Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, TODD |
C6-1434A |
2 |
24.99 |
5254********6551 |
T0667Z |
06/14/12 |
| ANGELELLI, ROGER |
C6-675 |
2 |
44.99 |
3782*******4003 |
140591 |
06/14/12 |
| AUBIN, ANTOINNETTE |
C6-2602 |
1 |
24.99 |
4313********0560 |
05500D |
06/14/12 |
| BARLEY, BEN |
C6-3102 |
1 |
19.99 |
4430********8759 |
023650 |
06/14/12 |
| BARR, EUGENE |
C6-2750 |
1 |
24.99 |
6011********3311 |
01414R |
06/14/12 |
| BIDDLE, SCOTT |
C6-1990 |
1 |
44.99 |
5466********5063 |
01425Z |
06/14/12 |
| BOGER, DAVID |
C6-2956 |
1 |
19.99 |
4233********3420 |
01494B |
06/14/12 |
| BOYD, DONALD |
C6-0100 |
1 |
19.99 |
5508********9729 |
857633 |
06/14/12 |
| BOYLE, BOB |
C6-2922 |
1 |
44.99 |
3772*******2010 |
161946 |
06/14/12 |
| BRACK, BILL |
C6-1982 |
1 |
24.99 |
3772*******1000 |
197459 |
06/14/12 |
| BRIZZI, SHERMAN |
C6-3194 |
1 |
30.00 |
4707********3557 |
01419C |
06/14/12 |
| CAMUS, THOMAS |
C6-2966 |
1 |
19.99 |
5424********0492 |
039438 |
06/14/12 |
| CARTER, JENNIFER |
C6-3138 |
1 |
19.99 |
5424********9921 |
85278B |
06/14/12 |
| CHUONG, JOE |
C6-3093 |
1 |
74.99 |
4034********1853 |
024410 |
06/14/12 |
| COOK, HARRY |
C6-3126 |
1 |
44.99 |
4802********6485 |
014969 |
06/14/12 |
| COOK, TIMOTHY |
C6-1493 |
1 |
24.99 |
6011********2225 |
01433B |
06/14/12 |
| CRAWFORD, RAY |
C6-2297 |
1 |
24.99 |
3782*******5001 |
139160 |
06/14/12 |
| CRAWFORD, TROY |
C6-200 |
2 |
24.99 |
5499********0827 |
T0669B |
06/14/12 |
| CUSHEY, ERICH |
C6-932 |
1 |
34.99 |
5508********4673 |
858929 |
06/14/12 |
| DANKOWSKY, RUSS |
C6-2519 |
1 |
24.99 |
5291********3728 |
01469Z |
06/14/12 |
| DEEMER, CRAIG |
C6-679 |
1 |
34.99 |
6011********0406 |
01442P |
06/14/12 |
| DEMASI, MICHAEL |
C6-2967 |
1 |
24.99 |
4430********6577 |
024511 |
06/14/12 |
| DENISON, JOHN |
C6-2115 |
1 |
34.99 |
4604********9970 |
345429 |
06/14/12 |
| DUDA, DARRIN |
C6-1664 |
2 |
29.99 |
4193********8644 |
01420G |
06/14/12 |
| DUZAK, THOMAS |
C6-2094 |
1 |
34.99 |
5466********5521 |
01495S |
06/14/12 |
| GLEASON, MARY MARGARET |
C6-2820 |
1 |
29.99 |
4430********4810 |
024409 |
06/14/12 |
| GOLDSMITH, JAMES |
C6-2517 |
1 |
44.99 |
4430********3473 |
023850 |
06/14/12 |
| GRAYHACK, SEAN |
C6-3267 |
1 |
24.99 |
4430********9932 |
024525 |
06/14/12 |
| GUSKEY, AUDREY |
C6-211 |
1 |
24.99 |
4692********1436 |
70410B |
06/14/12 |
| HUDOCK, DAVID |
C6-2878 |
1 |
29.99 |
4888********9660 |
05507B |
06/14/12 |
| JOHNSTON, LESLIE |
C6-2745 |
1 |
24.99 |
4147********6693 |
00907C |
06/14/12 |
| JOZWIAKOWSKI, KEVIN |
C6-1047 |
2 |
34.99 |
5452********9569 |
05508Z |
06/14/12 |
| KAVO, BRAD |
C6-2014 |
1 |
34.99 |
4311********1938 |
01479B |
06/14/12 |
| KIPPELER, MATT |
C6-3104 |
1 |
24.99 |
5466********6589 |
85987Z |
06/14/12 |
| KLEMS, RAY |
C6-3075 |
1 |
19.99 |
4489********3869 |
01491C |
06/14/12 |
| KOMER, SARA |
C6-3255 |
2 |
54.97 |
3772*******3002 |
160966 |
06/14/12 |
| LANG, JOSEPH |
C6-3125 |
1 |
19.99 |
4430********7144 |
023785 |
06/14/12 |
| MANSFIELD, MARK |
C6-1766 |
1 |
34.99 |
4430********9480 |
023747 |
06/14/12 |
| MAOCHI, JAMES |
C6-1528A |
1 |
24.99 |
4427********8071 |
287718 |
06/14/12 |
| MARYNAK, CINDY |
C6-3300 |
1 |
29.99 |
4388********5341 |
01451D |
