Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, NATE |
E9-2937 |
1 |
35.00 |
4264********4914 |
031942 |
06/01/10 |
| ALTEMOSE, MARK |
E9-4100A |
1 |
24.95 |
5401********2022 |
09034Z |
06/01/10 |
| ATLEE, KEITH |
E9-1496 |
1 |
19.95 |
4332********6915 |
119859 |
06/01/10 |
| AUDELO, WILLIAM |
E9-6551 |
1 |
27.50 |
5312********7093 |
103237 |
06/01/10 |
| BARTHOLOMEW, KYLE |
E9-6246 |
1 |
27.50 |
4828********8036 |
330067 |
06/01/10 |
| BAUM, REED |
E9-6200 |
1 |
25.00 |
3717*******1025 |
185776 |
06/01/10 |
| BENZA, JONATHAN |
E9-2257 |
1 |
27.50 |
4640********3945 |
09034B |
06/01/10 |
| BITNER, AMY |
E9-6209 |
1 |
19.95 |
4037********7770 |
01103A |
06/01/10 |
| BONO, AL |
E9-1664D |
1 |
19.95 |
4430********1016 |
285105 |
06/01/10 |
| BOOTH, MATT |
E9-6572 |
1 |
19.95 |
4266********0570 |
09037B |
06/01/10 |
| BOSTICK, JONATHAN |
E9-6591 |
1 |
35.00 |
4113********2012 |
041581 |
06/01/10 |
| BOYD, LAURA |
E9-6700 |
1 |
19.95 |
3772*******1006 |
117385 |
06/01/10 |
| BUSCH, SELENA |
E9-2287 |
1 |
19.95 |
5291********2497 |
07782Z |
06/01/10 |
| BUURSMA, DEREK |
E9-6620 |
1 |
35.00 |
4275********6599 |
077851 |
06/01/10 |
| CAVATAIO, SUSAN |
E9-6350 |
1 |
27.50 |
4339********6977 |
077866 |
06/01/10 |
| CAVATAIO, VINCENT |
E9-6351 |
1 |
27.50 |
4339********6977 |
077851 |
06/01/10 |
| CHRISTIANSEN, SIOBHAN |
E9-5052 |
1 |
19.95 |
4256********2528 |
123939 |
06/01/10 |
| CLARK, CHRISTI |
E9-6675 |
1 |
19.95 |
4227********9696 |
521985 |
06/01/10 |
| CLASEN, PATRICK |
E9-6512 |
1 |
35.00 |
6011********6796 |
00162B |
06/01/10 |
| CROTSLEY, ERIKA |
E9-4194 |
1 |
27.50 |
4430********2368 |
285131 |
06/01/10 |
| CROUSE, MATTHEW |
E9-6652 |
1 |
37.10 |
6011********5503 |
00181R |
06/01/10 |
| DEEM, DAVID |
E9-3057 |
1 |
35.00 |
5424********4534 |
18453B |
06/01/10 |
| DICKEY, SAM |
E9-46001 |
1 |
25.00 |
4495********5320 |
288865 |
06/01/10 |
| DUTKO, STEPHEN |
E9-6598 |
1 |
37.10 |
4828********1048 |
330102 |
06/01/10 |
| EMERSON, LINDA |
E9-2588 |
1 |
27.50 |
4034********2206 |
07797A |
06/01/10 |
| FARKAS, KRISTIE |
E9-2853 |
1 |
19.95 |
4108********9064 |
372104 |
06/01/10 |
| FRITZ, RUSS |
E9-1634D |
1 |
27.50 |
3723*******2004 |
190497 |
06/01/10 |
| GLASSFORD, IAN |
E9-1681A |
1 |
19.95 |
4828********0010 |
330123 |
06/01/10 |
| GLOGOWSKI, SHANNAH |
E9-6599 |
1 |
35.00 |
4828********1048 |
330126 |
06/01/10 |
| GOODMAN, THOMAS |
E9-41531 |
1 |
35.00 |
5447********8007 |
823242 |
06/01/10 |
