Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACE, ROBERT |
E9-8054 |
1 |
19.95 |
4305********9010 |
008091 |
03/01/11 |
| ADAMS, GINA |
E9-7533 |
1 |
25.00 |
4300********6349 |
00115B |
03/01/11 |
| ALBERT, MARCIANN |
E9-2905 |
1 |
22.95 |
4264********2922 |
065520 |
03/01/11 |
| ALTEMOSE, MARK |
E9-4100A |
1 |
24.95 |
5401********2022 |
00539Z |
03/01/11 |
| ANDREE, MATTHEW |
E9-8032 |
1 |
25.00 |
3767*******1000 |
123904 |
03/01/11 |
| ATLEE, KEITH |
E9-1496 |
1 |
19.95 |
4332********6915 |
203267 |
03/01/11 |
| BAUDER, DAN |
E9-7544 |
1 |
25.00 |
4828********7016 |
101777 |
03/01/11 |
| BAUM, REED |
E9-6200 |
1 |
25.00 |
3717*******1025 |
122037 |
03/01/11 |
| BENZA, JONATHAN |
E9-2257 |
1 |
27.50 |
4640********3945 |
00537B |
03/01/11 |
| BONO, AL |
E9-1664D |
1 |
19.95 |
4430********1016 |
096668 |
03/01/11 |
| BOOTH, MATT |
E9-6572 |
1 |
19.95 |
4266********0570 |
00543B |
03/01/11 |
| BOSTICK, JONATHAN |
E9-6591 |
1 |
35.00 |
4113********2012 |
029418 |
03/01/11 |
| BUSCH, SELENA |
E9-2287 |
1 |
19.95 |
5291********2497 |
00470Z |
03/01/11 |
| CAVATAIO, VINCENT |
E9-6351 |
1 |
27.50 |
4339********6977 |
004699 |
03/01/11 |
| CHRISTIANSEN, SIOBHAN |
E9-5052 |
1 |
19.95 |
4256********4772 |
161805 |
03/01/11 |
| CHUNKO, SHANE |
E9-2595 |
1 |
25.00 |
5329********2661 |
01508B |
03/01/11 |
| CONNELLY, MELISSA |
E9-8016 |
1 |
19.95 |
4300********2656 |
00160B |
03/01/11 |
| CONNELLY, PATRICK |
E9-8018 |
1 |
19.95 |
4300********2656 |
00159B |
03/01/11 |
| CONNELLY, PAULINE |
E9-8017 |
1 |
19.95 |
4300********2656 |
00120B |
03/01/11 |
| CROTSLEY, ERIKA |
E9-4194 |
1 |
27.50 |
4430********2368 |
022259 |
03/01/11 |
| CROUSE, MATTHEW |
E9-6652 |
1 |
37.10 |
6011********5503 |
00127R |
03/01/11 |
| DICKEY, SAM |
E9-46001 |
1 |
25.00 |
4495********5320 |
839855 |
03/01/11 |
| FARKAS, KRISTIE |
E9-2853 |
1 |
19.95 |
4108********9064 |
163127 |
03/01/11 |
| FORAN, GERRY |
E9-6744A |
1 |
35.00 |
4828********4019 |
101812 |
03/01/11 |
| FRITZ, RUSS |
E9-1634D |
1 |
27.50 |
3723*******2004 |
173313 |
03/01/11 |
| FROOM, CHARLES |
E9-6727A |
1 |
25.00 |
4332********7456 |
203268 |
03/01/11 |
| GLASSFORD, IAN |
E9-1681A |
1 |
19.95 |
4828********0010 |
875005 |
03/01/11 |
| GLOGOWSKI, SHANNAH |
E9-6599 |
1 |
35.00 |
4828********1048 |
101816 |
03/01/11 |
| GOODMAN, THOMAS |
E9-41531 |
1 |
35.00 |
5447********8007 |
654451 |
03/01/11 |
| GRITZ, JOHN |
E9-6707 |
1 |
19.95 |
4862********4226 |
