Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTEMOSE, MARK |
E9-4100A |
1 |
24.95 |
5401********2022 |
04384Z |
06/01/12 |
| ANDREE, MATTHEW |
E9-8032 |
1 |
25.00 |
3767*******1000 |
136732 |
06/01/12 |
| ATLEE, KEITH |
E9-1496 |
1 |
19.95 |
4332********6915 |
537981 |
06/01/12 |
| BARTHOLOMEW, KYLE |
E9-6246 |
1 |
25.00 |
4256********2160 |
143618 |
06/01/12 |
| BAUM, REED |
E9-6200 |
1 |
25.00 |
3717*******1025 |
127109 |
06/01/12 |
| BENZA, JONATHAN |
E9-2257 |
1 |
27.50 |
4640********3945 |
04334B |
06/01/12 |
| BOOTH, MATT |
E9-6572 |
1 |
19.95 |
4266********0570 |
04378B |
06/01/12 |
| BOSTICK, CORI |
E9-9097 |
1 |
30.00 |
4113********2012 |
023505 |
06/01/12 |
| BOSTICK, JONATHAN |
E9-6591 |
1 |
30.00 |
4113********2012 |
023506 |
06/01/12 |
| BUSCH, SELENA |
E9-2287 |
1 |
19.95 |
5291********2497 |
04369Z |
06/01/12 |
| CHRISTIANSEN, SIOBHAN |
E9-5052 |
1 |
19.95 |
4256********4772 |
113119 |
06/01/12 |
| CHUNKO, SHANE |
E9-2595 |
1 |
25.00 |
4256********6812 |
143215 |
06/01/12 |
| CONLY, GREGG |
E9-9076 |
1 |
35.00 |
4741********0578 |
050313 |
06/01/12 |
| CROTSLEY, ERIKA |
E9-4194 |
1 |
27.50 |
4430********2368 |
131252 |
06/01/12 |
| CROTSLEY, MICHAEL |
E9-6605 |
1 |
30.00 |
4430********5582 |
131246 |
06/01/12 |
| DECEIA, CHRISTINE |
E9-9061 |
1 |
25.00 |
4147********7951 |
04354C |
06/01/12 |
| DEMKO, DOUG |
E9-2681 |
1 |
30.00 |
4256********6893 |
183714 |
06/01/12 |
| DEWIRE, KIM |
E9-DEWIRE1 |
1 |
100.00 |
4802********4785 |
043999 |
06/01/12 |
| DICKEY, MARY ELLEN |
E9-6376 |
1 |
25.00 |
4737********4467 |
049713 |
06/01/12 |
| FORAN, GERRY |
E9-6744A |
1 |
35.00 |
4828********4019 |
171993 |
06/01/12 |
| FROOM, CHARLES |
E9-6727A |
1 |
25.00 |
4332********7456 |
537978 |
06/01/12 |
| GALSTAU, BEVERLEE |
E9-9041 |
1 |
19.95 |
4147********4203 |
43223D |
06/01/12 |
| GOODMAN, THOMAS |
E9-41531 |
1 |
35.00 |
5447********8007 |
338772 |
06/01/12 |
| GURO, CHRIS |
E9-6504 |
1 |
19.95 |
5466********5786 |
04363Z |
06/01/12 |
| GURO, THOMAS |
E9-9100 |
1 |
19.95 |
5466********5786 |
04346Z |
06/01/12 |
| HART, JOHN |
E9-8036 |
1 |
35.00 |
4264********6570 |
03517A |
06/01/12 |
| HORNICK, SCOTT |
E9-8013 |
1 |
35.00 |
4117********4396 |
123418 |
06/01/12 |
| HORST, JERRY |
E9-CHEV4 |
1 |
154.65 |
5473********9138 |
043306 |
06/01/12 |
| HOUSER, BECKY |
E9-1362 |
1 |
19.95 |
6011********8163 |
00119B |
06/01/12 |
| HUNT, MARJORIE |
E9-2682 |
1 |
19.95 |
3715*******3008 |
152140 |
06/01/12 |
| INGLIS, JOHN |
E9-2586 |
1 |
30.00 |
4802********8447 |
043771 |
06/01/12 |
| KECK, EMILY |
E9-9109 |
1 |
35.00 |
4988********8735 |
087246 |
06/01/12 |
| KELLEHER, JOHN |
E9-8070 |
1 |
70.00 |
4305********7871 |
04420D |
06/01/12 |
| KEPEZENSKY, MARY |
E9-6161 |
1 |
27.50 |
4828********4016 |
058789 |
06/01/12 |
| KING, LISA |
E9-8181 |
1 |
30.00 |
6011********4210 |
00127R |
06/01/12 |
| KOUROS, GEORGE |
E9-8994 |
1 |
25.00 |
4465********7319 |
00100B |
06/01/12 |
| KRAMER, MELANIE |
E9-1127 |
1 |
19.95 |
5523********8683 |
T08605 |
06/01/12 |
| KRCHNAVY, JOHN |
E9-8182 |
1 |
30.00 |
6011********4210 |
00125R |
06/01/12 |
| KUDERA, ROBERT |
E9-2942 |
1 |
19.95 |
3725*******2007 |
134351 |
06/01/12 |
| LITTEN, RICHARD |
E9-7526 |
1 |
30.00 |
4988********7820 |
091374 |
06/01/12 |
| MARIA, GRETA |
E9-6694 |
1 |
19.95 |
5240********5910 |
04356B |
