Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GINA |
E9-7533 |
1 |
25.00 |
4300********6349 |
00179B |
02/01/11 |
| ALBERT, MARCIANN |
E9-2905 |
1 |
22.95 |
4264********2922 |
026730 |
02/01/11 |
| ALTEMOSE, MARK |
E9-4100A |
1 |
24.95 |
5401********2022 |
00482Z |
02/01/11 |
| ANDREE, MATTHEW |
E9-8032 |
1 |
25.00 |
3767*******1000 |
147204 |
02/01/11 |
| ATLEE, KEITH |
E9-1496 |
1 |
19.95 |
4332********6915 |
028711 |
02/01/11 |
| AUDELO, WILLIAM |
E9-6551 |
1 |
27.50 |
5312********7093 |
133805 |
02/01/11 |
| BAUDER, DAN |
E9-7544 |
1 |
25.00 |
4828********7016 |
301578 |
02/01/11 |
| BAUM, REED |
E9-6200 |
1 |
25.00 |
3717*******1025 |
122834 |
02/01/11 |
| BENZA, JONATHAN |
E9-2257 |
1 |
27.50 |
4640********3945 |
00481B |
02/01/11 |
| BITNER, AMY |
E9-6209 |
1 |
19.95 |
4037********7770 |
70100A |
02/01/11 |
| BONO, AL |
E9-1664D |
1 |
19.95 |
4430********1016 |
092480 |
02/01/11 |
| BOOTH, MATT |
E9-6572 |
1 |
19.95 |
4266********0570 |
00482B |
02/01/11 |
| BOSTICK, JONATHAN |
E9-6591 |
1 |
35.00 |
4113********2012 |
030616 |
02/01/11 |
| BOYD, LAURA |
E9-6700 |
1 |
19.95 |
3772*******1006 |
101954 |
02/01/11 |
| BUSCH, SELENA |
E9-2287 |
1 |
19.95 |
5291********2497 |
00439Z |
02/01/11 |
| CAVATAIO, VINCENT |
E9-6351 |
1 |
27.50 |
4339********6977 |
004735 |
02/01/11 |
| CHRISTIANSEN, SIOBHAN |
E9-5052 |
1 |
19.95 |
4256********4772 |
103302 |
02/01/11 |
| CHUNKO, SHANE |
E9-2595 |
1 |
25.00 |
5329********2661 |
03506B |
02/01/11 |
| CONNELLY, MELISSA |
E9-8016 |
1 |
19.95 |
4300********2656 |
00180B |
02/01/11 |
| CONNELLY, PATRICK |
E9-8018 |
1 |
19.95 |
4300********2656 |
00180B |
02/01/11 |
| CONNELLY, PAULINE |
E9-8017 |
1 |
19.95 |
4300********2656 |
00199B |
02/01/11 |
| CROTSLEY, ERIKA |
E9-4194 |
1 |
27.50 |
4430********2368 |
092492 |
02/01/11 |
| CROUSE, MATTHEW |
E9-6652 |
1 |
37.10 |
6011********5503 |
00122R |
02/01/11 |
| DICKEY, SAM |
E9-46001 |
1 |
25.00 |
4495********5320 |
745382 |
02/01/11 |
| FARKAS, KRISTIE |
E9-2853 |
1 |
19.95 |
4108********9064 |
361748 |
02/01/11 |
| FORAN, GERRY |
E9-6744A |
1 |
35.00 |
4828********4019 |
301618 |
02/01/11 |
| FROOM, CHARLES |
E9-6727A |
1 |
25.00 |
4332********7456 |
028712 |
02/01/11 |
| FYE, MIKE |
E9-6665 |
1 |
35.00 |
4828********3028 |
301624 |
02/01/11 |
| GLASSFORD, IAN |
E9-1681A |
1 |
19.95 |
4828********0010 |
301637 |
02/01/11 |
| GLOGOWSKI, SHANNAH |
E9-6599 |
1 |
35.00 |
4828********1048 |
301635 |
02/01/11 |
| GOODMAN, THOMAS |
E9-41531 |
1 |
35.00 |
5447********8007 |
718427 |
02/01/11 |
| GRITZ, JOHN |
E9-6707 |
1 |
19.95 |
4862********4226 |
00454B |
02/01/11 |
| GURO, CHRIS |
E9-6504 |
1 |
19.95 |
5466********5786 |
00501Z |
02/01/11 |
| HARGRAVE, DANIEL |
E9-2789 |
1 |
19.95 |
4264********1434 |
034823 |
02/01/11 |
| HORNICK, SCOTT |
E9-8013 |
1 |
35.00 |
4482********1293 |
073016 |
02/01/11 |
| HORST, JERRY |
E9-CHEV4 |
1 |
89.75 |
3712*******1023 |
145167 |
02/01/11 |
| HOUSER, BECKY |
E9-1362 |
1 |
19.95 |
6011********8163 |
00102B |
02/01/11 |
| HUFFORD, JAMES |
E9-6356 |
1 |
27.50 |
4227********5014 |
318689 |
02/01/11 |
| HUNT, MARJORIE |
E9-2682 |
1 |
19.95 |
3715*******3008 |
163300 |
02/01/11 |
| INGLIS, JOHN |
E9-2586 |
1 |
30.00 |
4802********0503 |
004579 |
02/01/11 |
| KECKESSER, CHRIS |
E9-7507 |
1 |
19.95 |
4828********4029 |
301646 |
02/01/11 |
| KEPEZENSKY, MARY |
E9-6161 |
1 |
27.50 |
4828********4016 |
301650 |
02/01/11 |
| KLINE, CHAD |
E9-6120 |
1 |
35.00 |
5410********7357 |
001007 |
02/01/11 |
| KLINKHOFF, JOSEPH |
E9-7534 |
1 |
25.00 |
4312********9182 |
