Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMANN, DANIELLE |
E9-1897 |
A |
30.00 |
4482********9743 |
064234 |
02/01/2021 |
| ALTEMOSE, MARK |
E9-2338 |
A |
24.95 |
4032********8098 |
07073B |
02/01/2021 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4599********8621 |
H66296 |
02/01/2021 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4227********4811 |
238111 |
02/01/2021 |
| ANEMA, BREN |
E9-1789 |
A |
35.00 |
4408********2378 |
07061D |
02/01/2021 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
06855B |
02/01/2021 |
| AVIZOF, LORI |
E9-2219 |
A |
19.95 |
4072********6990 |
001604 |
02/01/2021 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********4105 |
338189 |
02/01/2021 |
| BAUDER, JOHN |
E9-2474 |
A |
31.70 |
4608********1062 |
064802 |
02/01/2021 |
| BELLER, BOBBI |
E9-2354 |
A |
35.00 |
4227********8952 |
238112 |
02/01/2021 |
| BELLER, KYLE |
E9-1934 |
A |
19.95 |
5515********8140 |
547661 |
02/01/2021 |
| BELLER, LYNN |
E9-2194 |
A |
19.95 |
5515********8140 |
547660 |
02/01/2021 |
| BISSEY, SAMMIE |
E9-2256 |
A |
25.00 |
4070********2981 |
074236 |
02/01/2021 |
| BLACK, BRANDON |
E9-2204 |
A |
4.00 |
4305********1123 |
011760 |
02/01/2021 |
| BOLTYENKOV, AIGAR |
E9-2370 |
A |
25.00 |
3792*******1005 |
137353 |
02/01/2021 |
| BOLTYENKOV, ARTEM |
E9-2278 |
A |
19.95 |
3792*******1005 |
128001 |
02/01/2021 |
| BOND, CELESTE |
E9-2279 |
A |
25.00 |
4737********7408 |
061360 |
02/01/2021 |
| BORGER, CORRINE |
E9-2156 |
A |
25.00 |
5524********9818 |
03337P |
02/01/2021 |
| BORGER, KARONY |
E9-2265 |
A |
25.00 |
5524********9818 |
00968P |
02/01/2021 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
30.50 |
4113********0435 |
027760 |
02/01/2021 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********2471 |
086094 |
02/01/2021 |
| BROOKS, HUGHES |
E9-2222 |
A |
25.00 |
4381********6167 |
707685 |
02/01/2021 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
07230C |
02/01/2021 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
5178********6146 |
07238B |
02/01/2021 |
| BUBORI, TONYA |
E9-2309 |
A |
35.00 |
4271********4320 |
356826 |
02/01/2021 |
| BURTON, MARI-THERESE |
E9-2254 |
A |
25.00 |
6011********5845 |
00101R |
02/01/2021 |
| BUSCH, ROB |
E9-1574 |
A |
25.00 |
3790*******2002 |
148981 |
02/01/2021 |
| CAHILL, ROBERT |
E9-1869 |
A |
69.95 |
4400********6236 |
09173C |
02/01/2021 |
| CANN, NICK |
E9-2237 |
A |
35.00 |
4737********9723 |
059690 |
02/01/2021 |
| CANNING, JENNY |
E9-1236 |
A |
260.00 |
4430********4524 |
277479 |
02/01/2021 |
| CARABALLO, JADE |
E9-2290 |
A |
25.00 |
4985********9666 |
082368 |
02/01/2021 |
| CARVER, TIM |
E9-1001 |
A |
22.95 |
4110********0884 |
095078 |
02/01/2021 |
| CICCONE, CHRIS |
E9-2170 |
A |
19.95 |
4465********6818 |
001323 |
02/01/2021 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
07339G |
02/01/2021 |
| COONEY, ANDREA |
E9-2218 |
A |
19.95 |
4430********3160 |
277307 |
02/01/2021 |
| COPE, SCOTT |
E9-2331 |
A |
19.95 |
4482********7658 |
064245 |
02/01/2021 |
| CORCORAN, MATTHEW |
E9-2314 |
A |
22.00 |
4147********4395 |
07367D |
02/01/2021 |
