Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACE, ROBERT |
E9-8054 |
1 |
19.95 |
4305********9010 |
010502 |
04/01/11 |
| ADAMS, GINA |
E9-7533 |
1 |
25.00 |
4300********6349 |
00166B |
04/01/11 |
| ALTEMOSE, MARK |
E9-4100A |
1 |
24.95 |
5401********2022 |
04029Z |
04/01/11 |
| ANDREE, MATTHEW |
E9-8032 |
1 |
25.00 |
3767*******1000 |
141616 |
04/01/11 |
| ATLEE, KEITH |
E9-1496 |
1 |
19.95 |
4332********6915 |
406395 |
04/01/11 |
| BAUDER, DAN |
E9-7544 |
1 |
25.00 |
4828********7016 |
513397 |
04/01/11 |
| BAUM, REED |
E9-6200 |
1 |
25.00 |
3717*******1025 |
103782 |
04/01/11 |
| BENZA, JONATHAN |
E9-2257 |
1 |
27.50 |
4640********3945 |
04027B |
04/01/11 |
| BITNER, AMY |
E9-6209 |
1 |
19.95 |
4037********7770 |
90101A |
04/01/11 |
| BONO, AL |
E9-1664D |
1 |
19.95 |
4430********1016 |
134680 |
04/01/11 |
| BOOTH, MATT |
E9-6572 |
1 |
19.95 |
4266********0570 |
04028B |
04/01/11 |
| BOSTICK, JONATHAN |
E9-6591 |
1 |
35.00 |
4113********2012 |
039095 |
04/01/11 |
| BUSCH, SELENA |
E9-2287 |
1 |
19.95 |
5291********2497 |
03994Z |
04/01/11 |
| CAVATAIO, VINCENT |
E9-6351 |
1 |
27.50 |
4339********6977 |
039967 |
04/01/11 |
| CHRISTIANSEN, SIOBHAN |
E9-5052 |
1 |
19.95 |
4256********4772 |
155816 |
04/01/11 |
| CHUNKO, SHANE |
E9-2595 |
1 |
25.00 |
5329********2661 |
05513B |
04/01/11 |
| CONNELLY, MELISSA |
E9-8016 |
1 |
19.95 |
4300********2656 |
00143B |
04/01/11 |
| CONNELLY, PATRICK |
E9-8018 |
1 |
19.95 |
4300********2656 |
00143B |
04/01/11 |
| CONNELLY, PAULINE |
E9-8017 |
1 |
19.95 |
4300********2656 |
00109B |
04/01/11 |
| CROTSLEY, ERIKA |
E9-4194 |
1 |
27.50 |
4430********2368 |
111294 |
04/01/11 |
| CROUSE, MATTHEW |
E9-6652 |
1 |
37.10 |
6011********5503 |
00182R |
04/01/11 |
| DICKEY, SAM |
E9-46001 |
1 |
25.00 |
4495********5320 |
526587 |
04/01/11 |
| FARKAS, KRISTIE |
E9-2853 |
1 |
19.95 |
4108********9064 |
500203 |
04/01/11 |
| FORAN, GERRY |
E9-6744A |
1 |
35.00 |
4828********4019 |
513405 |
04/01/11 |
| FRITZ, RUSS |
E9-1634D |
1 |
27.50 |
3723*******2004 |
115706 |
04/01/11 |
| FROOM, CHARLES |
E9-6727A |
1 |
25.00 |
4332********7456 |
406396 |
04/01/11 |
| FYE, MIKE |
E9-6665 |
1 |
35.00 |
4828********3028 |
513399 |
04/01/11 |
| GLASSFORD, IAN |
E9-1681A |
1 |
19.95 |
4828********0010 |
899202 |
04/01/11 |
| GLOGOWSKI, SHANNAH |
E9-6599 |
1 |
35.00 |
4828********1048 |
513422 |
04/01/11 |
| GOODMAN, THOMAS |
E9-41531 |
1 |
35.00 |
5447********8007 |
565118 |
04/01/11 |
| GRITZ, JOHN |
E9-6707 |
1 |
19.95 |
4862********4226 |
03994B |
04/01/11 |
| GURO, CHRIS |
E9-6504 |
1 |
