Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMANN, ALEXANDER |
E9-1900 |
A |
30.00 |
5178********6127 |
00102Z |
08/02/2020 |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
5111********7616 |
511150 |
08/02/2020 |
| ALTEMOSE, MARK |
E9-1254 |
A |
24.95 |
4032********8098 |
00105B |
08/02/2020 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4599********1825 |
H95403 |
08/02/2020 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4227********4811 |
090622 |
08/02/2020 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
07397B |
08/02/2020 |
| AVIZOF, LORI |
E9-2219 |
A |
23.95 |
4072********6990 |
002272 |
08/02/2020 |
| BALDWIN, RACHEL |
E9-2187 |
A |
35.00 |
4430********0282 |
397200 |
08/02/2020 |
| BARTHOLOMEW, RYAN |
E9-2165 |
A |
26.00 |
5424********8942 |
95485B |
08/02/2020 |
| BARTHOLOMEW, TAJ |
E9-2191 |
A |
25.00 |
4256********9417 |
113535 |
08/02/2020 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********4105 |
203182 |
08/02/2020 |
| BAUDER, JOHN |
E9-1963 |
A |
43.65 |
4608********1062 |
197455 |
08/02/2020 |
| BELLER, LYNN |
E9-2194 |
A |
19.95 |
5515********9924 |
836443 |
08/02/2020 |
| BOLTYENKOV, AIGAR |
E9-1853 |
A |
25.00 |
5215********3126 |
00232T |
08/02/2020 |
| BORGER, CORRINE |
E9-2156 |
A |
25.00 |
5524********9818 |
08808P |
08/02/2020 |
| BORGER, KARONY |
E9-2265 |
A |
25.00 |
5524********9818 |
09194P |
08/02/2020 |
| BORIS, PHILIP |
E9-1766 |
A |
25.00 |
6011********3636 |
00263B |
08/02/2020 |
| BORISOV, BORIS |
E9-1699 |
A |
35.00 |
6011********3636 |
00281B |
08/02/2020 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
51.25 |
4113********0435 |
074022 |
08/02/2020 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********3943 |
034970 |
08/02/2020 |
| BROOKS, HUGHES |
E9-2222 |
A |
25.00 |
4381********6167 |
825449 |
08/02/2020 |
| BROWN II, RICHARD |
E9-1320 |
A |
30.00 |
4737********2940 |
042150 |
08/02/2020 |
| BROWNSTEIN, LEXIS |
E9-2184 |
A |
25.00 |
4482********4123 |
093342 |
08/02/2020 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
00283C |
08/02/2020 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
5178********2133 |
00294B |
08/02/2020 |
| BUBORI, TONYA |
E9-2309 |
A |
35.00 |
4271********4320 |
951663 |
08/02/2020 |
| BUSCH, ROB |
E9-1574 |
A |
25.00 |
3790*******2002 |
182967 |
08/02/2020 |
| CAHILL, ROBERT |
E9-1869 |
A |
31.95 |
4400********6236 |
05123C |
08/02/2020 |
| CAMBURN, BRUCE |
E9-1280 |
A |
39.90 |
4264********6521 |
00014D |
08/02/2020 |
| CANNING, JENNY |
E9-1236 |
A |
243.25 |
4430********4524 |
316301 |
08/02/2020 |
| CARVER, TIM |
E9-1001 |
A |
24.95 |
4110********0884 |
051819 |
08/02/2020 |
| CICCONE, CHRIS |
E9-2170 |
A |
23.95 |
4465********6818 |
002854 |
08/02/2020 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
00353G |
08/02/2020 |
| COONEY, ANDREA |
E9-2218 |
A |
28.95 |
4430********3160 |
399331 |
08/02/2020 |
| CROWLEY, CHARLES |
E9-1826 |
A |
25.00 |
4305********4636 |
104080 |
08/02/2020 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
315879 |
08/02/2020 |
| DAVIS, JASON |
E9-2139 |
A |
19.95 |
4815********7418 |
123738 |
08/02/2020 |
| DAVIS, SKYLER |
E9-1751 |
A |
25.00 |
5466********5992 |
00410P |
