Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEEM, RAHEEM |
D1-43875 |
A |
29.99 |
4247********3716 |
944190 |
03/03/2020 |
| ALFANO, SEAN |
D1-26720 |
A |
19.99 |
5114********6198 |
200641 |
03/03/2020 |
| AMAYA, OLIVIA |
D1-25382 |
A |
29.99 |
4833********5348 |
070008 |
03/03/2020 |
| ARMBRUSTER, EDWARD |
D1-43638 |
A |
29.99 |
4430********4827 |
021876 |
03/03/2020 |
| ARPIN, DAN |
D1-26716 |
A |
29.99 |
5491********4854 |
130104 |
03/03/2020 |
| ATHERTON, BRAD |
D1-62675 |
A |
29.99 |
5465********6028 |
009264 |
03/03/2020 |
| BALCERZAK, ANDREA |
D1-25860 |
A |
49.99 |
5153********7505 |
869341 |
03/03/2020 |
| BARBER, DAWN |
D1-32838 |
A |
29.99 |
4238********0934 |
080047 |
03/03/2020 |
| BARNARD, AMBER |
D1-50449 |
A |
29.99 |
4008********9758 |
477994 |
03/03/2020 |
| BASHARA, THERESA |
D1-26758 |
A |
29.99 |
4695********5380 |
080047 |
03/03/2020 |
| BEALE, MICHAEL |
D1-39722 |
A |
49.99 |
5466********6392 |
01696Z |
03/03/2020 |
| BEASAW, REX |
D1-50412 |
A |
34.99 |
4833********5399 |
070008 |
03/03/2020 |
| BELCZYNSKI, RICK |
D1-50460 |
A |
19.99 |
5581********3413 |
2RA8QK |
03/03/2020 |
| BIEBEL, JAMES-ELIZABETH |
D1-48853 |
A |
19.99 |
5491********2218 |
150102 |
03/03/2020 |
| BOERTMANN, JAMIE |
D1-31420 |
A |
19.99 |
5538********0212 |
150101 |
03/03/2020 |
| BOLIN, KARL |
D1-38383 |
A |
29.99 |
4427********5934 |
070008 |
03/03/2020 |
| BONHAM, GARY |
D1-31421 |
A |
19.99 |
5114********3453 |
200642 |
03/03/2020 |
| BOOK, REBECCA |
D1-59433 |
A |
19.99 |
5424********8361 |
785164 |
03/03/2020 |
| BRANDENBURG JR, WILLIAM |
D1-63229 |
A |
49.99 |
4479********1766 |
086147 |
03/03/2020 |
| BRANSCUM, TY |
D1-43637 |
A |
29.99 |
4100********4131 |
24540C |
03/03/2020 |
| BREEN, GREG |
D1-45486 |
A |
29.99 |
4427********1893 |
409857 |
03/03/2020 |
| BRENDEL, LARRY |
D1-50466 |
A |
19.99 |
5424********8458 |
787677 |
03/03/2020 |
| BRISH, JOHN |
D1-43887 |
A |
25.99 |
5173********4718 |
200643 |
03/03/2020 |
| BROWN, JENNIFER |
D1-59440 |
A |
19.99 |
4194********6028 |
974831 |
03/03/2020 |
| BULLOCK, GLENN THOMAS |
D1-26756 |
A |
19.99 |
6011********0896 |
00314R |
03/03/2020 |
| BULLOCK, KYM |
D1-26757 |
A |
19.99 |
5240********7813 |
01456P |
03/03/2020 |
| CANDELA, NICO |
D1-27372 |
A |
29.99 |
5539********4086 |
542121 |
03/03/2020 |
| CAPOROSSO, JAMIE ANTHONY |
D1-44923 |
A |
29.99 |
4147********0781 |
01458D |
03/03/2020 |
| CAPPELUTI, MARY |
D1-50461 |
A |
19.99 |
4266********2047 |
01452A |
03/03/2020 |
| CAREY, CLINTON |
D1-31409 |
A |
19.99 |
5520********8681 |
01458P |
03/03/2020 |
| CARLETON, JESSICA |
D1-31425 |
