Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACE, ROBERT |
E9-8054 |
1 |
19.95 |
4305********9010 |
011543 |
05/02/11 |
| ADAMS, GINA |
E9-7533 |
1 |
25.00 |
4300********6349 |
00282B |
05/02/11 |
| ALTEMOSE, MARK |
E9-4100A |
1 |
24.95 |
5401********2022 |
06592Z |
05/02/11 |
| ANDREE, MATTHEW |
E9-8032 |
1 |
25.00 |
3767*******1000 |
121364 |
05/02/11 |
| ATLEE, KEITH |
E9-1496 |
1 |
19.95 |
4332********6915 |
618050 |
05/02/11 |
| BAUDER, DAN |
E9-7544 |
1 |
25.00 |
4828********7016 |
555301 |
05/02/11 |
| BAUM, REED |
E9-6200 |
1 |
25.00 |
3717*******1025 |
169300 |
05/02/11 |
| BENZA, JONATHAN |
E9-2257 |
1 |
27.50 |
4640********3945 |
06593B |
05/02/11 |
| BITNER, AMY |
E9-6209 |
1 |
19.95 |
4037********7770 |
01205A |
05/02/11 |
| BONO, AL |
E9-1664D |
1 |
19.95 |
4430********1016 |
581152 |
05/02/11 |
| BOOTH, MATT |
E9-6572 |
1 |
19.95 |
4266********0570 |
06591B |
05/02/11 |
| BOSTICK, JONATHAN |
E9-6591 |
1 |
35.00 |
4113********2012 |
042953 |
05/02/11 |
| BUSCH, SELENA |
E9-2287 |
1 |
19.95 |
5291********2497 |
06521Z |
05/02/11 |
| CAVATAIO, VINCENT |
E9-6351 |
1 |
27.50 |
4339********6977 |
065359 |
05/02/11 |
| CHRISTIANSEN, SIOBHAN |
E9-5052 |
1 |
19.95 |
4256********4772 |
175056 |
05/02/11 |
| CHUNKO, SHANE |
E9-2595 |
1 |
25.00 |
5329********2661 |
05558B |
05/02/11 |
| CONNELLY, MELISSA |
E9-8016 |
1 |
19.95 |
4300********2656 |
00218B |
05/02/11 |
| CONNELLY, PATRICK |
E9-8018 |
1 |
19.95 |
4300********2656 |
00219B |
05/02/11 |
| CONNELLY, PAULINE |
E9-8017 |
1 |
19.95 |
4300********2656 |
00221B |
05/02/11 |
| CROTSLEY, ERIKA |
E9-4194 |
1 |
27.50 |
4430********2368 |
580788 |
05/02/11 |
| CROUSE, MATTHEW |
E9-6652 |
1 |
37.10 |
6011********5503 |
00255R |
05/02/11 |
| DICKEY, SAM |
E9-46001 |
1 |
25.00 |
4495********5320 |
637707 |
05/02/11 |
| FARKAS, KRISTIE |
E9-2853 |
1 |
19.95 |
4108********9064 |
543425 |
05/02/11 |
| FORAN, GERRY |
E9-6744A |
1 |
35.00 |
4828********4019 |
444167 |
05/02/11 |
| FRITZ, RUSS |
E9-1634D |
1 |
27.50 |
3723*******2004 |
117404 |
05/02/11 |
| FROOM, CHARLES |
E9-6727A |
1 |
25.00 |
4332********7456 |
618051 |
05/02/11 |
| FYE, MIKE |
E9-6665 |
1 |
35.00 |
4828********3028 |
570394 |
05/02/11 |
| GLASSFORD, IAN |
E9-1681A |
1 |
19.95 |
4828********0010 |
708770 |
05/02/11 |
| GLOGOWSKI, SHANNAH |
E9-6599 |
1 |
35.00 |
4828********1048 |
640854 |
05/02/11 |
| GOODMAN, THOMAS |
E9-41531 |
1 |
35.00 |
5447********8007 |
511530 |
05/02/11 |
| GRITZ, JOHN |
E9-6707 |
1 |
19.95 |
4862********4226 |
06529B |
05/02/11 |
| GURO, CHRIS |
E9-6504 |
1 |
19.95 |
5466********5786 |
06601Z |
