Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, NATE |
E9-2937 |
1 |
35.00 |
4264********4914 |
034982 |
11/01/10 |
| ADAMS, GINA |
E9-7533 |
1 |
25.00 |
4300********6349 |
00110B |
11/01/10 |
| ALTEMOSE, MARK |
E9-4100A |
1 |
24.95 |
5401********2022 |
09581Z |
11/01/10 |
| ATLEE, KEITH |
E9-1496 |
1 |
19.95 |
4332********6915 |
443796 |
11/01/10 |
| AUDELO, WILLIAM |
E9-6551 |
1 |
27.50 |
5312********7093 |
162935 |
11/01/10 |
| BARTHOLOMEW, KYLE |
E9-6246 |
1 |
27.50 |
4828********8036 |
231897 |
11/01/10 |
| BAUDER, DAN |
E9-7544 |
1 |
25.00 |
4828********7016 |
231886 |
11/01/10 |
| BAUM, REED |
E9-6200 |
1 |
25.00 |
3717*******1025 |
102415 |
11/01/10 |
| BENZA, JONATHAN |
E9-2257 |
1 |
27.50 |
4640********3945 |
09581B |
11/01/10 |
| BITNER, AMY |
E9-6209 |
1 |
19.95 |
4037********7770 |
01103A |
11/01/10 |
| BONO, AL |
E9-1664D |
1 |
19.95 |
4430********1016 |
354057 |
11/01/10 |
| BOOTH, MATT |
E9-6572 |
1 |
19.95 |
4266********0570 |
09584B |
11/01/10 |
| BOSTICK, JONATHAN |
E9-6591 |
1 |
35.00 |
4113********2012 |
041000 |
11/01/10 |
| BOYD, LAURA |
E9-6700 |
1 |
19.95 |
3772*******1006 |
138340 |
11/01/10 |
| BUSCH, SELENA |
E9-2287 |
1 |
19.95 |
5291********2497 |
09537Z |
11/01/10 |
| CAVATAIO, VINCENT |
E9-6351 |
1 |
27.50 |
4339********6977 |
095203 |
11/01/10 |
| CHRISTIANSEN, SIOBHAN |
E9-5052 |
1 |
19.95 |
4256********2528 |
102338 |
11/01/10 |
| CLARK, CHRISTI |
E9-6675 |
1 |
19.95 |
4227********9696 |
169788 |
11/01/10 |
| CROTSLEY, ERIKA |
E9-4194 |
1 |
27.50 |
4430********2368 |
355648 |
11/01/10 |
| CROUSE, MATTHEW |
E9-6652 |
1 |
37.10 |
6011********5503 |
00109R |
11/01/10 |
| DEEM, DAVID |
E9-3057 |
1 |
35.00 |
5424********4534 |
64157B |
11/01/10 |
| DICKEY, SAM |
E9-46001 |
1 |
25.00 |
4495********5320 |
577101 |
11/01/10 |
| DUTKO, STEPHEN |
E9-6598 |
1 |
37.10 |
4828********1048 |
231931 |
11/01/10 |
| FARKAS, KRISTIE |
E9-2853 |
1 |
19.95 |
4108********9064 |
284332 |
11/01/10 |
| FORAN, GERRY |
E9-6744A |
1 |
35.00 |
4828********4019 |
231934 |
11/01/10 |
| FRITZ, RUSS |
E9-1634D |
1 |
27.50 |
3723*******2004 |
141645 |
11/01/10 |
| FROOM, CHARLES |
E9-6727A |
1 |
25.00 |
4332********7456 |
443797 |
11/01/10 |
| GLASSFORD, IAN |
E9-1681A |
1 |
19.95 |
4828********0010 |
231943 |
11/01/10 |
| GLOGOWSKI, SHANNAH |
E9-6599 |
1 |
35.00 |
4828********1048 |
231938 |
11/01/10 |
| GOODMAN, THOMAS |
E9-41531 |
1 |
35.00 |
5447********8007 |
455946 |
11/01/10 |
| GRITZ, JOHN |
E9-6707 |
1 |
19.95 |
4862********4226 |
09546B |
11/01/10 |
| GURO, CHRIS |
E9-6504 |
1 |
19.95 |
5466********5786 |
09597Z |
11/01/10 |
| HAHN, CRAIG |
E9-6655 |
1 |
35.00 |
4264********6567 |
032281 |
11/01/10 |
| HARGRAVE, DANIEL |
E9-2789 |
1 |
19.95 |
4264********1434 |
055983 |
11/01/10 |
| HORST, JERRY |
E9-CHEV4 |
1 |
53.85 |
3712*******1023 |
100742 |
11/01/10 |
| HUFFORD, JAMES |
E9-6356 |
1 |
27.50 |
4227********5014 |
246973 |
11/01/10 |
| HUNT, MARJORIE |
E9-2682 |
1 |
19.95 |
3715*******3008 |
120480 |
11/01/10 |
| INGLIS, JOHN |
E9-2586 |
1 |
30.00 |
4802********0503 |
095512 |
11/01/10 |
| KECKESSER, CHRIS |
E9-7507 |
1 |
19.95 |
4828********4029 |
231965 |
11/01/10 |
| KEPEZENSKY, MARY |
E9-6161 |
1 |
27.50 |
4828********4016 |
231969 |
11/01/10 |
| KIRK, TERRENCE |
E9-6608 |
1 |
35.00 |
4158********1074 |
250174 |
11/01/10 |
| KLINE, CHAD |
E9-6120 |
1 |
35.00 |
5410********7357 |
001141 |
11/01/10 |