A |
29.99 |
5424********0178 |
97969T |
03/03/2020 |
| CARTER, DONOVAN |
D1-50402 |
A |
59.99 |
4194********1323 |
974832 |
03/03/2020 |
| CATONE, CHRIS |
D1-38154 |
A |
24.99 |
4640********1322 |
01454D |
03/03/2020 |
| CERCY, BILLY |
D1-45484 |
A |
49.99 |
5424********7545 |
787681 |
03/03/2020 |
| CHALK, MEGAN |
D1-32846 |
A |
29.99 |
5114********4039 |
200644 |
03/03/2020 |
| CHAPMAN, SUSAN |
D1-38168 |
A |
41.99 |
4147********7289 |
703000 |
03/03/2020 |
| CHRISTIAN, BUTCH |
D1-25832 |
A |
24.00 |
5114********7913 |
200645 |
03/03/2020 |
| CIPOLLA, PHILLIP |
D1-32831 |
A |
29.99 |
4479********8655 |
086151 |
03/03/2020 |
| COBEIL, BRANDON |
D1-50409 |
A |
29.99 |
4833********5658 |
080008 |
03/03/2020 |
| COE, SEAN |
D1-32847 |
A |
25.99 |
4411********3867 |
080008 |
03/03/2020 |
| COFFEY, GREGG |
D1-27038 |
A |
59.99 |
4777********6130 |
020264 |
03/03/2020 |
| COLEMAN, BAILEY |
D1-43631 |
A |
49.99 |
4777********0945 |
013886 |
03/03/2020 |
| COLEMAN, JOSH |
D1-48840 |
A |
29.99 |
4430********1073 |
078232 |
03/03/2020 |
| COX, JEFF |
D1-37204 |
A |
19.99 |
5463********0447 |
01478Z |
03/03/2020 |
| CRAMPTON, MICHAEL |
D1-27353 |
A |
29.99 |
4147********2370 |
01470C |
03/03/2020 |
| CRANDALL, RYAN |
D1-37828 |
A |
29.99 |
5466********6857 |
98595Z |
03/03/2020 |
| CRAWFORD, CLINTON |
D1-37207 |
A |
49.99 |
4266********9394 |
01475B |
03/03/2020 |
| CROSSMAN, KYLE |
D1-25855 |
A |
29.99 |
4495********4749 |
287563 |
03/03/2020 |
| DAVID, SHANNON |
D1-38390 |
A |
49.99 |
5178********8756 |
01484Z |
03/03/2020 |
| DELL, HEATHER |
D1-37837 |
A |
29.99 |
3717*******4005 |
131528 |
03/03/2020 |
| DEMETRAKEAS, DONALD |
D1-31417 |
A |
29.99 |
4147********0833 |
01479C |
03/03/2020 |
| DEPOLO, CHRIS - NICK |
D1-26712 |
A |
19.99 |
3723*******2000 |
173452 |
03/03/2020 |
| DIEHL, RYAN |
D1-43636 |
A |
29.99 |
5114********2667 |
200647 |
03/03/2020 |
| DOBRANSKY, DREW |
D1-43884 |
A |
29.99 |
5114********4978 |
200646 |
03/03/2020 |
| DODGE, JAMES |
D1-37772 |
A |
49.99 |
5491********3457 |
150103 |
03/03/2020 |
| DONOVAN, SEAN |
D1-50465 |
A |
19.99 |
4266********7794 |
01481C |
03/03/2020 |
| DRON, JOHN |
D1-25868 |
A |
19.99 |
3797*******2008 |
182550 |
03/03/2020 |
| DUMA, ISAAC |
D1-50407 |
A |
49.99 |
4240********7443 |
080049 |
03/03/2020 |
| EBRIGHT, AMY |
D1-38155 |
A |
29.99 |
4430********5253 |
042445 |
03/03/2020 |
| EVANISH, AARON |
D1-25846 |
A |
29.99 |
5424********1716 |
785182 |
03/03/2020 |
| FARRUGIA, SHANE |
D1-25393 |
A |
29.99 |
5421********7387 |
805951 |
03/03/2020 |
| FINK, ALEX |
D1-32832 |
A |
49.99 |
4264********5110 |