05/02/11 |
| HARGRAVE, DANIEL |
E9-2789 |
1 |
19.95 |
4264********1434 |
047065 |
05/02/11 |
| HORST, JERRY |
E9-CHEV4 |
1 |
53.85 |
3712*******1023 |
183060 |
05/02/11 |
| HOUSER, BECKY |
E9-1362 |
1 |
19.95 |
6011********8163 |
00277B |
05/02/11 |
| HUNT, MARJORIE |
E9-2682 |
1 |
19.95 |
3715*******3008 |
163516 |
05/02/11 |
| INGLIS, JOHN |
E9-2586 |
1 |
30.00 |
4802********8447 |
065356 |
05/02/11 |
| KELLEHER, JOHN |
E9-8070 |
1 |
35.00 |
4305********7871 |
06535C |
05/02/11 |
| KEPEZENSKY, MARY |
E9-6161 |
1 |
27.50 |
4828********4016 |
555712 |
05/02/11 |
| KLINE, CHAD |
E9-6120 |
1 |
35.00 |
5410********7357 |
002872 |
05/02/11 |
| KLINKHOFF, JOSEPH |
E9-7534 |
1 |
25.00 |
4312********9182 |
00221A |
05/02/11 |
| KOLESNIK, SHEILA |
E9-8040 |
1 |
17.66 |
4744********5611 |
145856 |
05/02/11 |
| KRAMER, MELANIE |
E9-1127 |
1 |
19.95 |
5523********8683 |
937739 |
05/02/11 |
| KUDERA, ROBERT |
E9-2942 |
1 |
19.95 |
3725*******1009 |
126254 |
05/02/11 |
| KUDLA, KERRRY |
E9-8019 |
1 |
35.00 |
4258********3499 |
090085 |
05/02/11 |
| LEWIS, MARTIN |
E9-2592 |
1 |
25.00 |
5515********9144 |
932764 |
05/02/11 |
| LYNCH, JOHN |
E9-51130 |
1 |
99.75 |
4417********4569 |
06613C |
05/02/11 |
| LYNCH, JOHN JR. |
E9-51120 |
1 |
19.95 |
4417********4569 |
06614C |
05/02/11 |
| LYNCH, MICHELLE |
E9-8023 |
1 |
19.95 |
4417********4569 |
06614C |
05/02/11 |
| MAHONEY, JOHN |
E9-6677 |
1 |
25.00 |
4264********5600 |
002553 |
05/02/11 |
| MARIA, GRETA |
E9-6694 |
1 |
19.95 |
5240********5910 |
06547B |
05/02/11 |
| MARINO, BERYL |
E9-6375 |
1 |
35.00 |
4059********7958 |
45044B |
05/02/11 |
| MARINO, MICHAEL |
E9-5108 |
1 |
35.00 |
4059********7958 |
45071B |
05/02/11 |
| MASIADO, JOHN |
E9-1106 |
1 |
90.00 |
3722*******2007 |
144149 |
05/02/11 |
| MATIKA, SCOTT |
E9-6729 |
1 |
19.95 |
5178********8565 |
06547P |
05/02/11 |
| MATTOS, JACOB |
E9-6701B |
1 |
35.00 |
4305********0046 |
011543 |
05/02/11 |
| MOLL, MATTHEW |
E9-3140B |
1 |
26.00 |
4264********8999 |
092501 |
05/02/11 |
| MOORE, TOM |
E9-8047 |
1 |
25.00 |
6011********4865 |
00285P |
05/02/11 |
| MUSCHLITZ, KATIE |
E9-8084 |
1 |
25.00 |
4264********2735 |
014862 |
05/02/11 |
| MUSCHLITZ, MICHAEL |
E9-8080 |
1 |
25.00 |
4264********5181 |
036654 |
05/02/11 |
| NEMEH, JANICE |
E9-6383 |
1 |
35.00 |
4266********3130 |
06624B |
05/02/11 |
| PAULSON, BRYAN |
E9-4003A |
1 |
35.00 |
4128********8069 |
45085B |
05/02/11 |
| PELIZZONI, CELESTE |
E9-3122A |
1 |
19.95 |
4828********7017 |
640361 |
05/02/11 |
| PHLLIPS, NICOLE |
E9-8048 |
1 |
35.00 |
4256********8012 |
125057 |
05/02/11 |
| PROCTOR, RICH |
