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 |