| CORDARO, ANTHONY |
E9-2289 |
A |
25.00 |
3717*******1034 |
181171 |
02/01/2021 |
| CRAIG, ANDREW |
E9-2332 |
A |
25.00 |
4465********8828 |
001187 |
02/01/2021 |
| CRAIG, DYLAN |
E9-2424 |
A |
35.00 |
4815********0834 |
164128 |
02/01/2021 |
| CROWLEY, CHARLES |
E9-1826 |
A |
56.00 |
4305********4636 |
011920 |
02/01/2021 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
208455 |
02/01/2021 |
| DAVIS, SKYLER |
E9-1751 |
A |
25.00 |
5466********5992 |
07439P |
02/01/2021 |
| DEJONGE, DAN |
E9-2417 |
A |
19.95 |
4246********9881 |
07440G |
02/01/2021 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********4433 |
083725 |
02/01/2021 |
| DOHENY, DANIEL |
E9-1072 |
A |
33.00 |
4110********9770 |
092665 |
02/01/2021 |
| DOMENE, MARIA |
E9-2236 |
A |
19.95 |
5287********4728 |
074252 |
02/01/2021 |
| DRZEWIECKI, ERIC |
E9-2223 |
A |
35.00 |
4737********0307 |
074972 |
02/01/2021 |
| DUKA, ARBERI |
E9-2138 |
A |
25.00 |
4110********5498 |
092712 |
02/01/2021 |
| EHRITZ, MATHEW |
E9-2232 |
A |
68.50 |
4110********8217 |
092762 |
02/01/2021 |
| ELLIS, JAMES |
E9-1805 |
A |
45.00 |
4430********8718 |
275435 |
02/01/2021 |
| EMERY, MAKAILA |
E9-2452 |
A |
25.00 |
4159********9268 |
092798 |
02/01/2021 |
| FALLS, SALLY |
E9-2117 |
A |
35.00 |
4117********2421 |
174324 |
02/01/2021 |
| FERNANDES, CAROLINA |
E9-2112 |
A |
30.00 |
4767********2135 |
838973 |
02/01/2021 |
| FERNANDES, ROB |
E9-1989 |
A |
30.00 |
4767********2135 |
838974 |
02/01/2021 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********5824 |
092917 |
02/01/2021 |
| FLANLEY, GRETCHEN |
E9-2126 |
A |
19.95 |
4072********0800 |
001822 |
02/01/2021 |
| FRANKS, BILL |
E9-2148 |
A |
79.95 |
4430********5312 |
278090 |
02/01/2021 |
| GOMBOCZ, NICK |
E9-2227 |
A |
19.95 |
4000********4373 |
452683 |
02/01/2021 |
| GORDON HOWE, CARVER |
E9-2243 |
A |
25.00 |
4737********3982 |
099833 |
02/01/2021 |
| GOSDIN, WARREN |
E9-2366 |
A |
35.00 |
6011********5225 |
00176R |
02/01/2021 |
| GOY, KAITLIN |
E9-1509 |
A |
19.95 |
4147********2354 |
001470 |
02/01/2021 |
| GREEN, BEN |
E9-1033 |
A |
19.95 |
6011********9888 |
00164R |
02/01/2021 |
| GREGORY, DONALD |
E9-2336 |
A |
19.95 |
4110********5163 |
096195 |
02/01/2021 |
| GRUBB, DAVID |
E9-1937 |
A |
19.95 |
4828********3022 |
030305 |
02/01/2021 |
| GUBISH, MICHELE |
E9-1005 |
A |
19.95 |
4737********4727 |
009635 |
02/01/2021 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
07700D |
02/01/2021 |
| HAINES, MATT |
E9-2127 |
A |
35.00 |
4737********8766 |
081819 |
02/01/2021 |
| HARTMAN, HANNAH |
E9-1871 |
A |
19.95 |
5424********3478 |
21524P |
02/01/2021 |
| HASSAN, MO |
E9-2167 |
A |
25.00 |
4737********4051 |
095744 |
02/01/2021 |
| HENRY, MEGAN |
E9-1753 |
A |
469.95 |
4430********0222 |
378293 |
02/01/2021 |
| HERNANDEZ, MARICELA |
E9-2269 |
A |
19.95 |
4430********7856 |
278020 |
02/01/2021 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********0889 |
331220 |
02/01/2021 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
4108********6151 |
331230 |
02/01/2021 |
| HOFFMAN, LUKE |
E9-1977 |
A |
26.00 |
4737********5251 |
005224 |