04212D |
03/03/2020 |
| FRESCOLN, CHERYL |
D1-37764 |
A |
29.99 |
5491********1443 |
100005 |
03/03/2020 |
| GIFFIN, JEREMY |
D1-37845 |
A |
19.99 |
4430********1095 |
079473 |
03/03/2020 |
| GIFFIN, SHANNON |
D1-38394 |
A |
19.99 |
4147********2692 |
703000 |
03/03/2020 |
| GISCHIA, BILL |
D1-50406 |
A |
29.99 |
5155********5592 |
01507B |
03/03/2020 |
| GLIDDEN, ANDREW |
D1-39702 |
A |
29.99 |
4100********0281 |
25569D |
03/03/2020 |
| GRABOWSKI, ANISSA |
D1-44911 |
A |
25.99 |
4695********4315 |
080050 |
03/03/2020 |
| GREBECK, LISA |
D1-27019 |
A |
49.99 |
4430********7613 |
078279 |
03/03/2020 |
| HAGOPIAN, ALEX |
D1-50439 |
A |
49.99 |
4246********1486 |
01505G |
03/03/2020 |
| HANBA, JEFF |
D1-27021 |
A |
29.99 |
3797*******1006 |
183220 |
03/03/2020 |
| HART, TAYLOR |
D1-45493 |
A |
29.99 |
4238********9776 |
080050 |
03/03/2020 |
| HATCHARD, RANDY |
D1-31407 |
A |
19.99 |
5424********4516 |
787697 |
03/03/2020 |
| HAVENS, MARK |
D1-43886 |
A |
29.99 |
4626********2169 |
260085 |
03/03/2020 |
| HAYS, JUSTIN |
D1-27005 |
A |
24.99 |
5114********6814 |
200649 |
03/03/2020 |
| HEPWORTH, BARBARA |
D1-37211 |
A |
29.99 |
4430********6585 |
022035 |
03/03/2020 |
| HESELTINE, ADAM |
D1-37850 |
A |
24.99 |
4347********3763 |
000008 |
03/03/2020 |
| HILL, JACQUELYN |
D1-39718 |
A |
49.99 |
5461********1756 |
962394 |
03/03/2020 |
| HILL, STEVE |
D1-37201 |
A |
29.99 |
4342********5099 |
075006 |
03/03/2020 |
| HOPE, DAVID |
D1-48846 |
A |
49.99 |
5114********2600 |
200652 |
03/03/2020 |
| HOUSE-SEAMAN, KELLY |
D1-48805 |
A |
29.99 |
3772*******2005 |
145687 |
03/03/2020 |
| HOWELL, ROBERT |
D1-32848 |
A |
49.99 |
4427********1790 |
000008 |
03/03/2020 |
| IBARRA, CHRIS |
D1-50458 |
A |
49.99 |
4430********3048 |
078307 |
03/03/2020 |
| JENSEN, CONNOR |
D1-25857 |
A |
29.99 |
4430********8530 |
075583 |
03/03/2020 |
| JONES, WILLIAM |
D1-48851 |
A |
49.99 |
4695********7920 |
080051 |
03/03/2020 |
| KARAGIORGOS, EVENGELOS |
D1-43644 |
A |
49.99 |
3772*******1013 |
149538 |
03/03/2020 |
| KERRVISH, RICK |
D1-45476 |
A |
29.99 |
4430********6861 |
075585 |
03/03/2020 |
| KLEIN, JENNIFER |
D1-26754 |
A |
29.99 |
4695********0377 |
080051 |
03/03/2020 |
| KLEIST, JON |
D1-27029 |
A |
19.99 |
4991********2891 |
003052 |
03/03/2020 |
| KLING-PELTO, DENISE |
D1-50435 |
A |
29.99 |
4465********2660 |
003385 |
03/03/2020 |
| KNOBLOCK, LEE |
D1-59437 |
A |
19.99 |
4397********2200 |
01532C |
03/03/2020 |
| KOZLE, AMY |
D1-26763 |
A |
49.99 |
4411********8950 |
010008 |
03/03/2020 |
| KRAFT, J.P |
D1-50455 |
A |
42.98 |
4411********0936 |
010008 |
03/03/2020 |
