Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMANN, ALEXANDER |
E9-1900 |
A |
30.00 |
5178********6127 |
03125Z |
02/02/2020 |
| ADAMS, RACHELLE |
E9-2140 |
A |
35.00 |
4388********8780 |
03138I |
02/02/2020 |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
5111********7616 |
792508 |
02/02/2020 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
03120B |
02/02/2020 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4599********1825 |
H24171 |
02/02/2020 |
| ARBOCHUS, ROBERT |
E9-1326 |
A |
35.00 |
4427********0237 |
028084 |
02/02/2020 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
04732B |
02/02/2020 |
| BARTHOLOMEW, TAJ |
E9-1841 |
A |
25.00 |
4256********9417 |
192217 |
02/02/2020 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********4105 |
078830 |
02/02/2020 |
| BELLER, KYLE |
E9-1934 |
A |
19.95 |
5515********8140 |
337351 |
02/02/2020 |
| BENZA, STEVE |
E9-1237 |
A |
33.00 |
5524********5844 |
03235Z |
02/02/2020 |
| BIRD, BEN |
E9-1998 |
A |
19.95 |
4430********2893 |
148128 |
02/02/2020 |
| BLACK, BRANDON |
E9-2204 |
A |
25.00 |
4305********9443 |
444530 |
02/02/2020 |
| BOLTYENKOV, AIGAR |
E9-1853 |
A |
25.00 |
5215********3126 |
00224P |
02/02/2020 |
| BORGER, CORRINE |
E9-2156 |
A |
25.00 |
5524********9818 |
07504P |
02/02/2020 |
| BORGER, KARONY |
E9-2265 |
A |
62.09 |
5524********9818 |
06907P |
02/02/2020 |
| BORIS, PHILIP |
E9-1766 |
A |
25.00 |
6011********3636 |
00220B |
02/02/2020 |
| BORISOV, BORIS |
E9-1699 |
A |
35.00 |
6011********3636 |
00227B |
02/02/2020 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
38.00 |
4113********0435 |
084071 |
02/02/2020 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********3943 |
073542 |
02/02/2020 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********2940 |
055725 |
02/02/2020 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
03371C |
02/02/2020 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
5178********2133 |
03378B |
02/02/2020 |
| BURKETT, SHAWNA |
E9-1477 |
A |
19.95 |
4400********9960 |
08026D |
02/02/2020 |
| BUSCH, ROB |
E9-1574 |
A |
29.00 |
3790*******2002 |
127581 |
02/02/2020 |
| CAHILL, ROBERT |
E9-1869 |
A |
55.95 |
4400********6236 |
07144D |
02/02/2020 |
| CAMBURN, BRUCE |
E9-1280 |
A |
25.95 |
4264********7759 |
04004D |
02/02/2020 |
| CANNING, JENNY |
E9-1236 |
A |
240.00 |
4430********4524 |
139121 |
02/02/2020 |
| CARVER, TIM |
E9-1001 |
A |
24.95 |
4110********0884 |
026633 |
02/02/2020 |
| CATHERINE, DANIELLE |
E9-1897 |
A |
30.00 |
4029********8521 |
022116 |
02/02/2020 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
03488G |
02/02/2020 |
| CRANE, WADE |
E9-1954 |
A |
35.00 |
4482********6013 |
022118 |
02/02/2020 |
| CROWLEY, CHARLES |
E9-1826 |
A |
25.00 |
4305********8546 |
444600 |
02/02/2020 |
| D ANRDEA, RICCI |
E9-1094 |
A |
79.95 |
3743*******9980 |
838381 |
02/02/2020 |
| DALY, MICHAEL |
E9-1865 |
A |
30.00 |
4430********9026 |
156038 |
02/02/2020 |
| DAVIS, JASON |
E9-2139 |
A |
19.95 |
4815********7418 |
112412 |
02/02/2020 |
| DAVIS, SKYLER |
E9-1880 |
A |
25.00 |
5466********5992 |
03618S |
02/02/2020 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********5233 |
095181 |
02/02/2020 |
| DOHENY, DANIEL |
E9-1072 |
A |
40.00 |
4110********6649 |
026842 |
02/02/2020 |
| DOKLAN, JENNA |
E9-1861 |
A |
35.00 |
4737********2422 |
043112 |
02/02/2020 |
| DOWLING, JEFF |
E9-1300 |
A |
75.00 |
4108********8808 |
399050 |
02/02/2020 |
| DRZEWIECKI, ERIC |
E9-2223 |
A |
35.00 |
4737********0307 |
026609 |
