Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
5401********2022 |
08201Z |
11/01/12 |
| ALVIN, CHRISTIAN |
E9-9124 |
A |
25.00 |
4737********6142 |
372045 |
11/01/12 |
| ANDREE, MATTHEW |
E9-8032 |
A |
25.00 |
3767*******1000 |
180122 |
11/01/12 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4332********6915 |
738440 |
11/01/12 |
| BARTHOLOMEW, KYLE |
E9-6246 |
A |
25.00 |
4256********4589 |
191892 |
11/01/12 |
| BAUM, REED |
E9-6200 |
A |
25.00 |
3717*******1025 |
186994 |
11/01/12 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
08188B |
11/01/12 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
08214Z |
11/01/12 |
| BONO, AL |
E9-1664D |
A |
19.95 |
4430********9713 |
962790 |
11/01/12 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4828********3018 |
336604 |
11/01/12 |
| BUSCH, SELENA |
E9-2287 |
A |
19.95 |
5291********2497 |
08218Z |
11/01/12 |
| BYINGTON, JOSH |
E9-9136 |
A |
26.00 |
5499********0838 |
T7570B |
11/01/12 |
| CAMPBELL, JAMES |
E9-9126 |
A |
25.00 |
5129********3369 |
579100 |
11/01/12 |
| CHUNKO, SHANE |
E9-2595 |
A |
25.00 |
4256********6812 |
161793 |
11/01/12 |
| CROTSLEY, ERIKA |
E9-4194 |
A |
27.50 |
4430********2368 |
988328 |
11/01/12 |
| CROTSLEY, MICHAEL |
E9-6605 |
A |
30.00 |
4430********5582 |
962811 |
11/01/12 |
| CUTOAW, TIM |
E9-9155 |
A |
25.00 |
5466********6001 |
26399Z |
11/01/12 |
| DECEIA, CHRISTINE |
E9-9061 |
A |
25.00 |
4147********7951 |
08198C |
11/01/12 |
| DEMKO, DOUG |
E9-2681 |
A |
30.00 |
4256********6893 |
121195 |
11/01/12 |
| DEWIRE, KIM |
E9-DEWIRE1 |
A |
100.00 |
4802********4785 |
082328 |
11/01/12 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4737********4467 |
196001 |
11/01/12 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00165R |
11/01/12 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********8193 |
111498 |
11/01/12 |
| FERNANDEZ, FERNANDO |
E9-9125 |
A |
25.00 |
4828********1018 |
301013 |
11/01/12 |
| FORAN, GERRY |
E9-6744A |
A |
35.00 |
4828********4019 |
195461 |
11/01/12 |
| FROOM, CHARLES |
E9-6727A |
A |
25.00 |
4332********7456 |
738439 |
11/01/12 |
| GALSTAU, BEVERLEE |
E9-9041 |
A |
19.95 |
4147********4203 |
65266D |
11/01/12 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********8007 |
108511 |
11/01/12 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
5466********5786 |
08176Z |
11/01/12 |
| GURO, THOMAS |
E9-9100 |
A |
19.95 |
5466********5786 |
08200Z |
11/01/12 |
| HARING, CHRIS |
E9-9181 |
A |
30.00 |
4430********3880 |
962820 |
11/01/12 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********3880 |
962774 |
11/01/12 |
| HART, JOHN |
E9-8036 |
A |
35.00 |
4264********6570 |
015979 |
11/01/12 |
| HAYES, KATE |
E9-9198 |
A |
30.00 |
4737********4708 |
301687 |
11/01/12 |
| HERRING JR, KENNETH |
E9-8092 |
A |
35.00 |
6011********7428 |
00126R |
11/01/12 |
| HORST, JERRY |
E9-CHEV4 |
A |
118.75 |
5473********9138 |
08180Z |
11/01/12 |
| HOUSER, BECKY |
E9-1362 |
A |
19.95 |
6011********8163 |
00124B |
11/01/12 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******3008 |
124161 |
11/01/12 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
082094 |
11/01/12 |
| KELLEHER, JOHN |
E9-8070 |
A |
70.00 |
4305********7871 |
08231D |
11/01/12 |
| KEPEZENSKY, MARY |
E9-6161 |
A |
27.50 |
4828********4016 |
195467 |
11/01/12 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
4465********7319 |
001017 |
11/01/12 |
| KRAMER, MELANIE |
E9-1127 |
A |
19.95 |
5523********8683 |
T07571 |
11/01/12 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