08/02/2020 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********5233 |
025204 |
08/02/2020 |
| DOHENY, DANIEL |
E9-1072 |
A |
34.25 |
4110********6649 |
052176 |
08/02/2020 |
| DOKLAN, JENNA |
E9-1861 |
A |
35.00 |
4737********2422 |
082443 |
08/02/2020 |
| DRZEWIECKI, ERIC |
E9-2223 |
A |
35.00 |
4737********0307 |
092001 |
08/02/2020 |
| DUKA, ARBERI |
E9-2138 |
A |
25.00 |
4110********5498 |
057957 |
08/02/2020 |
| DUKA, ERMAL |
E9-1797 |
A |
25.00 |
4256********9417 |
113535 |
08/02/2020 |
| EHRITZ, MATHEW |
E9-1406 |
A |
34.25 |
4110********5226 |
058030 |
08/02/2020 |
| ELLIS, JAMES |
E9-1805 |
A |
25.00 |
4430********8718 |
396271 |
08/02/2020 |
| FALLS, SALLY |
E9-2117 |
A |
35.00 |
4117********2421 |
153434 |
08/02/2020 |
| FERNANDES, CAROLINA |
E9-2112 |
A |
30.00 |
4767********2135 |
786001 |
08/02/2020 |
| FERNANDES, ROB |
E9-1989 |
A |
30.00 |
4767********2135 |
786000 |
08/02/2020 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********0469 |
052416 |
08/02/2020 |
| FLANLEY, GRETCHEN |
E9-2126 |
A |
19.95 |
4072********0800 |
002926 |
08/02/2020 |
| FOX, NICK |
E9-1747 |
A |
19.95 |
4147********9961 |
00499C |
08/02/2020 |
| FRANK, KRISTYN |
E9-1619 |
A |
35.00 |
4479********1856 |
003351 |
08/02/2020 |
| FRANKS, BILL |
E9-2148 |
A |
19.95 |
4430********5312 |
383789 |
08/02/2020 |
| GOMBOCZ, NICK |
E9-GOM2215 |
A |
67.95 |
4000********4373 |
123251 |
08/02/2020 |
| GORDON HOWE, CARVER |
E9-2243 |
A |
25.00 |
4737********3982 |
060683 |
08/02/2020 |
| GOY, KAITLIN |
E9-1509 |
A |
19.95 |
4147********2354 |
002207 |
08/02/2020 |
| GREEN, BEN |
E9-1033 |
A |
19.95 |
6011********9888 |
00231R |
08/02/2020 |
| GROBLEWSKI, JOHN |
E9-1182 |
A |
30.00 |
4737********9672 |
053140 |
08/02/2020 |
| GRUBB, DAVID |
E9-1937 |
A |
19.95 |
4828********3022 |
098654 |
08/02/2020 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
00608D |
08/02/2020 |
| HAINES, MATT |
E9-2127 |
A |
52.25 |
4737********8766 |
051798 |
08/02/2020 |
| HARTMAN, HANNAH |
E9-1871 |
A |
19.95 |
4110********3267 |
058806 |
08/02/2020 |
| HENRY, MEGAN |
E9-1753 |
A |
19.95 |
4430********3452 |
329694 |
08/02/2020 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********6449 |
485480 |
08/02/2020 |
| HICKS, RUSSELL |
E9-1123 |
A |
55.95 |
4108********6151 |
485490 |
08/02/2020 |
| HIPPENSTEAL, JENNIFER |
E9-1259 |
A |
35.00 |
5129********3458 |
235246 |
08/02/2020 |
| HOFFMAN, LUKE |
E9-1977 |
A |
26.00 |
4737********5251 |
073195 |
08/02/2020 |
| HOPKINS, JOHN |
E9-2175 |
A |
19.95 |
4100********0671 |
81718D |
08/02/2020 |
| HUNT, MARJORIE |
E9-1744 |
A |
19.95 |
3715*******4006 |
165665 |
08/02/2020 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
006991 |
08/02/2020 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7981 |
00227R |
08/02/2020 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
4147********4999 |
00724D |
08/02/2020 |
| KANE, MIKE |
E9-1757 |
A |
30.00 |
4256********3064 |
103330 |
08/02/2020 |
| KERR, IAN |
E9-1570 |
A |
30.00 |
4147********3892 |
00749C |
08/02/2020 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
5424********7720 |
06466P |
08/02/2020 |
| KOLVITES, JACOB |
E9-9336 |
A |
47.00 |
4737********5328 |
