10/01/2020
06:52:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMANN, ALEXANDER E9-1900 A 30.00 5178********6127 06561Z 10/01/2020
ADAMS, RICHARD E9-1159 A 25.00 5111********7616 582557 10/01/2020
ALTEMOSE, MARK E9-1254 A 24.95 4032********8098 06561B 10/01/2020
ANDERSON, DAVID E9-1209 A 19.95 4599********1825 H43618 10/01/2020
ANDERSON, EMMA E9-1012 A 19.95 4227********4811 104168 10/01/2020
ANEMA, BREN E9-1789 A 35.00 4408********2378 06587D 10/01/2020
AQUINO, FABIAN E9-2262 A 30.00 6011********8494 00101R 10/01/2020
ATLEE, KEITH E9-1168 A 19.95 4800********6958 06370B 10/01/2020
AVIZOF, LORI E9-2219 A 19.95 4072********6990 001525 10/01/2020
BALDWIN, RACHEL E9-2187 A 35.00 4430********0282 546918 10/01/2020
BARTHOLOMEW, RYAN E9-2165 A 41.00 5424********8942 48862B 10/01/2020
BAUDER, GILBERT E9-1253 A 30.00 4516********4105 247250 10/01/2020
BAUDER, JOHN E9-1963 A 0.45 4608********1062 042046 10/01/2020
BISSEY, SAMMIE E9-2256 A 25.00 4070********2981 051556 10/01/2020
BLACK, RUDY E9-2208 A 37.00 4305********6722 028390 10/01/2020
BOLTYENKOV, AIGAR E9-1853 A 25.00 3792*******1005 195950 10/01/2020
BOLTYENKOV, ARTEM E9-2278 A 19.95 3792*******1005 173817 10/01/2020
BOND, CELESTE E9-2279 A 25.00 4737********7408 004271 10/01/2020
BORGER, CORRINE E9-2156 A 25.00 5524********9818 07705P 10/01/2020
BORGER, KARONY E9-2265 A 25.00 5524********9818 01248P 10/01/2020
BOSTICK, JONATHAN E9-1009 A 35.50 4113********0435 018959 10/01/2020
BROOKS, HUGHES E9-2222 A 25.00 4381********6167 076454 10/01/2020
BROWNSTEIN, LEXIS E9-2184 A 25.00 4482********4123 041559 10/01/2020
BRUBAKER, MIKE E9-1037 A 19.95 4147********0280 06790C 10/01/2020
BRUNEIO, LAUREN E9-1218 A 19.95 5178********2133 06779B 10/01/2020
BUBORI, TONYA E9-2309 A 35.00 4271********4320 607369 10/01/2020
BURTON, MARI-THERESE E9-2254 A 25.00 6011********5845 00172R 10/01/2020
BUSCH, ROB E9-1574 A 25.00 3790*******2002 180404 10/01/2020
CAHILL, ROBERT E9-1869 A 24.45 4400********6236 09952C 10/01/2020
CAMIRE, DANIEL E9-2215 A 25.00 5524********0018 08007Z 10/01/2020
CANN, NICK E9-2237 A 35.00 4737********9723 053162 10/01/2020
CANNING, JENNY E9-1236 A 220.00 4430********4524 619164 10/01/2020
CARABALLO, JADE E9-2290 A 25.00 4985********9666 075173 10/01/2020
CARVER, TIM E9-1001 A 1.95 4110********0884 053396 10/01/2020
CICCONE, CHRIS E9-2170 A 24.45 4465********6818 001204 10/01/2020
CLIFFORD, MIKE E9-1138 A 19.95 5528********1647 08072G 10/01/2020
COONEY, ANDREA E9-2218 A 19.95 4430********3160 628277 10/01/2020
CORDARO, ANTHONY E9-2289 A 25.00 3717*******1034 147793 10/01/2020
CROWLEY, CHARLES E9-1826 A 25.00 4305********4636 028410 10/01/2020
D ANRDEA, RICCI E9-1094 A 79.95 3743*******9980 865283 10/01/2020
DAVIS, JASON E9-2139 A 19.95 4815********7418 141865 10/01/2020
DAVIS, SKYLER E9-1751 A 25.00 5466********5992 08113P 10/01/2020
