Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMANN, ALEXANDER |
E9-1900 |
A |
30.00 |
5178********6127 |
09747Z |
03/01/2020 |
| ADAMS, RACHELLE |
E9-2140 |
A |
35.00 |
4388********8780 |
09761I |
03/01/2020 |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
5111********7616 |
511368 |
03/01/2020 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
09759B |
03/01/2020 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4599********1825 |
H97391 |
03/01/2020 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4227********4811 |
065402 |
03/01/2020 |
| ARBOCHUS, ROBERT |
E9-1326 |
A |
35.00 |
4427********0237 |
397046 |
03/01/2020 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
03044B |
03/01/2020 |
| BARTHOLOMEW, TAJ |
E9-1841 |
A |
25.00 |
4256********9417 |
155231 |
03/01/2020 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********4105 |
098664 |
03/01/2020 |
| BELLER, KYLE |
E9-1934 |
A |
19.95 |
5515********8140 |
598297 |
03/01/2020 |
| BIRD, BEN |
E9-1998 |
A |
19.95 |
4430********2893 |
328903 |
03/01/2020 |
| BLACK, BRANDON |
E9-2204 |
A |
25.00 |
4305********9443 |
844570 |
03/01/2020 |
| BLACK, TYLER |
E9-2162 |
A |
26.00 |
4305********2951 |
844600 |
03/01/2020 |
| BOLTYENKOV, AIGAR |
E9-1853 |
A |
25.00 |
5215********3126 |
00112P |
03/01/2020 |
| BORGER, CORRINE |
E9-2156 |
A |
25.00 |
5524********9818 |
00328P |
03/01/2020 |
| BORGER, KARONY |
E9-2265 |
A |
25.00 |
5524********9818 |
04840P |
03/01/2020 |
| BORIS, PHILIP |
E9-1766 |
A |
25.00 |
6011********3636 |
00164B |
03/01/2020 |
| BORISOV, BORIS |
E9-1699 |
A |
35.00 |
6011********3636 |
00102B |
03/01/2020 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
22.00 |
4113********0435 |
075211 |
03/01/2020 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********3943 |
043405 |
03/01/2020 |
| BROOKS, HUGHES |
E9-2222 |
A |
25.00 |
4381********6167 |
943962 |
03/01/2020 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********2940 |
081139 |
03/01/2020 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
09931C |
03/01/2020 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
5178********2133 |
09955B |
03/01/2020 |
| BUBORI, TONYA |
E9-2309 |
A |
35.00 |
4271********4320 |
990083 |
03/01/2020 |
| BURKETT, SHAWNA |
E9-1477 |
A |
19.95 |
4400********9960 |
08954D |
03/01/2020 |
| BUSCH, ROB |
E9-1574 |
A |
25.00 |
3790*******2002 |
123604 |
03/01/2020 |
| CAHILL, ROBERT |
E9-1869 |
A |
35.95 |
4400********6236 |
08960D |
03/01/2020 |
| CAMBURN, BRUCE |
E9-1280 |
A |
19.95 |
4264********7759 |
07314D |
03/01/2020 |
| CANNING, JENNY |
E9-1236 |
A |
180.00 |
4430********4524 |
321891 |
03/01/2020 |
| CARVER, TIM |
E9-1001 |
A |
19.95 |
4110********0884 |
098073 |
03/01/2020 |
| CASTELLANO, AMY |
E9-1969 |
A |
25.00 |
4465********0218 |
001438 |
03/01/2020 |
| CATHERINE, DANIELLE |
E9-1897 |
A |
30.00 |
4029********8521 |
095333 |
03/01/2020 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
00012G |
03/01/2020 |
| CROWLEY, CHARLES |
E9-1826 |
A |
25.00 |
4305********8546 |
844680 |
03/01/2020 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
490234 |
03/01/2020 |
| DAVIS, JASON |
E9-2139 |
A |
19.95 |
4815********7418 |
135033 |
03/01/2020 |
| DAVIS, SKYLER |
E9-1751 |
A |
25.00 |
5466********5992 |
00064P |
03/01/2020 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********5233 |
005106 |
03/01/2020 |
| DOHENY, DANIEL |
E9-1072 |
A |
25.00 |
4110********6649 |
098312 |
03/01/2020 |
| DOKLAN, JENNA |
E9-1861 |
A |
35.00 |
4737********2422 |
043728 |
03/01/2020 |
| DRZEWIECKI, ERIC |
E9-2223 |
A |
35.00 |
4737********0307 |