063231 |
08/02/2020 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
002372 |
08/02/2020 |
| KOUROS, GEORGE |
E9-1067 |
A |
25.00 |
6011********8632 |
00295R |
08/02/2020 |
| KREITZ, KEVIN |
E9-1710 |
A |
25.00 |
4110********0159 |
059533 |
08/02/2020 |
| KRINER, ANDREW |
E9-1886 |
A |
30.00 |
4430********9581 |
430015 |
08/02/2020 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
122511 |
08/02/2020 |
| LACEY, JAMES |
E9-2207 |
A |
25.00 |
5524********7638 |
06911S |
08/02/2020 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
02031C |
08/02/2020 |
| LAPHAM, DAVID |
E9-2169 |
A |
19.95 |
4737********4627 |
055921 |
08/02/2020 |
| LARSON, NILS |
E9-1973 |
A |
26.00 |
4430********0577 |
417284 |
08/02/2020 |
| LEARY, RYAN |
E9-1618 |
A |
35.00 |
4430********5885 |
400253 |
08/02/2020 |
| LONDON, STEVE |
E9-1775 |
A |
19.95 |
5511********0481 |
003403 |
08/02/2020 |
| LUDVIGSEN, BRENT |
E9-1448 |
A |
25.00 |
4000********5699 |
787571 |
08/02/2020 |
| MALDONADO, JOCELYN |
E9-2192 |
A |
19.95 |
4029********9516 |
093403 |
08/02/2020 |
| MANGUNO, BART |
E9-1922 |
A |
19.95 |
5218********7545 |
10400Z |
08/02/2020 |
| MARTIN, CAROLINE |
E9-1651 |
A |
253.25 |
3767*******1009 |
129302 |
08/02/2020 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********4282 |
002500 |
08/02/2020 |
| MEITZLER, TIM |
E9-1055 |
A |
43.95 |
4737********7071 |
032954 |
08/02/2020 |
| MENTE, MAGGIE |
E9-1820 |
A |
19.95 |
4147********8738 |
02183C |
08/02/2020 |
| MERA, INGRID |
E9-1333 |
A |
35.00 |
5290********4070 |
062457 |
08/02/2020 |
| METSOPULOS, JAMES |
E9-2113 |
A |
35.00 |
4482********4123 |
093407 |
08/02/2020 |
| MOMIN, MOMIN |
E9-2171 |
A |
21.25 |
4465********8786 |
002551 |
08/02/2020 |
| MORAN, JASON |
E9-1119 |
A |
32.25 |
4256********0944 |
183342 |
08/02/2020 |
| MOY, JESS |
E9-1133 |
A |
19.95 |
4147********1313 |
02224D |
08/02/2020 |
| MYERS, RYAN |
E9-1914 |
A |
25.00 |
5122********5625 |
57184Z |
08/02/2020 |
| ORLEMANN, CHRIS |
E9-2132 |
A |
25.00 |
4256********6519 |
173042 |
08/02/2020 |
| ORLEMANN, JOSH |
E9-2201 |
A |
25.00 |
4256********6519 |
173042 |
08/02/2020 |
| ORLEMANN, NIKKI |
E9-2264 |
A |
25.00 |
4256********6519 |
173042 |
08/02/2020 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4110********9485 |
054845 |
08/02/2020 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
912043 |
08/02/2020 |
| PAMUKCU, DENIZ |
E9-2149 |
A |
19.95 |
4147********8820 |
02314D |
08/02/2020 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4839********5316 |
02329D |
08/02/2020 |
| PEARSON, JONATHAN |
E9-1339 |
A |
25.00 |
4465********2386 |
002629 |
08/02/2020 |
| PHILLIPPI, ADAM |
E9-1031 |
A |
35.00 |
5178********0467 |
02372Z |
08/02/2020 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
055055 |
08/02/2020 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
123140 |
08/02/2020 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
25.00 |
4147********7845 |
02368D |
08/02/2020 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
135.70 |
4110********0675 |
061109 |
08/02/2020 |
| RASMUSON, REBECCA |
E9-2205 |
A |
19.95 |
5178********0689 |
02402B |
08/02/2020 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00236R |