E9-6573 |
1 |
19.95 |
6011********3984 |
00281B |
05/02/11 |
| REED, STACY |
E9-6188 |
1 |
26.00 |
4108********6492 |
069232 |
05/02/11 |
| REILLY, CHRIS |
E9-2326 |
1 |
30.00 |
6011********4424 |
00282R |
05/02/11 |
| ROTH, VICKI |
E9-6185 |
1 |
27.50 |
4264********3051 |
065552 |
05/02/11 |
| SAGER, JOHN |
E9-1126 |
1 |
30.00 |
3715*******4003 |
141848 |
05/02/11 |
| SHAFFER, KATHY |
E9-2389 |
1 |
35.00 |
4108********5068 |
543542 |
05/02/11 |
| SKELLY, CHRISTOPHER |
E9-8000 |
1 |
25.00 |
4828********6065 |
502138 |
05/02/11 |
| SMITH, ALEXANDER |
E9-6381 |
1 |
25.00 |
3728*******4003 |
167098 |
05/02/11 |
| SMITH, PAUL |
E9-6629 |
1 |
32.00 |
4403********2846 |
05556C |
05/02/11 |
| SOLDERICH, BILLY |
E9-7514 |
1 |
26.00 |
4356********7719 |
145951 |
05/02/11 |
| SOLDERICH, GERALDINE |
E9-7515 |
1 |
26.00 |
4356********7719 |
145951 |
05/02/11 |
| SOWDER, CAMERON |
E9-8045 |
1 |
30.00 |
4828********8010 |
638095 |
05/02/11 |
| SOWDER, KIMBERLY |
E9-8044 |
1 |
30.00 |
4828********8010 |
584213 |
05/02/11 |
| SPENADEL, LEE |
E9-6695 |
1 |
19.95 |
5240********5910 |
06566B |
05/02/11 |
| STELLE, SEAN |
E9-4001 |
1 |
29.00 |
4113********9036 |
042955 |
05/02/11 |
| STORY, MARGORET |
E9-4063B |
1 |
19.95 |
4147********3699 |
05559C |
05/02/11 |
| STORY, RICHARD |
E9-4063 |
1 |
19.95 |
4147********3699 |
05551C |
05/02/11 |
| SVITES, JERRY |
E9-2447 |
1 |
19.95 |
4359********6889 |
01205C |
05/02/11 |
| SWEATT, BETH |
E9-6669 |
1 |
19.95 |
4207********0785 |
045511 |
05/02/11 |
| TANIS, CHRISTOPHER |
E9-1326 |
1 |
30.00 |
5491********6128 |
00295P |
05/02/11 |
| TRITTENBACK, ETHAN |
E9-6660 |
1 |
19.95 |
4256********1519 |
155752 |
05/02/11 |
| WERGE, MARY |
E9-6153 |
1 |
19.95 |
4417********0442 |
06641B |
05/02/11 |
| WINKLER, FRED |
E9-2987 |
1 |
19.95 |
5452********0182 |
05559Z |
05/02/11 |
| WOLFE, FAWN |
E9-8034 |
1 |
25.00 |
4332********8707 |
618052 |
05/02/11 |
| WOLSCHWANDER, DAVID |
E9-8071 |
1 |
35.00 |
4300********7221 |
00232C |
05/02/11 |
| YOCUM, DEREK |
E9-2310 |
1 |
19.95 |
4305********3811 |
195257 |
05/02/11 |
| YOUNG, RYAN |
E9-7550 |
1 |
25.00 |
6011********9381 |
00206R |
05/02/11 |
| ZELINA, DAVID |
E9-1634 |
1 |
19.95 |
5407********9491 |
002271 |
05/02/11 |
| ZIMPFER, DANIEL |
E9-6279 |
1 |
35.00 |
4256********7335 |
155754 |
05/02/11 |
| ZIMPFER, MATTHEW |
E9-6212 |
1 |
35.00 |
4828********6041 |
582192 |
05/02/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
316.25 |
| 14 |
MasterCard |
334.55 |
| 65 |
Visa |
1778.76 |
| 6 |
Discover |
157.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2586.56 |