12/03/2012

06:23:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTEMOSE, MARK	E9-4100A	A	24.95	5401********2022	09770Z	12/03/12
ALVIN, CHRISTIAN	E9-9124	A	25.00	4737********6142	821138	12/03/12
ANDREE, MATTHEW	E9-8032	A	25.00	3767*******1000	174692	12/03/12
ATLEE, KEITH	E9-1496	A	19.95	4332********6915	992162	12/03/12
BARTHOLOMEW, KYLE	E9-6246	A	25.00	4256********4589	194535	12/03/12
BAUM, REED	E9-6200	A	25.00	3717*******1025	141801	12/03/12
BENZA, JONATHAN	E9-2257	A	27.50	4640********3945	09767B	12/03/12
BENZA, STEVE	E9-6731A	A	33.00	5524********6956	09798Z	12/03/12
BONO, AL	E9-1664D	A	19.95	4430********9713	057666	12/03/12
BOSTICK, CORI	E9-9097	A	30.00	4113********2012	024192	12/03/12
BOSTICK, JONATHAN	E9-6591	A	30.00	4113********2012	024192	12/03/12
BROWN II, RICHARD	E9-9134	A	30.00	4828********3018	051123	12/03/12
BUSCH, SELENA	E9-2287	A	19.95	5291********2497	09802Z	12/03/12
BYINGTON, JOSH	E9-9136	A	26.00	5499********0838	T6042B	12/03/12
CAMPBELL, JAMES	E9-9126	A	25.00	5129********3369	805320	12/03/12
CHUNKO, SHANE	E9-2595	A	25.00	4256********6812	144638	12/03/12
CROTSLEY, ERIKA	E9-4194	A	27.50	4430********2368	054763	12/03/12
CROTSLEY, MICHAEL	E9-6605	A	30.00	4430********5582	056153	12/03/12
CUTOAW, TIM	E9-9155	A	25.00	5466********6001	53324Z	12/03/12
DECEIA, CHRISTINE	E9-9061	A	25.00	4147********7951	09770C	12/03/12
DEMKO, DOUG	E9-2681	A	30.00	4256********6893	164535	12/03/12
DEWIRE, KIM	E9-DEWIRE1	A	100.00	4802********4785	097902	12/03/12
DICKEY, MARY ELLEN	E9-6376	A	25.00	4737********4467	090069	12/03/12
FALCONE, MIKE	E9-9156	A	19.95	6011********5028	00364R	12/03/12
FELICIANO, MILAGRO	E9-9029	A	22.00	4117********8193	184435	12/03/12
FERNANDEZ, FERNANDO	E9-9125	A	25.00	4828********1018	090067	12/03/12
FORAN, GERRY	E9-6744A	A	35.00	4828********4019	971023	12/03/12
FROOM, CHARLES	E9-6727A	A	25.00	4332********7456	992161	12/03/12
GALSTAU, BEVERLEE	E9-9041	A	19.95	4147********4203	77973D	12/03/12
GOODMAN, THOMAS	E9-41531	A	35.00	5447********8007	970853	12/03/12
GURO, CHRIS	E9-6504	A	19.95	5466********5786	09771Z	12/03/12
GURO, THOMAS	E9-9100	A	19.95	5466********5786	09775Z	12/03/12
HARING, CHRIS	E9-9181	A	30.00	4430********3880	057692	12/03/12
HARING, JULIE	E9-9180	A	30.00	4430********3880	057653	12/03/12
HART, JOHN	E9-8036	A	35.00	4264********6570	045354	12/03/12
HAYES, KATE	E9-9198	A	30.00	4737********4708	970235	12/03/12
HERRING JR, KENNETH	E9-8092	A	35.00	6011********7428	00370R	12/03/12
HORST, JERRY	E9-CHEV4	A	118.75	5473********9138	09782Z	12/03/12
HOUSER, BECKY	E9-1362	A	19.95	6011********8163	00362B	12/03/12
HUNT, MARJORIE	E9-2682	A	19.95	3715*******3008	164644	12/03/12
INGLIS, JOHN	E9-2586	A	30.00	4802********8447	097803	12/03/12
KELLEHER, JOHN	E9-8070	A	70.00	4305********7871	09807D	12/03/12
KEPEZENSKY, MARY	E9-6161	A	27.50	4828********4016	969775	12/03/12
KOUROS, GEORGE	E9-8994	A	25.00	4465********7319	003921	12/03/12
KRAMER, MELANIE	E9-1127	A	19.95	5523********8683	T06041	12/03/12
