03/14/2013
08:39:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELELLI, ROGER C6-675 A 44.99 3782*******4003 108021 03/14/13
AUBIN, ANTOINNETTE C6-2602 A 24.99 5524********8376 01181Z 03/14/13
BAUMILLER, MARK C6-756 A 44.99 4802********1915 011909 03/14/13
BIDDLE, SCOTT C6-1990 A 44.99 5466********5063 01146Z 03/14/13
BIMLE, TERRY C6-1624 A 34.99 4489********2722 014151 03/14/13
BOYD, DONALD C6-0100 A 19.99 5508********9729 936333 03/14/13
BOYLE, BOB C6-2922 A 44.99 3772*******2010 147699 03/14/13
BRACK, BILL C6-1982 A 24.99 3772*******2008 184163 03/14/13
BRINDLE, ADAM C6-3512 A 29.99 4430********4675 097980 03/14/13
BRIZZI, SHERMAN C6-3442 A 94.99 4707********3557 01171D 03/14/13
CARMAN, PHILLIP C6-3521 A 29.99 5471********9228 083035 03/14/13
CARTE, BRIAN C6-3298 A 49.99 4388********5135 01121C 03/14/13
CELLINI, JAMES C6-3228 A 29.99 4300********0982 014227 03/14/13
CIRRA, ED C6-2644 A 34.99 4311********4497 014274 03/14/13
COOK, HARRY C6-3126 A 29.99 4802********6485 011831 03/14/13
COOK, TIMOTHY C6-1493 A 24.99 6011********2225 01476B 03/14/13
CORTESE, JEROME C6-3116 A 19.99 6011********5459 01450Q 03/14/13
CRAWFORD, TROY C6-200 A 29.99 5499********0827 T0663B 03/14/13
CROUSE, TRAVIS C6-3491 A 49.99 5401********5638 01164B 03/14/13
DANLEY, STEPHANIE C6-3389 A 59.98 4147********0005 01198C 03/14/13
DAVIS, BRANDON C6-2194B A 24.99 4430********3292 098079 03/14/13
DENISON, JOHN C6-2115 A 34.99 4604********9970 820210 03/14/13
DUDA, DARRIN C6-1664 A 29.99 4193********8644 01138G 03/14/13
DUZAK, THOMAS C6-2094 A 34.99 5466********5521 01194S 03/14/13
EBY, BRET C6-2759 A 24.99 4266********4320 01112B 03/14/13
ESKEW, MINDY C6-3498 A 34.99 4888********3989 035069 03/14/13
GIERLACK, CHRIS C6-3391 A 29.99 4311********9782 014252 03/14/13
GOLDSMITH, JAMES C6-2517 A 44.99 4430********7777 071620 03/14/13
GRIECO, COLLEEN C6-3382 A 29.99 4417********9551 01100B 03/14/13
HAMMER, NATHAN C6-3458 A 24.99 5508********9842 936932 03/14/13
HOWELLS, MATT C6-3446 A 44.99 4430********0841 097965 03/14/13
HRVATIN, JASON C6-3407 A 29.99 4430********2068 098174 03/14/13
HUDOCK, DAVID C6-2878 A 29.99 4888********9660 035004 03/14/13
KAVO, BRAD C6-2014 A 34.99 4311********1938 014166 03/14/13
KLEMS, RAY C6-3075 A 29.99 4489********3869 014235 03/14/13
KOMER, ANNA C6-3258 A 24.99 3772*******1014 145670 03/14/13
KOMER, SARA C6-3255 A 24.99 3772*******1014 162264 03/14/13
LANG, JACK C6-688 A 24.99 4266********3474 01171B 03/14/13
LANG, NINA C6-3414 A 29.99 5424********8164 163031 03/14/13
LEWIS, JAY C6-3492 A 34.99 4427********6377 566063 03/14/13
MANSFIELD, MARK C6-1766 A 34.99 4430********9480 098095 03/14/13
MAOCHI, JAMES C6-1528A A 24.99 4427********8071 082357 03/14/13
MARSHALL, JAMES C6-2540 A 89.99 4430********9667 098181 03/14/13
MARYNAK, CINDY C6-3300 A 29.99 4388********5341 01167D 03/14/13
MAY, GREG C6-3288 A 24.99 4430********7266 071708 03/14/13
MCCLORY, PATRICK C6-1303B A 40.00 4264********9912 035095 03/14/13