02/01/2021 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
090367 |
02/01/2021 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
25.00 |
4256********2046 |
134031 |
02/01/2021 |
| ISRAEL, BRYAN |
E9-2337 |
A |
19.95 |
4305********2146 |
012190 |
02/01/2021 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
4147********4999 |
09064D |
02/01/2021 |
| KANE, MIKE |
E9-1757 |
A |
30.00 |
4256********3064 |
124035 |
02/01/2021 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
5424********7720 |
24902P |
02/01/2021 |
| KIMMEL, MIKE |
E9-2230 |
A |
35.00 |
4110********2960 |
096840 |
02/01/2021 |
| KLEIN, WILLIAM |
E9-1921 |
A |
19.95 |
6011********7126 |
00174R |
02/01/2021 |
| KLOTZ, JACOB |
E9-2311 |
A |
22.00 |
4110********0766 |
094046 |
02/01/2021 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
001973 |
02/01/2021 |
| KOUROS, GEORGE |
E9-1067 |
A |
29.50 |
4400********5066 |
05596B |
02/01/2021 |
| KREITZ, KEVIN |
E9-1710 |
A |
25.00 |
4110********0159 |
094211 |
02/01/2021 |
| KRINER, ANDREW |
E9-1886 |
A |
30.00 |
4430********9581 |
377704 |
02/01/2021 |
| KROMKA, KASEY |
E9-2234 |
A |
22.95 |
4110********8297 |
097238 |
02/01/2021 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
121927 |
02/01/2021 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********8660 |
09199B |
02/01/2021 |
| LACEY, JAMES |
E9-2207 |
A |
25.00 |
5524********7638 |
01414S |
02/01/2021 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
09205C |
02/01/2021 |
| LAPHAM, DAVID |
E9-2169 |
A |
88.95 |
4737********4627 |
043305 |
02/01/2021 |
| LARSON, NILS |
E9-1973 |
A |
26.00 |
4430********0577 |
378243 |
02/01/2021 |
| LASLO, JULIAN |
E9-2147 |
A |
20.00 |
4110********9021 |
094392 |
02/01/2021 |
| LEARY, RYAN |
E9-1618 |
A |
35.00 |
4430********5885 |
378288 |
02/01/2021 |
| LUCAS, JOE |
E9-2334 |
A |
19.95 |
6011********7296 |
00177R |
02/01/2021 |
| LUDVIGSEN, BRENT |
E9-2235 |
A |
25.00 |
4000********5699 |
351335 |
02/01/2021 |
| MACLEAN, JON |
E9-2446 |
A |
43.00 |
4482********6659 |
064309 |
02/01/2021 |
| MALDONADO, JOCELYN |
E9-2192 |
A |
19.95 |
4482********6672 |
064310 |
02/01/2021 |
| MANGUNO, BART |
E9-1922 |
A |
19.95 |
4388********4573 |
09307D |
02/01/2021 |
| MANNING, DREW |
E9-2342 |
A |
25.00 |
4054********4085 |
024176 |
02/01/2021 |
| MARGOLIES, BRENDAN |
E9-2416 |
A |
35.00 |
3792*******1009 |
146102 |
02/01/2021 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********4282 |
001705 |
02/01/2021 |
| MCCARTHY, MELISSA |
E9-2185 |
A |
24.45 |
4482********3855 |
064311 |
02/01/2021 |
| MCGOVERN, SEAN |
E9-1053 |
A |
19.95 |
4400********9620 |
06156D |
02/01/2021 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4737********8383 |
096780 |
02/01/2021 |
| MEJIA, RANDY |
E9-2150 |
A |
35.00 |
4737********9684 |
041044 |
02/01/2021 |
| MENDEZ, RUDY |
E9-2345 |
A |
19.95 |
4430********3908 |
378431 |
02/01/2021 |
| MENTE, MAGGIE |
E9-1820 |
A |
19.95 |
4147********8738 |
09391C |
02/01/2021 |
| MILLER, PAUL |
E9-2407 |
A |
35.50 |
5129********8515 |
196941 |
02/01/2021 |
| MODIG, GARRETT |
E9-2330 |
A |
25.00 |
5466********8102 |
31421Z |
02/01/2021 |
