Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| VAN VLIET, DEVAN |
E9-2006 |
A |
35.00 |
4430********3047 |
114299 |
12/01/2019 |
| ACHENBACH, SCOTT |
E9-1752 |
A |
19.95 |
4495********2139 |
239455 |
12/01/2019 |
| ACKERMANN, ALEXANDER |
E9-1900 |
A |
30.00 |
5178********6127 |
04255Z |
12/01/2019 |
| ADAMS, RACHELLE |
E9-2140 |
A |
10.00 |
4388********8780 |
04257I |
12/01/2019 |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
5111********7616 |
732926 |
12/01/2019 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
04296B |
12/01/2019 |
| ANDERSON, DAVID |
E9-1209 |
A |
39.90 |
4599********1825 |
H54205 |
12/01/2019 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4227********0786 |
697354 |
12/01/2019 |
| ARBOCHUS, ROBERT |
E9-1326 |
A |
35.00 |
4427********0237 |
456793 |
12/01/2019 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
03822B |
12/01/2019 |
| BARTHOLOMEW, TAJ |
E9-1841 |
A |
25.00 |
4256********9417 |
180717 |
12/01/2019 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********0904 |
037037 |
12/01/2019 |
| BELLER, KYLE |
E9-1934 |
A |
19.95 |
5515********8140 |
761728 |
12/01/2019 |
| BENZA, STEVE |
E9-1237 |
A |
33.00 |
5524********5844 |
04399Z |
12/01/2019 |
| BIRD, BEN |
E9-1998 |
A |
19.95 |
4430********2893 |
188941 |
12/01/2019 |
| BLACK, BRANDON |
E9-2204 |
A |
37.50 |
4305********9443 |
805210 |
12/01/2019 |
| BOLTYENKOV, AIGAR |
E9-1853 |
A |
25.00 |
5215********3126 |
00111P |
12/01/2019 |
| BORIS, PHILIP |
E9-1766 |
A |
25.00 |
6011********3636 |
00109B |
12/01/2019 |
| BORISOV, BORIS |
E9-1699 |
A |
35.00 |
6011********3636 |
00131B |
12/01/2019 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
38.00 |
4113********5508 |
057711 |
12/01/2019 |
| BRACALENTE, DOMANIC |
E9-1773 |
A |
25.00 |
4798********2823 |
511010 |
12/01/2019 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********3943 |
014675 |
12/01/2019 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********2940 |
048665 |
12/01/2019 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
04557C |
12/01/2019 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
5178********2133 |
04637B |
12/01/2019 |
| BUBORI, TONYA |
E9-1364 |
A |
35.00 |
4495********1236 |
117229 |
12/01/2019 |
| BURKETT, SHAWNA |
E9-1477 |
A |
19.95 |
4400********9960 |
03829D |
12/01/2019 |
| BUSCH, ROB |
E9-1574 |
A |
29.00 |
3790*******2002 |
105673 |
12/01/2019 |
| CAHILL, ROBERT |
E9-1869 |
A |
70.95 |
4400********6236 |
04046D |
12/01/2019 |
| CAMBURN, BRUCE |
E9-1280 |
A |
43.95 |
4264********7759 |
07023D |
12/01/2019 |
| CANNING, JENNY |
E9-1236 |
A |
200.00 |
4430********4524 |
189605 |
12/01/2019 |
| CARVER, TIM |
E9-1001 |
A |
19.95 |
4110********0884 |
092271 |
12/01/2019 |
| CASTELLANO, AMY |
E9-1969 |
A |
25.00 |
4411********4855 |
007577 |
12/01/2019 |
| CATHERINE, DANIELLE |
E9-1897 |
A |
30.00 |
4029********8521 |
050156 |
12/01/2019 |
| CICCONE, CHRIS |
E9-1086 |
A |
19.95 |
4465********6818 |
001120 |
12/01/2019 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
04744G |
12/01/2019 |
| CRANE, WADE |
E9-1954 |
A |
35.00 |
4482********6013 |
050158 |
12/01/2019 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
409897 |
12/01/2019 |
| DALY, MICHAEL |
E9-1865 |
A |
30.00 |
4430********9026 |
168546 |
12/01/2019 |
| DAVIS, JASON |
E9-2139 |
A |
19.95 |
4815********7418 |
140911 |
12/01/2019 |
| DAVIS, SKYLER |
E9-1880 |
A |
45.00 |
5466********5992 |
06027Z |
12/01/2019 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
59.00 |
4737********4305 |
037669 |
12/01/2019 |
| DOHENY, DANIEL |
