Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTEMOSE, MARK |
E9-4100A |
1 |
24.95 |
5401********2022 |
00508Z |
08/01/12 |
| ALVIN, CHRISTIAN |
E9-9124 |
1 |
25.00 |
4737********6142 |
444298 |
08/01/12 |
| ANDREE, MATTHEW |
E9-8032 |
1 |
25.00 |
3767*******1000 |
178175 |
08/01/12 |
| ATLEE, KEITH |
E9-1496 |
1 |
19.95 |
4332********6915 |
022320 |
08/01/12 |
| BAUM, REED |
E9-6200 |
1 |
25.00 |
3717*******1025 |
185825 |
08/01/12 |
| BENZA, JONATHAN |
E9-2257 |
1 |
27.50 |
4640********3945 |
00506B |
08/01/12 |
| BOSTICK, CORI |
E9-9097 |
1 |
30.00 |
4113********2012 |
025218 |
08/01/12 |
| BOSTICK, JONATHAN |
E9-6591 |
1 |
30.00 |
4113********2012 |
025217 |
08/01/12 |
| BROWN II, RICHARD |
E9-9134 |
1 |
30.00 |
4828********3018 |
588812 |
08/01/12 |
| BUSCH, SELENA |
E9-2287 |
1 |
19.95 |
5291********2497 |
00507Z |
08/01/12 |
| BYINGTON, JOSH |
E9-9136 |
1 |
26.00 |
5499********0838 |
T4819B |
08/01/12 |
| CAMPBELL, JAMES |
E9-9126 |
1 |
25.00 |
5129********3369 |
216980 |
08/01/12 |
| CHRISTIANSEN, SIOBHAN |
E9-5052 |
1 |
19.95 |
4256********4772 |
130605 |
08/01/12 |
| CHUNKO, SHANE |
E9-2595 |
1 |
25.00 |
4256********6812 |
120206 |
08/01/12 |
| CROTSLEY, ERIKA |
E9-4194 |
1 |
27.50 |
4430********2368 |
055112 |
08/01/12 |
| CROTSLEY, MICHAEL |
E9-6605 |
1 |
30.00 |
4430********5582 |
060767 |
08/01/12 |
| DECEIA, CHRISTINE |
E9-9061 |
1 |
25.00 |
4147********7951 |
00516C |
08/01/12 |
| DEMKO, DOUG |
E9-2681 |
1 |
30.00 |
4256********6893 |
140703 |
08/01/12 |
| DEWIRE, KIM |
E9-DEWIRE1 |
1 |
100.00 |
4802********4785 |
005113 |
08/01/12 |
| DICKEY, MARY ELLEN |
E9-6376 |
1 |
25.00 |
4737********4467 |
909439 |
08/01/12 |
| FELICIANO, MILAGRO |
E9-9029 |
1 |
22.00 |
4117********8193 |
190008 |
08/01/12 |
| FLYNN, JOSHUA |
E9-9123 |
1 |
25.00 |
4828********4028 |
447501 |
08/01/12 |
| FORAN, GERRY |
E9-6744A |
1 |
35.00 |
4828********4019 |
910391 |
08/01/12 |
| FROOM, CHARLES |
E9-6727A |
1 |
25.00 |
4332********7456 |
022321 |
08/01/12 |
| GALSTAU, BEVERLEE |
E9-9041 |
1 |
19.95 |
4147********4203 |
00670D |
08/01/12 |
| GOODMAN, THOMAS |
E9-41531 |
1 |
35.00 |
5447********8007 |
660485 |
08/01/12 |
| GURO, CHRIS |
E9-6504 |
1 |
19.95 |
5466********5786 |
00503Z |
08/01/12 |
| GURO, THOMAS |
E9-9100 |
1 |
19.95 |
5466********5786 |
00503Z |
08/01/12 |
| HART, JOHN |
E9-8036 |
1 |
35.00 |
4264********6570 |
00500A |
08/01/12 |
| HERRING JR, KENNETH |
E9-8092 |
1 |
35.00 |
6011********7428 |
00175R |
08/01/12 |
| HORST, JERRY |
E9-CHEV4 |
1 |
136.70 |
5473********9138 |
005035 |
08/01/12 |
| HOUSER, BECKY |
E9-1362 |
1 |
19.95 |
6011********8163 |
00100B |
08/01/12 |
| HUNT, MARJORIE |
E9-2682 |
1 |
19.95 |
3715*******3008 |
113615 |
08/01/12 |
| INGLIS, JOHN |
E9-2586 |
1 |
30.00 |
4802********8447 |
005173 |
08/01/12 |
| KELLEHER, JOHN |
E9-8070 |
1 |
70.00 |
4305********7871 |
00508D |
08/01/12 |
| KEPEZENSKY, MARY |
E9-6161 |
1 |
27.50 |
4828********4016 |
588817 |
08/01/12 |
| KOUROS, GEORGE |
