Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACE, ROBERT |
E9-8054 |
1 |
19.95 |
4305********9010 |
006373 |
12/01/11 |
| ALTEMOSE, MARK |
E9-4100A |
1 |
24.95 |
5401********2022 |
07575Z |
12/01/11 |
| ANDREE, MATTHEW |
E9-8032 |
1 |
25.00 |
3767*******1000 |
182349 |
12/01/11 |
| ATLEE, KEITH |
E9-1496 |
1 |
19.95 |
4332********6915 |
156214 |
12/01/11 |
| BAUM, REED |
E9-6200 |
1 |
25.00 |
3717*******1025 |
120371 |
12/01/11 |
| BENZA, JONATHAN |
E9-2257 |
1 |
27.50 |
4640********3945 |
07574B |
12/01/11 |
| BONO, AL |
E9-1664D |
1 |
19.95 |
4430********9713 |
973363 |
12/01/11 |
| BOOTH, MATT |
E9-6572 |
1 |
19.95 |
4266********0570 |
07575B |
12/01/11 |
| BOSTICK, JONATHAN |
E9-6591 |
1 |
35.00 |
4113********2012 |
023960 |
12/01/11 |
| BUSCH, SELENA |
E9-2287 |
1 |
19.95 |
5291********2497 |
07599Z |
12/01/11 |
| CHRISTIANSEN, SIOBHAN |
E9-5052 |
1 |
19.95 |
4256********4772 |
113799 |
12/01/11 |
| CHUNKO, SHANE |
E9-2595 |
1 |
25.00 |
5329********2661 |
03598B |
12/01/11 |
| CONNELLY, PATRICK |
E9-8018 |
1 |
19.95 |
4300********2656 |
00101B |
12/01/11 |
| CROTSLEY, ERIKA |
E9-4194 |
1 |
27.50 |
4430********2368 |
973364 |
12/01/11 |
| DICKEY, SAM |
E9-46001 |
1 |
25.00 |
4737********4467 |
614624 |
12/01/11 |
| FIGUEROA, JOSE |
E9-6676 |
1 |
37.10 |
4988********3452 |
096853 |
12/01/11 |
| FIGUEROA, MATTHEW |
E9-8183 |
1 |
22.00 |
4988********3452 |
009968 |
12/01/11 |
| FORAN, GERRY |
E9-6744A |
1 |
35.00 |
4828********4019 |
540961 |
12/01/11 |
| FROOM, CHARLES |
E9-6727A |
1 |
25.00 |
4332********7456 |
156215 |
12/01/11 |
| FYE, MIKE |
E9-6665 |
1 |
35.00 |
4828********3028 |
680245 |
12/01/11 |
| GLASSFORD, IAN |
E9-1681A |
1 |
19.95 |
4828********0010 |
678091 |
12/01/11 |
| GOODMAN, THOMAS |
E9-41531 |
1 |
35.00 |
5447********8007 |
518379 |
12/01/11 |
| GRITZ, JOHN |
E9-6707 |
1 |
19.95 |
4862********4226 |
07602B |
12/01/11 |
| GURO, CHRIS |
E9-6504 |
1 |
19.95 |
5466********5786 |
07582Z |
12/01/11 |
| HERRING JR, KENNETH |
E9-8092 |
1 |
35.00 |
6011********7428 |
00177R |
12/01/11 |
| HOLLOWELL, CURTIS |
E9-8125 |
1 |
35.00 |
4427********8739 |
158142 |
12/01/11 |
| HORST, JERRY |
E9-CHEV4 |
1 |
71.80 |
5473********9138 |
075827 |
12/01/11 |
| HOUSER, BECKY |
E9-1362 |
1 |
19.95 |
6011********8163 |
00172B |
12/01/11 |
| HUDDLESTON, KRISTAN |
E9-5095 |
1 |
30.00 |
4479********9974 |
847350 |
12/01/11 |
| HUFFORD, JAMES |
E9-6356 |
1 |
27.50 |
4227********2700 |
073594 |
12/01/11 |
| HUNT, MARJORIE |
E9-2682 |
1 |
19.95 |
3715*******3008 |
152750 |
12/01/11 |
| INGLIS, JOHN |
E9-2586 |
1 |
30.00 |
4802********8447 |
076085 |
12/01/11 |
| KELLEHER, JOHN |
E9-8070 |
1 |
70.00 |
4305********7871 |
07610C |
12/01/11 |
| KEPEZENSKY, MARY |
E9-6161 |
1 |
27.50 |
4828********4016 |
718703 |
12/01/11 |
| KING, LISA |
E9-8181 |
1 |
30.00 |
6011********4210 |
00176R |
12/01/11 |
| KRAMER, MELANIE |
E9-1127 |
1 |
19.95 |
5523********8683 |
R09643 |
12/01/11 |
| KRCHNAVY, JOHN |
E9-8182 |
1 |
30.00 |
6011********4210 |
00150R |
12/01/11 |
| KUDERA, ROBERT |
E9-2942 |
1 |
19.95 |
3725*******2007 |
167324 |
12/01/11 |
| KUDLA, KERRRY |
E9-8019 |
1 |
35.00 |
4258********3499 |
099095 |
12/01/11 |
| LITTEN, RICHARD |
E9-7526 |
1 |
30.00 |
4988********8030 |
010852 |
12/01/11 |
| LYNCH, JOHN |
E9-51130 |
1 |
59.85 |
4417********4569 |
07591C |