02/02/2020 |
| DUKA, ERMAL |
E9-1797 |
A |
25.00 |
4256********9417 |
192217 |
02/02/2020 |
| EHRITZ, MATHEW |
E9-1406 |
A |
45.00 |
4110********5226 |
023100 |
02/02/2020 |
| ENGLER, CHRISTOPHER |
E9-1330 |
A |
26.00 |
4147********1569 |
03729I |
02/02/2020 |
| FALLS, SALLY |
E9-2117 |
A |
35.00 |
4117********6386 |
102613 |
02/02/2020 |
| FERNANDES, CAROLINA |
E9-2112 |
A |
30.00 |
4767********2135 |
369275 |
02/02/2020 |
| FERNANDES, ROB |
E9-1989 |
A |
30.00 |
4767********2135 |
369276 |
02/02/2020 |
| FISCHER, ELLEN |
E9-1158 |
A |
59.95 |
4634********0469 |
027021 |
02/02/2020 |
| FOX, CATHY |
E9-1219 |
A |
17.75 |
5524********8193 |
05218S |
02/02/2020 |
| FOX, NICK |
E9-1747 |
A |
19.95 |
4147********9961 |
03786C |
02/02/2020 |
| FRANK, KRISTYN |
E9-1619 |
A |
35.00 |
4479********1856 |
032127 |
02/02/2020 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
693497 |
02/02/2020 |
| GOY, KAITLIN |
E9-1509 |
A |
19.95 |
4147********2354 |
002973 |
02/02/2020 |
| GREEN, BEN |
E9-1033 |
A |
22.95 |
6011********9888 |
00292R |
02/02/2020 |
| GROBLEWSKI, JOHN |
E9-1182 |
A |
30.00 |
4737********9672 |
058158 |
02/02/2020 |
| GROBLEWSKI, TRISH |
E9-1950 |
A |
30.00 |
4737********9672 |
058158 |
02/02/2020 |
| GRUBB, DAVID |
E9-1937 |
A |
19.95 |
4828********3022 |
077536 |
02/02/2020 |
| GRUBE, MAELYNN |
E9-1433 |
A |
25.00 |
4110********6014 |
027121 |
02/02/2020 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
04011D |
02/02/2020 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
5240********6400 |
03979P |
02/02/2020 |
| HARING, JULIE |
E9-1450 |
A |
30.00 |
4430********1028 |
115115 |
02/02/2020 |
| HARTMAN, HANNAH |
E9-1871 |
A |
19.95 |
4110********3267 |
023383 |
02/02/2020 |
| HENRY, MEGAN |
E9-1753 |
A |
19.95 |
4430********3452 |
115143 |
02/02/2020 |
| HERSLOW, JANIS |
E9-2106 |
A |
19.95 |
3723*******3009 |
170631 |
02/02/2020 |
| HERSLOW, JOHN |
E9-2104 |
A |
19.95 |
3723*******3009 |
149893 |
02/02/2020 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********6449 |
399070 |
02/02/2020 |
| HICKS, RUSSELL |
E9-1123 |
A |
46.95 |
4108********4210 |
399080 |
02/02/2020 |
| HOFFMAN, LUKE |
E9-1977 |
A |
26.00 |
4737********5251 |
006268 |
02/02/2020 |
| HOPKINS, JOHN |
E9-2175 |
A |
19.95 |
4100********0671 |
56878D |
02/02/2020 |
| HUNT, MARJORIE |
E9-1744 |
A |
19.95 |
3715*******4006 |
128643 |
02/02/2020 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
040910 |
02/02/2020 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7981 |
00298R |
02/02/2020 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
4147********4999 |
04124D |
02/02/2020 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
04124C |
02/02/2020 |
| KANE, MIKE |
E9-1757 |
A |
31.25 |
4256********3064 |
182113 |
02/02/2020 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
027497 |
02/02/2020 |
| KERR, IAN |
E9-1570 |
A |
30.00 |
4147********3892 |
04172C |
02/02/2020 |
| KLIPPLE, JARED |
E9-1232 |
A |
19.95 |
4400********1563 |
09781D |
02/02/2020 |
| KOLVITES, JACOB |
E9-9336 |
A |
42.00 |
4737********5328 |
061348 |
02/02/2020 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
002679 |
02/02/2020 |
| KOUROS, GEORGE |
E9-1067 |
A |
29.00 |
6011********8632 |
00213R |
02/02/2020 |
| KREITZ, KEVIN |
E9-1710 |
A |
25.00 |
4110********6017 |
027586 |
02/02/2020 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
106099 |
02/02/2020 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********8660 |
04274B |
02/02/2020 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
