Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACE, ROBERT |
E9-8054 |
1 |
19.95 |
4305********9010 |
006275 |
03/01/12 |
| ALTEMOSE, MARK |
E9-4100A |
1 |
24.95 |
5401********2022 |
08290Z |
03/01/12 |
| ALTHOUSE, YOLANDA |
E9-8097 |
1 |
35.00 |
4737********9457 |
967011 |
03/01/12 |
| ANDREE, MATTHEW |
E9-8032 |
1 |
25.00 |
3767*******1000 |
182493 |
03/01/12 |
| ATLEE, KEITH |
E9-1496 |
1 |
19.95 |
4332********6915 |
826878 |
03/01/12 |
| BARTHOLOMEW, KYLE |
E9-6246 |
1 |
25.00 |
4256********2160 |
142393 |
03/01/12 |
| BAUM, REED |
E9-6200 |
1 |
25.00 |
3717*******1025 |
147762 |
03/01/12 |
| BENZA, JONATHAN |
E9-2257 |
1 |
27.50 |
4640********3945 |
08290B |
03/01/12 |
| BONO, AL |
E9-1664D |
1 |
19.95 |
4430********9713 |
937771 |
03/01/12 |
| BOOTH, MATT |
E9-6572 |
1 |
19.95 |
4266********0570 |
08289B |
03/01/12 |
| BOSTICK, JONATHAN |
E9-6591 |
1 |
35.00 |
4113********2012 |
023383 |
03/01/12 |
| BUSCH, SELENA |
E9-2287 |
1 |
19.95 |
5291********2497 |
08304Z |
03/01/12 |
| CHRISTIANSEN, SIOBHAN |
E9-5052 |
1 |
19.95 |
4256********4772 |
142394 |
03/01/12 |
| CHUNKO, SHANE |
E9-2595 |
1 |
25.00 |
4256********6812 |
102597 |
03/01/12 |
| CONNELLY, PATRICK |
E9-8018 |
1 |
19.95 |
4300********2656 |
00186B |
03/01/12 |
| CROTSLEY, ERIKA |
E9-4194 |
1 |
27.50 |
4430********2368 |
937778 |
03/01/12 |
| DICKEY, SAM |
E9-46001 |
1 |
25.00 |
4737********4467 |
965782 |
03/01/12 |
| FORAN, GERRY |
E9-6744A |
1 |
35.00 |
4828********4019 |
051116 |
03/01/12 |
| GALSTAU, BEVERLEE |
E9-9041 |
1 |
19.95 |
4147********4203 |
22898D |
03/01/12 |
| GLASSFORD, IAN |
E9-1681A |
1 |
19.95 |
4828********0010 |
901818 |
03/01/12 |
| GOODMAN, THOMAS |
E9-41531 |
1 |
35.00 |
5447********8007 |
438743 |
03/01/12 |
| GURO, CHRIS |
E9-6504 |
1 |
19.95 |
5466********5786 |
08298Z |
03/01/12 |
| HALL, ANN |
E9-803 |
1 |
29.00 |
4988********6539 |
085159 |
03/01/12 |
| HERRING JR, KENNETH |
E9-8092 |
1 |
35.00 |
6011********7428 |
00141R |
03/01/12 |
| HORNICK, SCOTT |
E9-8013 |
1 |
35.00 |
4117********4396 |
102898 |
03/01/12 |
| HORST, JERRY |
E9-CHEV4 |
1 |
71.80 |
5473********9138 |
082982 |
03/01/12 |
| HOUSER, BECKY |
E9-1362 |
1 |
19.95 |
6011********8163 |
00152B |
03/01/12 |
| HUFFORD, JAMES |
E9-6356 |
1 |
27.50 |
4227********2700 |
342402 |
03/01/12 |
| HUNT, MARJORIE |
E9-2682 |
1 |
19.95 |
3715*******3008 |
132337 |
03/01/12 |
| INGLIS, JOHN |
E9-2586 |
1 |
30.00 |
4802********8447 |
083138 |
03/01/12 |
| KELLEHER, JOHN |
E9-8070 |
1 |
70.00 |
4305********7871 |
08315C |
03/01/12 |
| KEPEZENSKY, MARY |
E9-6161 |
1 |
27.50 |
4828********4016 |
049878 |
03/01/12 |
| KING, LISA |
E9-8181 |
1 |
30.00 |
6011********4210 |
00104R |
03/01/12 |
| KRAMER, MELANIE |
E9-1127 |
1 |
19.95 |
5523********8683 |
R03400 |
03/01/12 |
| KRCHNAVY, JOHN |
E9-8182 |
1 |
30.00 |
6011********4210 |
00155R |
03/01/12 |
| KUDERA, ROBERT |
E9-2942 |
1 |
19.95 |
3725*******2007 |
156737 |
03/01/12 |
| LITTEN, RICHARD |
E9-7526 |
1 |
30.00 |
4988********8030 |
090275 |
03/01/12 |
| LYNCH, JOHN |
E9-51130 |
1 |
59.85 |
4417********4569 |
08306C |
03/01/12 |
| MALO, RICK |
E9-8162 |
1 |
25.00 |
4264********8596 |
02591A |
03/01/12 |
| MARIA, GRETA |
E9-6694 |
1 |
19.95 |
5240********5910 |
08315B |
03/01/12 |
| MASIADO, TAMARA |
E9-1226 |
1 |
30.00 |