E9-1072 |
A |
25.00 |
4110********6649 |
093168 |
12/01/2019 |
| DOKLAN, JENNA |
E9-1861 |
A |
35.00 |
4737********2422 |
023903 |
12/01/2019 |
| DOWLING, JEFF |
E9-1300 |
A |
30.00 |
4108********8808 |
018480 |
12/01/2019 |
| DUKA, ERMAL |
E9-1797 |
A |
25.00 |
4256********9417 |
180717 |
12/01/2019 |
| EHRITZ, MATHEW |
E9-1406 |
A |
52.00 |
4110********5226 |
092021 |
12/01/2019 |
| ELLIS, JAMES |
E9-1805 |
A |
25.00 |
4430********8718 |
288504 |
12/01/2019 |
| ENGLER, CHRISTOPHER |
E9-1330 |
A |
26.00 |
4147********1569 |
06105I |
12/01/2019 |
| FALLS, SALLY |
E9-2117 |
A |
35.00 |
4117********6386 |
120524 |
12/01/2019 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
094075 |
12/01/2019 |
| FOX, NICK |
E9-1747 |
A |
19.95 |
4147********9961 |
06200C |
12/01/2019 |
| FRANK, KRISTYN |
E9-1619 |
A |
35.00 |
4479********1856 |
060207 |
12/01/2019 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
542969 |
12/01/2019 |
| GOY, KAITLIN |
E9-1509 |
A |
19.95 |
4147********2354 |
001520 |
12/01/2019 |
| GREEN, BEN |
E9-1033 |
A |
19.95 |
6011********9888 |
00141R |
12/01/2019 |
| GROBLEWSKI, JOHN |
E9-1182 |
A |
30.00 |
4737********9672 |
066768 |
12/01/2019 |
| GROBLEWSKI, TRISH |
E9-1950 |
A |
30.00 |
4737********9672 |
034856 |
12/01/2019 |
| GRUBB, DAVID |
E9-1937 |
A |
19.95 |
4828********3022 |
056390 |
12/01/2019 |
| GRUBE, MAELYNN |
E9-1433 |
A |
25.00 |
4110********6014 |
094745 |
12/01/2019 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
06317D |
12/01/2019 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
5240********6400 |
06341P |
12/01/2019 |
| HARING, JULIE |
E9-1450 |
A |
30.00 |
4430********1028 |
290683 |
12/01/2019 |
| HARTMAN, HANNAH |
E9-1871 |
A |
19.95 |
4110********3267 |
093856 |
12/01/2019 |
| HENRY, MEGAN |
E9-1753 |
A |
19.95 |
4430********3452 |
213880 |
12/01/2019 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********6449 |
018550 |
12/01/2019 |
| HICKS, RUSSELL |
E9-1123 |
A |
55.95 |
4108********4210 |
018560 |
12/01/2019 |
| HOFFMAN, LUKE |
E9-1977 |
A |
26.00 |
4737********5251 |
038195 |
12/01/2019 |
| HUGHES, SONYA |
E9-1563 |
A |
26.00 |
4381********7834 |
806510 |
12/01/2019 |
| HUNT, MARJORIE |
E9-1744 |
A |
19.95 |
3715*******4006 |
102666 |
12/01/2019 |
| INGAGLIO, JOSEPH |
E9-1855 |
A |
25.00 |
4839********4037 |
06448B |
12/01/2019 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
064804 |
12/01/2019 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
25.00 |
4256********2046 |
150820 |
12/01/2019 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7981 |
00102R |
12/01/2019 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
4147********4999 |
06505D |
12/01/2019 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
06498C |
12/01/2019 |
| KANE, MIKE |
E9-1757 |
A |
30.00 |
4256********3064 |
190725 |
12/01/2019 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
096441 |
12/01/2019 |
| KERR, IAN |
E9-1570 |
A |
30.00 |
4147********3892 |
06555C |
12/01/2019 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
4430********5448 |
291379 |
12/01/2019 |
| KLIPPLE, JARED |
E9-1232 |
A |
19.95 |
4400********1563 |
04049D |
12/01/2019 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5328 |
077273 |
12/01/2019 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
001066 |
12/01/2019 |
| KOUROS, GEORGE |
E9-1067 |
A |
51.00 |
6011********8632 |
00128R |
12/01/2019 |
| KREITZ, KEVIN |
E9-1710 |
A |
25.00 |
4110********6017 |
097068 |
12/01/2019 |
| KRINER, ANDREW |
E9-1886 |
A |
30.00 |
4430********9581 |
215686 |
