Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMANN, ALEXANDER |
E9-1900 |
A |
30.00 |
5178********6127 |
01773Z |
06/01/2020 |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
5111********7616 |
511862 |
06/01/2020 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
01784B |
06/01/2020 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4599********1825 |
H67792 |
06/01/2020 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4227********4811 |
101297 |
06/01/2020 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
04596B |
06/01/2020 |
| AVIZOF, LORI |
E9-2219 |
A |
19.95 |
4072********6990 |
001279 |
06/01/2020 |
| BARTHOLOMEW, TAJ |
E9-1841 |
A |
25.00 |
4256********9417 |
195475 |
06/01/2020 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********4105 |
157037 |
06/01/2020 |
| BELLER, KYLE |
E9-1934 |
A |
19.95 |
5515********8140 |
277955 |
06/01/2020 |
| BOLTYENKOV, AIGAR |
E9-1853 |
A |
25.00 |
5215********3126 |
00187P |
06/01/2020 |
| BORGER, CORRINE |
E9-2156 |
A |
25.00 |
5524********9818 |
04652P |
06/01/2020 |
| BORGER, KARONY |
E9-2265 |
A |
25.00 |
5524********9818 |
00115P |
06/01/2020 |
| BORIS, PHILIP |
E9-1766 |
A |
25.00 |
6011********3636 |
00147B |
06/01/2020 |
| BORISOV, BORIS |
E9-1699 |
A |
35.00 |
6011********3636 |
00139B |
06/01/2020 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
22.00 |
4113********0435 |
028650 |
06/01/2020 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********3943 |
006471 |
06/01/2020 |
| BROOKS, HUGHES |
E9-2222 |
A |
25.00 |
4381********6167 |
542833 |
06/01/2020 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********2940 |
016826 |
06/01/2020 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
01931C |
06/01/2020 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
5178********2133 |
01950B |
06/01/2020 |
| BUBORI, TONYA |
E9-2309 |
A |
35.00 |
4271********4320 |
669323 |
06/01/2020 |
| BURKETT, SHAWNA |
E9-1477 |
A |
19.95 |
4400********9960 |
05100C |
06/01/2020 |
| BUSCH, ROB |
E9-1574 |
A |
25.00 |
3790*******2002 |
147900 |
06/01/2020 |
| CAHILL, ROBERT |
E9-1869 |
A |
19.95 |
4400********6236 |
00289C |
06/01/2020 |
| CAMBURN, BRUCE |
E9-1280 |
A |
19.95 |
4264********7759 |
04131D |
06/01/2020 |
| CARVER, TIM |
E9-1001 |
A |
19.95 |
4110********0884 |
041430 |
06/01/2020 |
| CASTELLANO, AMY |
E9-1969 |
A |
25.00 |
4465********0218 |
001681 |
06/01/2020 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
02006G |
06/01/2020 |
| CROWLEY, CHARLES |
E9-1826 |
A |
65.00 |
4305********4636 |
941800 |
06/01/2020 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
636456 |
06/01/2020 |
| DAVIS, JASON |
E9-2139 |
A |
19.95 |
4815********7418 |
165571 |
06/01/2020 |
| DAVIS, SKYLER |
E9-1751 |
A |
25.00 |
5466********5992 |
02046P |
06/01/2020 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********5233 |
057057 |
06/01/2020 |
| DOHENY, DANIEL |
E9-1072 |
A |
25.00 |
4110********6649 |
041566 |
06/01/2020 |
| DOKLAN, JENNA |
E9-1861 |
A |
35.00 |
4737********2422 |
068577 |
06/01/2020 |
| DRZEWIECKI, ERIC |
E9-2223 |
A |
135.00 |
4737********0307 |
006935 |
06/01/2020 |
| DUKA, ARBERI |
E9-2138 |
A |
25.00 |
4110********5498 |
078820 |
06/01/2020 |
| DUKA, ERMAL |
E9-1797 |
A |
25.00 |
4256********9417 |
195475 |
06/01/2020 |
| EHRITZ, MATHEW |
E9-1406 |
A |
25.00 |
4110********5226 |
078906 |
06/01/2020 |
| ELLIS, JAMES |
E9-1805 |
A |
25.00 |
4430********8718 |
732950 |
06/01/2020 |
| FERNANDES, CAROLINA |
E9-2112 |
A |
30.00 |
4767********2135 |
693947 |
06/01/2020 |
| FERNANDES, ROB |
E9-1989 |
A |
30.00 |
4767********2135 |
693946 |
06/01/2020 |
| FIGUEROA, JESS |
E9-1162 |
A |
59.00 |
4110********3148 |
079049 |
06/01/2020 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
079057 |
06/01/2020 |
| FLANLEY, GRETCHEN |
E9-2126 |
A |
19.95 |
4072********0800 |
001616 |
06/01/2020 |
| FOX, CATHY |
E9-1219 |
A |
19.95 |
5524********8193 |
07846S |
06/01/2020 |
| FOX, NICK |
E9-1747 |
A |
19.95 |
4147********9961 |
02149C |
06/01/2020 |
| FRANK, KRISTYN |
E9-1619 |
A |
35.00 |
4479********1856 |
075738 |
06/01/2020 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