DICKEY, MARY ELLEN E9-1028 A 25.00 4737********5233 041847 10/01/2020
DOKLAN, JENNA E9-1861 A 35.00 4737********2422 080545 10/01/2020
DOMENE, MARIA E9-2236 A 144.95 5287********4728 051604 10/01/2020
DRZEWIECKI, ERIC E9-2223 A 35.00 4737********0307 067846 10/01/2020
DUKA, ARBERI E9-2138 A 25.00 4110********5498 060946 10/01/2020
DUKA, ERMAL E9-1797 A 55.00 4256********0280 101568 10/01/2020
EHRITZ, MATHEW E9-2232 A 40.00 4110********5226 053566 10/01/2020
ELLIS, JAMES E9-1805 A 25.00 4430********8718 647385 10/01/2020
FALLS, SALLY E9-2117 A 35.00 4117********2421 161469 10/01/2020
FERNANDES, CAROLINA E9-2112 A 30.00 4767********2135 873725 10/01/2020
FERNANDES, ROB E9-1989 A 30.00 4767********2135 873726 10/01/2020
FLANLEY, GRETCHEN E9-2126 A 19.95 4072********0800 001039 10/01/2020
FOX, CATHY E9-1219 A 19.95 5524********8193 09405S 10/01/2020
FOX, NICK E9-1747 A 19.95 4147********9961 08214C 10/01/2020
FRANKS, BILL E9-2148 A 19.95 4430********5312 619412 10/01/2020
GARNER, LUKE E9-2166 A 35.00 4599********8000 H45180 10/01/2020
GOMBOCZ, NICK E9-2227 A 19.95 4000********4373 623924 10/01/2020
GORDON HOWE, CARVER E9-2243 A 25.00 4737********3982 043913 10/01/2020
GOY, KAITLIN E9-1509 A 19.95 4147********2354 001985 10/01/2020
GREEN, BEN E9-1033 A 19.95 6011********9888 00107R 10/01/2020
GROBLEWSKI, JOHN E9-1182 A 30.00 4737********9672 002333 10/01/2020
GRUBB, DAVID E9-1937 A 19.95 4828********3022 029569 10/01/2020
GUBISH, KRISTEN E9-2214 A 25.00 4737********5684 075105 10/01/2020
GUENOR, MICHELLE E9-1187 A 19.95 4147********2237 08281D 10/01/2020
HAINES, MATT E9-2127 A 56.00 4737********8766 019357 10/01/2020
HERNANDEZ, MARICELA E9-2269 A 19.95 4430********9083 613233 10/01/2020
HICKS, RUSSELL E9-1123 A 19.95 4108********6151 537870 10/01/2020
HIPPENSTEAL, JENNIFER E9-1259 A 35.00 5129********3458 171482 10/01/2020
HOFFMAN, LUKE E9-1977 A 26.00 4737********5251 082568 10/01/2020
HOPKINS, JOHN E9-2175 A 19.95 4100********0671 57287D 10/01/2020
HUNT, MARJORIE E9-1744 A 19.95 3715*******4006 122474 10/01/2020
INGLIS, JOHN E9-1088 A 30.00 4802********8447 083781 10/01/2020
JAMANN, GREG E9-1386 A 35.00 6011********7981 00186R 10/01/2020
JOHNS, CHRISTOPHER E9-1856 A 25.00 4147********4999 08389D 10/01/2020
KANE, MIKE E9-1757 A 30.00 4256********3064 121562 10/01/2020
KATZ, KRISTY E9-1199 A 35.00 4110********8581 061303 10/01/2020
KIDHARDT, STEVE E9-1117 A 19.95 5424********7720 55297P 10/01/2020
KIMMEL, MIKE E9-2230 A 35.00 4110********2960 053907 10/01/2020
KONOPKA, ANTHONY E9-1631 A 35.00 4465********9477 001920 10/01/2020
KOUROS, GEORGE E9-1067 A 25.00 6011********8632 00117R 10/01/2020
KREITZ, KEVIN E9-1710 A 25.00 4110********0159 061378 10/01/2020
KRINER, ANDREW E9-1886 A 30.00 4430********9581 619756 10/01/2020
KROMKA, KASEY E9-2234 A 29.45 4110********8297 061394 10/01/2020