06/14/12 |
| MAY, GREG |
C6-3288 |
1 |
24.99 |
4430********7266 |
023703 |
06/14/12 |
| MCCLORY, PATRICK |
C6-1303B |
1 |
40.00 |
4264********1902 |
05507A |
06/14/12 |
| MCCULLOUGH, JACK |
C6-398 |
2 |
24.99 |
6011********0780 |
01469R |
06/14/12 |
| MCHENRY, CHRIS |
C6-1774 |
1 |
25.00 |
5452********1937 |
01441Z |
06/14/12 |
| MCMENAMIN, DAN |
C6-725 |
1 |
34.99 |
3715*******1008 |
115367 |
06/14/12 |
| MECS, KRISTOFER |
C6-3242 |
2 |
24.99 |
4147********1088 |
01485C |
06/14/12 |
| MIKOLAJ, MARK |
C6-1978 |
1 |
44.99 |
5424********4131 |
98757P |
06/14/12 |
| MILLER, SUE |
C6-1566 |
1 |
24.99 |
6011********7120 |
01487R |
06/14/12 |
| MONAGHAN, CHRIS |
C6-2664 |
2 |
24.99 |
4313********3982 |
05504B |
06/14/12 |
| MORROW, TIM |
C6-2542 |
1 |
34.99 |
4735********6077 |
007441 |
06/14/12 |
| MURPHY, LESLIE |
C6-2601 |
1 |
24.99 |
5466********9733 |
01426P |
06/14/12 |
| NOEL, RICHARD |
C6-2606 |
1 |
44.99 |
4436********2654 |
014857 |
06/14/12 |
| PIAZZA, JOHN |
C6-3253 |
1 |
24.99 |
5155********1373 |
T8566Z |
06/14/12 |
| POLUSZEJKO, ANDREW |
C6-3236 |
1 |
24.99 |
6011********0804 |
01482P |
06/14/12 |
| POLUSZEJKO, TOM |
C6-3016 |
1 |
24.99 |
5508********9553 |
858239 |
06/14/12 |
| REDA, ANTHONY |
C6-2910 |
1 |
34.99 |
4430********9104 |
023866 |
06/14/12 |
| RICE, JOHN |
C6-913 |
2 |
34.99 |
4034********5376 |
023826 |
06/14/12 |
| RIEKER, SYLVIA |
C6-2632 |
1 |
29.99 |
5122********4038 |
01438Z |
06/14/12 |
| ROHAL, ERIC |
C6-3109 |
2 |
24.99 |
4409********1325 |
336326 |
06/14/12 |
| ROHAL, JEAN |
C6-2854 |
1 |
24.99 |
4430********8964 |
024497 |
06/14/12 |
| SANIDA, DENISE |
C6-3135 |
1 |
29.99 |
4108********3637 |
279802 |
06/14/12 |
| SCHUBERT, CHARLES |
C6-637 |
2 |
34.99 |
6011********1550 |
01417R |
06/14/12 |
| SCOTT, DAVID |
C6-2424 |
1 |
34.99 |
4147********6693 |
00935C |
06/14/12 |
| SHINE, MATTHEW |
C6-3129 |
2 |
24.99 |
4733********0165 |
000070 |
06/14/12 |
| SNYDER, DAVID |
C6-743 |
1 |
49.99 |
4430********3045 |
023857 |
06/14/12 |
| STEVENS, TYLER |
C6-2469 |
1 |
24.99 |
4430********8517 |
024474 |
06/14/12 |
| TOTH, JOSEPH |
C6-683 |
2 |
34.99 |
5107********7543 |
847041 |
06/14/12 |
| TRICHTINGER, JOSEPH |
C6-2095 |
2 |
34.99 |
4417********2577 |
01457B |
06/14/12 |
| TROMBETTA, MARK |
C6-3122 |
1 |
75.00 |
3713*******1001 |
113513 |
06/14/12 |
| VAUGHAN, ROSS |
C6-120 |
1 |
34.99 |
5240********7734 |
01400Z |
06/14/12 |
| VIGHETTI, ROBERT |
C6-2567 |
1 |
24.99 |
4311********0464 |
01486B |
06/14/12 |
| VLAHOS, JOHN |
C6-1075 |
2 |
19.99 |
5490********7880 |
05508Z |
06/14/12 |
| VOLK, TIMOTHY |
C6-152 |
2 |
34.99 |
5291********2440 |
01390Z |
06/14/12 |
| WAWROSE, STEPHEN |
C6-2812 |
1 |
44.99 |
5491********3092 |
01478T |
06/14/12 |
| WHITE, ROBERT |
C6-694 |
2 |
34.99 |
5452********6081 |
01421Z |
06/14/12 |
| WILEN, RONALD |
C6-3132 |
1 |
19.99 |
5466********9478 |
85876Z |
06/14/12 |
| YATER, PAUL |
C6-3141 |
1 |
24.99 |
4266********0851 |
01443B |
06/14/12 |
| ZELT, MARILYN |
C6-2661 |
1 |
9.99 |
5523********1271 |
T00678 |
06/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
304.92 |
| 25 |
MasterCard |
719.76 |
| 39 |
Visa |
1214.63 |
| 7 |
Discover |
194.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2434.24 |