Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMANN, ALEXANDER |
E9-1900 |
A |
30.00 |
5178********6127 |
06011Z |
05/01/2020 |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
5111********7616 |
582043 |
05/01/2020 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
06021B |
05/01/2020 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4599********1825 |
H83600 |
05/01/2020 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4227********4811 |
744188 |
05/01/2020 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
09865B |
05/01/2020 |
| AVIZOF, LORI |
E9-2219 |
A |
19.95 |
4072********6990 |
001058 |
05/01/2020 |
| BARTHOLOMEW, TAJ |
E9-1841 |
A |
25.00 |
4256********9417 |
101956 |
05/01/2020 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********4105 |
136624 |
05/01/2020 |
| BELLER, KYLE |
E9-1934 |
A |
19.95 |
5515********8140 |
034449 |
05/01/2020 |
| BOLTYENKOV, AIGAR |
E9-1853 |
A |
25.00 |
5215********3126 |
00118P |
05/01/2020 |
| BORGER, CORRINE |
E9-2156 |
A |
25.00 |
5524********9818 |
07038P |
05/01/2020 |
| BORGER, KARONY |
E9-2265 |
A |
25.00 |
5524********9818 |
09064P |
05/01/2020 |
| BORIS, PHILIP |
E9-1766 |
A |
25.00 |
6011********3636 |
00192B |
05/01/2020 |
| BORISOV, BORIS |
E9-1699 |
A |
35.00 |
6011********3636 |
00147B |
05/01/2020 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
22.00 |
4113********0435 |
033339 |
05/01/2020 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********3943 |
088355 |
05/01/2020 |
| BROOKS, HUGHES |
E9-2222 |
A |
25.00 |
4381********6167 |
964460 |
05/01/2020 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********2940 |
026880 |
05/01/2020 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
06188C |
05/01/2020 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
5178********2133 |
06193B |
05/01/2020 |
| BUBORI, TONYA |
E9-2309 |
A |
35.00 |
4271********4320 |
029523 |
05/01/2020 |
| BUSCH, ROB |
E9-1574 |
A |
25.00 |
3790*******2002 |
143565 |
05/01/2020 |
| CAHILL, ROBERT |
E9-1869 |
A |
19.95 |
4400********6236 |
06243C |
05/01/2020 |
| CAMBURN, BRUCE |
E9-1280 |
A |
19.95 |
4264********7759 |
02402D |
05/01/2020 |
| CARVER, TIM |
E9-1001 |
A |
19.95 |
4110********0884 |
083243 |
05/01/2020 |
| CASTELLANO, AMY |
E9-1969 |
A |
25.00 |
4465********0218 |
001096 |
05/01/2020 |
| CATHERINE, DANIELLE |
E9-1897 |
A |
30.00 |
4029********8521 |
081541 |
05/01/2020 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
06242G |
05/01/2020 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
447889 |
05/01/2020 |
| DAVIS, JASON |
E9-2139 |
A |
19.95 |
4815********7418 |
101959 |
05/01/2020 |
| DAVIS, SKYLER |
E9-1751 |
A |
25.00 |
5466********5992 |
06295P |
05/01/2020 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********5233 |
071050 |
05/01/2020 |
| DOHENY, DANIEL |
E9-1072 |
A |
25.00 |
4110********6649 |
053064 |
05/01/2020 |
| DOKLAN, JENNA |
E9-1861 |
A |
35.00 |
4737********2422 |
088563 |
05/01/2020 |
| DUKA, ARBERI |
E9-2138 |
A |
25.00 |
4110********5498 |
053119 |
05/01/2020 |
| DUKA, ERMAL |
E9-1797 |
A |
25.00 |
4256********9417 |
101956 |
05/01/2020 |
| EHRITZ, MATHEW |
E9-1406 |
A |
25.00 |
4110********5226 |
083812 |
05/01/2020 |
| ELLIS, JAMES |
E9-1805 |
A |
25.00 |
4430********8718 |
516864 |
05/01/2020 |
| FERNANDES, CAROLINA |
E9-2112 |
A |
30.00 |
4767********2135 |
802610 |
05/01/2020 |
| FERNANDES, ROB |
E9-1989 |
A |
30.00 |
4767********2135 |
802609 |
05/01/2020 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
084209 |
05/01/2020 |
| FLANLEY, GRETCHEN |
E9-2126 |
A |
19.95 |
4072********0800 |
001900 |
05/01/2020 |
| FOX, CATHY |
E9-1219 |
A |
19.95 |
5524********8193 |
02427S |
05/01/2020 |
| FOX, NICK |
E9-1747 |
A |
19.95 |
4147********9961 |
06424C |
05/01/2020 |
| FRANK, KRISTYN |
E9-1619 |
A |
35.00 |
4479********1856 |
091547 |
05/01/2020 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
468907 |
05/01/2020 |
| GORDON HOWE, CARVER |
E9-2243 |
A |
25.00 |
4737********3982 |
072535 |
05/01/2020 |
| GOY, KAITLIN |
E9-1509 |
A |
19.95 |
4147********2354 |
001113 |
05/01/2020 |
| GREEN, BEN |
E9-1033 |
A |
19.95 |
6011********9888 |
00149R |
05/01/2020 |
| GROBLEWSKI, JOHN |
E9-1182 |
A |
