Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACE, ROBERT |
E9-8054 |
1 |
19.95 |
4305********9010 |
008052 |
07/01/11 |
| ADAMS, GINA |
E9-7533 |
1 |
25.00 |
4300********6349 |
00105B |
07/01/11 |
| ALTEMOSE, MARK |
E9-4100A |
1 |
24.95 |
5401********2022 |
09241Z |
07/01/11 |
| ANDREE, MATTHEW |
E9-8032 |
1 |
25.00 |
3767*******1000 |
165800 |
07/01/11 |
| ATLEE, KEITH |
E9-1496 |
1 |
19.95 |
4332********6915 |
044930 |
07/01/11 |
| BAUDER, DAN |
E9-7544 |
1 |
25.00 |
4737********8890 |
340448 |
07/01/11 |
| BAUM, REED |
E9-6200 |
1 |
25.00 |
3717*******1025 |
122442 |
07/01/11 |
| BENZA, JONATHAN |
E9-2257 |
1 |
27.50 |
4640********3945 |
09241B |
07/01/11 |
| BITNER, AMY |
E9-6209 |
1 |
19.95 |
4037********7770 |
70106A |
07/01/11 |
| BONO, AL |
E9-1664D |
1 |
19.95 |
4430********1016 |
646238 |
07/01/11 |
| BOOTH, MATT |
E9-6572 |
1 |
19.95 |
4266********0570 |
09246B |
07/01/11 |
| BOSTICK, JONATHAN |
E9-6591 |
1 |
35.00 |
4113********2012 |
029202 |
07/01/11 |
| BUSCH, SELENA |
E9-2287 |
1 |
19.95 |
5291********2497 |
09207Z |
07/01/11 |
| CHRISTIANSEN, SIOBHAN |
E9-5052 |
1 |
19.95 |
4256********4772 |
100866 |
07/01/11 |
| CHUNKO, SHANE |
E9-2595 |
1 |
25.00 |
5329********2661 |
00567B |
07/01/11 |
| CONNELLY, PATRICK |
E9-8018 |
1 |
19.95 |
4300********2656 |
00106B |
07/01/11 |
| CROTSLEY, ERIKA |
E9-4194 |
1 |
27.50 |
4430********2368 |
646394 |
07/01/11 |
| CROUSE, MATTHEW |
E9-6652 |
1 |
37.10 |
6011********5503 |
00166R |
07/01/11 |
| DICKEY, SAM |
E9-46001 |
1 |
25.00 |
4495********5320 |
776087 |
07/01/11 |
| FARKAS, KRISTIE |
E9-2853 |
1 |
19.95 |
4108********9064 |
054904 |
07/01/11 |
| FORAN, GERRY |
E9-6744A |
1 |
35.00 |
4828********4019 |
976142 |
07/01/11 |
| FRITZ, RUSS |
E9-1634D |
1 |
27.50 |
3723*******2004 |
136134 |
07/01/11 |
| FROOM, CHARLES |
E9-6727A |
1 |
25.00 |
4332********7456 |
044931 |
07/01/11 |
| GLASSFORD, IAN |
E9-1681A |
1 |
19.95 |
4828********0010 |
102142 |
07/01/11 |
| GLOGOWSKI, SHANNAH |
E9-6599 |
1 |
35.00 |
4828********1048 |
340454 |
07/01/11 |
| GOODMAN, THOMAS |
E9-41531 |
1 |
35.00 |
5447********8007 |
943567 |
07/01/11 |
| GRITZ, JOHN |
E9-6707 |
1 |
19.95 |
4862********4226 |
09221B |
07/01/11 |
| GURO, CHRIS |
E9-6504 |
1 |
19.95 |
5466********5786 |
09256Z |
07/01/11 |
| HERRING JR, KENNETH |
E9-8092 |
1 |
35.00 |
6011********7428 |
00153R |
07/01/11 |
| HOUSER, BECKY |
E9-1362 |
1 |
19.95 |
6011********8163 |
00133B |
07/01/11 |
| HUFFORD, JAMES |
E9-6356 |
1 |
27.50 |
4227********2700 |
570317 |
07/01/11 |
| HUNT, MARJORIE |
E9-2682 |
1 |
19.95 |
3715*******3008 |
130521 |
07/01/11 |
| INGLIS, JOHN |
E9-2586 |
1 |
30.00 |
4802********8447 |
092262 |
07/01/11 |
| KELLEHER, JOHN |
E9-8070 |
1 |
70.00 |
4305********7871 |
09225C |
07/01/11 |
| KEPEZENSKY, MARY |
E9-6161 |
1 |
27.50 |
4828********4016 |
032185 |
07/01/11 |
| KLINE, CHAD |
E9-6120 |
1 |
35.00 |
5410********7357 |
001421 |
07/01/11 |
| KLINKHOFF, JOSEPH |
E9-7534 |
1 |
25.00 |
4312********9182 |
00107A |
07/01/11 |
| KOLESNIK, SHEILA |
E9-8040 |
1 |
17.66 |
4744********5611 |
100465 |
07/01/11 |
| KRAMER, MELANIE |
E9-1127 |
1 |
19.95 |
5523********8683 |
R01713 |
07/01/11 |
| KUDERA, ROBERT |
E9-2942 |
1 |
19.95 |
3725*******1009 |
107011 |
07/01/11 |
| KUDLA, KERRRY |
E9-8019 |
1 |
35.00 |
4258********3499 |
034117 |
07/01/11 |
| LEWIS, MARTIN |
E9-2592 |
1 |
25.00 |
5515********9144 |
086030 |
07/01/11 |