| KRAUSE, CHAD |
D1-27369 |
A |
29.99 |
4924********5785 |
80051A |
03/03/2020 |
| KRAUSE, KYLE |
D1-43640 |
A |
29.99 |
4924********1310 |
80051A |
03/03/2020 |
| KUEHNEL, JACOB |
D1-43648 |
A |
29.99 |
4430********8490 |
022096 |
03/03/2020 |
| KUTZLEB SR, MICHEAL |
D1-38156 |
A |
19.99 |
4845********0225 |
003346 |
03/03/2020 |
| LAUREN, EMILY |
D1-48807 |
A |
29.99 |
4306********4105 |
080051 |
03/03/2020 |
| LAURENS, ERICK |
D1-26722 |
A |
19.99 |
4100********3714 |
26278C |
03/03/2020 |
| LESHER, JEFF |
D1-38395 |
A |
59.00 |
5424********1446 |
787701 |
03/03/2020 |
| LICARI, TOM |
D1-38386 |
A |
19.99 |
5515********6623 |
671232 |
03/03/2020 |
| LIKERT, WIN |
D1-27044 |
A |
47.98 |
5112********3263 |
939275 |
03/03/2020 |
| LIMA, IVAN |
D1-38172 |
A |
29.99 |
4240********2580 |
080051 |
03/03/2020 |
| LINDAUER, MATTHEW |
D1-48802 |
A |
19.99 |
5508********4325 |
318519 |
03/03/2020 |
| LINDBERG, SCOTT |
D1-30113 |
A |
41.99 |
4194********2418 |
974839 |
03/03/2020 |
| LINSON, ROBERT |
D1-27374 |
A |
49.99 |
5424********6133 |
785198 |
03/03/2020 |
| LITTLEFIELD, JEFF |
D1-45482 |
A |
19.99 |
4427********6413 |
776486 |
03/03/2020 |
| LOVE, NATHAN |
D1-26761 |
A |
29.99 |
5114********4215 |
200657 |
03/03/2020 |
| LUNDQUIST, STEVEN |
D1-50426 |
A |
29.99 |
4000********5048 |
378227 |
03/03/2020 |
| MARTIN, BRADLEY |
D1-63244 |
A |
29.99 |
5114********0888 |
200656 |
03/03/2020 |
| MCDONALD, ERIC |
D1-25390 |
A |
29.99 |
4479********7634 |
086185 |
03/03/2020 |
| MCDONALD, ROSS |
D1-50429 |
A |
29.99 |
5549********2627 |
080136 |
03/03/2020 |
| MCDOWELL, SKYLER |
D1-31410 |
A |
29.99 |
4479********5956 |
086182 |
03/03/2020 |
| MCGLOCKLIN, JUSTIN |
D1-27030 |
A |
37.98 |
4121********8359 |
01563C |
03/03/2020 |
| MILLER, KENNETH |
D1-50428 |
A |
24.99 |
5421********2971 |
623603 |
03/03/2020 |
| MILLER, MARTY |
D1-37751 |
A |
29.99 |
5153********7187 |
869342 |
03/03/2020 |
| MILLER, WILLIAM |
D1-48801 |
A |
29.99 |
5466********0285 |
01572P |
03/03/2020 |
| MOORHOUSE, AARON |
D1-39724 |
A |
29.99 |
4833********4074 |
020008 |
03/03/2020 |
| MURPHY, SEAN |
D1-27015 |
A |
29.99 |
4147********4845 |
01572I |
03/03/2020 |
| NICHOLS, DEREK |
D1-50470 |
A |
29.99 |
4430********3325 |
078392 |
03/03/2020 |
| NONAMAKER, CHRIS |
D1-63236 |
A |
24.99 |
4034********7188 |
079432 |
03/03/2020 |
| OLARI, JIM |
D1-50419 |
A |
19.99 |
4347********4468 |
020008 |
03/03/2020 |
| OLSZEWSKI, ALAN |
D1-26708 |
A |
19.99 |
5491********1310 |
160903 |
03/03/2020 |
| PARKS, MARGARET |
D1-6987 |
A |
29.99 |
3729*******8014 |
161784 |
03/03/2020 |
| PELC, ED |
