01/14/2013
09:00:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, TODD C6-1434A A 24.99 5254********6551 T7058Z 01/14/13
ANGELELLI, ROGER C6-675 A 44.99 3782*******4003 103504 01/14/13
BARLEY, BEN C6-3102 A 19.99 4430********8759 597349 01/14/13
BARR, EUGENE C6-2750 A 24.99 6011********3311 01474R 01/14/13
BAUMILLER, MARK C6-756 A 44.99 4802********1915 017666 01/14/13
BIDDLE, SCOTT C6-1990 A 44.99 5466********5063 01778Z 01/14/13
BOYD, DONALD C6-0100 A 19.99 5508********9729 412433 01/14/13
BOYLE, BOB C6-2922 A 44.99 3772*******2010 147004 01/14/13
BRACK, BILL C6-1982 A 24.99 3772*******2008 180440 01/14/13
BRIZZI, SHERMAN C6-3442 A 94.99 4707********3557 03030D 01/14/13
CARTE, BRIAN C6-3298 A 49.99 4388********5135 03023C 01/14/13
CELLINI, JAMES C6-3228 A 29.99 4300********0982 014084 01/14/13
COOK, HARRY C6-3126 A 29.99 4802********6485 030341 01/14/13
COOK, TIMOTHY C6-1493 A 24.99 6011********2225 01450B 01/14/13
CORTESE, JEROME C6-3116 A 19.99 6011********5459 01430Q 01/14/13
CRAWFORD, RAY C6-2297 A 24.99 3782*******5001 190536 01/14/13
CRAWFORD, TROY C6-200 A 29.99 5499********0827 T7045B 01/14/13
DANLEY, STEPHANIE C6-3389 A 59.98 4147********0005 03032C 01/14/13
DAVIS, BRANDON C6-2194B A 24.99 4430********3292 577142 01/14/13
DEEMER, CRAIG C6-679 A 34.99 6011********0406 01493P 01/14/13
DENISON, JOHN C6-2115 A 34.99 4604********9970 055217 01/14/13
DUDA, DARRIN C6-1664 A 29.99 4193********8644 03027G 01/14/13
DUZAK, THOMAS C6-2094 A 34.99 5466********5521 01739S 01/14/13
GIERLACK, CHRIS C6-3391 A 29.99 4311********9782 014817 01/14/13
GOLDSMITH, JAMES C6-2517 A 44.99 4430********7777 576969 01/14/13
GRIECO, COLLEEN C6-3382 A 29.99 4417********9551 01739B 01/14/13
HAMMER, NATHAN C6-3458 A 24.99 5508********9842 413132 01/14/13
HRVATIN, JASON C6-3407 A 34.99 4430********2068 597211 01/14/13
HUDOCK, DAVID C6-2878 A 29.99 4888********9660 045006 01/14/13
JOHNSTON, LESLIE C6-2745 A 24.99 4147********5777 78021C 01/14/13
KAVO, BRAD C6-2014 A 34.99 4311********1938 014062 01/14/13
KELLEY, CARISSA C6-3387 A 29.99 4430********2967 563032 01/14/13
KLEMS, RAY C6-3075 A 29.99 4489********3869 014707 01/14/13
KOMER, ANNA C6-3258 A 24.99 3772*******1014 183580 01/14/13
KOMER, SARA C6-3255 A 24.99 3772*******1014 186439 01/14/13
LANG, JACK C6-688 A 24.99 4266********3474 01754B 01/14/13
LANG, NINA C6-3414 A 29.99 5424********8164 069455 01/14/13
MACUGOSKI, ALAN C6-3435 A 54.99 5466********3766 03050Z 01/14/13
MANSFIELD, MARK C6-1766 A 34.99 4430********9480 563445 01/14/13
MAOCHI, JAMES C6-1528A A 24.99 4427********8071 745403 01/14/13
MARKS, BECKY C6-3350 A 34.99 4342********1535 207631 01/14/13
MARSHALL, JAMES C6-2540 A 89.99 4430********9667 597284 01/14/13
MARYNAK, CINDY C6-3300 A 29.99 4388********5341 01788D 01/14/13
MAY, GREG C6-3288 A 24.99 4430********7266 573443 01/14/13
MCCLORY, PATRICK C6-1303B A 40.00 4264********4252 045013 01/14/13
MCCULLOUGH, JACK C6-398 A 24.99 6011********0780 01414R 01/14/13
MCGRADY, ANDREW C6-3040 A 29.99 4305********7196 009404 01/14/13