00485B |
03/01/11 |
| GURO, CHRIS |
E9-6504 |
1 |
19.95 |
5466********5786 |
00555Z |
03/01/11 |
| HARGRAVE, DANIEL |
E9-2789 |
1 |
19.95 |
4264********1434 |
063633 |
03/01/11 |
| HORST, JERRY |
E9-CHEV4 |
1 |
107.70 |
3712*******1023 |
144128 |
03/01/11 |
| HOUSER, BECKY |
E9-1362 |
1 |
19.95 |
6011********8163 |
00150B |
03/01/11 |
| HUFFORD, JAMES |
E9-6356 |
1 |
27.50 |
4227********5014 |
051336 |
03/01/11 |
| HUNT, MARJORIE |
E9-2682 |
1 |
19.95 |
3715*******3008 |
197855 |
03/01/11 |
| KEPEZENSKY, MARY |
E9-6161 |
1 |
27.50 |
4828********4016 |
101834 |
03/01/11 |
| KLINE, CHAD |
E9-6120 |
1 |
35.00 |
5410********7357 |
001214 |
03/01/11 |
| KLINKHOFF, JOSEPH |
E9-7534 |
1 |
25.00 |
4312********9182 |
00121A |
03/01/11 |
| KOHLER, PAULA |
E9-8040 |
1 |
17.66 |
4744********5611 |
171602 |
03/01/11 |
| KRAMER, MELANIE |
E9-1127 |
1 |
19.95 |
5523********8683 |
098460 |
03/01/11 |
| KUDERA, ROBERT |
E9-2942 |
1 |
19.95 |
3725*******1009 |
109219 |
03/01/11 |
| KUDLA, KERRRY |
E9-8019 |
1 |
35.00 |
4258********3499 |
092049 |
03/01/11 |
| LEWIS, MARTIN |
E9-2592 |
1 |
25.00 |
5515********9144 |
794476 |
03/01/11 |
| LYNCH, JOHN |
E9-51130 |
1 |
99.75 |
4417********4569 |
00566C |
03/01/11 |
| LYNCH, JOHN JR. |
E9-51120 |
1 |
19.95 |
4417********4569 |
00565C |
03/01/11 |
| LYNCH, MICHELLE |
E9-8023 |
1 |
19.95 |
4417********4569 |
00565C |
03/01/11 |
| MAHONEY, JOHN |
E9-6677 |
1 |
25.00 |
4264********5600 |
092549 |
03/01/11 |
| MARIA, GRETA |
E9-6694 |
1 |
19.95 |
5240********5910 |
00505B |
03/01/11 |
| MARINO, BERYL |
E9-6375 |
1 |
35.00 |
4059********7958 |
77540B |
03/01/11 |
| MARINO, MICHAEL |
E9-5108 |
1 |
35.00 |
4059********7958 |
77526B |
03/01/11 |
| MASIADO, JOHN |
E9-1106 |
1 |
90.00 |
3722*******2007 |
124865 |
03/01/11 |
| MATIKA, SCOTT |
E9-6729 |
1 |
19.95 |
5178********8565 |
00501P |
03/01/11 |
| MOLL, MATTHEW |
E9-3140B |
1 |
26.00 |
4264********8999 |
002519 |
03/01/11 |
| MOORE, TOM |
E9-8047 |
1 |
25.00 |
6011********4865 |
00184P |
03/01/11 |
| NEMEH, JANICE |
E9-6383 |
1 |
35.00 |
4266********3130 |
00570B |
03/01/11 |
| OLEKSZA, JESSE |
E9-6698 |
1 |
19.95 |
4435********9823 |
839862 |
03/01/11 |
| PAULSON, BRYAN |
E9-4003A |
1 |
35.00 |
4128********8069 |
77582B |
03/01/11 |
| PELIZZONI, CELESTE |
E9-3122A |
1 |
19.95 |
4828********7017 |
101892 |
03/01/11 |
| PHLLIPS, NICOLE |
E9-8048 |
1 |
35.00 |
4256********8012 |
181308 |
03/01/11 |