E9-8994 |
1 |
25.00 |
4465********7319 |
00125B |
08/01/12 |
| KRAMER, MELANIE |
E9-1127 |
1 |
19.95 |
5523********8683 |
T04816 |
08/01/12 |
| KUDERA, ROBERT |
E9-2942 |
1 |
19.95 |
3725*******2007 |
113088 |
08/01/12 |
| LITTEN, RICHARD |
E9-7526 |
1 |
30.00 |
4988********7820 |
047104 |
08/01/12 |
| MARIA, GRETA |
E9-6694 |
1 |
19.95 |
5240********5910 |
00511B |
08/01/12 |
| MASIADO, LUKE |
E9-8094 |
1 |
25.00 |
4266********1816 |
00501B |
08/01/12 |
| MASIADO, TAMARA |
E9-1226 |
1 |
30.00 |
4266********1816 |
00522B |
08/01/12 |
| NEMEH, JANICE |
E9-6383 |
1 |
35.00 |
4147********8604 |
00517C |
08/01/12 |
| PAOLINI, NICK |
E9-8160 |
1 |
25.00 |
4312********2394 |
00124B |
08/01/12 |
| PELIZZONI, CELESTE |
E9-3122A |
1 |
19.95 |
4828********7017 |
911908 |
08/01/12 |
| PETRILLO, GREG |
E9-2510 |
1 |
25.00 |
5466********8597 |
89725Z |
08/01/12 |
| REED, STACY |
E9-6188 |
1 |
26.00 |
4108********6492 |
005227 |
08/01/12 |
| REILLY, CHRIS |
E9-2326 |
1 |
30.00 |
6011********4424 |
00173R |
08/01/12 |
| ROBERTS, NANCY |
E9-6711 |
1 |
25.00 |
5466********8346 |
00500Z |
08/01/12 |
| ROSS, JOHN |
E9-8142 |
1 |
35.00 |
4427********6846 |
363395 |
08/01/12 |
| ROTH, VICKI |
E9-6185 |
1 |
27.50 |
4988********0632 |
025217 |
08/01/12 |
| SABO, JEFF |
E9-8188 |
1 |
26.00 |
4737********8363 |
444300 |
08/01/12 |
| SAGER, JOHN |
E9-1126 |
1 |
30.00 |
3715*******4003 |
115615 |
08/01/12 |
| SHAFFER, KATHY |
E9-2389 |
1 |
35.00 |
4108********5076 |
021764 |
08/01/12 |
| SHANNON, RYAN |
E9-8119 |
1 |
35.00 |
4988********2230 |
095519 |
08/01/12 |
| SKELLY, CHRISTOPHER |
E9-8000 |
1 |
25.00 |
4828********6065 |
482451 |
08/01/12 |
| SLIFER, KEVIN |
E9-9014 |
1 |
25.00 |
4121********6011 |
00508B |
08/01/12 |
| SOLDERICH, BILLY |
E9-7514 |
1 |
26.00 |
4356********7719 |
190606 |
08/01/12 |
| SOLDERICH, GERALDINE |
E9-7515 |
1 |
26.00 |
4356********7719 |
190606 |
08/01/12 |
| SPENADEL, LEE |
E9-6695 |
1 |
19.95 |
5240********5910 |
00503B |
08/01/12 |
| STORY, MARGORET |
E9-4063B |
1 |
19.95 |
4388********2833 |
00513D |
08/01/12 |
| STORY, RICHARD |
E9-4063 |
1 |
19.95 |
4388********2833 |
00508D |
08/01/12 |
| SVITES, JERRY |
E9-2447 |
1 |
19.95 |
4359********6889 |
60100C |
08/01/12 |
| SWEATT, BETH |
E9-6669 |
1 |
19.95 |
4207********9561 |
060007 |
08/01/12 |
| TONER, KIMBERLY |
E9-9133 |
1 |
30.00 |
4737********0156 |
482448 |
08/01/12 |
| WERGE, MARY |
E9-6153 |
1 |
19.95 |
4417********0442 |
00502B |
08/01/12 |
| YOCUM, DEREK |
E9-2310 |
1 |
19.95 |
4305********3811 |
100300 |
08/01/12 |
| ZELINA, DAVID |
E9-1634 |
1 |
19.95 |
5407********9491 |
001477 |
08/01/12 |
| ZIELINSKI, CHARLES |
E9-8121 |
1 |
25.00 |
4300********9699 |
00146B |
08/01/12 |
| ZURBANO, KENNETH |
E9-5103 |
1 |
35.00 |
4256********6327 |
100708 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
119.90 |
| 14 |
MasterCard |
437.30 |
| 49 |
Visa |
1420.50 |
| 3 |
Discover |
84.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2062.65 |