19.95 |
5466********5786 |
04048Z |
04/01/11 |
| HARGRAVE, DANIEL |
E9-2789 |
1 |
19.95 |
4264********1434 |
094515 |
04/01/11 |
| HORST, JERRY |
E9-CHEV4 |
1 |
53.85 |
3712*******1023 |
108513 |
04/01/11 |
| HOUSER, BECKY |
E9-1362 |
1 |
19.95 |
6011********8163 |
00135B |
04/01/11 |
| HUFFORD, JAMES |
E9-6356 |
1 |
27.50 |
4227********5014 |
061267 |
04/01/11 |
| HUNT, MARJORIE |
E9-2682 |
1 |
19.95 |
3715*******3008 |
186799 |
04/01/11 |
| INGLIS, JOHN |
E9-2586 |
1 |
30.00 |
4802********8447 |
039952 |
04/01/11 |
| KELLEHER, JOHN |
E9-8070 |
1 |
35.00 |
4305********7871 |
04000C |
04/01/11 |
| KEPEZENSKY, MARY |
E9-6161 |
1 |
27.50 |
4828********4016 |
513440 |
04/01/11 |
| KLINE, CHAD |
E9-6120 |
1 |
35.00 |
5410********7357 |
001456 |
04/01/11 |
| KLINKHOFF, JOSEPH |
E9-7534 |
1 |
25.00 |
4312********9182 |
00111A |
04/01/11 |
| KOLESNIK, SHEILA |
E9-8040 |
1 |
17.66 |
4744********5611 |
125910 |
04/01/11 |
| KRAMER, MELANIE |
E9-1127 |
1 |
19.95 |
5523********8683 |
163389 |
04/01/11 |
| KUDERA, ROBERT |
E9-2942 |
1 |
19.95 |
3725*******1009 |
102168 |
04/01/11 |
| KUDLA, KERRRY |
E9-8019 |
1 |
35.00 |
4258********3499 |
038126 |
04/01/11 |
| LEWIS, MARTIN |
E9-2592 |
1 |
25.00 |
5515********9144 |
860628 |
04/01/11 |
| LYNCH, JOHN |
E9-51130 |
1 |
99.75 |
4417********4569 |
04048C |
04/01/11 |
| LYNCH, JOHN JR. |
E9-51120 |
1 |
19.95 |
4417********4569 |
04050C |
04/01/11 |
| LYNCH, MICHELLE |
E9-8023 |
1 |
19.95 |
4417********4569 |
04051C |
04/01/11 |
| MAHONEY, JOHN |
E9-6677 |
1 |
25.00 |
4264********5600 |
043221 |
04/01/11 |
| MARIA, GRETA |
E9-6694 |
1 |
19.95 |
5240********5910 |
03996B |
04/01/11 |
| MARINO, BERYL |
E9-6375 |
1 |
35.00 |
4059********7958 |
92129B |
04/01/11 |
| MARINO, MICHAEL |
E9-5108 |
1 |
35.00 |
4059********7958 |
92143B |
04/01/11 |
| MASIADO, JOHN |
E9-1106 |
1 |
90.00 |
3722*******2007 |
189699 |
04/01/11 |
| MATIKA, SCOTT |
E9-6729 |
1 |
19.95 |
5178********8565 |
04021P |
04/01/11 |
| MATTOS, JACOB |
E9-6701B |
1 |
35.00 |
4305********0046 |
010502 |
04/01/11 |
| MOLL, MATTHEW |
E9-3140B |
1 |
26.00 |
4264********8999 |
053271 |
04/01/11 |
| MOORE, TOM |
E9-8047 |
1 |
25.00 |
6011********4865 |
00169P |
04/01/11 |
| NEMEH, JANICE |
E9-6383 |
1 |
35.00 |
4266********3130 |
04057B |
04/01/11 |
| PAULSON, BRYAN |
E9-4003A |
1 |
35.00 |
4128********8069 |
92157B |
04/01/11 |
| PELIZZONI, CELESTE |
E9-3122A |
1 |
19.95 |
4828********7017 |
513500 |
04/01/11 |
| PHLLIPS, NICOLE |
E9-8048 |
1 |
35.00 |
4256********8012 |
125914 |
04/01/11 |
| PROCTOR, RICH |
E9-6573 |
1 |
19.95 |