092907 |
03/01/2020 |
| DUKA, ARBERI |
E9-2138 |
A |
25.00 |
4110********5498 |
055566 |
03/01/2020 |
| DUKA, ERMAL |
E9-1797 |
A |
25.00 |
4256********9417 |
155231 |
03/01/2020 |
| EHRITZ, MATHEW |
E9-1406 |
A |
45.00 |
4110********5226 |
055558 |
03/01/2020 |
| ELLIS, JAMES |
E9-1805 |
A |
25.00 |
4430********8718 |
338127 |
03/01/2020 |
| ENGLER, CHRISTOPHER |
E9-1330 |
A |
26.00 |
4147********1569 |
00116I |
03/01/2020 |
| FALLS, SALLY |
E9-2117 |
A |
35.00 |
4117********6386 |
185633 |
03/01/2020 |
| FERNANDES, CAROLINA |
E9-2112 |
A |
30.00 |
4767********2135 |
699805 |
03/01/2020 |
| FERNANDES, ROB |
E9-1989 |
A |
30.00 |
4767********2135 |
699804 |
03/01/2020 |
| FIGUEROA, JESS |
E9-1162 |
A |
17.00 |
4110********3148 |
055709 |
03/01/2020 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
098587 |
03/01/2020 |
| FOX, CATHY |
E9-1219 |
A |
19.95 |
5524********8193 |
02820S |
03/01/2020 |
| FOX, NICK |
E9-1747 |
A |
19.95 |
4147********9961 |
00176C |
03/01/2020 |
| FRANK, KRISTYN |
E9-1619 |
A |
35.00 |
4479********1856 |
005340 |
03/01/2020 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
768381 |
03/01/2020 |
| GORDON HOWE, CARVER |
E9-2243 |
A |
25.00 |
4737********3982 |
049684 |
03/01/2020 |
| GOY, KAITLIN |
E9-1509 |
A |
19.95 |
4147********2354 |
001699 |
03/01/2020 |
| GREEN, BEN |
E9-1033 |
A |
19.95 |
6011********9888 |
00199R |
03/01/2020 |
| GROBLEWSKI, JOHN |
E9-1182 |
A |
30.00 |
4737********9672 |
069810 |
03/01/2020 |
| GROBLEWSKI, TRISH |
E9-1950 |
A |
30.00 |
4737********9672 |
069810 |
03/01/2020 |
| GRUBB, DAVID |
E9-1937 |
A |
19.95 |
4828********3022 |
031716 |
03/01/2020 |
| GRUBE, MAELYNN |
E9-1433 |
A |
25.00 |
4110********6014 |
098858 |
03/01/2020 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
00273D |
03/01/2020 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
5240********6400 |
00330P |
03/01/2020 |
| HAINES, MATT |
E9-2127 |
A |
35.00 |
4737********8766 |
065652 |
03/01/2020 |
| HARTMAN, HANNAH |
E9-1871 |
A |
19.95 |
4110********3267 |
099026 |
03/01/2020 |
| HENRY, MEGAN |
E9-1753 |
A |
19.95 |
4430********3452 |
372955 |
03/01/2020 |
| HERSLOW, JANIS |
E9-2106 |
A |
19.95 |
3723*******3009 |
102528 |
03/01/2020 |
| HERSLOW, JOHN |
E9-2104 |
A |
19.95 |
3723*******3009 |
186534 |
03/01/2020 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********6449 |
731900 |
03/01/2020 |
| HOFFMAN, LUKE |
E9-1977 |
A |
26.00 |
4737********5251 |
018899 |
03/01/2020 |
| HOPKINS, JOHN |
E9-2175 |
A |
19.95 |
4100********0671 |
25141D |
03/01/2020 |
| HUNT, MARJORIE |
E9-1744 |
A |
19.95 |
3715*******4006 |
161416 |
03/01/2020 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
003765 |
03/01/2020 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7981 |
00117R |
03/01/2020 |
| JOHN, ABEL |
E9-2109 |
A |
52.25 |
4117********1692 |
135335 |
03/01/2020 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
4147********4999 |
00387D |
03/01/2020 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
00399C |
03/01/2020 |
| KANE, MIKE |
E9-1757 |
A |
30.00 |
4256********3064 |
105634 |
03/01/2020 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
099367 |
03/01/2020 |
| KERR, IAN |
E9-1570 |
A |
30.00 |
4147********3892 |
00426C |
03/01/2020 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
5424********7720 |
74074P |
03/01/2020 |
| KLIPPLE, JARED |
E9-1232 |
A |
19.95 |
4400********1563 |
07556D |
03/01/2020 |
| KOLVITES, JACOB |
E9-9336 |
A |
57.00 |
4737********5328 |
061455 |
03/01/2020 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
001320 |
03/01/2020 |
| KOUROS, GEORGE |
