |
26.00 |
4381********7834 |
443270 |
11/01/2019 |
| HUNT, MARJORIE |
E9-1744 |
A |
19.95 |
3715*******4006 |
182193 |
11/01/2019 |
| INGAGLIO, JOSEPH |
E9-1855 |
A |
25.00 |
4839********4037 |
08751B |
11/01/2019 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
087725 |
11/01/2019 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
25.00 |
4256********2046 |
113794 |
11/01/2019 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7981 |
00113R |
11/01/2019 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
5178********9144 |
00034Z |
11/01/2019 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
00026C |
11/01/2019 |
| KANE, MIKE |
E9-1757 |
A |
30.00 |
4256********3064 |
184706 |
11/01/2019 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
039405 |
11/01/2019 |
| KERR, IAN |
E9-1570 |
A |
30.00 |
4147********3892 |
00092C |
11/01/2019 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
4430********5448 |
003996 |
11/01/2019 |
| KLIPPLE, JARED |
E9-1232 |
A |
19.95 |
4400********1563 |
06111D |
11/01/2019 |
| KOLVITES, JACOB |
E9-9336 |
A |
115.00 |
4737********5328 |
099361 |
11/01/2019 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
001383 |
11/01/2019 |
| KOUROS, GEORGE |
E9-1067 |
A |
25.00 |
6011********8632 |
00117R |
11/01/2019 |
| KREITZ, KEVIN |
E9-1710 |
A |
25.00 |
4110********6017 |
008222 |
11/01/2019 |
| KRINER, ANDREW |
E9-1886 |
A |
30.00 |
4430********9581 |
003578 |
11/01/2019 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
103166 |
11/01/2019 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********8660 |
00193B |
11/01/2019 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
00217C |
11/01/2019 |
| LARSON, NILS |
E9-1973 |
A |
26.00 |
4430********0577 |
003737 |
11/01/2019 |
| LENTINI, CATARINA |
E9-1134 |
A |
25.00 |
4737********7526 |
030188 |
11/01/2019 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********6829 |
483882 |
11/01/2019 |
| LIPP, NATANIA |
E9-1981 |
A |
25.00 |
4430********1295 |
082862 |
11/01/2019 |
| LOCH, CHRISTINE |
E9-1785 |
A |
30.00 |
4227********5638 |
832335 |
11/01/2019 |
| LOCH, ED |
E9-1777 |
A |
60.00 |
4227********9552 |
832334 |
11/01/2019 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
601004 |
11/01/2019 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
601004 |
11/01/2019 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
601004 |
11/01/2019 |
| LONDON, STEVE |
E9-1775 |
A |
19.95 |
5511********0481 |
074013 |
11/01/2019 |
| MALDONADO, JOCELYN |
E9-1041 |
A |
4.00 |
4029********9516 |
064012 |
11/01/2019 |
| MALESKY, NICK |
E9-1743 |
A |
19.95 |
4465********0614 |
001589 |
11/01/2019 |
| MANGUNO, BART |
E9-1922 |
A |
19.95 |
4000********3496 |
533040 |
11/01/2019 |
| MARTIN, CAROLINE |
E9-1651 |
A |
570.00 |
3767*******1009 |
181605 |
11/01/2019 |
| MATSINGER, MARIE |
E9-1578 |
A |
15.00 |
4744********4815 |
124009 |
11/01/2019 |
| MATTARE, GENE |
E9-1870 |
A |
35.00 |
3715*******4003 |
157797 |
11/01/2019 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********0710 |
001680 |
11/01/2019 |
| MCKARSKI, RYAN |
E9-1681 |
A |
35.00 |
4430********3934 |
083482 |
11/01/2019 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4737********7071 |
025204 |
11/01/2019 |
| MENTE, MAGGIE |
E9-1820 |
A |
19.95 |
4147********8738 |
00527C |
11/01/2019 |
| MERA, INGRID |
E9-1333 |
A |
35.00 |
5290********4070 |
033292 |
11/01/2019 |
| MILLER, HEATHER |
E9-1727 |
A |
19.95 |
4479********8483 |
074018 |
11/01/2019 |
| MILLER, JOHN |
E9-1728 |
A |
19.95 |
4479********8483 |
074019 |
11/01/2019 |
| MORAN, JASON |
E9-1119 |
A |
25.00 |
4256********0944 |
144300 |
11/01/2019 |
| MYERS, RYAN |
E9-1914 |
A |
25.00 |
5122********5625 |
65059Z |
11/01/2019 |
| OAKES, JAMEY |
E9-1999 |
A |
75.00 |
4737********5646 |
073094 |
11/01/2019 |
| OAKES, SALLY |
E9-2000 |
A |
75.00 |
4737********5646 |
077316 |
11/01/2019 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********9585 |
042524 |
11/01/2019 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4110********9485 |
010841 |
11/01/2019 |
| PACKER, LANDON |
E9-1833 |
A |
35.00 |
4737********4006 |
021790 |
11/01/2019 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
601004 |
11/01/2019 |
| PETERS, SHELBY |
E9-1596 |
A |
19.95 |
4110********2545 |
042878 |
11/01/2019 |
| PETTEGREW, NICK |
E9-1881 |
A |
31.00 |
4256********1210 |
184207 |
