Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLBORN, JIM |
C6-3548 |
A |
34.99 |
4108********8636 |
496617 |
08/14/13 |
| ANGELELLI, ROGER |
C6-675 |
A |
44.99 |
3782*******4003 |
124112 |
08/14/13 |
| AUBIN, ANTOINNETTE |
C6-2602 |
A |
24.99 |
5524********8376 |
04688Z |
08/14/13 |
| BIDDLE, SCOTT |
C6-1990 |
A |
29.99 |
5466********3947 |
04734Z |
08/14/13 |
| BILLAK, ALEXANDER |
C6-3572 |
A |
29.99 |
4430********9092 |
150521 |
08/14/13 |
| BOTECHKO, AL |
C6-3532 |
A |
24.99 |
4034********5636 |
126188 |
08/14/13 |
| BOYD, DONALD |
C6-0100 |
A |
19.99 |
5508********9729 |
217833 |
08/14/13 |
| BRACK, BILL |
C6-1982 |
A |
24.99 |
3772*******2008 |
145578 |
08/14/13 |
| BRINDLE, ADAM |
C6-3512 |
A |
29.99 |
4430********4675 |
126152 |
08/14/13 |
| CIRRA, ED |
C6-2644 |
A |
34.99 |
4311********4497 |
014227 |
08/14/13 |
| COOK, TIMOTHY |
C6-1493 |
A |
24.99 |
6011********2225 |
01455B |
08/14/13 |
| CORTESE, JEROME |
C6-3116 |
A |
19.99 |
6011********5459 |
01472Q |
08/14/13 |
| CRAWFORD, RAY |
C6-2297 |
A |
24.99 |
3782*******5001 |
149633 |
08/14/13 |
| CRAWFORD, TROY |
C6-200 |
A |
29.99 |
5499********0827 |
T8706B |
08/14/13 |
| DANLEY, STEPHANIE |
C6-3389 |
A |
59.98 |
4147********0461 |
04643C |
08/14/13 |
| DENISON, JOHN |
C6-2115 |
A |
34.99 |
4604********9970 |
906408 |
08/14/13 |
| DUZAK, THOMAS |
C6-2094 |
A |
34.99 |
5466********5521 |
04680Z |
08/14/13 |
| EBY, BRET |
C6-2759 |
A |
24.99 |
4266********4320 |
04686B |
08/14/13 |
| ESKEW, MINDY |
C6-3498 |
A |
34.99 |
4888********3989 |
025152 |
08/14/13 |
| GOLDSMITH, JAMES |
C6-2517 |
A |
44.99 |
4430********7777 |
126260 |
08/14/13 |
| HAMMER, NATHAN |
C6-3458 |
A |
24.99 |
5508********9842 |
218332 |
08/14/13 |
| HOFBAUER, CYNTHIA |
C6-3535 |
A |
29.99 |
4430********6804 |
150555 |
08/14/13 |
| HRVATIN, JASON |
C6-3407 |
A |
29.99 |
4430********2068 |
150516 |
08/14/13 |
| KAVO, BRAD |
C6-2014 |
A |
34.99 |
4311********1938 |
014082 |
08/14/13 |
| KLEMS, RAY |
C6-3075 |
A |
29.99 |
4489********3869 |
014957 |
08/14/13 |
| KOMER, ANNA |
C6-3258 |
A |
24.99 |
3772*******1014 |
143816 |
08/14/13 |
| KOMER, SARA |
C6-3255 |
A |
24.99 |
3772*******1014 |
161683 |
08/14/13 |
| LANG, JACK |
C6-688 |
A |
24.99 |
4266********3474 |
04678B |
08/14/13 |
| LANG, NINA |
C6-3414 |
A |
29.99 |
5424********8164 |
158469 |
08/14/13 |
| LIAS, STEVEN |
C6-2909 |
A |
24.99 |
4147********4881 |
04712C |
08/14/13 |
| LINDAUER, MIRIAM |
C6-3386 |
A |
9.99 |
4168********7549 |
007957 |
08/14/13 |
| MANSFIELD, MARK |
C6-1766 |
A |
34.99 |
4430********9480 |
126177 |
08/14/13 |
| MAOCHI, JAMES |
C6-1528A |
A |
24.99 |
4427********8071 |
571616 |
08/14/13 |
| MARYNAK, CINDY |
C6-3300 |
A |
29.99 |
4388********5341 |
04688D |
08/14/13 |
| MCCLORY, PATRICK |
C6-1303B |
A |
40.00 |
4264********9912 |
025111 |
08/14/13 |
| MCCULLOUGH, JACK |
C6-398 |
A |
24.99 |