KUDERA, ROBERT E9-1197 A 19.95 3725*******3005 105011 10/01/2020
KULP, JULIE E9-1139 A 27.00 4003********8660 08464B 10/01/2020
LACEY, JAMES E9-2207 A 25.00 5524********7638 01115S 10/01/2020
LAMIE, AMY E9-LAM1203 A 19.95 4266********3236 08492C 10/01/2020
LAPHAM, DAVID E9-2169 A 84.45 4737********4627 032664 10/01/2020
LARSON, NILS E9-1973 A 26.00 4430********0577 647876 10/01/2020
LASLO, JULIAN E9-2147 A 89.00 4110********9021 054072 10/01/2020
LEARY, RYAN E9-1618 A 35.00 4430********5885 690152 10/01/2020
LOCH, KATRINA E9-2283 A 35.00 4736********7287 071605 10/01/2020
LUDVIGSEN, BRENT E9-2235 A 25.00 4000********5699 019760 10/01/2020
MACLEAN, JON E9-2193 A 41.25 4482********6659 041617 10/01/2020
MALDONADO, JOCELYN E9-2192 A 19.95 4482********6672 041618 10/01/2020
MANGUNO, BART E9-1922 A 19.95 5218********7545 56938Z 10/01/2020
MATTHEWS, SHAUN E9-1768 A 19.95 4270********4282 001792 10/01/2020
MCCARTHY, MELISSA E9-2185 A 55.95 4482********3855 041618 10/01/2020
MCGOVERN, SEAN E9-1053 A 19.95 4400********9620 07044D 10/01/2020
MENTE, MAGGIE E9-1820 A 19.95 4147********8738 08584C 10/01/2020
MODIG, GARRETT E9-2330 A 25.00 5466********8102 57619Z 10/01/2020
MOMIN, MOMIN E9-2171 A 20.00 4465********8786 001207 10/01/2020
MORAN, JASON E9-1119 A 25.00 4256********0944 111569 10/01/2020
MOY, JESS E9-1133 A 19.95 4147********1313 08620D 10/01/2020
MOYER, JAKE E9-2253 A 25.00 4270********1303 001460 10/01/2020
MUCCIE, ALYSSA E9-2143 A 19.95 4479********7617 002722 10/01/2020
MWAAMBA, KELLY E9-2239 A 25.00 6011********0836 00196R 10/01/2020
McBrierty, COLLIN E9-2281 A 25.00 4737********1475 085337 10/01/2020
McDonALD, LESLIE E9-2295 A 25.00 4737********2175 018865 10/01/2020
ORLEMANN, CHRIS E9-2132 A 25.00 4256********6519 101166 10/01/2020
ORLEMANN, JOSH E9-2201 A 25.00 4256********6519 101166 10/01/2020
ORLEMANN, NIKKI E9-2264 A 25.00 4256********6519 101166 10/01/2020
PACOVICH, JOSEPH E9-2233 A 46.50 4311********8163 001869 10/01/2020
PALANK, BRAD E9-1095 A 19.95 4037********5492 401061 10/01/2020
PAMUKCU, DENIZ E9-2149 A 24.45 4147********8820 08707D 10/01/2020
PAWLOWSKI, LENNY E9-1010 A 19.95 4839********5316 08719D 10/01/2020
PEARSON, JONATHAN E9-1339 A 25.00 4465********2386 001591 10/01/2020
PETTEGREW, NICK E9-1881 A 25.00 4256********6978 171865 10/01/2020
PHILLIPPI, ADAM E9-1031 A 35.00 5178********0467 08745Z 10/01/2020
PINKERTON, TOM E9-1590 A 19.95 4110********4332 054560 10/01/2020
PONZOL, DANIEL E9-1181 A 19.95 4256********5072 171064 10/01/2020
PRITCHARD, ZACHARIAH E9-1581 A 54.50 4147********7845 08753D 10/01/2020
PURFIELD, LAURA E9-2305 A 35.00 5225********9205 029603 10/01/2020
RAMPOLLA, KENNY E9-1090 A 68.70 4110********0675 054616 10/01/2020
RASMUSON, REBECCA E9-2205 A 19.95 5178********0689 08795B 10/01/2020
REILLY, CHRIS E9-1024 A 30.00 6011********4424 00123R 10/01/2020