08/02/2020 |
| REO, JOESEPH |
E9-REO |
A |
15.00 |
4147********4771 |
02429D |
08/02/2020 |
| REPASH, RONI |
E9-2284 |
A |
19.95 |
4118********2733 |
02438C |
08/02/2020 |
| RHUBRIGHT, CHRIS |
E9-1867 |
A |
35.00 |
4258********4515 |
026081 |
08/02/2020 |
| RICHARDS, KATHRINE |
E9-2174 |
A |
25.00 |
4737********3982 |
083947 |
08/02/2020 |
| RIOS, YOLANDA |
E9-2152 |
A |
35.00 |
4108********3910 |
485580 |
08/02/2020 |
| ROBINSON, MATTHEW |
E9-2129 |
A |
26.00 |
6011********9512 |
00276B |
08/02/2020 |
| ROSADO, JOHN |
E9-1034 |
A |
85.70 |
4147********1209 |
02474D |
08/02/2020 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
055870 |
08/02/2020 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********3136 |
485252 |
08/02/2020 |
| SCHAFFER, RACHEL |
E9-1907 |
A |
35.00 |
4271********0362 |
358309 |
08/02/2020 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********8883 |
02529D |
08/02/2020 |
| SHAIN, CYNTHIA |
E9-1944 |
A |
19.95 |
4270********1507 |
002248 |
08/02/2020 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********4941 |
080222 |
08/02/2020 |
| SIMSIRI, NATCHA |
E9-1945 |
A |
25.00 |
4124********1221 |
093420 |
08/02/2020 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********5005 |
002824 |
08/02/2020 |
| STAZI, ANDY |
E9-1100 |
A |
19.95 |
4862********6911 |
02628D |
08/02/2020 |
| STORY, RICK |
E9-1444 |
A |
44.95 |
3712*******3004 |
184456 |
08/02/2020 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4110********9485 |
056417 |
08/02/2020 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
912043 |
08/02/2020 |
| TABOR, RICHARD |
E9-1984 |
A |
100.00 |
3717*******4009 |
111570 |
08/02/2020 |
| TATE, SAMUEL |
E9-1800 |
A |
19.95 |
4737********2267 |
076921 |
08/02/2020 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4893 |
143646 |
08/02/2020 |
| TOMASZEWSKI, CAROL |
E9-2155 |
A |
35.00 |
4737********7657 |
018965 |
08/02/2020 |
| TOWNSEND, RYAN |
E9-1014 |
A |
50.00 |
4563********9731 |
H98488 |
08/02/2020 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
02713T |
08/02/2020 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********1282 |
02698D |
08/02/2020 |
| VENEZIA, GABRIELLA |
E9-1964 |
A |
19.95 |
4147********9769 |
02712C |
08/02/2020 |
| WALTON, GUY |
E9-1957 |
A |
22.95 |
4113********0380 |
074065 |
08/02/2020 |
| WARDEN, JEFF |
E9-1696 |
A |
19.95 |
4640********5495 |
02723D |
08/02/2020 |
| WELZ, KYLE |
E9-2141 |
A |
25.00 |
4737********2511 |
095478 |
08/02/2020 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4266********9994 |
02760C |
08/02/2020 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
17.95 |
4110********1363 |
062576 |
08/02/2020 |
| XIA, TONY |
E9-2186 |
A |
19.95 |
5178********0689 |
02775B |
08/02/2020 |
| YARKO, JUSTIN |
E9-1700 |
A |
83.95 |
4108********4847 |
485620 |
08/02/2020 |
| YOU, HUAIQIAN |
E9-2146 |
A |
25.00 |
4147********6051 |
02792C |
08/02/2020 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
4737********7461 |
013947 |
08/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
483.05 |
| 21 |
MasterCard |
515.55 |
| 117 |
Visa |
3639.60 |
| 7 |
Discover |
195.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4834.15 |