Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACE, ROBERT |
E9-8054 |
1 |
19.95 |
4305********9010 |
008541 |
10/02/11 |
| ADAMS, GINA |
E9-7533 |
1 |
25.00 |
4300********6349 |
00237B |
10/02/11 |
| ALTEMOSE, MARK |
E9-4100A |
1 |
24.95 |
5401********2022 |
06398Z |
10/02/11 |
| ANDREE, MATTHEW |
E9-8032 |
1 |
25.00 |
3767*******1000 |
192893 |
10/02/11 |
| ATLEE, KEITH |
E9-1496 |
1 |
19.95 |
4332********6915 |
710231 |
10/02/11 |
| BAUM, REED |
E9-6200 |
1 |
25.00 |
3717*******1025 |
106101 |
10/02/11 |
| BENZA, JONATHAN |
E9-2257 |
1 |
27.50 |
4640********3945 |
06397B |
10/02/11 |
| BOOTH, MATT |
E9-6572 |
1 |
19.95 |
4266********0570 |
06399B |
10/02/11 |
| BOSTICK, JONATHAN |
E9-6591 |
1 |
35.00 |
4113********2012 |
032147 |
10/02/11 |
| BUSCH, SELENA |
E9-2287 |
1 |
19.95 |
5291********2497 |
06431Z |
10/02/11 |
| CHRISTIANSEN, SIOBHAN |
E9-5052 |
1 |
19.95 |
4256********4772 |
185357 |
10/02/11 |
| CHUNKO, SHANE |
E9-2595 |
1 |
25.00 |
5329********2661 |
05553B |
10/02/11 |
| CONNELLY, PATRICK |
E9-8018 |
1 |
19.95 |
4300********2656 |
00244B |
10/02/11 |
| CROTSLEY, ERIKA |
E9-4194 |
1 |
27.50 |
4430********2368 |
592167 |
10/02/11 |
| DICKEY, SAM |
E9-46001 |
1 |
25.00 |
4495********5320 |
336694 |
10/02/11 |
| FORAN, GERRY |
E9-6744A |
1 |
35.00 |
4828********4019 |
646351 |
10/02/11 |
| FROOM, CHARLES |
E9-6727A |
1 |
25.00 |
4332********7456 |
710232 |
10/02/11 |
| FYE, MIKE |
E9-6665 |
1 |
35.00 |
4828********3028 |
187608 |
10/02/11 |
| GLASSFORD, IAN |
E9-1681A |
1 |
19.95 |
4828********0010 |
132351 |
10/02/11 |
| GLOGOWSKI, SHANNAH |
E9-6599 |
1 |
35.00 |
4828********1048 |
162587 |
10/02/11 |
| GOODMAN, THOMAS |
E9-41531 |
1 |
35.00 |
5447********8007 |
202405 |
10/02/11 |
| GRITZ, JOHN |
E9-6707 |
1 |
19.95 |
4862********4226 |
06437B |
10/02/11 |
| GURO, CHRIS |
E9-6504 |
1 |
19.95 |
5466********5786 |
06408Z |
10/02/11 |
| HERRING JR, KENNETH |
E9-8092 |
1 |
35.00 |
6011********7428 |
00203R |
10/02/11 |
| HORNICK, SCOTT |
E9-8013 |
1 |
35.00 |
4117********4396 |
165956 |
10/02/11 |
| HORST, JERRY |
E9-CHEV4 |
1 |
53.85 |
5473********9138 |
064069 |
10/02/11 |
| HUFFORD, JAMES |
E9-6356 |
1 |
27.50 |
4227********2700 |
708608 |
10/02/11 |
| HUNT, MARJORIE |
E9-2682 |
1 |
19.95 |
3715*******3008 |
125142 |
10/02/11 |
| INGLIS, JOHN |
E9-2586 |
1 |
30.00 |
4802********8447 |
064408 |
10/02/11 |
| KELLEHER, JOHN |
E9-8070 |
1 |
35.00 |
4305********7871 |
06441C |
10/02/11 |
| KEPEZENSKY, MARY |
E9-6161 |
1 |
27.50 |
4828********4016 |
481533 |
10/02/11 |
| KLINKHOFF, JOSEPH |
E9-7534 |
1 |
25.00 |
4312********9182 |
00238A |
10/02/11 |
| KRAMER, MELANIE |
E9-1127 |
1 |
19.95 |
5523********8683 |
R00553 |
10/02/11 |
| KUDLA, KERRRY |
E9-8019 |
1 |
35.00 |
4258********3499 |
032103 |
10/02/11 |
| LEWIS, MARTIN |
E9-2592 |
1 |
25.00 |
5515********9144 |
313298 |
10/02/11 |
| LITTEN, RICHARD |
E9-7526 |
1 |
30.00 |
4988********8030 |
091415 |
10/02/11 |
| LYNCH, JOHN |
E9-51130 |
1 |
59.85 |
4417********4569 |
06416C |
10/02/11 |
| MARIA, GRETA |
E9-6694 |
1 |
19.95 |