MCCULLOUGH, JACK C6-398 A 24.99 6011********0780 01498R 03/14/13
MCGRADY, ANDREW C6-3040 A 29.99 4305********7196 009303 03/14/13
MCMENAMIN, DAN C6-725 A 34.99 3715*******1008 115362 03/14/13
MCRORY, KYLE C6-1883C A 19.99 4430********4964 098205 03/14/13
MCRORY, TAYLOR C6-3383 A 19.99 4430********2507 071575 03/14/13
MEIMAN, THOMAS C6-2791 A 84.99 4147********9565 07721C 03/14/13
MEINERT, MATHEW C6-3522 A 29.99 4430********8380 071610 03/14/13
MIKOLAJ, MARK C6-1978 A 44.99 4300********7046 014191 03/14/13
MILLER, SUE C6-1566 A 24.99 6011********7120 01466R 03/14/13
MORGAN, RYAN C6-3536 A 29.99 5522********5598 T0667B 03/14/13
MORROW, TIM C6-2542 A 44.99 4735********6077 001366 03/14/13
MURPHY, LESLIE C6-2601 A 24.99 5466********9733 01181Z 03/14/13
NOEL, RICHARD C6-2606 A 44.99 4436********2654 014950 03/14/13
PERSUN, KATHRYN C6-3011 A 29.99 5471********1072 083037 03/14/13
PHILLIPS, TIM C6-3415 A 24.99 5471********5269 083037 03/14/13
PIAZZA, ANTHONY C6-3039 A 19.99 4430********9856 071636 03/14/13
PRION, BILL C6-757 A 44.99 6011********6050 01457R 03/14/13
PURSER, ANDREW C6-3396 A 44.99 4719********8274 804103 03/14/13
RAUSCHER, ERIC C6-2516 A 44.99 4802********6457 011501 03/14/13
REDA, ANTHONY C6-2910 A 24.99 4430********9104 098086 03/14/13
RICE, JOHN C6-913 A 34.99 4034********5376 098143 03/14/13
RIEKER, SYLVIA C6-2632 A 29.99 5122********4038 01414Z 03/14/13
ROHAL, JEAN C6-2854 A 24.99 4430********8964 071674 03/14/13
ROMANIAS, ALEXANDER C6-3453 A 29.99 4862********1623 01183A 03/14/13
SANIDA, DENISE C6-3135 A 29.99 4108********3637 732362 03/14/13
SATINA, ERIC C6-2232 A 29.99 4888********6312 035065 03/14/13
SCHUBERT, CHARLES C6-637 A 34.99 6011********1550 01473R 03/14/13
SERAKOWSKI, MATTHEW C6-1483 A 29.99 4430********3578 098145 03/14/13
SIMPSON, MICHAEL C6-3461 A 89.99 5471********7845 083035 03/14/13
SMELKO, DALE C6-3485 A 29.99 5148********9305 01160B 03/14/13
SNYDER, KATHY C6-3064 A 29.99 4108********7839 566062 03/14/13
STEVENS, TYLER C6-2469 A 24.99 4430********8517 071638 03/14/13
TEEL, LISA C6-3261 A 34.99 5466********4877 80347P 03/14/13
TOTH, JOSEPH C6-683 A 34.99 5107********7543 505579 03/14/13
TRICHTINGER, JOSEPH C6-2095 A 34.99 4417********2577 01175B 03/14/13
TROMBETTA, MARK C6-3122 A 75.00 3713*******1001 198593 03/14/13
VALENTIK, TYLER C6-3385 A 19.99 4108********9739 949658 03/14/13
VASSALLO, KIM C6-3513 A 29.99 5490********3182 03500Z 03/14/13
VASSALLO, MICHAEL C6-3514 A 29.99 5490********3182 03507Z 03/14/13
VLAHOS, JOHN C6-1075 A 29.99 5490********7880 03505Z 03/14/13
VOLK, TIMOTHY C6-152 A 34.99 5291********2440 01184Z 03/14/13
WARGO, THOMAS C6-689 A 24.99 6011********7207 01473P 03/14/13
WEAVER, JOSHUA C6-3474 A 29.99 5178********0334 01156B 03/14/13
YAKUBIC, JEFF C6-2650 A 44.99 4489********7128 014202 03/14/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 274.94
23 MasterCard 774.77
53 Visa 1929.47
7 Discover 199.93
0 Other 0.00
     
    3179.11