| MOMIN, MOMIN |
E9-2171 |
A |
20.00 |
4465********5803 |
001144 |
02/01/2021 |
| MOYER, JAKE |
E9-2253 |
A |
25.00 |
4270********1303 |
001332 |
02/01/2021 |
| MWAAMBA, KELLY |
E9-2239 |
A |
25.00 |
6011********0836 |
00171R |
02/01/2021 |
| McBrierty, COLLIN |
E9-2281 |
A |
25.00 |
4737********1475 |
054116 |
02/01/2021 |
| McDonALD, LESLIE |
E9-2295 |
A |
25.00 |
4737********2175 |
037436 |
02/01/2021 |
| NIVAL, JUSTIN |
E9-2384 |
A |
44.50 |
4110********1160 |
095265 |
02/01/2021 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********9151 |
095378 |
02/01/2021 |
| ORLEMANN, CHRIS |
E9-2132 |
A |
25.00 |
4256********6519 |
154938 |
02/01/2021 |
| ORLEMANN, JOSH |
E9-2201 |
A |
25.00 |
4256********6519 |
194634 |
02/01/2021 |
| ORLEMANN, NIKKI |
E9-2264 |
A |
25.00 |
4256********6519 |
154938 |
02/01/2021 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4862********9757 |
09637D |
02/01/2021 |
| PACOVICH, JOSEPH |
E9-2233 |
A |
35.00 |
4311********8163 |
001167 |
02/01/2021 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
601034 |
02/01/2021 |
| PAMUKCU, DENIZ |
E9-2149 |
A |
19.95 |
4147********8820 |
09659D |
02/01/2021 |
| PARKER, RUBEN |
E9-2390 |
A |
35.00 |
4737********5810 |
054160 |
02/01/2021 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4839********5316 |
09625D |
02/01/2021 |
| PEARSON, JONATHAN |
E9-1339 |
A |
25.00 |
4465********2386 |
001433 |
02/01/2021 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
095738 |
02/01/2021 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
104232 |
02/01/2021 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
41.50 |
4147********7845 |
09695D |
02/01/2021 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
86.45 |
4634********0758 |
098920 |
02/01/2021 |
| RAMSAY, DREWSEAN |
E9-2377 |
A |
39.00 |
4737********3316 |
038708 |
02/01/2021 |
| RASMUSON, REBECCA |
E9-2205 |
A |
19.95 |
5178********6674 |
09698B |
02/01/2021 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00161R |
02/01/2021 |
| REPASH, RONI |
E9-2284 |
A |
19.95 |
4118********2733 |
09746C |
02/01/2021 |
| RHUBRIGHT, CHRIS |
E9-2450 |
A |
35.00 |
4258********4515 |
070077 |
02/01/2021 |
| RICHARDS, KATHRINE |
E9-2174 |
A |
25.00 |
4737********3982 |
096510 |
02/01/2021 |
| RIOS, YOLANDA |
E9-2152 |
A |
35.00 |
4108********3910 |
331290 |
02/01/2021 |
| RIVERA, NATALIE |
E9-1918 |
A |
19.95 |
6011********7126 |
00103R |
02/01/2021 |
| ROBINSON, MATT |
E9-2323 |
A |
25.00 |
6011********3316 |
00154R |
02/01/2021 |
| ROBINSON, MATTHEW |
E9-2129 |
A |
26.00 |
6011********9512 |
00129B |
02/01/2021 |
| RODRIGUEZ, SERGIO |
E9-2365 |
A |
85.00 |
4256********0439 |
114939 |
02/01/2021 |
| ROSADO, JOHN |
E9-1034 |
A |
51.95 |
4147********1209 |
09870D |
02/01/2021 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
096368 |
02/01/2021 |
| ROWE, BILL |
E9-2453 |
A |
35.00 |
5178********7161 |
09848Z |
02/01/2021 |
| SALVA, THOMAS |
E9-2378 |
A |
25.00 |
4000********2925 |
150175 |
02/01/2021 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********2218 |
385567 |
02/01/2021 |
| SCHAFFER, RACHEL |
E9-1907 |
A |
35.00 |
