Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, TODD |
C6-1434A |
A |
24.99 |
5254********6551 |
T9345Z |
02/14/13 |
| ANGELELLI, ROGER |
C6-675 |
A |
44.99 |
3782*******4003 |
186216 |
02/14/13 |
| AUBIN, ANTOINNETTE |
C6-2602 |
A |
24.99 |
5524********8376 |
02962Z |
02/14/13 |
| BAKER, DARICE |
C6-3061 |
A |
39.99 |
5291********8859 |
02933Z |
02/14/13 |
| BARLEY, BEN |
C6-3102 |
A |
19.99 |
4430********8759 |
478440 |
02/14/13 |
| BAUMILLER, MARK |
C6-756 |
A |
44.99 |
4802********1915 |
028963 |
02/14/13 |
| BIDDLE, SCOTT |
C6-1990 |
A |
44.99 |
5466********5063 |
02926Z |
02/14/13 |
| BIMLE, TERRY |
C6-1624 |
A |
34.99 |
4489********2722 |
014093 |
02/14/13 |
| BOYD, DONALD |
C6-0100 |
A |
19.99 |
5508********9729 |
445733 |
02/14/13 |
| BOYLE, BOB |
C6-2922 |
A |
44.99 |
3772*******2010 |
160164 |
02/14/13 |
| BRACK, BILL |
C6-1982 |
A |
24.99 |
3772*******2008 |
125127 |
02/14/13 |
| BRINDLE, ADAM |
C6-3512 |
A |
29.99 |
4430********4675 |
478180 |
02/14/13 |
| BRIZZI, SHERMAN |
C6-3442 |
A |
94.99 |
4707********3557 |
02861D |
02/14/13 |
| CARTE, BRIAN |
C6-3298 |
A |
49.99 |
4388********5135 |
02913C |
02/14/13 |
| CELLINI, JAMES |
C6-3228 |
A |
29.99 |
4300********0982 |
014878 |
02/14/13 |
| COOK, HARRY |
C6-3126 |
A |
29.99 |
4802********6485 |
029245 |
02/14/13 |
| COOK, TIMOTHY |
C6-1493 |
A |
24.99 |
6011********2225 |
01442B |
02/14/13 |
| CORTESE, JEROME |
C6-3116 |
A |
19.99 |
6011********5459 |
01494Q |
02/14/13 |
| CRAWFORD, RAY |
C6-2297 |
A |
24.99 |
3782*******5001 |
152143 |
02/14/13 |
| CRAWFORD, TROY |
C6-200 |
A |
29.99 |
5499********0827 |
T9355B |
02/14/13 |
| CROUSE, TRAVIS |
C6-3491 |
A |
49.99 |
5401********5638 |
02944B |
02/14/13 |
| DANLEY, STEPHANIE |
C6-3389 |
A |
59.98 |
4147********0005 |
02881C |
02/14/13 |
| DAVIS, BRANDON |
C6-2194B |
A |
24.99 |
4430********3292 |
400037 |
02/14/13 |
| DEEMER, CRAIG |
C6-679 |
A |
34.99 |
6011********0406 |
01428P |
02/14/13 |
| DENISON, JOHN |
C6-2115 |
A |
34.99 |
4604********9970 |
440489 |
02/14/13 |
| DUDA, DARRIN |
C6-1664 |
A |
29.99 |
4193********8644 |
02834G |
02/14/13 |
| DUZAK, THOMAS |
C6-2094 |
A |
34.99 |
5466********5521 |
02934S |
02/14/13 |
| EBY, BRET |
C6-2759 |
A |
24.99 |
4266********4320 |
02848B |
02/14/13 |
| ESKEW, MINDY |
C6-3498 |
A |
34.99 |
4888********3989 |
045470 |
02/14/13 |
| GIERLACK, CHRIS |
C6-3391 |
A |
29.99 |
4311********9782 |
014094 |
02/14/13 |
| GOLDSMITH, JAMES |