00100A |
02/01/11 |
| KRAMER, MELANIE |
E9-1127 |
1 |
19.95 |
5523********8683 |
998662 |
02/01/11 |
| KUDERA, ROBERT |
E9-2942 |
1 |
19.95 |
3725*******1009 |
169133 |
02/01/11 |
| KUDLA, KERRRY |
E9-8019 |
1 |
35.00 |
4258********3499 |
016070 |
02/01/11 |
| LEWIS, MARTIN |
E9-2592 |
1 |
25.00 |
5515********9144 |
738587 |
02/01/11 |
| LYNCH, JOHN |
E9-51130 |
1 |
19.95 |
4417********4569 |
00510C |
02/01/11 |
| LYNCH, JOHN JR. |
E9-51120 |
1 |
19.95 |
4417********4569 |
00508C |
02/01/11 |
| LYNCH, MICHELLE |
E9-8023 |
1 |
19.95 |
4417********4569 |
00508C |
02/01/11 |
| MARIA, GRETA |
E9-6694 |
1 |
19.95 |
5240********5910 |
00451Z |
02/01/11 |
| MARINO, BERYL |
E9-6375 |
1 |
35.00 |
4059********7958 |
33137B |
02/01/11 |
| MARINO, MICHAEL |
E9-5108 |
1 |
35.00 |
4059********7958 |
33165B |
02/01/11 |
| MASIADO, JOHN |
E9-1106 |
1 |
90.00 |
3722*******2007 |
161479 |
02/01/11 |
| MATIKA, SCOTT |
E9-6729 |
1 |
19.95 |
5178********8565 |
00471P |
02/01/11 |
| MOLL, MATTHEW |
E9-3140B |
1 |
26.00 |
4264********8999 |
014369 |
02/01/11 |
| NEMEH, JANICE |
E9-6383 |
1 |
35.00 |
4266********3130 |
00519B |
02/01/11 |
| OLEKSZA, JESSE |
E9-6698 |
1 |
19.95 |
4435********9823 |
445963 |
02/01/11 |
| PAULSON, BRYAN |
E9-4003A |
1 |
35.00 |
4128********8069 |
33179B |
02/01/11 |
| PELIZZONI, CELESTE |
E9-3122A |
1 |
19.95 |
4828********7017 |
301707 |
02/01/11 |
| PROCTOR, RICH |
E9-6573 |
1 |
19.95 |
6011********3984 |
00128B |
02/01/11 |
| REED, STACY |
E9-6188 |
1 |
26.00 |
4108********6492 |
005071 |
02/01/11 |
| REILLY, CHRIS |
E9-2326 |
1 |
30.00 |
6011********4424 |
00176R |
02/01/11 |
| ROTH, VICKI |
E9-6185 |
1 |
27.50 |
4264********3051 |
074330 |
02/01/11 |
| SAGER, JOHN |
E9-1126 |
1 |
30.00 |
3715*******4003 |
196291 |
02/01/11 |
| SCHRAMMEL, JASON |
E9-8007 |
1 |
35.00 |
4828********7015 |
301713 |
02/01/11 |
| SHAFFER, KATHY |
E9-2389 |
1 |
35.00 |
4108********5068 |
361855 |
02/01/11 |
| SKELLY, CHRISTOPHER |
E9-8000 |
1 |
25.00 |
4828********6057 |
301715 |
02/01/11 |
| SMITH, ALEXANDER |
E9-6381 |
1 |
25.00 |
3728*******4003 |
123209 |
02/01/11 |
| SMITH, PAUL |
E9-6629 |
1 |
32.00 |
4403********2846 |
03507C |
02/01/11 |
| SPENADEL, LEE |
E9-6695 |
1 |
19.95 |
5240********5910 |
00463Z |
02/01/11 |
| STORY, MARGORET |
E9-4063B |
1 |
19.95 |
4147********3699 |
03504C |
02/01/11 |
| STORY, RICHARD |
E9-4063 |
1 |
19.95 |
4147********3699 |
03502C |
02/01/11 |
| SVITES, JERRY |
E9-2447 |
1 |
19.95 |
4359********6889 |
70100C |
02/01/11 |
| SWEATT, BETH |
E9-6669 |
1 |
19.95 |
4207********0785 |
073008 |
02/01/11 |
| TANIS, CHRISTOPHER |
E9-1326 |
1 |
30.00 |
5491********6128 |
00102P |
02/01/11 |
| TRITTENBACK, ETHAN |
E9-6660 |
1 |
19.95 |
4256********1519 |
113905 |
02/01/11 |
| WERGE, MARY |
E9-6153 |
1 |
19.95 |
4417********0442 |
00531B |
02/01/11 |
| WINKLER, FRED |
E9-2987 |
1 |
19.95 |
5452********0182 |
03507Z |
02/01/11 |
| WOLFE, FAWN |
E9-8034 |
1 |
25.00 |
4332********8707 |
028713 |
02/01/11 |
| YOCUM, DEREK |
E9-2310 |
1 |
19.95 |
4305********3811 |
123301 |
02/01/11 |
| YOUNG, RYAN |
E9-7550 |
1 |
25.00 |
6011********9381 |
00111R |
02/01/11 |
| ZELINA, DAVID |
E9-1634 |
1 |
19.95 |
5407********9491 |
001521 |
02/01/11 |
| ZIMPFER, DANIEL |
E9-6279 |
1 |
35.00 |
4256********7335 |
103408 |
02/01/11 |
| ZIMPFER, MATTHEW |
E9-6212 |
1 |
35.00 |
4828********6041 |
301765 |
02/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
344.60 |
| 15 |
MasterCard |
362.05 |
| 57 |
Visa |
1465.70 |
| 5 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2304.35 |