4271********0362 |
615396 |
02/01/2021 |
| SCHLEGEL, ROBERT |
E9-2217 |
A |
26.00 |
4108********6824 |
331310 |
02/01/2021 |
| SEARS, CALVIN |
E9-1234 |
A |
65.80 |
4737********6835 |
083427 |
02/01/2021 |
| SEARS, MELISSA |
E9-1817 |
A |
5.00 |
4737********6835 |
030587 |
02/01/2021 |
| SLIFER, KRYSTL |
E9-2383 |
A |
35.00 |
4227********7303 |
238120 |
02/01/2021 |
| SMITH, JEREMY |
E9-2420 |
A |
25.00 |
4305********2211 |
013360 |
02/01/2021 |
| SMITH, LUKE |
E9-2419 |
A |
25.00 |
4305********3363 |
013240 |
02/01/2021 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********6133 |
001197 |
02/01/2021 |
| SOLOMON, CHANEL |
E9-2426 |
A |
25.00 |
4634********9452 |
097191 |
02/01/2021 |
| SOLOMON, CHARLENE |
E9-2423 |
A |
94.00 |
4634********9452 |
097151 |
02/01/2021 |
| SORRENTINO, MIKE |
E9-2454 |
A |
26.00 |
4108********2069 |
331360 |
02/01/2021 |
| STOKES, KARON |
E9-2271 |
A |
35.00 |
4430********4002 |
379213 |
02/01/2021 |
| STORY, RICK |
E9-1444 |
A |
44.95 |
4147********1175 |
00097D |
02/01/2021 |
| STRIZ, SAMUEL |
E9-2368 |
A |
25.00 |
6011********5493 |
00108R |
02/01/2021 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4862********9757 |
00111D |
02/01/2021 |
| SVITES, JERRY |
E9-2301 |
A |
19.95 |
4359********6889 |
601034 |
02/01/2021 |
| TABOR, RICHARD |
E9-1984 |
A |
53.00 |
3717*******4009 |
179378 |
02/01/2021 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4268 |
114134 |
02/01/2021 |
| TOMASZEWSKI, CAROL |
E9-2155 |
A |
35.00 |
4737********7657 |
025613 |
02/01/2021 |
| TOMASZEWSKI, SIMON |
E9-2249 |
A |
25.00 |
4447********2664 |
001940 |
02/01/2021 |
| TOWNSEND, RYAN |
E9-1014 |
A |
130.00 |
4563********9731 |
H77404 |
02/01/2021 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
00180P |
02/01/2021 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********5873 |
00189D |
02/01/2021 |
| VENEZIA, GABRIELLA |
E9-1964 |
A |
19.95 |
4147********9769 |
00208C |
02/01/2021 |
| WALSH, KIERAN |
E9-2318 |
A |
22.00 |
4430********1363 |
385679 |
02/01/2021 |
| WALTON, GUY |
E9-1957 |
A |
22.95 |
4113********0380 |
027822 |
02/01/2021 |
| WANG, JUNMING |
E9-2421 |
A |
25.00 |
4430********3417 |
385431 |
02/01/2021 |
| WASHE, OWEN |
E9-2319 |
A |
35.00 |
5243********7221 |
00107T |
02/01/2021 |
| WEISS, BRANDON |
E9-1970 |
A |
19.95 |
4227********3129 |
238123 |
02/01/2021 |
| WOOD, CODY |
E9-2213 |
A |
35.00 |
4737********2848 |
081371 |
02/01/2021 |
| XIA, TONY |
E9-2186 |
A |
19.95 |
4100********8042 |
16847C |
02/01/2021 |
| YARKO, JUSTIN |
E9-1700 |
A |
24.45 |
4108********7667 |
331370 |
02/01/2021 |
| YOU, HUAIQIAN |
E9-2146 |
A |
25.00 |
4147********6051 |
00308C |
02/01/2021 |
| ZETTLEMOYER, JOHNATHAN |
E9-2241 |
A |
25.00 |
4737********2762 |
008179 |
02/01/2021 |
| ZHOU, YUYUAN |
E9-2325 |
A |
25.00 |
4147********8621 |
00319C |
02/01/2021 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
4737********7461 |
068886 |
02/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
222.85 |
| 17 |
MasterCard |
410.05 |
| 150 |
Visa |
5186.25 |
| 11 |
Discover |
270.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6089.95 |