04287C |
02/02/2020 |
| LARSON, NILS |
E9-1973 |
A |
26.00 |
4430********0577 |
149504 |
02/02/2020 |
| LEARY, RYAN |
E9-1618 |
A |
35.00 |
4430********5885 |
149170 |
02/02/2020 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********9601 |
337353 |
02/02/2020 |
| LIPP, NATANIA |
E9-1981 |
A |
25.00 |
4430********1295 |
122138 |
02/02/2020 |
| LOCH, CHRISTINE |
E9-1785 |
A |
30.00 |
4227********5638 |
B86226 |
02/02/2020 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
222012 |
02/02/2020 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
222012 |
02/02/2020 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
222012 |
02/02/2020 |
| LONDON, STEVE |
E9-1775 |
A |
19.95 |
5511********0481 |
032146 |
02/02/2020 |
| LUDVIGSEN, BRENT |
E9-1448 |
A |
25.00 |
4000********5699 |
335535 |
02/02/2020 |
| MALDONADO, JOCELYN |
E9-1041 |
A |
19.95 |
4029********9516 |
022147 |
02/02/2020 |
| MALESKY, NICK |
E9-1743 |
A |
19.95 |
4465********0614 |
002649 |
02/02/2020 |
| MANGUNO, BART |
E9-1922 |
A |
19.95 |
5218********7545 |
12111Z |
02/02/2020 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********0710 |
002668 |
02/02/2020 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4737********7071 |
032331 |
02/02/2020 |
| MENTE, MAGGIE |
E9-1820 |
A |
19.95 |
4147********8738 |
04560C |
02/02/2020 |
| MERA, INGRID |
E9-1333 |
A |
35.00 |
5290********4070 |
023897 |
02/02/2020 |
| MILLER, HEATHER |
E9-1727 |
A |
19.95 |
4479********8483 |
032152 |
02/02/2020 |
| MILLER, JOHN |
E9-1728 |
A |
19.95 |
4479********8483 |
032153 |
02/02/2020 |
| MOMIN, MOMIN |
E9-2181 |
A |
20.00 |
4465********8786 |
002054 |
02/02/2020 |
| MORAN, JASON |
E9-1119 |
A |
29.00 |
4256********0944 |
112419 |
02/02/2020 |
| MYERS, RYAN |
E9-1914 |
A |
25.00 |
5122********5625 |
95609Z |
02/02/2020 |
| OMDAHL, RYAN |
E9-1452 |
A |
37.50 |
4110********9585 |
024215 |
02/02/2020 |
| ORLEMANN, CHRIS |
E9-2132 |
A |
25.00 |
4256********8441 |
122217 |
02/02/2020 |
| ORLEMANN, JOSH |
E9-2201 |
A |
25.00 |
4256********8441 |
122217 |
02/02/2020 |
| ORLEMANN, NIKKI |
E9-2264 |
A |
25.00 |
4256********8441 |
122217 |
02/02/2020 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4110********9485 |
024246 |
02/02/2020 |
| OWEN, HANNAH |
E9-2115 |
A |
19.95 |
4634********9744 |
024270 |
02/02/2020 |
| PACKER, LANDON |
E9-1833 |
A |
35.00 |
4737********4006 |
056815 |
02/02/2020 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
222012 |
02/02/2020 |
| PEARSON, JONATHAN |
E9-1339 |
A |
25.00 |
4465********2386 |
002851 |
02/02/2020 |
| PETERS, SHELBY |
E9-1596 |
A |
19.95 |
4110********2545 |
028169 |
02/02/2020 |
| PETTEGREW, NICK |
E9-1881 |
A |
8.00 |
4256********1210 |
102419 |
02/02/2020 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
35.00 |
5178********0467 |
04772Z |
02/02/2020 |
| PIKE, TRISTAN |
E9-2244 |
A |
35.00 |
3795*******2000 |
123198 |
02/02/2020 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
024356 |
02/02/2020 |
| POLICARE, ROCCO |
E9-1206 |
A |
19.95 |
4108********8241 |
399140 |
02/02/2020 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
162417 |
02/02/2020 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
29.00 |
4147********7845 |
06042D |
02/02/2020 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00294B |
02/02/2020 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
104.95 |
4110********0675 |
028317 |
02/02/2020 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00250R |
02/02/2020 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