| KLINKHOFF, JOSEPH |
E9-7534 |
1 |
25.00 |
4312********9182 |
00179A |
11/01/10 |
| KRAMER, COLLEEN |
E9-6324 |
1 |
25.00 |
4264********4233 |
098778 |
11/01/10 |
| KRAMER, MELANIE |
E9-1127 |
1 |
19.95 |
5523********8683 |
699099 |
11/01/10 |
| KUDERA, ROBERT |
E9-2942 |
1 |
19.95 |
3725*******1009 |
189147 |
11/01/10 |
| KUNIGUS, JOHN |
E9-4004A |
1 |
35.00 |
4430********8082 |
355729 |
11/01/10 |
| LAFOURCHE, JAMES |
E9-7538 |
1 |
35.00 |
4828********5018 |
231981 |
11/01/10 |
| LUYBLI, KENDA |
E9-6277 |
1 |
27.50 |
4828********8036 |
231987 |
11/01/10 |
| LYCHAK, JOHN |
E9-4100 |
1 |
24.95 |
4003********9547 |
09562B |
11/01/10 |
| MARIA, GRETA |
E9-6694 |
1 |
19.95 |
5240********8729 |
09553B |
11/01/10 |
| MARINO, BERYL |
E9-6375 |
1 |
35.00 |
4059********7958 |
46711B |
11/01/10 |
| MARINO, MICHAEL |
E9-5108 |
1 |
35.00 |
4059********7958 |
46724B |
11/01/10 |
| MASIADO, JOHN |
E9-1106 |
1 |
90.00 |
3722*******2007 |
129085 |
11/01/10 |
| MATIKA, SCOTT |
E9-6729 |
1 |
19.95 |
5178********8565 |
09566B |
11/01/10 |
| MIGLIACCIO, BARBARA |
E9-6596 |
1 |
19.95 |
4828********8011 |
232007 |
11/01/10 |
| MOLL, MATTHEW |
E9-3140B |
1 |
26.00 |
4264********8999 |
052083 |
11/01/10 |
| MOONEY, GREGORY |
E9-6705 |
1 |
19.95 |
4305********2159 |
122631 |
11/01/10 |
| NEMEH, JANICE |
E9-6383 |
1 |
35.00 |
4266********3130 |
09618B |
11/01/10 |
| OLEKSZA, JESSE |
E9-6698 |
1 |
19.95 |
4435********9823 |
726803 |
11/01/10 |
| PAULSON, BRYAN |
E9-4003A |
1 |
35.00 |
4128********8069 |
46752B |
11/01/10 |
| PELIZZONI, CELESTE |
E9-3122A |
1 |
19.95 |
4828********7017 |
232035 |
11/01/10 |
| PROCTOR, RICH |
E9-6573 |
1 |
19.95 |
6011********3984 |
00101B |
11/01/10 |
| REED, STACY |
E9-6188 |
1 |
26.00 |
4108********6492 |
057563 |
11/01/10 |
| REILLY, CHRIS |
E9-2326 |
1 |
30.00 |
6011********4424 |
00132R |
11/01/10 |
| ROTH, VICKI |
E9-6185 |
1 |
27.50 |
4264********3051 |
076030 |
11/01/10 |
| SAGER, JOHN |
E9-1126 |
1 |
30.00 |
3715*******4003 |
106772 |
11/01/10 |
| SHAFFER, KATHY |
E9-2389 |
1 |
35.00 |
4108********5068 |
284435 |
11/01/10 |
| SLIKER, TIM |
E9-6589 |
1 |
35.00 |
4482********6918 |
002320 |
11/01/10 |
| SMITH, ALEXANDER |
E9-6381 |
1 |
25.00 |
3728*******4003 |
181370 |
11/01/10 |
| SPENADEL, LEE |
E9-6695 |
1 |
19.95 |
5240********8729 |
09568B |
11/01/10 |
| STELLE, SEAN |
E9-4001 |
1 |
29.00 |
4113********9036 |
041001 |
11/01/10 |
| SVITES, JERRY |
E9-2447 |
1 |
19.95 |
5491********9887 |
025352 |
11/01/10 |
| SWEATT, BETH |
E9-6669 |
1 |
19.95 |
4207********0785 |
002311 |
11/01/10 |
| TANIS, CHRISTOPHER |
E9-1326 |
1 |
30.00 |
5491********6128 |
00184P |
11/01/10 |
| TRITTENBACK, ETHAN |
E9-6660 |
1 |
19.95 |
4256********1519 |
182035 |
11/01/10 |
| WERGE, MARY |
E9-6153 |
1 |
19.95 |
4417********0442 |
09632B |
11/01/10 |
| WINKLER, FRED |
E9-2987 |
1 |
19.95 |
5452********0182 |
02535Z |
11/01/10 |
| YOCUM, DEREK |
E9-2310 |
1 |
19.95 |
4305********3811 |
182036 |
11/01/10 |
| ZELINA, DAVID |
E9-1634 |
1 |
19.95 |
5407********9491 |
001842 |
11/01/10 |
| ZIMPFER, DANIEL |
E9-6279 |
1 |
35.00 |
4256********7335 |
122636 |
11/01/10 |
| ZIMPFER, MATTHEW |
E9-6212 |
1 |
35.00 |
4828********6041 |
232073 |
11/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
311.20 |
| 15 |
MasterCard |
367.00 |
| 55 |
Visa |
1482.10 |
| 3 |
Discover |
87.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2247.35 |