12/01/2019 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
141756 |
12/01/2019 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********8660 |
06693B |
12/01/2019 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
06689C |
12/01/2019 |
| LARSON, NILS |
E9-1973 |
A |
26.00 |
4430********0577 |
290067 |
12/01/2019 |
| LIPP, NATANIA |
E9-1981 |
A |
25.00 |
4430********1295 |
215977 |
12/01/2019 |
| LOCH, CHRISTINE |
E9-1785 |
A |
30.00 |
4227********5638 |
500285 |
12/01/2019 |
| LOCH, ED |
E9-1777 |
A |
30.00 |
4227********9552 |
500284 |
12/01/2019 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
511020 |
12/01/2019 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
511020 |
12/01/2019 |
| LOLLER, WARREN |
E9-1070 |
A |
32.45 |
4147********2590 |
511020 |
12/01/2019 |
| LONDON, STEVE |
E9-1775 |
A |
19.95 |
5511********0481 |
060227 |
12/01/2019 |
| MALDONADO, JOCELYN |
E9-1041 |
A |
19.95 |
4029********9516 |
050228 |
12/01/2019 |
| MALESKY, NICK |
E9-1743 |
A |
19.95 |
4465********0614 |
001134 |
12/01/2019 |
| MANGUNO, BART |
E9-1922 |
A |
19.95 |
4000********3496 |
491459 |
12/01/2019 |
| MARTIN, CAROLINE |
E9-1651 |
A |
576.50 |
3767*******1009 |
143643 |
12/01/2019 |
| MATSINGER, MARIE |
E9-1578 |
A |
17.50 |
4744********4815 |
120422 |
12/01/2019 |
| MATTARE, GENE |
E9-1870 |
A |
35.00 |
3715*******4003 |
196936 |
12/01/2019 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********0710 |
001833 |
12/01/2019 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4737********7071 |
074064 |
12/01/2019 |
| MENTE, MAGGIE |
E9-1820 |
A |
19.95 |
4147********8738 |
06957C |
12/01/2019 |
| MERA, INGRID |
E9-1333 |
A |
35.00 |
5290********4070 |
085966 |
12/01/2019 |
| MILLER, HEATHER |
E9-1727 |
A |
19.95 |
4479********8483 |
060232 |
12/01/2019 |
| MILLER, JOHN |
E9-1728 |
A |
19.95 |
4479********8483 |
060233 |
12/01/2019 |
| MOMIN, MOMIN |
E9-2181 |
A |
20.00 |
4465********8786 |
001938 |
12/01/2019 |
| MORAN, JASON |
E9-1119 |
A |
52.00 |
4256********0944 |
120629 |
12/01/2019 |
| MYERS, RYAN |
E9-1914 |
A |
25.00 |
5122********5625 |
87454Z |
12/01/2019 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********9585 |
098613 |
12/01/2019 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4110********9485 |
099946 |
12/01/2019 |
| PACKER, LANDON |
E9-1833 |
A |
35.00 |
4737********4006 |
094229 |
12/01/2019 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
511020 |
12/01/2019 |
| PETERS, SHELBY |
E9-1596 |
A |
19.95 |
4110********2545 |
000472 |
12/01/2019 |
| PETTEGREW, NICK |
E9-1881 |
A |
25.00 |
4256********1210 |
140321 |
12/01/2019 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
35.00 |
5178********0467 |
07155Z |
12/01/2019 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
000675 |
12/01/2019 |
| POLICARE, ROCCO |
E9-1206 |
A |
19.95 |
4108********8241 |
018680 |
12/01/2019 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
110129 |
12/01/2019 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
29.00 |
4147********7845 |
07213D |
12/01/2019 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00142B |
12/01/2019 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
107.70 |
4110********0675 |
099482 |
12/01/2019 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00114R |
12/01/2019 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
130726 |
12/01/2019 |
| REO, JOESEPH |
E9-REO |
A |
15.00 |
4147********4771 |
07278D |
12/01/2019 |
| ROBINSON, MATTHEW |
E9-136MAT |
A |
26.00 |
6011********9512 |
00136B |
12/01/2019 |
| RODICH, DIANE |
E9-1324 |