D1-26721 |
A |
19.99 |
5512********5365 |
039708 |
03/03/2020 |
| PERKINS, AMANDA |
D1-39708 |
A |
29.99 |
4495********5619 |
287565 |
03/03/2020 |
| PETACK, JEFF |
D1-48833 |
A |
49.99 |
4147********7002 |
01585D |
03/03/2020 |
| PILLA, RON |
D1-50467 |
A |
19.99 |
5421********1092 |
895839 |
03/03/2020 |
| POKLEY, TYLER |
D1-25378 |
A |
29.99 |
4586********1452 |
H73113 |
03/03/2020 |
| POMA, KATHRYN |
D1-48847 |
A |
29.99 |
5599********4780 |
080137 |
03/03/2020 |
| POPOVICH, PETE |
D1-50456 |
A |
49.99 |
4833********0858 |
020008 |
03/03/2020 |
| PRESLEY, JIM |
D1-37765 |
A |
29.99 |
4833********6126 |
020008 |
03/03/2020 |
| PRITCHETT, SCOTT |
D1-32841 |
A |
47.98 |
4389********3444 |
086192 |
03/03/2020 |
| QUINONES, GEORGE |
D1-39712 |
A |
25.00 |
4744********0407 |
120805 |
03/03/2020 |
| REBORI, ANNA |
D1-48813 |
A |
19.99 |
5549********1257 |
080137 |
03/03/2020 |
| REIBELING, MATT |
D1-26715 |
A |
29.99 |
4833********3979 |
030008 |
03/03/2020 |
| RHODES, JASON |
D1-37835 |
A |
29.99 |
4266********7342 |
01597B |
03/03/2020 |
| ROBERT, EVAN |
D1-38384 |
A |
29.99 |
4347********5866 |
030008 |
03/03/2020 |
| RODGERS, NICHOLAS |
D1-27023 |
A |
29.99 |
4833********4083 |
030008 |
03/03/2020 |
| ROSS, BRYAN |
D1-25863 |
A |
49.99 |
4833********6632 |
030008 |
03/03/2020 |
| SAILOR, JEFF |
D1-27002 |
A |
19.99 |
5466********4727 |
01583P |
03/03/2020 |
| SARDESAI, AMI |
D1-25838 |
A |
29.99 |
4147********4064 |
01606C |
03/03/2020 |
| SAUNDERS, JACOB |
D1-39715 |
A |
19.99 |
4430********5312 |
087422 |
03/03/2020 |
| SAVINOV, ANTON |
D1-62654 |
A |
29.99 |
4400********6703 |
00398D |
03/03/2020 |
| SAWKA, MICHAEL |
D1-63235 |
A |
29.99 |
4756********7938 |
287567 |
03/03/2020 |
| SCHLUM, DAVID |
D1-63249 |
A |
29.99 |
4833********4787 |
030008 |
03/03/2020 |
| SCHORER, MARK |
D1-27027 |
A |
49.99 |
4388********2206 |
01610D |
03/03/2020 |
| SCIORTINO, NIKOLAS |
D1-43630 |
A |
29.99 |
5114********8121 |
200659 |
03/03/2020 |
| SCOTT, TYLER |
D1-48809 |
A |
29.99 |
4430********3713 |
079650 |
03/03/2020 |
| SHANKIN, SANDRA |
D1-32842 |
A |
29.99 |
3791*******1008 |
148690 |
03/03/2020 |
| SHERMAN, FRANK |
D1-26753 |
A |
19.99 |
4147********5057 |
01611C |
03/03/2020 |
| SINGHOFFER, MARK |
D1-59439 |
A |
24.99 |
4750********9081 |
226768 |
03/03/2020 |
| SISK, THOMAS |
D1-44909 |
A |
29.99 |
4081********1637 |
703000 |
03/03/2020 |
| SKOLONIK, WENDI |
D1-25862 |
A |
29.99 |
4034********2008 |
079666 |
03/03/2020 |
| SMITH, KAHILL |
D1-39725 |
A |
29.99 |
4427********0288 |
989401 |
03/03/2020 |
| SOSS, LLOYD |
D1-62672 |
A |
49.99 |
5114********2788 |