6011********3984 |
00173B |
04/01/11 |
| REED, STACY |
E9-6188 |
1 |
26.00 |
4108********6492 |
076023 |
04/01/11 |
| REILLY, CHRIS |
E9-2326 |
1 |
30.00 |
6011********4424 |
00198R |
04/01/11 |
| ROTH, VICKI |
E9-6185 |
1 |
27.50 |
4264********3051 |
013282 |
04/01/11 |
| SAGER, JOHN |
E9-1126 |
1 |
30.00 |
3715*******4003 |
178953 |
04/01/11 |
| SCHRAMMEL, JASON |
E9-8007 |
1 |
30.00 |
4828********7015 |
513512 |
04/01/11 |
| SCHRAMMEL, JENNIFER |
E9-8073 |
1 |
30.00 |
4264********7134 |
097485 |
04/01/11 |
| SHAFFER, KATHY |
E9-2389 |
1 |
35.00 |
4108********5068 |
500308 |
04/01/11 |
| SMITH, ALEXANDER |
E9-6381 |
1 |
25.00 |
3728*******4003 |
189484 |
04/01/11 |
| SMITH, PAUL |
E9-6629 |
1 |
32.00 |
4403********2846 |
05515C |
04/01/11 |
| SOLDERICH, BILLY |
E9-7514 |
1 |
26.00 |
4356********7719 |
145014 |
04/01/11 |
| SOLDERICH, GERALDINE |
E9-7515 |
1 |
26.00 |
4356********7719 |
145014 |
04/01/11 |
| SOWDER, CAMERON |
E9-8045 |
1 |
30.00 |
4828********8010 |
513520 |
04/01/11 |
| SOWDER, KIMBERLY |
E9-8044 |
1 |
30.00 |
4828********8010 |
513529 |
04/01/11 |
| SPENADEL, LEE |
E9-6695 |
1 |
19.95 |
5240********5910 |
04016B |
04/01/11 |
| STORY, MARGORET |
E9-4063B |
1 |
19.95 |
4147********3699 |
05513C |
04/01/11 |
| STORY, RICHARD |
E9-4063 |
1 |
19.95 |
4147********3699 |
05513C |
04/01/11 |
| SVITES, JERRY |
E9-2447 |
1 |
19.95 |
4359********6889 |
90101C |
04/01/11 |
| SWEATT, BETH |
E9-6669 |
1 |
19.95 |
4207********0785 |
055110 |
04/01/11 |
| TANIS, CHRISTOPHER |
E9-1326 |
1 |
30.00 |
5491********6128 |
00175P |
04/01/11 |
| TRITTENBACK, ETHAN |
E9-6660 |
1 |
19.95 |
4256********1519 |
175716 |
04/01/11 |
| WERGE, MARY |
E9-6153 |
1 |
19.95 |
4417********0442 |
04081B |
04/01/11 |
| WINKLER, FRED |
E9-2987 |
1 |
19.95 |
5452********0182 |
05516Z |
04/01/11 |
| WOLFE, FAWN |
E9-8034 |
1 |
25.00 |
4332********8707 |
406397 |
04/01/11 |
| WOLSCHWANDER, DAVID |
E9-8071 |
1 |
35.00 |
4300********7221 |
00155C |
04/01/11 |
| YOCUM, DEREK |
E9-2310 |
1 |
19.95 |
4305********3811 |
155918 |
04/01/11 |
| YOUNG, RYAN |
E9-7550 |
1 |
25.00 |
6011********9381 |
00161R |
04/01/11 |
| ZELINA, DAVID |
E9-1634 |
1 |
19.95 |
5407********9491 |
001759 |
04/01/11 |
| ZIMPFER, DANIEL |
E9-6279 |
1 |
35.00 |
4256********7335 |
145017 |
04/01/11 |
| ZIMPFER, MATTHEW |
E9-6212 |
1 |
35.00 |
4828********6041 |
513597 |
04/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
316.25 |
| 14 |
MasterCard |
334.55 |
| 64 |
Visa |
1762.26 |
| 6 |
Discover |
157.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2570.06 |