06/01/12 |
| MASIADO, LUKE |
E9-8094 |
1 |
25.00 |
4266********1816 |
04350B |
06/01/12 |
| MASIADO, TAMARA |
E9-1226 |
1 |
30.00 |
4266********1816 |
04372B |
06/01/12 |
| MORIN, BARBARA |
E9-9107 |
1 |
30.00 |
4744********0350 |
163811 |
06/01/12 |
| NEMEH, JANICE |
E9-6383 |
1 |
35.00 |
4147********8604 |
04378C |
06/01/12 |
| PAOLINI, NICK |
E9-8160 |
1 |
25.00 |
4312********2394 |
00170B |
06/01/12 |
| PELIZZONI, CELESTE |
E9-3122A |
1 |
19.95 |
4828********7017 |
089442 |
06/01/12 |
| PETETO, DOMINICK |
E9-9064 |
1 |
23.00 |
4988********4016 |
078449 |
06/01/12 |
| PETETO, LISA |
E9-9065 |
1 |
23.00 |
4988********4016 |
068449 |
06/01/12 |
| PETETO, NICHOLAS |
E9-9067 |
1 |
23.00 |
4988********4016 |
078449 |
06/01/12 |
| PETETO, TIFFANI |
E9-9066 |
1 |
23.00 |
4988********4016 |
068449 |
06/01/12 |
| PETRILLO, GREG |
E9-2510 |
1 |
25.00 |
5466********8597 |
53100Z |
06/01/12 |
| REED, STACY |
E9-6188 |
1 |
26.00 |
4108********6492 |
013609 |
06/01/12 |
| REILLY, CHRIS |
E9-2326 |
1 |
30.00 |
6011********4424 |
00196R |
06/01/12 |
| ROBERTS, NANCY |
E9-6711 |
1 |
25.00 |
5466********8346 |
03519Z |
06/01/12 |
| ROSS, JOHN |
E9-8142 |
1 |
35.00 |
4427********6846 |
240746 |
06/01/12 |
| ROTH, VICKI |
E9-6185 |
1 |
27.50 |
4988********0632 |
077207 |
06/01/12 |
| SABO, JEFF |
E9-8188 |
1 |
26.00 |
4737********8363 |
173545 |
06/01/12 |
| SAGER, JOHN |
E9-1126 |
1 |
30.00 |
3715*******4003 |
126487 |
06/01/12 |
| SHAFFER, KATHY |
E9-2389 |
1 |
35.00 |
4108********5076 |
331836 |
06/01/12 |
| SHANNON, RYAN |
E9-8119 |
1 |
35.00 |
4988********2230 |
057567 |
06/01/12 |
| SKELLY, CHRISTOPHER |
E9-8000 |
1 |
25.00 |
4828********6065 |
134766 |
06/01/12 |
| SLIFER, KEVIN |
E9-9014 |
1 |
25.00 |
4121********6011 |
04389B |
06/01/12 |
| SOLDERICH, BILLY |
E9-7514 |
1 |
26.00 |
4356********7719 |
103119 |
06/01/12 |
| SOLDERICH, GERALDINE |
E9-7515 |
1 |
26.00 |
4356********7719 |
103119 |
06/01/12 |
| SPENADEL, LEE |
E9-6695 |
1 |
19.95 |
5240********5910 |
04376B |
06/01/12 |
| STORY, MARGORET |
E9-4063B |
1 |
19.95 |
4388********2833 |
04367D |
06/01/12 |
| STORY, RICHARD |
E9-4063 |
1 |
19.95 |
4388********2833 |
04354D |
06/01/12 |
| SVITES, JERRY |
E9-2447 |
1 |
19.95 |
4359********6889 |
50101C |
06/01/12 |
| SWEATT, BETH |
E9-6669 |
1 |
19.95 |
4207********9561 |
043106 |
06/01/12 |
| TANIS, CHRISTOPHER |
E9-1326 |
1 |
30.00 |
5491********6128 |
00175P |
06/01/12 |
| TWERDI, MICHAEL |
E9-9050 |
1 |
25.00 |
6011********9412 |
00103R |
06/01/12 |
| WERGE, MARY |
E9-6153 |
1 |
19.95 |
4417********0442 |
04328B |
06/01/12 |
| WINKLER, FRED |
E9-2987 |
1 |
19.95 |
5452********0182 |
03514Z |
06/01/12 |
| YOCUM, DEREK |
E9-2310 |
1 |
19.95 |
4305********3811 |
173918 |
06/01/12 |
| YOUNG, RYAN |
E9-7550 |
1 |
25.00 |
6011********9381 |
00151B |
06/01/12 |
| ZELINA, DAVID |
E9-1634 |
1 |
19.95 |
5407********9491 |
001988 |
06/01/12 |
| ZIELINSKI, CHARLES |
E9-8121 |
1 |
25.00 |
4300********9699 |
00172B |
06/01/12 |
| ZIMPFER, DANIEL |
E9-6279 |
1 |
35.00 |
4256********6777 |
153719 |
06/01/12 |
| ZURBANO, KENNETH |
E9-5103 |
1 |
35.00 |
4256********6327 |
143916 |
06/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
119.90 |
| 14 |
MasterCard |
454.20 |
| 55 |
Visa |
1595.45 |
| 6 |
Discover |
159.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2329.50 |