10/01/2012

06:21:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTEMOSE, MARK	E9-4100A	A	24.95	5401********2022	06826Z	10/01/12
ANDREE, MATTHEW	E9-8032	A	25.00	3767*******1000	107270	10/01/12
ATLEE, KEITH	E9-1496	A	19.95	4332********6915	504469	10/01/12
BARTHOLOMEW, KYLE	E9-6246	A	25.00	4256********4589	133524	10/01/12
BAUM, REED	E9-6200	A	25.00	3717*******1025	189604	10/01/12
BENZA, JONATHAN	E9-2257	A	27.50	4640********3945	06793B	10/01/12
BENZA, STEVE	E9-6731A	A	33.00	5524********6956	06828Z	10/01/12
BONO, AL	E9-1664D	A	19.95	4430********9713	216413	10/01/12
BOSTICK, CORI	E9-9097	A	30.00	4113********2012	023547	10/01/12
BOSTICK, JONATHAN	E9-6591	A	30.00	4113********2012	023547	10/01/12
BROWN II, RICHARD	E9-9134	A	30.00	4828********3018	934977	10/01/12
BUSCH, SELENA	E9-2287	A	19.95	5291********2497	06818Z	10/01/12
BYINGTON, JOSH	E9-9136	A	26.00	5499********0838	T6308B	10/01/12
CAMPBELL, JAMES	E9-9126	A	25.00	5129********3369	947040	10/01/12
CHUNKO, SHANE	E9-2595	A	25.00	4256********6812	103323	10/01/12
CROTSLEY, ERIKA	E9-4194	A	27.50	4430********2368	282109	10/01/12
CROTSLEY, MICHAEL	E9-6605	A	30.00	4430********5582	282102	10/01/12
CUTOAW, TIM	E9-9155	A	25.00	5466********6001	59584Z	10/01/12
DECEIA, CHRISTINE	E9-9061	A	25.00	4147********7951	06823C	10/01/12
DEMKO, DOUG	E9-2681	A	30.00	4256********6893	143829	10/01/12
DEWIRE, KIM	E9-DEWIRE1	A	100.00	4802********4785	068329	10/01/12
DICKEY, MARY ELLEN	E9-6376	A	25.00	4737********4467	900469	10/01/12
FALCONE, MIKE	E9-9156	A	19.95	6011********5028	00148R	10/01/12
FELICIANO, MILAGRO	E9-9029	A	22.00	4117********8193	113621	10/01/12
FORAN, GERRY	E9-6744A	A	35.00	4828********4019	225729	10/01/12
FROOM, CHARLES	E9-6727A	A	25.00	4332********7456	504468	10/01/12
GALSTAU, BEVERLEE	E9-9041	A	19.95	4147********4203	18071D	10/01/12
GOODMAN, THOMAS	E9-41531	A	35.00	5447********8007	466958	10/01/12
GURO, CHRIS	E9-6504	A	19.95	5466********5786	06817Z	10/01/12
GURO, THOMAS	E9-9100	A	19.95	5466********5786	06798Z	10/01/12
HARING, CHRIS	E9-9181	A	30.00	4430********3880	216431	10/01/12
HARING, JULIE	E9-9180	A	30.00	4430********3880	216422	10/01/12
HART, JOHN	E9-8036	A	35.00	4264********6570	03525A	10/01/12
HERRING JR, KENNETH	E9-8092	A	35.00	6011********7428	00160R	10/01/12
HORST, JERRY	E9-CHEV4	A	118.75	5473********9138	06823Z	10/01/12
HOUSER, BECKY	E9-1362	A	19.95	6011********8163	00156B	10/01/12
HUNT, MARJORIE	E9-2682	A	19.95	3715*******3008	186068	10/01/12
INGLIS, JOHN	E9-2586	A	30.00	4802********8447	068326	10/01/12
KELLEHER, JOHN	E9-8070	A	70.00	4305********7871	06825D	10/01/12