A |
35.00 |
4003********2612 |
07299C |
12/01/2019 |
| ROSADO, JOHN |
E9-1034 |
A |
125.45 |
4147********1209 |
07334D |
12/01/2019 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
000388 |
12/01/2019 |
| RUALES, MARIA |
E9-1374 |
A |
19.95 |
4117********5133 |
140221 |
12/01/2019 |
| SALGADO, CHERYL |
E9-1166 |
A |
19.95 |
5515********6467 |
761730 |
12/01/2019 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
761731 |
12/01/2019 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********3136 |
217705 |
12/01/2019 |
| SCHAFFER, RACHEL |
E9-1907 |
A |
39.00 |
4495********9872 |
939355 |
12/01/2019 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********8883 |
07423D |
12/01/2019 |
| SEARS, CALVIN |
E9-1234 |
A |
22.00 |
4737********0894 |
097730 |
12/01/2019 |
| SEARS, MELISSA |
E9-1817 |
A |
24.00 |
4737********0894 |
063824 |
12/01/2019 |
| SEMPRIT, LAURENE |
E9-1946 |
A |
26.00 |
4482********2234 |
050249 |
12/01/2019 |
| SHAFFER, SCOTT |
E9-1932 |
A |
19.95 |
4227********7466 |
697362 |
12/01/2019 |
| SHAIN, CYNTHIA |
E9-1944 |
A |
19.95 |
4270********1507 |
001326 |
12/01/2019 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********4941 |
031146 |
12/01/2019 |
| SHERMAN, GEOFFREY |
E9-2161 |
A |
15.00 |
4737********1934 |
099386 |
12/01/2019 |
| SIMSIRI, NATCHA |
E9-1945 |
A |
29.00 |
4427********9227 |
852090 |
12/01/2019 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********5005 |
001275 |
12/01/2019 |
| SOLOMON, CHANEL |
E9-2120 |
A |
25.00 |
4634********5594 |
001845 |
12/01/2019 |
| SOLOMON, CHARLENE |
E9-2116 |
A |
35.00 |
4634********5594 |
002114 |
12/01/2019 |
| SONNENREIN, REGINA |
E9-1020 |
A |
100.00 |
4737********9758 |
017536 |
12/01/2019 |
| STORY, ANNABELLE |
E9-1839 |
A |
25.00 |
3712*******3004 |
108222 |
12/01/2019 |
| STORY, RICK |
E9-1444 |
A |
19.95 |
3712*******3004 |
163685 |
12/01/2019 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4110********9485 |
002331 |
12/01/2019 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
511020 |
12/01/2019 |
| TABOR, RICHARD |
E9-1984 |
A |
103.00 |
5466********6559 |
43290P |
12/01/2019 |
| TATE, SAMUEL |
E9-1800 |
A |
19.95 |
4737********2267 |
043936 |
12/01/2019 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4893 |
140720 |
12/01/2019 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H52848 |
12/01/2019 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
07725P |
12/01/2019 |
| TRUNK, ALLYSSA |
E9-1884 |
A |
30.00 |
4430********9581 |
290694 |
12/01/2019 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********1282 |
07747C |
12/01/2019 |
| VENEZIA, GABRIELLA |
E9-1964 |
A |
19.95 |
4147********9769 |
07759D |
12/01/2019 |
| VIEHL, AMANDA |
E9-1746 |
A |
19.95 |
4495********2139 |
540523 |
12/01/2019 |
| WALTON, GUY |
E9-1957 |
A |
88.95 |
4113********8391 |
057780 |
12/01/2019 |
| WARDEN, JEFF |
E9-1696 |
A |
19.95 |
4640********5495 |
07786D |
12/01/2019 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4266********9994 |
09036C |
12/01/2019 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
17.95 |
4110********1363 |
003440 |
12/01/2019 |
| YARKO, JUSTIN |
E9-1700 |
A |
19.95 |
4108********4847 |
018770 |
12/01/2019 |
| YOUNG, SHAWNA |
E9-1668 |
A |
20.00 |
4381********4889 |
090989 |
12/01/2019 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
4737********7461 |
064413 |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
745.30 |
| 17 |
MasterCard |
520.65 |
| 137 |
Visa |
4107.15 |
| 8 |
Discover |
241.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5615.00 |