11/01/2019 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
35.00 |
5178********0467 |
00723Z |
11/01/2019 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
043033 |
11/01/2019 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
184907 |
11/01/2019 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
25.00 |
4147********7845 |
00749D |
11/01/2019 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00182B |
11/01/2019 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
102.95 |
4110********0675 |
011475 |
11/01/2019 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00195R |
11/01/2019 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
184204 |
11/01/2019 |
| REO, JOESEPH |
E9-REO |
A |
19.00 |
4147********4771 |
00822D |
11/01/2019 |
| RHUBRIGHT, CHRIS |
E9-1867 |
A |
35.00 |
4170********0009 |
00853D |
11/01/2019 |
| ROBINSON, MATTHEW |
E9-136MAT |
A |
26.00 |
6011********9512 |
00127B |
11/01/2019 |
| RODICH, DIANE |
E9-1324 |
A |
35.00 |
4003********2612 |
00861C |
11/01/2019 |
| ROSADO, JOHN |
E9-1034 |
A |
98.95 |
4147********1209 |
00867D |
11/01/2019 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
012055 |
11/01/2019 |
| RUALES, MARIA |
E9-1374 |
A |
19.95 |
4117********5133 |
124704 |
11/01/2019 |
| SALGADO, CHERYL |
E9-1166 |
A |
19.95 |
5515********6467 |
483889 |
11/01/2019 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
483888 |
11/01/2019 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********3136 |
005108 |
11/01/2019 |
| SCHAFFER, RACHEL |
E9-1907 |
A |
43.00 |
4495********9872 |
948193 |
11/01/2019 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********8883 |
00992D |
11/01/2019 |
| SEARS, CALVIN |
E9-1234 |
A |
22.00 |
4737********0894 |
079174 |
11/01/2019 |
| SEARS, MELISSA |
E9-1817 |
A |
22.00 |
4737********0894 |
079174 |
11/01/2019 |
| SEMPRIT, LAURENE |
E9-1946 |
A |
108.00 |
4482********2234 |
064034 |
11/01/2019 |
| SHAFFER, SCOTT |
E9-1932 |
A |
19.95 |
4227********7466 |
334341 |
11/01/2019 |
| SHAIN, CYNTHIA |
E9-1944 |
A |
19.95 |
4270********1507 |
001075 |
11/01/2019 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********4941 |
018095 |
11/01/2019 |
| SHERMAN, GEOFFREY |
E9-1724 |
A |
15.00 |
4737********1934 |
037598 |
11/01/2019 |
| SIMSIRI, NATCHA |
E9-1945 |
A |
29.00 |
4427********9227 |
914886 |
11/01/2019 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********5005 |
001408 |
11/01/2019 |
| SOLDERICH, BILLY |
E9-1103 |
A |
26.00 |
5463********6349 |
01121Z |
11/01/2019 |
| SONNENREIN, REGINA |
E9-1020 |
A |
67.00 |
4737********9758 |
073476 |
11/01/2019 |
| STORY, ANNABELLE |
E9-1839 |
A |
25.00 |
3712*******3004 |
128297 |
11/01/2019 |
| STORY, RICK |
E9-1444 |
A |
19.95 |
3712*******3004 |
143155 |
11/01/2019 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4110********9485 |
013439 |
11/01/2019 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
601004 |
11/01/2019 |
| TABOR, RICHARD |
E9-1984 |
A |
112.00 |
5466********6559 |
23385P |
11/01/2019 |
| TATE, SAMUEL |
E9-1800 |
A |
19.95 |
4737********2267 |
099639 |
11/01/2019 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4893 |
164500 |
11/01/2019 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H66633 |
11/01/2019 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
01266P |
11/01/2019 |
| TRUNK, ALLYSSA |
E9-1884 |
A |
30.00 |
4430********9581 |
004935 |
11/01/2019 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********1282 |
01285C |
11/01/2019 |
| VENEZIA, GABRIELLA |
E9-1964 |
A |
19.95 |
4147********9769 |
01331D |
11/01/2019 |
| VIEHL, AMANDA |
E9-1746 |
A |
19.95 |
4495********2139 |
125716 |
11/01/2019 |
| WALTON, GUY |
E9-1957 |
A |
82.35 |
4113********8391 |
027645 |
11/01/2019 |
| WARDEN, JEFF |
E9-1696 |
A |
22.95 |
4640********5495 |
01340D |
11/01/2019 |
| WERGE, MARY |
E9-1089 |
A |
21.20 |
4266********9994 |
01405C |
11/01/2019 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
17.95 |
4110********1363 |
014738 |
11/01/2019 |
| YARKO, JUSTIN |
E9-1700 |
A |
19.95 |
4108********4847 |
934770 |
11/01/2019 |
| YOUNG, SHAWNA |
E9-1668 |
A |
20.00 |
4381********4889 |
455457 |
11/01/2019 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
4737********7461 |
088637 |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
798.80 |
| 20 |
MasterCard |
595.65 |
| 130 |
Visa |
4249.15 |
| 9 |
Discover |
235.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5879.45 |