| GRITZ, JOHN |
E9-6707 |
1 |
19.95 |
4862********4226 |
09000B |
06/01/10 |
| GURO, CHRIS |
E9-6504 |
1 |
19.95 |
5466********5786 |
09052Z |
06/01/10 |
| HAHN, CRAIG |
E9-6655 |
1 |
35.00 |
4264********6567 |
062043 |
06/01/10 |
| HARGRAVE, DANIEL |
E9-2789 |
1 |
19.95 |
4264********1434 |
047345 |
06/01/10 |
| HORST, JERRY |
E9-CHEV4 |
1 |
35.90 |
3712*******1023 |
109706 |
06/01/10 |
| HOUSER, BECKY |
E9-1362 |
1 |
19.95 |
6011********5253 |
00179R |
06/01/10 |
| HUFFORD, JAMES |
E9-6356 |
1 |
27.50 |
4227********5014 |
687979 |
06/01/10 |
| HUNT, MARJORIE |
E9-2682 |
1 |
19.95 |
3715*******3008 |
145293 |
06/01/10 |
| INGLIS, JOHN |
E9-2586 |
1 |
30.00 |
4802********0503 |
090073 |
06/01/10 |
| KANE, MICHAEL |
E9-6046 |
1 |
27.50 |
4256********1561 |
113531 |
06/01/10 |
| KEPEZENSKY, MARY |
E9-6161 |
1 |
27.50 |
4828********4016 |
330141 |
06/01/10 |
| KIRK, TERRENCE |
E9-6608 |
1 |
35.00 |
4158********1074 |
335260 |
06/01/10 |
| KRAMER, COLLEEN |
E9-6324 |
1 |
25.00 |
4264********4233 |
036136 |
06/01/10 |
| KRAMER, MELANIE |
E9-1127 |
1 |
19.95 |
5523********8683 |
981149 |
06/01/10 |
| KUDERA, ROBERT |
E9-2942 |
1 |
19.95 |
3725*******1009 |
147687 |
06/01/10 |
| LUDWIG, MORGAN |
E9-6686 |
1 |
26.50 |
4828********5028 |
330167 |
06/01/10 |
| LUYBLI, KENDA |
E9-6277 |
1 |
27.50 |
4828********8036 |
330158 |
06/01/10 |
| LYCHAK, JOHN |
E9-4100 |
1 |
24.95 |
4003********9547 |
09012B |
06/01/10 |
| MAHONEY, JOHN |
E9-6677 |
1 |
25.00 |
4264********5600 |
042853 |
06/01/10 |
| MARIA, GRETA |
E9-6694 |
1 |
19.95 |
5240********6417 |
09009B |
06/01/10 |
| MARINO, BERYL |
E9-6375 |
1 |
35.00 |
4059********7958 |
77530B |
06/01/10 |
| MARINO, MICHAEL |
E9-5108 |
1 |
35.00 |
4059********7958 |
77516B |
06/01/10 |
| MASIADO, JOHN |
E9-1106 |
1 |
60.00 |
3722*******2007 |
103243 |
06/01/10 |
| MATIKA, SCOTT |
E9-6729 |
1 |
19.95 |
5178********8565 |
09017B |
06/01/10 |
| MESCE, JACK |
E9-6674 |
1 |
35.00 |
4495********1396 |
467155 |
06/01/10 |
| MIGLIACCIO, BARBARA |
E9-6596 |
1 |
19.95 |
4828********8011 |
330194 |
06/01/10 |
| MITCHELL, STEPHANIE |
E9-6657 |
1 |
35.00 |
4430********4028 |
385267 |
06/01/10 |
| MOLL, MATTHEW |
E9-3140B |
1 |
26.00 |
4264********8999 |
062841 |
06/01/10 |
| MOONEY, GREGORY |
E9-6705 |
1 |
19.95 |
4305********2159 |
133038 |
06/01/10 |
| NEMEH, JANICE |
E9-6383 |
1 |
35.00 |
4266********3130 |
09073B |
06/01/10 |
| OLEKSZA, JESSE |
E9-6698 |
1 |
19.95 |
4435********9823 |