30.00 |
4737********9672 |
057511 |
05/01/2020 |
| GRUBB, DAVID |
E9-1937 |
A |
19.95 |
4828********3022 |
047821 |
05/01/2020 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
06477D |
05/01/2020 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
5240********6400 |
06486P |
05/01/2020 |
| HAINES, MATT |
E9-2127 |
A |
35.00 |
4737********8766 |
035370 |
05/01/2020 |
| HARTMAN, HANNAH |
E9-1871 |
A |
19.95 |
4110********3267 |
084693 |
05/01/2020 |
| HENRY, MEGAN |
E9-1753 |
A |
19.95 |
4430********3452 |
517169 |
05/01/2020 |
| HERSLOW, JANIS |
E9-2106 |
A |
19.95 |
3723*******3009 |
111658 |
05/01/2020 |
| HERSLOW, JOHN |
E9-2104 |
A |
19.95 |
3723*******3009 |
111600 |
05/01/2020 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********6449 |
286360 |
05/01/2020 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
4108********6151 |
286380 |
05/01/2020 |
| HIPPENSTEAL, JENNIFER |
E9-1259 |
A |
35.00 |
5129********3458 |
351430 |
05/01/2020 |
| HOFFMAN, LUKE |
E9-1977 |
A |
26.00 |
4737********5251 |
051765 |
05/01/2020 |
| HOPKINS, JOHN |
E9-2175 |
A |
19.95 |
4100********0671 |
48158D |
05/01/2020 |
| HUNT, MARJORIE |
E9-1744 |
A |
19.95 |
3715*******4006 |
142119 |
05/01/2020 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
065703 |
05/01/2020 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7981 |
00123R |
05/01/2020 |
| JOHN, ABEL |
E9-2109 |
A |
35.00 |
4117********1692 |
151650 |
05/01/2020 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
4147********4999 |
06589D |
05/01/2020 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
06599C |
05/01/2020 |
| KANE, MIKE |
E9-1757 |
A |
30.00 |
4256********3064 |
181459 |
05/01/2020 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
085201 |
05/01/2020 |
| KERR, IAN |
E9-1570 |
A |
30.00 |
4147********3892 |
06612C |
05/01/2020 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
5424********7720 |
02962P |
05/01/2020 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5328 |
023226 |
05/01/2020 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
001261 |
05/01/2020 |
| KOUROS, GEORGE |
E9-1067 |
A |
25.00 |
6011********8632 |
00147R |
05/01/2020 |
| KREITZ, KEVIN |
E9-1710 |
A |
25.00 |
4110********0159 |
054808 |
05/01/2020 |
| KRINER, ANDREW |
E9-1886 |
A |
30.00 |
4430********9581 |
580660 |
05/01/2020 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
146474 |
05/01/2020 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********8660 |
06676B |
05/01/2020 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
06681C |
05/01/2020 |
| LARSON, NILS |
E9-1973 |
A |
26.00 |
4430********0577 |
525013 |
05/01/2020 |
| LEARY, RYAN |
E9-1618 |
A |
35.00 |
4430********5885 |
582320 |
05/01/2020 |
| LOCH, CHRISTINE |
E9-1785 |
A |
30.00 |
4227********5638 |
971650 |
05/01/2020 |
| LOLLER, BROOKE |
E9-1071 |
A |
25.00 |
4147********2590 |
801051 |
05/01/2020 |
| LOLLER, TRACEY |
E9-1068 |
A |
19.95 |
4147********2590 |
801051 |
05/01/2020 |
| LOLLER, WARREN |
E9-1070 |
A |
19.95 |
4147********2590 |
801051 |
05/01/2020 |
| LONDON, STEVE |
E9-1775 |
A |
19.95 |
5511********0481 |
091558 |
05/01/2020 |
| LUDVIGSEN, BRENT |
E9-1448 |
A |
25.00 |
4000********5699 |
674018 |
05/01/2020 |
| MALDONADO, JOCELYN |
E9-1041 |
A |
19.95 |
4029********9516 |
081558 |
05/01/2020 |
| MALESKY, NICK |
E9-1743 |
A |
19.95 |
4465********0614 |
001158 |
05/01/2020 |
| MANGUNO, BART |
E9-1922 |
A |
19.95 |
5218********7545 |
07368Z |
05/01/2020 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********4282 |
001594 |
05/01/2020 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4737********7071 |
036819 |
05/01/2020 |
| MENTE, MAGGIE |
E9-1820 |
A |
19.95 |
4147********8738 |
08028C |
05/01/2020 |
| METSOPULOS, JAMES |
E9-2113 |
A |
35.00 |
4482********4123 |
081600 |
05/01/2020 |
| MILLER, HEATHER |
E9-1727 |
A |
19.95 |
4479********8483 |
091601 |
05/01/2020 |
| MILLER, JOHN |
E9-1728 |
A |
19.95 |
4479********8483 |
091601 |
05/01/2020 |
| MOMIN, MOMIN |
E9-2181 |
A |
20.00 |
4465********8786 |
001410 |
05/01/2020 |
| MOY, JESS |
E9-1133 |
A |
19.95 |
4147********1313 |
08050D |
05/01/2020 |
| MYERS, RYAN |
E9-1914 |
A |
25.00 |
5122********5625 |
56214Z |