E9-1067 |
A |
25.00 |
6011********8632 |
00164R |
03/01/2020 |
| KREITZ, KEVIN |
E9-1710 |
A |
25.00 |
4110********6017 |
056641 |
03/01/2020 |
| KRINER, ANDREW |
E9-1886 |
A |
30.00 |
4430********9581 |
323060 |
03/01/2020 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
105180 |
03/01/2020 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********8660 |
00492B |
03/01/2020 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
00497C |
03/01/2020 |
| LARSON, NILS |
E9-1973 |
A |
26.00 |
4430********0577 |
338739 |
03/01/2020 |
| LEARY, RYAN |
E9-1618 |
A |
35.00 |
4430********5885 |
338768 |
03/01/2020 |
| LINK, JASON |
E9-1207 |
A |
19.95 |
5515********9601 |
598300 |
03/01/2020 |
| LIPP, NATANIA |
E9-1981 |
A |
25.00 |
4430********1295 |
373297 |
03/01/2020 |
| LOCH, CHRISTINE |
E9-1785 |
A |
30.00 |
4227********5638 |
717960 |
03/01/2020 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
911035 |
03/01/2020 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
911035 |
03/01/2020 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
911035 |
03/01/2020 |
| LONDON, STEVE |
E9-1775 |
A |
19.95 |
5511********0481 |
005352 |
03/01/2020 |
| LUDVIGSEN, BRENT |
E9-1448 |
A |
25.00 |
4000********5699 |
522318 |
03/01/2020 |
| MALDONADO, JOCELYN |
E9-1041 |
A |
23.95 |
4029********9516 |
095352 |
03/01/2020 |
| MALESKY, NICK |
E9-1743 |
A |
19.95 |
4465********0614 |
001649 |
03/01/2020 |
| MANGUNO, BART |
E9-1922 |
A |
19.95 |
5218********7545 |
76840Z |
03/01/2020 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4737********7071 |
068779 |
03/01/2020 |
| MENTE, MAGGIE |
E9-1820 |
A |
19.95 |
4147********8738 |
00619C |
03/01/2020 |
| MERA, INGRID |
E9-1333 |
A |
35.00 |
5290********4070 |
094340 |
03/01/2020 |
| METSOPULOS, JAMES |
E9-2113 |
A |
35.00 |
4482********4123 |
095354 |
03/01/2020 |
| MILLER, HEATHER |
E9-1727 |
A |
19.95 |
4479********8483 |
005356 |
03/01/2020 |
| MILLER, JOHN |
E9-1728 |
A |
19.95 |
4479********8483 |
005356 |
03/01/2020 |
| MOMIN, MOMIN |
E9-2181 |
A |
20.00 |
4465********8786 |
001684 |
03/01/2020 |
| MORAN, JASON |
E9-1119 |
A |
25.00 |
4256********0944 |
195438 |
03/01/2020 |
| MYERS, RYAN |
E9-1914 |
A |
25.00 |
5122********5625 |
91563Z |
03/01/2020 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********9585 |
000262 |
03/01/2020 |
| ORLEMANN, CHRIS |
E9-2132 |
A |
25.00 |
4256********8441 |
115033 |
03/01/2020 |
| ORLEMANN, JOSH |
E9-2201 |
A |
25.00 |
4256********8441 |
115033 |
03/01/2020 |
| ORLEMANN, NIKKI |
E9-2264 |
A |
25.00 |
4256********8441 |
115033 |
03/01/2020 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4110********9485 |
000356 |
03/01/2020 |
| PACKER, LANDON |
E9-1833 |
A |
35.00 |
4737********4006 |
049380 |
03/01/2020 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
911035 |
03/01/2020 |
| PEARSON, JONATHAN |
E9-1339 |
A |
25.00 |
4465********2386 |
001285 |
03/01/2020 |
| PETTEGREW, NICK |
E9-1881 |
A |
22.00 |
4256********1210 |
105837 |
03/01/2020 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
35.00 |
5178********0467 |
02004Z |
03/01/2020 |
| PIKE, TRISTAN |
E9-2244 |
A |
35.00 |
3795*******2000 |
142472 |
03/01/2020 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
057647 |
03/01/2020 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
195533 |
03/01/2020 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
29.00 |
4147********7845 |
02015D |
03/01/2020 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00132B |
03/01/2020 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
128.70 |
4110********0675 |
000650 |