4266********1816 |
08307B |
03/01/12 |
| MATTOS, JACOB |
E9-6701B |
1 |
35.00 |
4305********0046 |
006275 |
03/01/12 |
| MUSCHLITZ, KATIE |
E9-8084 |
1 |
25.00 |
4264********2735 |
025276 |
03/01/12 |
| NEMEH, JANICE |
E9-6383 |
1 |
35.00 |
4266********4973 |
08307B |
03/01/12 |
| PAOLINI, NICK |
E9-8160 |
1 |
25.00 |
4312********2394 |
00143B |
03/01/12 |
| PELIZZONI, CELESTE |
E9-3122A |
1 |
19.95 |
4828********7017 |
197081 |
03/01/12 |
| PETRILLO, GREG |
E9-2510 |
1 |
25.00 |
5466********8597 |
32429Z |
03/01/12 |
| PHLLIPS, NICOLE |
E9-8048 |
1 |
35.00 |
4256********8012 |
142490 |
03/01/12 |
| REED, STACY |
E9-6188 |
1 |
26.00 |
4108********6492 |
000407 |
03/01/12 |
| REILLY, CHRIS |
E9-2326 |
1 |
30.00 |
6011********4424 |
00162R |
03/01/12 |
| ROBERTS, NANCY |
E9-6711 |
1 |
25.00 |
5466********8346 |
02591Z |
03/01/12 |
| ROSS, JOHN |
E9-8142 |
1 |
35.00 |
4427********6846 |
770735 |
03/01/12 |
| ROTH, VICKI |
E9-6185 |
1 |
27.50 |
4988********0632 |
074988 |
03/01/12 |
| SABO, JEFF |
E9-8188 |
1 |
26.00 |
4828********2017 |
046759 |
03/01/12 |
| SAGER, JOHN |
E9-1126 |
1 |
30.00 |
3715*******4003 |
125423 |
03/01/12 |
| SCHRAMMEL, JASON |
E9-8007 |
1 |
30.00 |
4828********7015 |
197605 |
03/01/12 |
| SCHRAMMEL, JENNIFER |
E9-8073 |
1 |
30.00 |
4988********0042 |
098121 |
03/01/12 |
| SHAFFER, KATHY |
E9-2389 |
1 |
35.00 |
4108********5076 |
303396 |
03/01/12 |
| SHANNON, RYAN |
E9-8119 |
1 |
35.00 |
4988********2230 |
094066 |
03/01/12 |
| SKELLY, CHRISTOPHER |
E9-8000 |
1 |
25.00 |
4828********6065 |
228051 |
03/01/12 |
| SLIFER, KEVIN |
E9-9014 |
1 |
25.00 |
4121********6011 |
08331B |
03/01/12 |
| SMITH, ALEXANDER |
E9-6381 |
1 |
25.00 |
3728*******4003 |
104192 |
03/01/12 |
| SOLDERICH, BILLY |
E9-7514 |
1 |
26.00 |
4356********7719 |
102695 |
03/01/12 |
| SOLDERICH, GERALDINE |
E9-7515 |
1 |
26.00 |
4356********7719 |
102695 |
03/01/12 |
| SPENADEL, LEE |
E9-6695 |
1 |
19.95 |
5240********5910 |
08327B |
03/01/12 |
| STORY, MARGORET |
E9-4063B |
1 |
19.95 |
4388********2833 |
08319D |
03/01/12 |
| STORY, RICHARD |
E9-4063 |
1 |
19.95 |
4388********2833 |
08320D |
03/01/12 |
| SVITES, JERRY |
E9-2447 |
1 |
19.95 |
4359********6889 |
50109C |
03/01/12 |
| SWEATT, BETH |
E9-6669 |
1 |
19.95 |
4207********9561 |
032906 |
03/01/12 |
| TANIS, CHRISTOPHER |
E9-1326 |
1 |
30.00 |
5491********6128 |
00188P |
03/01/12 |
| TWERDI, MICHAEL |
E9-9050 |
1 |
25.00 |
6011********9412 |
00192R |
03/01/12 |
| WERGE, MARY |
E9-6153 |
1 |
19.95 |
4417********0442 |
08325B |
03/01/12 |
| WINKLER, FRED |
E9-2987 |
1 |
19.95 |
5452********0182 |
02591Z |
03/01/12 |
| WOLSCHWANDER, DAVID |
E9-8071 |
1 |
35.00 |
4300********7221 |
00144C |
03/01/12 |
| YOCUM, DEREK |
E9-2310 |
1 |
19.95 |
4305********3811 |
102697 |
03/01/12 |
| YOUNG, RYAN |
E9-7550 |
1 |
25.00 |
6011********9381 |
00109B |
03/01/12 |
| ZELINA, DAVID |
E9-1634 |
1 |
19.95 |
5407********9491 |
001443 |
03/01/12 |
| ZIELINSKI, CHARLES |
E9-8121 |
1 |
25.00 |
4300********9699 |
00188B |
03/01/12 |
| ZIMPFER, DANIEL |
E9-6279 |
1 |
35.00 |
4256********6777 |
102890 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
144.90 |
| 13 |
MasterCard |
351.40 |
| 53 |
Visa |
1494.60 |
| 7 |
Discover |
194.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2185.85 |