288874 |
06/01/10 |
| PELIZZONI, CELESTE |
E9-3122A |
1 |
19.95 |
4828********7017 |
330201 |
06/01/10 |
| PICKERING, ADAM |
E9-1535 |
1 |
35.00 |
4108********2044 |
372199 |
06/01/10 |
| REED, STACY |
E9-6188 |
1 |
26.00 |
4108********6492 |
089898 |
06/01/10 |
| REILLY, CHRIS |
E9-2326 |
1 |
30.00 |
6011********4424 |
00100R |
06/01/10 |
| ROSADO, JOHN |
E9-4054 |
1 |
35.00 |
5490********9879 |
03526B |
06/01/10 |
| ROTH, VICKI |
E9-6185 |
1 |
27.50 |
4264********3051 |
044892 |
06/01/10 |
| RYDWIK, FILIPPA |
E9-6633 |
1 |
27.50 |
4828********9013 |
330225 |
06/01/10 |
| SAGER, JOHN |
E9-1126 |
1 |
30.00 |
3715*******4003 |
177914 |
06/01/10 |
| SHAFFER, KATHY |
E9-2389 |
1 |
35.00 |
4108********5068 |
372223 |
06/01/10 |
| SHEA, MICHAEL |
E9-4078 |
1 |
27.50 |
4034********2206 |
09030A |
06/01/10 |
| SILVERMAN, DAVID |
E9-2935 |
1 |
26.00 |
5524********9255 |
090538 |
06/01/10 |
| SLIKER, TIM |
E9-6589 |
1 |
35.00 |
4482********6918 |
003302 |
06/01/10 |
| SMITH, PAUL |
E9-6629 |
1 |
32.00 |
4313********1346 |
03522C |
06/01/10 |
| SPENADEL, LEE |
E9-6695 |
1 |
19.95 |
5240********6417 |
09025B |
06/01/10 |
| STELLE, SEAN |
E9-4001 |
1 |
29.00 |
4113********9036 |
041583 |
06/01/10 |
| STOECKEL, TIMOTHY |
E9-6041 |
1 |
35.00 |
4256********1691 |
113630 |
06/01/10 |
| SVITES, JERRY |
E9-2447 |
1 |
19.95 |
5491********9887 |
035220 |
06/01/10 |
| SWEATT, BETH |
E9-6669 |
1 |
19.95 |
4207********0785 |
023311 |
06/01/10 |
| TANIS, CAREY ANNE |
E9-5006 |
1 |
30.00 |
5491********6128 |
00127P |
06/01/10 |
| TRITTENBACK, ETHAN |
E9-6660 |
1 |
19.95 |
4256********1519 |
183738 |
06/01/10 |
| WERGE, MARY |
E9-6153 |
1 |
19.95 |
4417********0442 |
09090B |
06/01/10 |
| WILSON, TARA |
E9-6581 |
1 |
35.00 |
4482********6918 |
003302 |
06/01/10 |
| WINKLER, FRED |
E9-2987 |
1 |
19.95 |
5452********0182 |
03522Z |
06/01/10 |
| WOLFINGER, KAREN |
E9-6134 |
1 |
27.50 |
4147********1665 |
09043C |
06/01/10 |
| YOCUM, DEREK |
E9-2310 |
1 |
19.95 |
4305********3811 |
133135 |
06/01/10 |
| ZELINA, DAVID |
E9-1634 |
1 |
19.95 |
5407********9491 |
001283 |
06/01/10 |
| ZIMPFER, DANIEL |
E9-6279 |
1 |
35.00 |
4256********7335 |
173933 |
06/01/10 |
| ZIMPFER, MATTHEW |
E9-6212 |
1 |
35.00 |
4828********6041 |
330274 |
06/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
238.25 |
| 16 |
MasterCard |
393.00 |
| 61 |
Visa |
1680.65 |
| 4 |
Discover |
122.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2433.95 |