200660 |
03/03/2020 |
| STANDER, JEFF |
D1-37752 |
A |
29.99 |
3797*******3010 |
146744 |
03/03/2020 |
| STICHLER, EVAN |
D1-25842 |
A |
29.99 |
3795*******1004 |
192338 |
03/03/2020 |
| STURGEON, RICHARD |
D1-37215 |
A |
29.99 |
5516********9596 |
070054 |
03/03/2020 |
| SULKOWSKI, SHANNON |
D1-59431 |
A |
19.99 |
4266********0469 |
01629B |
03/03/2020 |
| SUSZEK, TASHA |
D1-50438 |
A |
25.99 |
5512********2877 |
039710 |
03/03/2020 |
| SUTTON, JEREMY |
D1-37753 |
A |
29.99 |
4000********9153 |
830553 |
03/03/2020 |
| SWADISH, MARY |
D1-2256 |
A |
19.99 |
4147********8215 |
01628C |
03/03/2020 |
| SWANEY, RYAN |
D1-26762 |
A |
49.99 |
5424********1280 |
02306P |
03/03/2020 |
| THEISEN, DAVID |
D1-31408 |
A |
19.99 |
4081********3557 |
703000 |
03/03/2020 |
| THOMAS, RANDY |
D1-27024 |
A |
19.99 |
5520********7892 |
01640P |
03/03/2020 |
| TOORDIAN, JEFF |
D1-63233 |
A |
29.99 |
6011********2120 |
00395R |
03/03/2020 |
| TUMAN, MICHEAL |
D1-37757 |
A |
29.99 |
3795*******1003 |
104500 |
03/03/2020 |
| VANGORDON, JUSTIN |
D1-45494 |
A |
29.99 |
4246********0428 |
01647G |
03/03/2020 |
| VERONA, SCOTT |
D1-32826 |
A |
29.99 |
3725*******2002 |
149636 |
03/03/2020 |
| WATKINS, MARTHA |
D1-45487 |
A |
40.00 |
5524********3315 |
04424Z |
03/03/2020 |
| WESTON, NATHAN |
D1-37761 |
A |
29.99 |
4117********5445 |
170403 |
03/03/2020 |
| WHITTON, NICOLE |
D1-27012 |
A |
49.99 |
5114********7956 |
200661 |
03/03/2020 |
| WICK, BRAD |
D1-38170 |
A |
19.99 |
3713*******1001 |
185644 |
03/03/2020 |
| WIEJACHA, NICK |
D1-27009 |
A |
24.99 |
5308********7934 |
977525 |
03/03/2020 |
| WILLARD, ANDREW |
D1-50469 |
A |
24.99 |
4238********9196 |
080055 |
03/03/2020 |
| WILLIS, JOHN |
D1-39711 |
A |
29.99 |
5524********0148 |
04827Z |
03/03/2020 |
| WILLS, ERIC |
D1-62653 |
A |
29.99 |
5114********2385 |
200662 |
03/03/2020 |
| WINTHER, CODY ALEXANDER |
D1-30122 |
A |
29.99 |
4430********5068 |
087492 |
03/03/2020 |
| WOJNO, ROBERT |
D1-30120 |
A |
29.99 |
4147********9522 |
01653I |
03/03/2020 |
| YEAGER, BOB |
D1-39704 |
A |
29.99 |
3792*******2000 |
145036 |
03/03/2020 |
| YOUNG, BRADLEY |
D1-5878 |
A |
49.99 |
4833********2926 |
050008 |
03/03/2020 |
| YOUNGER, DAVE |
D1-31418 |
A |
34.99 |
5532********6268 |
031825 |
03/03/2020 |
| ZAREMBA, JUDY |
D1-26765 |
A |
29.99 |
4147********3875 |
01662D |
03/03/2020 |
| ZION, ADAM |
D1-27008 |
A |
29.99 |
4411********0388 |
050008 |
03/03/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
409.86 |
| 62 |
MasterCard |
1922.40 |
| 107 |
Visa |
3458.91 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5841.15 |