12/01/11 |
| MALO, RICK |
E9-8162 |
1 |
25.00 |
4264********8596 |
03596A |
12/01/11 |
| MARIA, GRETA |
E9-6694 |
1 |
19.95 |
5240********5910 |
07608B |
12/01/11 |
| MASIADO, TAMARA |
E9-1226 |
1 |
30.00 |
4266********1816 |
07593B |
12/01/11 |
| MOORE, TOM |
E9-8047 |
1 |
17.00 |
6011********4865 |
00155P |
12/01/11 |
| MUSCHLITZ, KATIE |
E9-8084 |
1 |
25.00 |
4264********2735 |
075859 |
12/01/11 |
| NEMEH, JANICE |
E9-6383 |
1 |
35.00 |
4266********4973 |
07595B |
12/01/11 |
| PAOLINI, NICK |
E9-8160 |
1 |
25.00 |
4312********2394 |
00102B |
12/01/11 |
| PELIZZONI, CELESTE |
E9-3122A |
1 |
19.95 |
4828********7017 |
712906 |
12/01/11 |
| PETRILLO, GREG |
E9-2510 |
1 |
25.00 |
5466********8597 |
76866Z |
12/01/11 |
| PHLLIPS, NICOLE |
E9-8048 |
1 |
35.00 |
4256********8012 |
183399 |
12/01/11 |
| REED, STACY |
E9-6188 |
1 |
26.00 |
4108********6492 |
096927 |
12/01/11 |
| REILLY, CHRIS |
E9-2326 |
1 |
30.00 |
6011********4424 |
00176R |
12/01/11 |
| ROBERTS, NANCY |
E9-6711 |
1 |
25.00 |
5466********8346 |
03597Z |
12/01/11 |
| ROSS, JOHN |
E9-8142 |
1 |
35.00 |
4427********6846 |
073595 |
12/01/11 |
| ROTH, VICKI |
E9-6185 |
1 |
27.50 |
4264********3051 |
020145 |
12/01/11 |
| SAGER, JOHN |
E9-1126 |
1 |
30.00 |
3715*******4003 |
186702 |
12/01/11 |
| SCHRAMMEL, JASON |
E9-8007 |
1 |
30.00 |
4828********7015 |
613632 |
12/01/11 |
| SCHRAMMEL, JENNIFER |
E9-8073 |
1 |
30.00 |
4988********0042 |
018568 |
12/01/11 |
| SHANNON, RYAN |
E9-8119 |
1 |
35.00 |
4988********2230 |
070449 |
12/01/11 |
| SKELLY, CHRISTOPHER |
E9-8000 |
1 |
25.00 |
4828********6065 |
717512 |
12/01/11 |
| SMITH, ALEXANDER |
E9-6381 |
1 |
25.00 |
3728*******4003 |
120114 |
12/01/11 |
| SMITH, PAUL |
E9-6629 |
1 |
32.00 |
4266********7396 |
07606B |
12/01/11 |
| SOLDERICH, BILLY |
E9-7514 |
1 |
26.00 |
4356********7719 |
113897 |
12/01/11 |
| SOLDERICH, GERALDINE |
E9-7515 |
1 |
26.00 |
4356********7719 |
113897 |
12/01/11 |
| SPENADEL, LEE |
E9-6695 |
1 |
19.95 |
5240********5910 |
07621B |
12/01/11 |
| STORY, MARGORET |
E9-4063B |
1 |
19.95 |
4388********2833 |
07607D |
12/01/11 |
| STORY, RICHARD |
E9-4063 |
1 |
19.95 |
4388********2833 |
07608D |
12/01/11 |
| SVITES, JERRY |
E9-2447 |
1 |
19.95 |
4359********6889 |
50109C |
12/01/11 |
| SWEATT, BETH |
E9-6669 |
1 |
19.95 |
4207********9561 |
003906 |
12/01/11 |
| TANIS, CHRISTOPHER |
E9-1326 |
1 |
30.00 |
5491********6128 |
00103P |
12/01/11 |
| WERGE, MARY |
E9-6153 |
1 |
19.95 |
4417********0442 |
07611B |
12/01/11 |
| WINKLER, FRED |
E9-2987 |
1 |
19.95 |
5452********0182 |
03594Z |
12/01/11 |
| WOLSCHWANDER, DAVID |
E9-8071 |
1 |
35.00 |
4300********7221 |
00190C |
12/01/11 |
| YOCUM, DEREK |
E9-2310 |
1 |
19.95 |
4305********3811 |
193595 |
12/01/11 |
| YOUNG, RYAN |
E9-7550 |
1 |
25.00 |
6011********9381 |
00179R |
12/01/11 |
| ZELINA, DAVID |
E9-1634 |
1 |
19.95 |
5407********9491 |
001035 |
12/01/11 |
| ZIELINSKI, CHARLES |
E9-8121 |
1 |
25.00 |
4300********9699 |
00103B |
12/01/11 |
| ZIMPFER, DANIEL |
E9-6279 |
1 |
35.00 |
4256********6777 |
113899 |
12/01/11 |
| ZURBANO, KENNETH |
E9-5103 |
1 |
35.00 |
4256********6199 |
183497 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
144.90 |
| 14 |
MasterCard |
376.40 |
| 53 |
Visa |
1510.70 |
| 7 |
Discover |
186.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2218.95 |