5240********5910 |
06421B |
10/02/11 |
| MASIADO, JOHN |
E9-1106 |
1 |
75.00 |
3722*******2007 |
123401 |
10/02/11 |
| MOLL, MATTHEW |
E9-3140B |
1 |
26.00 |
4264********8999 |
025759 |
10/02/11 |
| MOORE, TOM |
E9-8047 |
1 |
17.00 |
6011********4865 |
00254P |
10/02/11 |
| MUSCHLITZ, KATIE |
E9-8084 |
1 |
25.00 |
4264********2735 |
036410 |
10/02/11 |
| MUSCHLITZ, MICHAEL |
E9-8080 |
1 |
25.00 |
4264********5181 |
090602 |
10/02/11 |
| PELIZZONI, CELESTE |
E9-3122A |
1 |
19.95 |
4828********7017 |
163626 |
10/02/11 |
| PETRILLO, GREG |
E9-2510 |
1 |
25.00 |
5466********8597 |
04616Z |
10/02/11 |
| PHLLIPS, NICOLE |
E9-8048 |
1 |
35.00 |
4256********8012 |
105050 |
10/02/11 |
| REED, STACY |
E9-6188 |
1 |
26.00 |
4108********6492 |
020094 |
10/02/11 |
| REILLY, CHRIS |
E9-2326 |
1 |
30.00 |
6011********4424 |
00291R |
10/02/11 |
| ROSS, JOHN |
E9-8142 |
1 |
35.00 |
4427********6846 |
807695 |
10/02/11 |
| ROTH, VICKI |
E9-6185 |
1 |
27.50 |
4264********3051 |
089708 |
10/02/11 |
| SAGER, JOHN |
E9-1126 |
1 |
30.00 |
3715*******4003 |
153378 |
10/02/11 |
| SCHRAMMEL, JASON |
E9-8007 |
1 |
30.00 |
4828********7015 |
131983 |
10/02/11 |
| SCHRAMMEL, JENNIFER |
E9-8073 |
1 |
30.00 |
4988********0042 |
089161 |
10/02/11 |
| SHAFFER, KATHY |
E9-2389 |
1 |
35.00 |
4108********5068 |
553643 |
10/02/11 |
| SKELLY, CHRISTOPHER |
E9-8000 |
1 |
25.00 |
4828********6065 |
511593 |
10/02/11 |
| SMITH, ALEXANDER |
E9-6381 |
1 |
25.00 |
3728*******4003 |
164796 |
10/02/11 |
| SMITH, PAUL |
E9-6629 |
1 |
32.00 |
4266********7396 |
06428B |
10/02/11 |
| SOLDERICH, BILLY |
E9-7514 |
1 |
26.00 |
4356********7719 |
125352 |
10/02/11 |
| SOLDERICH, GERALDINE |
E9-7515 |
1 |
26.00 |
4356********7719 |
125352 |
10/02/11 |
| SPENADEL, LEE |
E9-6695 |
1 |
19.95 |
5240********5910 |
06435B |
10/02/11 |
| STORY, MARGORET |
E9-4063B |
1 |
19.95 |
4313********9870 |
05555C |
10/02/11 |
| STORY, RICHARD |
E9-4063 |
1 |
19.95 |
4313********9870 |
05555C |
10/02/11 |
| SVITES, JERRY |
E9-2447 |
1 |
19.95 |
4359********6889 |
70205C |
10/02/11 |
| SWEATT, BETH |
E9-6669 |
1 |
19.95 |
4207********9561 |
075508 |
10/02/11 |
| TANIS, CHRISTOPHER |
E9-1326 |
1 |
30.00 |
5491********6128 |
00239P |
10/02/11 |
| TORRES, RICHARD |
E9-8118 |
1 |
35.00 |
4029********5125 |
075548 |
10/02/11 |
| WERGE, MARY |
E9-6153 |
1 |
19.95 |
4417********0442 |
06432B |
10/02/11 |
| WINKLER, FRED |
E9-2987 |
1 |
19.95 |
5452********0182 |
05555Z |
10/02/11 |
| WOLSCHWANDER, DAVID |
E9-8071 |
1 |
35.00 |
4300********7221 |
00290C |
10/02/11 |
| YOCUM, DEREK |
E9-2310 |
1 |
19.95 |
4305********3811 |
105054 |
10/02/11 |
| YOUNG, RYAN |
E9-7550 |
1 |
25.00 |
6011********9381 |
00214R |
10/02/11 |
| ZELINA, DAVID |
E9-1634 |
1 |
19.95 |
5407********9491 |
002391 |
10/02/11 |
| ZURBANO, KENNETH |
E9-5103 |
1 |
35.00 |
4256********6199 |
115551 |
10/02/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
199.95 |
| 14 |
MasterCard |
358.45 |
| 49 |
Visa |
1362.65 |
| 4 |
Discover |
107.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2028.05 |