19.95 |
4000********4373 |
574889 |
06/01/2020 |
| GORDON HOWE, CARVER |
E9-2243 |
A |
25.00 |
4737********3982 |
007442 |
06/01/2020 |
| GOY, KAITLIN |
E9-1509 |
A |
19.95 |
4147********2354 |
001269 |
06/01/2020 |
| GREEN, BEN |
E9-1033 |
A |
19.95 |
6011********9888 |
00142R |
06/01/2020 |
| GROBLEWSKI, JOHN |
E9-1182 |
A |
30.00 |
4737********9672 |
085680 |
06/01/2020 |
| GRUBB, DAVID |
E9-1937 |
A |
19.95 |
4828********3022 |
053540 |
06/01/2020 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
02197D |
06/01/2020 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
5240********6400 |
02209P |
06/01/2020 |
| HAINES, MATT |
E9-2127 |
A |
35.00 |
4737********8766 |
021786 |
06/01/2020 |
| HARTMAN, HANNAH |
E9-1871 |
A |
19.95 |
4110********3267 |
079353 |
06/01/2020 |
| HENRY, MEGAN |
E9-1753 |
A |
19.95 |
4430********3452 |
733192 |
06/01/2020 |
| HERSLOW, JANIS |
E9-2106 |
A |
19.95 |
3723*******3009 |
111037 |
06/01/2020 |
| HERSLOW, JOHN |
E9-2104 |
A |
19.95 |
3723*******3009 |
127600 |
06/01/2020 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********6449 |
044200 |
06/01/2020 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
4108********6151 |
044210 |
06/01/2020 |
| HIPPENSTEAL, JENNIFER |
E9-1259 |
A |
35.00 |
5129********3458 |
061790 |
06/01/2020 |
| HOFFMAN, LUKE |
E9-1977 |
A |
26.00 |
4737********5251 |
064372 |
06/01/2020 |
| HOPKINS, JOHN |
E9-2175 |
A |
19.95 |
4100********0671 |
98876D |
06/01/2020 |
| HUNT, MARJORIE |
E9-1744 |
A |
19.95 |
3715*******4006 |
185541 |
06/01/2020 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
022790 |
06/01/2020 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7981 |
00123R |
06/01/2020 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
4147********4999 |
02283D |
06/01/2020 |
| JONES, MAC |
E9-1252 |
A |
19.95 |
4147********2546 |
02286C |
06/01/2020 |
| KANE, MIKE |
E9-1757 |
A |
30.00 |
4256********3064 |
115676 |
06/01/2020 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
042506 |
06/01/2020 |
| KERR, IAN |
E9-1570 |
A |
30.00 |
4147********3892 |
02297C |
06/01/2020 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
5424********7720 |
36323P |
06/01/2020 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5328 |
050085 |
06/01/2020 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
001700 |
06/01/2020 |
| KOUROS, GEORGE |
E9-1067 |
A |
25.00 |
6011********8632 |
00156R |
06/01/2020 |
| KREITZ, KEVIN |
E9-1710 |
A |
25.00 |
4110********0159 |
079706 |
06/01/2020 |
| KRINER, ANDREW |
E9-1886 |
A |
30.00 |
4430********9581 |
752067 |
06/01/2020 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
126683 |
06/01/2020 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********8660 |
02375B |
06/01/2020 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
02386C |
06/01/2020 |
| LARSON, NILS |
E9-1973 |
A |
26.00 |
4430********0577 |
752549 |
06/01/2020 |
| LEARY, RYAN |
E9-1618 |
A |
35.00 |
4430********5885 |
733522 |
06/01/2020 |
| LONDON, STEVE |
E9-1775 |
A |
19.95 |
5511********0481 |
075747 |
06/01/2020 |
| LUDVIGSEN, BRENT |
E9-1448 |
A |
25.00 |
4000********5699 |
445432 |
06/01/2020 |
| MALDONADO, JOCELYN |
E9-1041 |
A |
19.95 |
4029********9516 |
065747 |
06/01/2020 |
| MALESKY, NICK |
E9-1743 |
A |
19.95 |
4465********0614 |
001784 |
06/01/2020 |
| MANGUNO, BART |
E9-1922 |
A |
19.95 |
5218********7545 |
39561Z |
06/01/2020 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********4282 |
001504 |
06/01/2020 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4737********7071 |
071224 |
06/01/2020 |
| MENTE, MAGGIE |
E9-1820 |
A |
19.95 |
4147********8738 |
02459C |
06/01/2020 |
| MERA, INGRID |
E9-1333 |
A |
35.00 |
5290********4070 |
030708 |
06/01/2020 |
| METSOPULOS, JAMES |
E9-2113 |
A |
35.00 |
4482********4123 |
065749 |
06/01/2020 |
| MILLER, HEATHER |
E9-1727 |
A |
19.95 |
4479********8483 |
075749 |
06/01/2020 |
| MILLER, JOHN |
E9-1728 |
A |
19.95 |
4479********8483 |
075749 |
06/01/2020 |
| MOMIN, MOMIN |
E9-2181 |
A |
20.00 |
4465********8786 |
001839 |
06/01/2020 |
| MORAN, JASON |
E9-1119 |
A |
18.00 |
4256********0944 |