05/01/2020 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********9585 |
086389 |
05/01/2020 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4110********9485 |
086672 |
05/01/2020 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
801061 |
05/01/2020 |
| PEARSON, JONATHAN |
E9-1339 |
A |
25.00 |
4465********2386 |
001270 |
05/01/2020 |
| PETTEGREW, NICK |
E9-1881 |
A |
25.00 |
4256********1210 |
131261 |
05/01/2020 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
35.00 |
5178********0467 |
08135Z |
05/01/2020 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
056126 |
05/01/2020 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
171467 |
05/01/2020 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
25.00 |
4147********7845 |
08147D |
05/01/2020 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00142B |
05/01/2020 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
23.95 |
4110********0675 |
086858 |
05/01/2020 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00102R |
05/01/2020 |
| REO, JOESEPH |
E9-REO |
A |
15.00 |
4147********4771 |
08176D |
05/01/2020 |
| REPASH, RONI |
E9-2284 |
A |
19.95 |
4118********2733 |
08181C |
05/01/2020 |
| RHUBRIGHT, CHRIS |
E9-1867 |
A |
35.00 |
4258********4515 |
069091 |
05/01/2020 |
| RICHARDS, KATHRINE |
E9-2174 |
A |
25.00 |
4737********3982 |
018628 |
05/01/2020 |
| RODICH, DIANE |
E9-2102 |
A |
35.00 |
4003********2612 |
08210C |
05/01/2020 |
| ROSADO, JOHN |
E9-1034 |
A |
19.95 |
4147********1209 |
08218D |
05/01/2020 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
056665 |
05/01/2020 |
| SALGADO, CHERYL |
E9-1166 |
A |
19.95 |
5515********6467 |
034457 |
05/01/2020 |
| SALGADO, MARK |
E9-1278 |
A |
25.00 |
5515********6467 |
034456 |
05/01/2020 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********3136 |
612873 |
05/01/2020 |
| SCHAFFER, RACHEL |
E9-1907 |
A |
35.00 |
4271********0362 |
763701 |
05/01/2020 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********8883 |
08280D |
05/01/2020 |
| SEARS, CALVIN |
E9-1234 |
A |
22.00 |
4737********0894 |
047807 |
05/01/2020 |
| SHAIN, CYNTHIA |
E9-1944 |
A |
19.95 |
4270********1507 |
001783 |
05/01/2020 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********4941 |
081166 |
05/01/2020 |
| SIMSIRI, NATCHA |
E9-1945 |
A |
25.00 |
4124********1221 |
011609 |
05/01/2020 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********5005 |
001943 |
05/01/2020 |
| SONNENREIN, REGINA |
E9-1020 |
A |
33.00 |
4737********9758 |
095484 |
05/01/2020 |
| STAZI, ANDY |
E9-1100 |
A |
19.95 |
4862********6911 |
08372D |
05/01/2020 |
| STORY, RICK |
E9-1444 |
A |
44.95 |
3712*******3004 |
183946 |
05/01/2020 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4110********9485 |
088186 |
05/01/2020 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
801061 |
05/01/2020 |
| TABOR, RICHARD |
E9-1984 |
A |
50.00 |
5466********6559 |
18224Z |
05/01/2020 |
| TATE, SAMUEL |
E9-1800 |
A |
19.95 |
4737********2267 |
031221 |
05/01/2020 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4893 |
101460 |
05/01/2020 |
| TOMASZEWSKI, CAROL |
E9-2155 |
A |
35.00 |
4737********7657 |
095112 |
05/01/2020 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
08457P |
05/01/2020 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********1282 |
08451D |
05/01/2020 |
| VENEZIA, GABRIELLA |
E9-1964 |
A |
19.95 |
4147********9769 |
08471C |
05/01/2020 |
| WALTON, GUY |
E9-1957 |
A |
19.95 |
4113********0380 |
033376 |
05/01/2020 |
| WARDEN, JEFF |
E9-1696 |
A |
19.95 |
4640********5495 |
08460D |
05/01/2020 |
| WELZ, KYLE |
E9-2141 |
A |
25.00 |
4737********2511 |
089166 |
05/01/2020 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4266********9994 |
08487C |
05/01/2020 |
| YARKO, JUSTIN |
E9-1700 |
A |
19.95 |
4108********4847 |
286530 |
05/01/2020 |
| YOUNG, SHAWNA |
E9-1668 |
A |
20.00 |
4381********4889 |
964470 |
05/01/2020 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
4737********7461 |
043249 |
05/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
169.70 |
| 21 |
MasterCard |
524.50 |
| 115 |
Visa |
2832.80 |
| 7 |
Discover |
189.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3716.90 |