KUDERA, ROBERT	E9-2942	A	19.95	3725*******2007	140458	12/03/12
LAWRENCE, RACHEL	E9-9197	A	30.00	4256********2214	124732	12/03/12
LITTEN, RICHARD	E9-7526	A	30.00	4988********7820	017062	12/03/12
LOLLER, TRACEY	E9-9205	A	19.95	4820********6774	006558	12/03/12
LOLLER, WARREN	E9-9206	A	19.95	4820********6774	002858	12/03/12
MASIADO, LINDSAY	E9-8094	A	25.00	4266********1816	09777B	12/03/12
MASIADO, TAMARA	E9-1226	A	30.00	4266********1816	09785B	12/03/12
MESSINA, ALISON	E9-9170	A	25.00	4256********3851	144831	12/03/12
NEMEH, JANICE	E9-6383	A	35.00	4147********8604	09790C	12/03/12
NIELSEN, LAURA	E9-6694	A	19.95	5240********5910	09788B	12/03/12
NOOME, PAT	E9-9154	A	25.00	4108********3775	003735	12/03/12
PAOLINI, NICK	E9-8160	A	25.00	4312********2394	003142	12/03/12
PELIZZONI, CELESTE	E9-3122A	A	19.95	4828********7017	047629	12/03/12
PETERS, GREG	E9-2222	A	30.00	4828********3018	047628	12/03/12
PETRILLO, GREG	E9-2510	A	25.00	5466********8597	53296Z	12/03/12
POMPILIO, JASON	E9-9171	A	30.00	4256********3851	174430	12/03/12
PONGRAEZ, RICHARD	E9-9195	A	26.00	4029********4182	054326	12/03/12
RAGONA, SCOTT	E9-9186	A	25.00	4656********5397	003927	12/03/12
RAMPOLLA, KENNY	E9-9212	A	19.95	4988********4321	094312	12/03/12
REED, STACY	E9-6188	A	26.00	4108********6492	097134	12/03/12
REILLY, CHRIS	E9-2326	A	30.00	6011********4424	00354R	12/03/12
ROBERTS, NANCY	E9-6711	A	25.00	5466********8346	04539Z	12/03/12
ROSS, JOHN	E9-8142	A	35.00	4427********6846	734788	12/03/12
ROTH, VICKI	E9-6185	A	27.50	4988********0632	027755	12/03/12
SABO, JEFF	E9-8188	A	26.00	4737********8363	962534	12/03/12
SAGER, JOHN	E9-1126	A	30.00	3715*******4003	166014	12/03/12
SHAFFER, KATHY	E9-2389	A	35.00	4108********5076	462028	12/03/12
SHANNON, RYAN	E9-8119	A	35.00	4988********2230	067459	12/03/12
SKELLY, CHRISTOPHER	E9-8000	A	25.00	4828********6065	051124	12/03/12
SLIFER, KEVIN	E9-9014	A	25.00	4121********6011	09799B	12/03/12
SOLDERICH, BILLY	E9-7514	A	26.00	4356********7719	104731	12/03/12
SOLDERICH, GERALDINE	E9-7515	A	26.00	4356********7719	104731	12/03/12
SPENADEL, LEE	E9-6695	A	19.95	5240********5910	09782B	12/03/12
STORY, MARGORET	E9-4063B	A	19.95	4388********2833	09780D	12/03/12
STORY, RICHARD	E9-4063	A	19.95	4388********2833	09762D	12/03/12
SVITES, JERRY	E9-2447	A	19.95	4359********6889	503034	12/03/12
TANIS, CHRISTOPHER	E9-1326	A	30.00	5491********9326	00393P	12/03/12
TONER, KIMBERLY	E9-9133	A	30.00	4737********0891	962531	12/03/12
TRENT, MICHELLE	E9-9194	A	30.00	4306********7749	003162	12/03/12
WERGE, MARY	E9-6153	A	19.95	4417********0442	09764B	12/03/12
YOCUM, DEREK	E9-2310	A	19.95	4305********3811	144138	12/03/12
ZELINA, DAVID	E9-1634	A	19.95	5407********9491	003922	12/03/12
ZUCCARELLO, ANTHONY	E9-9162	A	25.00	4482********1163	054326	12/03/12
ZURBANO, KENNETH	E9-5103	A	35.00	4256********6327	164834	12/03/12

Totals

Count	Card Type	Total
5	American Express	119.90
17	MasterCard	507.35
63	Visa	1796.40
4	Discover	104.90
0	Other	0.00
		2528.55