| PROCTOR, RICH |
E9-6573 |
1 |
19.95 |
6011********3984 |
00140B |
03/01/11 |
| REED, STACY |
E9-6188 |
1 |
26.00 |
4108********6492 |
008678 |
03/01/11 |
| REILLY, CHRIS |
E9-2326 |
1 |
30.00 |
6011********4424 |
00157R |
03/01/11 |
| ROTH, VICKI |
E9-6185 |
1 |
27.50 |
4264********3051 |
062560 |
03/01/11 |
| SAGER, JOHN |
E9-1126 |
1 |
30.00 |
3715*******4003 |
169706 |
03/01/11 |
| SHAFFER, KATHY |
E9-2389 |
1 |
35.00 |
4108********5068 |
163213 |
03/01/11 |
| SKELLY, CHRISTOPHER |
E9-8000 |
1 |
25.00 |
4828********6057 |
101899 |
03/01/11 |
| SMITH, ALEXANDER |
E9-6381 |
1 |
25.00 |
3728*******4003 |
184222 |
03/01/11 |
| SMITH, PAUL |
E9-6629 |
1 |
32.00 |
4403********2846 |
01501C |
03/01/11 |
| SOLDERICH, BILLY |
E9-7514 |
1 |
26.00 |
4356********7719 |
141106 |
03/01/11 |
| SOLDERICH, GERALDINE |
E9-7515 |
1 |
26.00 |
4356********7719 |
141106 |
03/01/11 |
| SOWDER, CAMERON |
E9-8045 |
1 |
30.00 |
4828********8010 |
101906 |
03/01/11 |
| SOWDER, KIMBERLY |
E9-8044 |
1 |
30.00 |
4828********8010 |
101917 |
03/01/11 |
| SPENADEL, LEE |
E9-6695 |
1 |
19.95 |
5240********5910 |
00520B |
03/01/11 |
| STORY, MARGORET |
E9-4063B |
1 |
19.95 |
4147********3699 |
01509C |
03/01/11 |
| STORY, RICHARD |
E9-4063 |
1 |
19.95 |
4147********3699 |
01500C |
03/01/11 |
| SVITES, JERRY |
E9-2447 |
1 |
19.95 |
4359********6889 |
70100C |
03/01/11 |
| SWEATT, BETH |
E9-6669 |
1 |
19.95 |
4207********0785 |
091008 |
03/01/11 |
| TANIS, CHRISTOPHER |
E9-1326 |
1 |
30.00 |
5491********6128 |
00162P |
03/01/11 |
| TRITTENBACK, ETHAN |
E9-6660 |
1 |
19.95 |
4256********1519 |
141108 |
03/01/11 |
| WERGE, MARY |
E9-6153 |
1 |
19.95 |
4417********0442 |
00589B |
03/01/11 |
| WINKLER, FRED |
E9-2987 |
1 |
19.95 |
5452********0182 |
01500Z |
03/01/11 |
| WOLFE, FAWN |
E9-8034 |
1 |
25.00 |
4332********8707 |
203269 |
03/01/11 |
| YOCUM, DEREK |
E9-2310 |
1 |
19.95 |
4305********3811 |
141109 |
03/01/11 |
| YOUNG, RYAN |
E9-7550 |
1 |
25.00 |
6011********9381 |
00159R |
03/01/11 |
| ZELINA, DAVID |
E9-1634 |
1 |
19.95 |
5407********9491 |
001245 |
03/01/11 |
| ZIMPFER, DANIEL |
E9-6279 |
1 |
35.00 |
4256********7335 |
171700 |
03/01/11 |
| ZIMPFER, MATTHEW |
E9-6212 |
1 |
35.00 |
4828********6041 |
101965 |
03/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
370.10 |
| 14 |
MasterCard |
334.55 |
| 59 |
Visa |
1580.21 |
| 6 |
Discover |
157.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2441.86 |