| LYNCH, JOHN |
E9-51130 |
1 |
79.80 |
4417********4569 |
09267C |
07/01/11 |
| MARIA, GRETA |
E9-6694 |
1 |
19.95 |
5240********5910 |
09208B |
07/01/11 |
| MARINO, BERYL |
E9-6375 |
1 |
35.00 |
4059********7958 |
85424B |
07/01/11 |
| MARINO, MICHAEL |
E9-5108 |
1 |
35.00 |
4059********7958 |
85396B |
07/01/11 |
| MASIADO, JOHN |
E9-1106 |
1 |
75.00 |
3722*******2007 |
129301 |
07/01/11 |
| MATIKA, SCOTT |
E9-6729 |
1 |
19.95 |
5178********8565 |
09236P |
07/01/11 |
| MOLL, MATTHEW |
E9-3140B |
1 |
26.00 |
4264********8999 |
041618 |
07/01/11 |
| MOORE, TOM |
E9-8047 |
1 |
25.00 |
6011********4865 |
00109P |
07/01/11 |
| MUSCHLITZ, KATIE |
E9-8084 |
1 |
25.00 |
4264********2735 |
052979 |
07/01/11 |
| MUSCHLITZ, MICHAEL |
E9-8080 |
1 |
25.00 |
4264********5181 |
014761 |
07/01/11 |
| NEMEH, JANICE |
E9-6383 |
1 |
35.00 |
4266********3130 |
09274B |
07/01/11 |
| PAULSON, BRYAN |
E9-4003A |
1 |
35.00 |
4128********8069 |
85438B |
07/01/11 |
| PELIZZONI, CELESTE |
E9-3122A |
1 |
19.95 |
4828********7017 |
339435 |
07/01/11 |
| PHLLIPS, NICOLE |
E9-8048 |
1 |
35.00 |
4256********8012 |
150860 |
07/01/11 |
| REED, STACY |
E9-6188 |
1 |
26.00 |
4108********6492 |
024499 |
07/01/11 |
| ROBERTS, NANCY |
E9-6711 |
1 |
25.00 |
5466********5179 |
00561S |
07/01/11 |
| SAGER, JOHN |
E9-1126 |
1 |
30.00 |
3715*******4003 |
123465 |
07/01/11 |
| SCHRAMMEL, JASON |
E9-8007 |
1 |
30.00 |
4828********7015 |
365770 |
07/01/11 |
| SCHRAMMEL, JENNIFER |
E9-8073 |
1 |
30.00 |
4988********0042 |
095022 |
07/01/11 |
| SHAFFER, KATHY |
E9-2389 |
1 |
35.00 |
4108********5068 |
055005 |
07/01/11 |
| SKELLY, CHRISTOPHER |
E9-8000 |
1 |
25.00 |
4828********6065 |
071949 |
07/01/11 |
| SMITH, ALEXANDER |
E9-6381 |
1 |
25.00 |
3728*******4003 |
181148 |
07/01/11 |
| SOLDERICH, BILLY |
E9-7514 |
1 |
26.00 |
4356********7719 |
110061 |
07/01/11 |
| SOLDERICH, GERALDINE |
E9-7515 |
1 |
26.00 |
4356********7719 |
110061 |
07/01/11 |
| SPENADEL, LEE |
E9-6695 |
1 |
19.95 |
5240********5910 |
09223B |
07/01/11 |
| STORY, MARGORET |
E9-4063B |
1 |
19.95 |
4147********3699 |
00561C |
07/01/11 |
| STORY, RICHARD |
E9-4063 |
1 |
19.95 |
4147********3699 |
00560C |
07/01/11 |
| SVITES, JERRY |
E9-2447 |
1 |
19.95 |
4359********6889 |
70106C |
07/01/11 |
| TANIS, CHRISTOPHER |
E9-1326 |
1 |
30.00 |
5491********6128 |
00111P |
07/01/11 |
| TORRES, RICHARD |
E9-8118 |
1 |
35.00 |
5178********1806 |
09253Z |
07/01/11 |
| TRITTENBACK, ETHAN |
E9-6660 |
1 |
19.95 |
4256********1519 |
160861 |
07/01/11 |
| WERGE, MARY |
E9-6153 |
1 |
19.95 |
4417********0442 |
09289B |
07/01/11 |
| WINKLER, FRED |
E9-2987 |
1 |
19.95 |
5452********0182 |
00562Z |
07/01/11 |
| WOLSCHWANDER, DAVID |
E9-8071 |
1 |
35.00 |
4300********7221 |
00109C |
07/01/11 |
| YOCUM, DEREK |
E9-2310 |
1 |
19.95 |
4305********3811 |
160863 |
07/01/11 |
| YOUNG, RYAN |
E9-7550 |
1 |
25.00 |
6011********9381 |
00188R |
07/01/11 |
| ZELINA, DAVID |
E9-1634 |
1 |
19.95 |
5407********9491 |
001114 |
07/01/11 |
| ZIMPFER, DANIEL |
E9-6279 |
1 |
35.00 |
4256********7335 |
100569 |
07/01/11 |
| ZIMPFER, MATTHEW |
E9-6212 |
1 |
35.00 |
4828********6041 |
031293 |
07/01/11 |
| ZURBANO, KENNETH |
E9-5103 |
1 |
35.00 |
4256********6199 |
100660 |
07/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
247.40 |
| 16 |
MasterCard |
394.55 |
| 53 |
Visa |
1500.61 |
| 5 |
Discover |
142.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2284.61 |