195379 |
06/01/2020 |
| MOY, JESS |
E9-1133 |
A |
19.95 |
4147********1313 |
02511D |
06/01/2020 |
| MYERS, RYAN |
E9-1914 |
A |
25.00 |
5122********5625 |
25195Z |
06/01/2020 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********9585 |
043123 |
06/01/2020 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4110********9485 |
080400 |
06/01/2020 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
601075 |
06/01/2020 |
| PEARSON, JONATHAN |
E9-1339 |
A |
25.00 |
4465********2386 |
001631 |
06/01/2020 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
35.00 |
5178********0467 |
02591Z |
06/01/2020 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
080514 |
06/01/2020 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
145070 |
06/01/2020 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
25.00 |
4147********7845 |
02607D |
06/01/2020 |
| PROCTOR, RICH |
E9-1093 |
A |
19.95 |
6011********0026 |
00190B |
06/01/2020 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
19.95 |
4110********0675 |
043327 |
06/01/2020 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00170R |
06/01/2020 |
| REO, JOESEPH |
E9-REO |
A |
15.00 |
4147********4771 |
02642D |
06/01/2020 |
| REPASH, RONI |
E9-2284 |
A |
19.95 |
4118********2733 |
02646C |
06/01/2020 |
| RHUBRIGHT, CHRIS |
E9-1867 |
A |
35.00 |
4258********4515 |
002106 |
06/01/2020 |
| RICHARDS, KATHRINE |
E9-2174 |
A |
25.00 |
4737********3982 |
053586 |
06/01/2020 |
| ROBINSON, MATTHEW |
E9-2129 |
A |
67.00 |
6011********9512 |
00119B |
06/01/2020 |
| ROSADO, JOHN |
E9-1034 |
A |
19.95 |
4147********1209 |
02706D |
06/01/2020 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
080884 |
06/01/2020 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********3136 |
780650 |
06/01/2020 |
| SCHAFFER, RACHEL |
E9-1907 |
A |
35.00 |
4271********0362 |
669331 |
06/01/2020 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********8883 |
02728D |
06/01/2020 |
| SEARS, CALVIN |
E9-1234 |
A |
22.00 |
4737********0894 |
083731 |
06/01/2020 |
| SHAIN, CYNTHIA |
E9-1944 |
A |
19.95 |
4270********1507 |
001755 |
06/01/2020 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********4941 |
043228 |
06/01/2020 |
| SIMSIRI, NATCHA |
E9-1945 |
A |
25.00 |
4124********1221 |
005807 |
06/01/2020 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********5005 |
001663 |
06/01/2020 |
| STAZI, ANDY |
E9-1100 |
A |
19.95 |
4862********6911 |
04003D |
06/01/2020 |
| STORY, RICK |
E9-1444 |
A |
44.95 |
3712*******3004 |
187031 |
06/01/2020 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4110********9485 |
044000 |
06/01/2020 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
601085 |
06/01/2020 |
| TABOR, RICHARD |
E9-1984 |
A |
50.00 |
5466********6559 |
48290Z |
06/01/2020 |
| TATE, SAMUEL |
E9-1800 |
A |
19.95 |
4737********2267 |
052023 |
06/01/2020 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4893 |
115483 |
06/01/2020 |
| TOMASZEWSKI, CAROL |
E9-2155 |
A |
35.00 |
4737********7657 |
092720 |
06/01/2020 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********9731 |
H68368 |
06/01/2020 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
04075P |
06/01/2020 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********1282 |
04088D |
06/01/2020 |
| VENEZIA, GABRIELLA |
E9-1964 |
A |
19.95 |
4147********9769 |
04083C |
06/01/2020 |
| WALTON, GUY |
E9-1957 |
A |
19.95 |
4113********0380 |
028684 |
06/01/2020 |
| WARDEN, JEFF |
E9-1696 |
A |
19.95 |
4640********5495 |
04111D |
06/01/2020 |
| WELZ, KYLE |
E9-2141 |
A |
25.00 |
4737********2511 |
004365 |
06/01/2020 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4266********9994 |
04116C |
06/01/2020 |
| YARKO, JUSTIN |
E9-1700 |
A |
19.95 |
4108********4847 |
044270 |
06/01/2020 |
| YOUNG, SHAWNA |
E9-1668 |
A |
20.00 |
4381********4889 |
542837 |
06/01/2020 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
4737********7461 |
027320 |
06/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
169.70 |
| 20 |
MasterCard |
514.55 |
| 112 |
Visa |
2897.85 |
| 8 |
Discover |
256.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3839.00 |