MCHENRY, CHRIS C6-1774 A 25.00 5452********1937 01753Z 01/14/13
MCMENAMIN, DAN C6-725 A 34.99 3715*******1008 178510 01/14/13
MCRORY, KYLE C6-1883C A 19.99 4430********4964 597261 01/14/13
MCRORY, TAYLOR C6-3383 A 19.99 4430********2507 594267 01/14/13
MECS, KRISTOFER C6-3242 A 24.99 4147********1088 014680 01/14/13
MEIMAN, THOMAS C6-2791 A 84.99 4147********9565 77743C 01/14/13
MIKOLAJ, MARK C6-1978 A 44.99 4300********7046 014089 01/14/13
MILLER, SUE C6-1566 A 24.99 6011********7120 01436R 01/14/13
MORROW, TIM C6-2542 A 44.99 4735********6077 006371 01/14/13
MURPHY, LESLIE C6-2601 A 24.99 5466********9733 01756Z 01/14/13
NOEL, RICHARD C6-2606 A 44.99 4436********2654 014846 01/14/13
PAOLETTI, STEVE C6-3445 A 44.99 4430********3020 584336 01/14/13
PARISI, MORGAN C6-3408 A 29.99 4266********9864 03014B 01/14/13
PERSUN, KATHRYN C6-3011 A 29.99 5471********1072 084056 01/14/13
PETRICHEVICH, ERIC C6-3103 A 29.99 6011********4150 01401R 01/14/13
PIAZZA, ANTHONY C6-3039 A 19.99 4430********9856 565954 01/14/13
PIAZZA, JOHN C6-3253 A 24.99 5155********1373 T4558Z 01/14/13
PRION, BILL C6-757 A 44.99 6011********6050 01411R 01/14/13
PURSER, ANDREW C6-3396 A 44.99 4719********8274 804114 01/14/13
RADOLEC, BILL C6-1793 A 44.99 5462********4384 084056 01/14/13
RAUSCHER, ERIC C6-2516 A 44.99 4802********6457 030410 01/14/13
REDA, ANTHONY C6-2910 A 24.99 4430********9104 597950 01/14/13
RICE, JOHN C6-913 A 34.99 4034********5376 594799 01/14/13
RIEKER, SYLVIA C6-2632 A 29.99 5122********4038 01426Z 01/14/13
ROHAL, JEAN C6-2854 A 24.99 4430********8964 583879 01/14/13
SANIDA, DENISE C6-3135 A 29.99 4108********3637 311884 01/14/13
SATINA, ERIC C6-2232 A 29.99 4888********6312 045107 01/14/13
SCHUBERT, CHARLES C6-637 A 34.99 6011********1550 01464R 01/14/13
SCOTT, DAVID C6-2424 A 34.99 4147********5777 77994C 01/14/13
SERAKOWSKI, MATTHEW C6-1483 A 29.99 4430********3578 594661 01/14/13
SIMPSON, MICHAEL C6-3461 A 89.99 5471********7845 084057 01/14/13
SNYDER, DAVID C6-743 A 49.99 4430********3045 573549 01/14/13
STEVENS, TYLER C6-2469 A 24.99 4430********8517 594746 01/14/13
TEEL, LISA C6-3261 A 34.99 5466********4877 78823P 01/14/13
TOTH, JOSEPH C6-683 A 34.99 5107********7543 076738 01/14/13
TRICHTINGER, JOSEPH C6-2095 A 34.99 4417********2577 03006B 01/14/13
VALENTIK, TYLER C6-3385 A 19.99 4108********9739 866610 01/14/13
VENTURINE, BOB C6-2883 A 34.99 3727*******3008 199935 01/14/13
VIVIANO, NICOLE C6-3279 A 19.99 4430********3294 584054 01/14/13
VOLK, TIMOTHY C6-152 A 34.99 5291********2440 01727Z 01/14/13
WARGO, THOMAS C6-689 A 24.99 6011********7207 01408P 01/14/13
WEAVER, JOSHUA C6-3474 A 29.99 5178********0334 01776B 01/14/13
WHITE, ROBERT C6-694 A 34.99 5452********6081 03033Z 01/14/13
WILEN, RONALD C6-3132 A 19.99 5466********9478 03139Z 01/14/13
YAKUBIC, JEFF C6-2650 A 44.99 4489********7128 014813 01/14/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 259.92
21 MasterCard 724.80
53 Visa 1919.47
10 Discover 289.90
0 Other 0.00
     
    3194.09