121502 |
11/01/12 |
| LAWRENCE, RACHEL |
E9-9197 |
A |
30.00 |
4256********2214 |
141595 |
11/01/12 |
| LITTEN, RICHARD |
E9-7526 |
A |
30.00 |
4988********7820 |
088022 |
11/01/12 |
| MASIADO, LUKE |
E9-8094 |
A |
25.00 |
4266********1816 |
08181B |
11/01/12 |
| MASIADO, TAMARA |
E9-1226 |
A |
30.00 |
4266********1816 |
08170B |
11/01/12 |
| MESSINA, ALISON |
E9-9170 |
A |
25.00 |
4256********3851 |
181290 |
11/01/12 |
| NEMEH, JANICE |
E9-6383 |
A |
35.00 |
4147********8604 |
08182C |
11/01/12 |
| NIELSEN, LAURA |
E9-6694 |
A |
19.95 |
5240********5910 |
08206B |
11/01/12 |
| NOOME, PAT |
E9-9154 |
A |
25.00 |
4108********3775 |
003728 |
11/01/12 |
| PAOLINI, NICK |
E9-8160 |
A |
25.00 |
4312********2394 |
001971 |
11/01/12 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4828********7017 |
372046 |
11/01/12 |
| PETRILLO, GREG |
E9-2510 |
A |
25.00 |
5466********8597 |
26469Z |
11/01/12 |
| POMPILIO, JASON |
E9-9171 |
A |
30.00 |
4256********3851 |
131994 |
11/01/12 |
| PONGRAEZ, RICHARD |
E9-9195 |
A |
26.00 |
4029********4182 |
051939 |
11/01/12 |
| RAGONA, SCOTT |
E9-9186 |
A |
25.00 |
4656********5397 |
001955 |
11/01/12 |
| REED, STACY |
E9-6188 |
A |
26.00 |
4108********6492 |
094910 |
11/01/12 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00125R |
11/01/12 |
| ROBERTS, NANCY |
E9-6711 |
A |
25.00 |
5466********8346 |
01593Z |
11/01/12 |
| ROSS, JOHN |
E9-8142 |
A |
35.00 |
4427********6846 |
276037 |
11/01/12 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********0632 |
038335 |
11/01/12 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4737********8363 |
229886 |
11/01/12 |
| SAGER, JOHN |
E9-1126 |
A |
30.00 |
3715*******4003 |
196512 |
11/01/12 |
| SHAFFER, KATHY |
E9-2389 |
A |
35.00 |
4108********5076 |
222083 |
11/01/12 |
| SHANNON, RYAN |
E9-8119 |
A |
35.00 |
4988********2230 |
038639 |
11/01/12 |
| SKELLY, CHRISTOPHER |
E9-8000 |
A |
25.00 |
4828********6065 |
090324 |
11/01/12 |
| SLIFER, KEVIN |
E9-9014 |
A |
25.00 |
4121********6011 |
08210B |
11/01/12 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4356********7719 |
181893 |
11/01/12 |
| SOLDERICH, GERALDINE |
E9-7515 |
A |
26.00 |
4356********7719 |
181893 |
11/01/12 |
| SPENADEL, LEE |
E9-6695 |
A |
19.95 |
5240********5910 |
08206B |
11/01/12 |
| STORY, MARGORET |
E9-4063B |
A |
19.95 |
4388********2833 |
08171D |
11/01/12 |
| STORY, RICHARD |
E9-4063 |
A |
19.95 |
4388********2833 |
08171D |
11/01/12 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
501091 |
11/01/12 |
| SWEATT, BETH |
E9-6669 |
A |
19.95 |
4207********9561 |
081906 |
11/01/12 |
| TANIS, CHRISTOPHER |
E9-1326 |
A |
30.00 |
5491********9326 |
00102P |
11/01/12 |
| TONER, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
301017 |
11/01/12 |
| TRENT, MICHELLE |
E9-9194 |
A |
30.00 |
4306********7749 |
001016 |
11/01/12 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
08201B |
11/01/12 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********3811 |
131591 |
11/01/12 |
| ZELINA, DAVID |
E9-1634 |
A |
19.95 |
5407********9491 |
001987 |
11/01/12 |
| ZIELINSKI, CHARLES |
E9-8121 |
A |
25.00 |
4300********9699 |
001027 |
11/01/12 |
| ZUCCARELLO, ANTHONY |
E9-9162 |
A |
25.00 |
4482********1163 |
051939 |
11/01/12 |
| ZURBANO, KENNETH |
E9-5103 |
A |
35.00 |
4256********6327 |
101197 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
119.90 |
| 17 |
MasterCard |
507.35 |
| 59 |
Visa |
1691.50 |
| 4 |
Discover |
104.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2423.65 |