REPASH, RONI E9-2284 A 19.95 4118********2733 08814C 10/01/2020
RHUBRIGHT, CHRIS E9-1867 A 35.00 4258********4515 080124 10/01/2020
RICHARDS, KATHRINE E9-2174 A 25.00 4737********3982 071799 10/01/2020
RIOS, YOLANDA E9-2152 A 35.00 4108********3910 537900 10/01/2020
ROBINSON, MATT E9-2323 A 25.00 6011********3316 00145R 10/01/2020
ROBINSON, MATTHEW E9-2129 A 26.00 6011********9512 00167B 10/01/2020
ROMANIELLO, JULIA E9-2252 A 25.00 4334********7548 335435 10/01/2020
ROSADO, JOHN E9-1034 A 96.20 4147********1209 08869D 10/01/2020
ROTH, VICKI E9-1216 A 27.50 4110********0938 062272 10/01/2020
ROWE, JOSHUA E9-1615 A 19.95 4021********8004 857206 10/01/2020
SALVADORE, ELIZABETH E9-1713 A 19.95 4430********3136 648449 10/01/2020
SCHALLER, JOSEPH E9-1663 A 19.95 4266********8883 08920D 10/01/2020
SCHLEGEL, ROBERT E9-2217 A 26.00 4108********6824 537910 10/01/2020
SIMONS, HOPE E9-1917 A 25.00 6011********0906 00185R 10/01/2020
SIMSIRI, NATCHA E9-1945 A 25.00 4124********1221 011605 10/01/2020
SODEMANN, JANICE E9-1137 A 30.00 4270********6133 001035 10/01/2020
SOLOMON, CHARLENE E9-2276 A 35.00 4634********7412 062486 10/01/2020
STAZI, ANDY E9-1100 A 19.95 4862********6911 08988D 10/01/2020
STORY, RICK E9-1444 A 44.95 3712*******3004 105775 10/01/2020
SVITES, JERRY E9-2301 A 19.95 4359********6889 401061 10/01/2020
TABOR, RICHARD E9-1984 A 50.00 3717*******4009 142689 10/01/2020
TATE, SAMUEL E9-1800 A 19.95 4737********2267 012520 10/01/2020
TOMASZEWSKI, CAROL E9-2155 A 35.00 4737********7657 073367 10/01/2020
TOMASZEWSKI, SIMON E9-2249 A 25.00 4447********2664 001701 10/01/2020
TOTH, JAGGER E9-2371 A 25.00 4381********1976 076461 10/01/2020
TOWNSEND, COURTNEY E9-2190 A 35.00 4552********4970 H45187 10/01/2020
TOWNSEND, RYAN E9-1014 A 75.00 4563********9731 H49201 10/01/2020
TRAMPE, STEVE E9-1680 A 19.95 5178********7976 09066T 10/01/2020
VENDOLA, PHILIP E9-1669 A 50.00 4839********5873 09055D 10/01/2020
VENEZIA, GABRIELLA E9-1964 A 19.95 4147********9769 09069C 10/01/2020
WALSH, KIERAN E9-2318 A 22.00 4430********1363 648751 10/01/2020
WALTON, GUY E9-1957 A 19.95 4113********0380 018997 10/01/2020
WARDEN, JEFF E9-1696 A 19.95 4640********5495 09090D 10/01/2020
WASHE, OWEN E9-2319 A 35.00 5243********7221 00169Z 10/01/2020
WERGE, MARY E9-1089 A 19.95 4266********9994 09098C 10/01/2020
WERKHEISER, LORRIE E9-1263 A 17.95 4110********1363 062834 10/01/2020
WOOD, CODY E9-2213 A 35.00 4737********2848 077596 10/01/2020
XIA, TONY E9-2186 A 19.95 5178********0689 09121B 10/01/2020
YOU, HUAIQIAN E9-2146 A 25.00 4147********6051 09147C 10/01/2020
ZOLTACK, TODD E9-1136 A 19.95 4737********7461 020573 10/01/2020
             
             
             
Totals
Count Card Type Total
     
9 American Express 309.75
22 MasterCard 690.55
127 Visa 3855.65
10 Discover 265.95
0 Other 0.00
     
    5121.90