C6-2517 |
A |
44.99 |
4430********7777 |
478445 |
02/14/13 |
| GRIECO, COLLEEN |
C6-3382 |
A |
29.99 |
4417********9551 |
02866B |
02/14/13 |
| HAMMER, NATHAN |
C6-3458 |
A |
24.99 |
5508********9842 |
446232 |
02/14/13 |
| HOWELLS, MATT |
C6-3446 |
A |
44.99 |
4430********0841 |
400177 |
02/14/13 |
| HUDOCK, DAVID |
C6-2878 |
A |
29.99 |
4888********9660 |
045498 |
02/14/13 |
| KAVO, BRAD |
C6-2014 |
A |
34.99 |
4311********1938 |
014210 |
02/14/13 |
| KLEMS, RAY |
C6-3075 |
A |
29.99 |
4489********3869 |
014978 |
02/14/13 |
| KOMER, ANNA |
C6-3258 |
A |
24.99 |
3772*******1014 |
103407 |
02/14/13 |
| KOMER, SARA |
C6-3255 |
A |
24.99 |
3772*******1014 |
169515 |
02/14/13 |
| LANG, JACK |
C6-688 |
A |
24.99 |
4266********3474 |
02941B |
02/14/13 |
| LANG, NINA |
C6-3414 |
A |
29.99 |
5424********8164 |
728971 |
02/14/13 |
| LEWIS, JAY |
C6-3492 |
A |
34.99 |
4427********6377 |
879540 |
02/14/13 |
| MANSFIELD, MARK |
C6-1766 |
A |
34.99 |
4430********9480 |
499842 |
02/14/13 |
| MAOCHI, JAMES |
C6-1528A |
A |
24.99 |
4427********8071 |
868135 |
02/14/13 |
| MARSHALL, JAMES |
C6-2540 |
A |
89.99 |
4430********9667 |
478303 |
02/14/13 |
| MARYNAK, CINDY |
C6-3300 |
A |
29.99 |
4388********5341 |
02844D |
02/14/13 |
| MAY, GREG |
C6-3288 |
A |
24.99 |
4430********7266 |
478391 |
02/14/13 |
| MCCLORY, PATRICK |
C6-1303B |
A |
40.00 |
4264********9912 |
045469 |
02/14/13 |
| MCCULLOUGH, JACK |
C6-398 |
A |
24.99 |
6011********0780 |
01461R |
02/14/13 |
| MCMENAMIN, DAN |
C6-725 |
A |
34.99 |
3715*******1008 |
125025 |
02/14/13 |
| MCRORY, KYLE |
C6-1883C |
A |
19.99 |
4430********4964 |
400415 |
02/14/13 |
| MCRORY, TAYLOR |
C6-3383 |
A |
19.99 |
4430********2507 |
478386 |
02/14/13 |
| MECS, KRISTOFER |
C6-3242 |
A |
24.99 |
4147********1088 |
014209 |
02/14/13 |
| MEIMAN, THOMAS |
C6-2791 |
A |
84.99 |
4147********9565 |
41688C |
02/14/13 |
| MIKOLAJ, MARK |
C6-1978 |
A |
44.99 |
4300********7046 |
014024 |
02/14/13 |
| MILLER, SUE |
C6-1566 |
A |
24.99 |
6011********7120 |
01474R |
02/14/13 |
| MORROW, TIM |
C6-2542 |
A |
44.99 |
4735********6077 |
006101 |
02/14/13 |
| MURPHY, LESLIE |
C6-2601 |
A |
24.99 |
5466********9733 |
02847Z |
02/14/13 |
| NOEL, RICHARD |
C6-2606 |
A |
44.99 |
4436********2654 |
014807 |
02/14/13 |
| PERSUN, KATHRYN |
C6-3011 |
A |
29.99 |
5471********1072 |
084432 |
02/14/13 |
| PETRICHEVICH, ERIC |
C6-3103 |
A |
29.99 |
6011********4150 |
01419R |