142523 |
02/02/2020 |
| REO, JOESEPH |
E9-REO |
A |
15.00 |
4147********4771 |
06105D |
02/02/2020 |
| RHUBRIGHT, CHRIS |
E9-1867 |
A |
35.00 |
4258********4515 |
000063 |
02/02/2020 |
| ROBINSON, MATTHEW |
E9-2129 |
A |
26.00 |
6011********9512 |
00215B |
02/02/2020 |
| RODICH, DIANE |
E9-2102 |
A |
35.00 |
4003********2612 |
06128C |
02/02/2020 |
| ROSADO, JOHN |
E9-1034 |
A |
61.70 |
4147********1209 |
06146D |
02/02/2020 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
024598 |
02/02/2020 |
| RUALES, MARIA |
E9-1374 |
A |
19.95 |
4117********5133 |
122827 |
02/02/2020 |
| SALGADO, CHERYL |
E9-1166 |
A |
19.95 |
5515********6467 |
337355 |
02/02/2020 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
337356 |
02/02/2020 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********3136 |
215972 |
02/02/2020 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********8883 |
06235D |
02/02/2020 |
| SHAFFER, SCOTT |
E9-1932 |
A |
19.95 |
4227********7466 |
902972 |
02/02/2020 |
| SHAIN, CYNTHIA |
E9-1944 |
A |
19.95 |
4270********1507 |
002384 |
02/02/2020 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********4941 |
097536 |
02/02/2020 |
| SIMSIRI, NATCHA |
E9-1945 |
A |
25.00 |
4427********9227 |
469623 |
02/02/2020 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********5005 |
002110 |
02/02/2020 |
| SOLOMON, CHANEL |
E9-2120 |
A |
25.00 |
4634********5594 |
024795 |
02/02/2020 |
| SOLOMON, CHARLENE |
E9-2116 |
A |
35.00 |
4634********5594 |
028683 |
02/02/2020 |
| SONNENREIN, REGINA |
E9-1020 |
A |
60.00 |
4737********9758 |
001979 |
02/02/2020 |
| STORY, ANNABELLE |
E9-1839 |
A |
25.00 |
3712*******3004 |
148373 |
02/02/2020 |
| STORY, RICK |
E9-1444 |
A |
19.95 |
3712*******3004 |
161809 |
02/02/2020 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4110********9485 |
028757 |
02/02/2020 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
222022 |
02/02/2020 |
| TABOR, RICHARD |
E9-1984 |
A |
50.00 |
5466********6559 |
18755P |
02/02/2020 |
| TATE, SAMUEL |
E9-1800 |
A |
19.95 |
4737********2267 |
033781 |
02/02/2020 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4893 |
112823 |
02/02/2020 |
| TOMASZEWSKI, CAROL |
E9-2155 |
A |
35.00 |
4737********7657 |
077844 |
02/02/2020 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H24808 |
02/02/2020 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
06520P |
02/02/2020 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********1282 |
06551C |
02/02/2020 |
| VENEZIA, GABRIELLA |
E9-1964 |
A |
19.95 |
4147********9769 |
06500D |
02/02/2020 |
| WALTON, GUY |
E9-1957 |
A |
73.85 |
4113********8391 |
084138 |
02/02/2020 |
| WARDEN, JEFF |
E9-1696 |
A |
19.95 |
4640********5495 |
06548D |
02/02/2020 |
| WEISS, BRANDON |
E9-1970 |
A |
19.95 |
4227********3129 |
902064 |
02/02/2020 |
| WELZ, KYLE |
E9-2141 |
A |
25.00 |
4737********2511 |
068962 |
02/02/2020 |
| WERGE, MARY |
E9-1089 |
A |
39.95 |
4266********9994 |
06575C |
02/02/2020 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
20.95 |
4110********1363 |
028902 |
02/02/2020 |
| YARKO, JUSTIN |
E9-1700 |
A |
21.20 |
4108********4847 |
399190 |
02/02/2020 |
| YOUNG, SHAWNA |
E9-1668 |
A |
20.00 |
4381********4889 |
373612 |
02/02/2020 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
4737********7461 |
079716 |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
268.70 |
| 22 |
MasterCard |
592.39 |
| 130 |
Visa |
3899.25 |
| 8 |
Discover |
222.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4983.24 |