03/01/2020 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00166R |
03/01/2020 |
| RENSTROM, JUDITH |
E9-1167 |
A |
25.00 |
4305********4213 |
175347 |
03/01/2020 |
| REO, JOESEPH |
E9-REO |
A |
15.00 |
4147********4771 |
02055D |
03/01/2020 |
| REPASH, RONI |
E9-2284 |
A |
19.95 |
4118********2733 |
02067C |
03/01/2020 |
| RHUBRIGHT, CHRIS |
E9-1867 |
A |
35.00 |
4258********4515 |
081059 |
03/01/2020 |
| RICHARDS, KATHRINE |
E9-2174 |
A |
25.00 |
4737********3982 |
034968 |
03/01/2020 |
| RIOS, YOLANDA |
E9-2152 |
A |
35.00 |
4108********3910 |
731940 |
03/01/2020 |
| ROBINSON, MATTHEW |
E9-2129 |
A |
26.00 |
6011********9512 |
00182B |
03/01/2020 |
| RODICH, DIANE |
E9-2102 |
A |
35.00 |
4003********2612 |
02106C |
03/01/2020 |
| ROSADO, JOHN |
E9-1034 |
A |
80.95 |
4147********1209 |
02108D |
03/01/2020 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
058053 |
03/01/2020 |
| SALGADO, CHERYL |
E9-1166 |
A |
19.95 |
5515********6467 |
598301 |
03/01/2020 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
598302 |
03/01/2020 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********3136 |
439469 |
03/01/2020 |
| SCHAFFER, RACHEL |
E9-1907 |
A |
35.00 |
4271********0362 |
990090 |
03/01/2020 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********8883 |
02160D |
03/01/2020 |
| SHAFFER, SCOTT |
E9-1932 |
A |
19.95 |
4227********7466 |
456501 |
03/01/2020 |
| SHAIN, CYNTHIA |
E9-1944 |
A |
19.95 |
4270********1507 |
001929 |
03/01/2020 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********4941 |
077566 |
03/01/2020 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********5005 |
001468 |
03/01/2020 |
| SOLDERICH, BILLY |
E9-1103 |
A |
26.00 |
5463********8294 |
02223Z |
03/01/2020 |
| SONNENREIN, REGINA |
E9-1020 |
A |
60.00 |
4737********9758 |
000800 |
03/01/2020 |
| STAZI, ANDY |
E9-1100 |
A |
19.95 |
4862********6911 |
02251D |
03/01/2020 |
| STORY, RICK |
E9-1444 |
A |
64.95 |
3712*******3004 |
141579 |
03/01/2020 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4110********9485 |
058434 |
03/01/2020 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
911045 |
03/01/2020 |
| TABOR, RICHARD |
E9-1984 |
A |
50.00 |
5466********6559 |
85417P |
03/01/2020 |
| TATE, SAMUEL |
E9-1800 |
A |
19.95 |
4737********2267 |
096843 |
03/01/2020 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4893 |
145440 |
03/01/2020 |
| TOMASZEWSKI, CAROL |
E9-2155 |
A |
35.00 |
4737********7657 |
054065 |
03/01/2020 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********3969 |
H98002 |
03/01/2020 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
02320P |
03/01/2020 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********1282 |
02308C |
03/01/2020 |
| VENEZIA, GABRIELLA |
E9-1964 |
A |
19.95 |
4147********9769 |
02324D |
03/01/2020 |
| WARDEN, JEFF |
E9-1696 |
A |
19.95 |
4640********5495 |
02334D |
03/01/2020 |
| WELZ, KYLE |
E9-2141 |
A |
29.00 |
4737********2511 |
040101 |
03/01/2020 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4266********9994 |
02344C |
03/01/2020 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
17.95 |
4110********1363 |
058672 |
03/01/2020 |
| YARKO, JUSTIN |
E9-1700 |
A |
81.20 |
4108********4847 |
731970 |
03/01/2020 |
| YOUNG, SHAWNA |
E9-1668 |
A |
20.00 |
4381********4889 |
943965 |
03/01/2020 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
4737********7461 |
018799 |
03/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
224.70 |
| 23 |
MasterCard |
570.45 |
| 133 |
Visa |
3851.10 |
| 8 |
Discover |
215.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4862.15 |