02/14/13 |
| PHILLIPS, TIM |
C6-3415 |
A |
24.99 |
5471********5269 |
084430 |
02/14/13 |
| PIAZZA, ANTHONY |
C6-3039 |
A |
19.99 |
4430********9856 |
400401 |
02/14/13 |
| PRION, BILL |
C6-757 |
A |
44.99 |
6011********6050 |
01431R |
02/14/13 |
| PURSER, ANDREW |
C6-3396 |
A |
44.99 |
4719********8274 |
804144 |
02/14/13 |
| RADOLEC, BILL |
C6-1793 |
A |
44.99 |
5462********4384 |
084430 |
02/14/13 |
| RAUSCHER, ERIC |
C6-2516 |
A |
44.99 |
4802********6457 |
029512 |
02/14/13 |
| REDA, ANTHONY |
C6-2910 |
A |
24.99 |
4430********9104 |
477817 |
02/14/13 |
| RICE, JOHN |
C6-913 |
A |
34.99 |
4034********5376 |
478101 |
02/14/13 |
| RIEKER, SYLVIA |
C6-2632 |
A |
29.99 |
5122********4038 |
01427Z |
02/14/13 |
| ROHAL, JEAN |
C6-2854 |
A |
24.99 |
4430********8964 |
499918 |
02/14/13 |
| SANIDA, DENISE |
C6-3135 |
A |
29.99 |
4108********3637 |
293848 |
02/14/13 |
| SATINA, ERIC |
C6-2232 |
A |
29.99 |
4888********6312 |
045492 |
02/14/13 |
| SCHUBERT, CHARLES |
C6-637 |
A |
34.99 |
6011********1550 |
01422R |
02/14/13 |
| SERAKOWSKI, MATTHEW |
C6-1483 |
A |
29.99 |
4430********3578 |
400198 |
02/14/13 |
| SIMPSON, MICHAEL |
C6-3461 |
A |
89.99 |
5471********7845 |
084431 |
02/14/13 |
| SMELKO, DALE |
C6-3485 |
A |
29.99 |
5148********9305 |
02954B |
02/14/13 |
| STEVENS, TYLER |
C6-2469 |
A |
24.99 |
4430********8517 |
400075 |
02/14/13 |
| TEEL, LISA |
C6-3261 |
A |
34.99 |
5466********4877 |
19734P |
02/14/13 |
| TOTH, JOSEPH |
C6-683 |
A |
34.99 |
5107********7543 |
932332 |
02/14/13 |
| TRICHTINGER, JOSEPH |
C6-2095 |
A |
34.99 |
4417********2577 |
02909B |
02/14/13 |
| VALENTIK, TYLER |
C6-3385 |
A |
19.99 |
4108********9739 |
739136 |
02/14/13 |
| VENTURINE, BOB |
C6-2883 |
A |
34.99 |
3727*******3008 |
143462 |
02/14/13 |
| VIVIANO, NICOLE |
C6-3279 |
A |
19.99 |
4430********3294 |
478075 |
02/14/13 |
| VLAHOS, JOHN |
C6-1075 |
A |
29.99 |
5490********7880 |
04547Z |
02/14/13 |
| VOLK, TIMOTHY |
C6-152 |
A |
34.99 |
5291********2440 |
02941Z |
02/14/13 |
| WARGO, THOMAS |
C6-689 |
A |
24.99 |
6011********7207 |
01456P |
02/14/13 |
| WEAVER, JOSHUA |
C6-3474 |
A |
29.99 |
5178********0334 |
02939B |
02/14/13 |
| YAKUBIC, JEFF |
C6-2650 |
A |
44.99 |
4489********7128 |
014007 |
02/14/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
259.92 |
| 22 |
MasterCard |
764.78 |
| 50 |
Visa |
1809.50 |
| 9 |
Discover |
264.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3099.11 |