KEPEZENSKY, MARY	E9-6161	A	27.50	4828********4016	262584	10/01/12
KOUROS, GEORGE	E9-8994	A	25.00	4465********7319	00192B	10/01/12
KRAMER, MELANIE	E9-1127	A	19.95	5523********8683	T06305	10/01/12
KUDERA, ROBERT	E9-2942	A	19.95	3725*******2007	115057	10/01/12
LITTEN, RICHARD	E9-7526	A	30.00	4988********7820	088293	10/01/12
MASIADO, LUKE	E9-8094	A	25.00	4266********1816	06807B	10/01/12
MASIADO, TAMARA	E9-1226	A	30.00	4266********1816	06799B	10/01/12
MESSINA, ALISON	E9-9170	A	25.00	4256********3851	133120	10/01/12
NEMEH, JANICE	E9-6383	A	35.00	4147********8604	06814C	10/01/12
NIELSEN, LAURA	E9-6694	A	19.95	5240********5910	06843B	10/01/12
NOOME, PAT	E9-9154	A	25.00	4108********3775	003720	10/01/12
PAOLINI, NICK	E9-8160	A	25.00	4312********2394	00161B	10/01/12
PELIZZONI, CELESTE	E9-3122A	A	19.95	4828********7017	226234	10/01/12
PETRILLO, GREG	E9-2510	A	25.00	5466********8597	59432Z	10/01/12
POMPILIO, JASON	E9-9171	A	30.00	4256********3851	133324	10/01/12
REED, STACY	E9-6188	A	26.00	4108********6492	074032	10/01/12
REILLY, CHRIS	E9-2326	A	30.00	6011********4424	00147R	10/01/12
ROBERTS, NANCY	E9-6711	A	25.00	5466********8346	03527Z	10/01/12
ROSS, JOHN	E9-8142	A	35.00	4427********6846	536145	10/01/12
ROTH, VICKI	E9-6185	A	27.50	4988********0632	076586	10/01/12
SABO, JEFF	E9-8188	A	26.00	4737********8363	143135	10/01/12
SAGER, JOHN	E9-1126	A	30.00	3715*******4003	108194	10/01/12
SHAFFER, KATHY	E9-2389	A	35.00	4108********5076	345556	10/01/12
SHANNON, RYAN	E9-8119	A	35.00	4988********2230	096888	10/01/12
SLIFER, KEVIN	E9-9014	A	25.00	4121********6011	06828B	10/01/12
SOLDERICH, BILLY	E9-7514	A	26.00	4356********7719	143822	10/01/12
SOLDERICH, GERALDINE	E9-7515	A	26.00	4356********7719	143822	10/01/12
SPENADEL, LEE	E9-6695	A	19.95	5240********5910	06822B	10/01/12
STORY, MARGORET	E9-4063B	A	19.95	4388********2833	06809D	10/01/12
STORY, RICHARD	E9-4063	A	19.95	4388********2833	06819D	10/01/12
SVITES, JERRY	E9-2447	A	19.95	4359********6889	50102C	10/01/12
SWEATT, BETH	E9-6669	A	19.95	4207********9561	063206	10/01/12
TANIS, CHRISTOPHER	E9-1326	A	30.00	5491********9326	00191P	10/01/12
WERGE, MARY	E9-6153	A	19.95	4417********0442	06816B	10/01/12
YOCUM, DEREK	E9-2310	A	19.95	4305********3811	183329	10/01/12
ZELINA, DAVID	E9-1634	A	19.95	5407********9491	001938	10/01/12
ZIELINSKI, CHARLES	E9-8121	A	25.00	4300********9699	00192C	10/01/12
ZUCCARELLO, ANTHONY	E9-9162	A	25.00	4482********1163	053227	10/01/12

Totals

Count	Card Type	Total
5	American Express	119.90
17	MasterCard	507.35
51	Visa	1470.50
4	Discover	104.90
0	Other	0.00
		2202.65