6011********0780 |
01453R |
08/14/13 |
| MCINTYRE, JORDAN |
C6-3604 |
A |
29.99 |
5175********7995 |
B85225 |
08/14/13 |
| MCMENAMIN, DAN |
C6-725 |
A |
34.99 |
3715*******1008 |
191992 |
08/14/13 |
| MCRORY, KYLE |
C6-1883C |
A |
19.99 |
4430********4964 |
150438 |
08/14/13 |
| MECS, ANDRAS |
C6-240 |
A |
24.99 |
4802********6984 |
047093 |
08/14/13 |
| MEINERT, MATHEW |
C6-3522 |
A |
29.99 |
4430********8380 |
126001 |
08/14/13 |
| MIKOLAJ, MARK |
C6-1978 |
A |
44.99 |
4300********7046 |
014107 |
08/14/13 |
| MILLER, COLE |
C6-3610 |
A |
19.99 |
4034********2733 |
126247 |
08/14/13 |
| MORGAN, RYAN |
C6-3536 |
A |
29.99 |
5522********5598 |
T8705B |
08/14/13 |
| MURPHY, LESLIE |
C6-2601 |
A |
24.99 |
5466********9733 |
04649Z |
08/14/13 |
| PAOLETTI, STEVE |
C6-3445 |
A |
44.99 |
4430********3020 |
150319 |
08/14/13 |
| PERSUN, KATHRYN |
C6-3011 |
A |
29.99 |
5471********1072 |
082155 |
08/14/13 |
| PETERSON, BRIAN |
C6-3582 |
A |
44.99 |
4300********5970 |
014849 |
08/14/13 |
| PHILLIPS, TIM |
C6-3415 |
A |
24.99 |
5471********5269 |
082156 |
08/14/13 |
| PIAZZA, ANTHONY |
C6-3039 |
A |
19.99 |
4430********9856 |
126219 |
08/14/13 |
| PRION, BILL |
C6-757 |
A |
34.99 |
6011********6050 |
01462R |
08/14/13 |
| PURSER, ANDREW |
C6-3396 |
A |
44.99 |
4719********8274 |
804112 |
08/14/13 |
| RICE, JOHN |
C6-913 |
A |
34.99 |
4034********5376 |
126170 |
08/14/13 |
| SATINA, ERIC |
C6-2232 |
A |
29.99 |
4888********6312 |
025118 |
08/14/13 |
| SCHUBERT, CHARLES |
C6-637 |
A |
34.99 |
6011********1550 |
01474R |
08/14/13 |
| SIMPSON, MICHAEL |
C6-3461 |
A |
89.99 |
5471********7845 |
082156 |
08/14/13 |
| SNYDER, KATHY |
C6-3064 |
A |
29.99 |
5120********4142 |
04700Z |
08/14/13 |
| SODEN, DAVID |
C6-2669 |
A |
10.00 |
4311********6787 |
014287 |
08/14/13 |
| STEVENS, TYLER |
C6-2469 |
A |
24.99 |
4430********8517 |
150570 |
08/14/13 |
| TOTH, JOSEPH |
C6-683 |
A |
34.99 |
5107********7543 |
329068 |
08/14/13 |
| TRICHTINGER, JOSEPH |
C6-2095 |
A |
34.99 |
4417********2577 |
04685B |
08/14/13 |
| TROMBETTA, MARK |
C6-3122 |
A |
75.00 |
3713*******1001 |
180465 |
08/14/13 |
| VASSALLO, KIM |
C6-3513 |
A |
29.99 |
5490********3182 |
02518Z |
08/14/13 |
| VASSALLO, MICHAEL |
C6-3514 |
A |
29.99 |
5490********3182 |
02512Z |
08/14/13 |
| VOLK, TIMOTHY |
C6-152 |
A |
34.99 |
5291********2440 |
04683Z |
08/14/13 |
| WARGO, THOMAS |
C6-689 |
A |
24.99 |
6011********7207 |
01447P |
08/14/13 |
| WAWROSE, STEPHEN |
C6-2812 |
A |
44.99 |
5491********5513 |
01494T |
08/14/13 |
| WEAVER, JOSHUA |
C6-3474 |
A |
29.99 |
5178********0334 |
04664B |
08/14/13 |
| WELLS, JOHNS |
C6-3534 |
A |
24.99 |
4034********5636 |
126268 |
08/14/13 |
| WETZEL, JOSH |
C6-2919 |
A |
24.99 |
4034********5636 |
150451 |
08/14/13 |
| WORNER, SHON |
C6-3544 |
A |
44.99 |
4802********2460 |
046739 |
08/14/13 |
| YAKUBIC, JEFF |
C6-2650 |
A |
44.99 |
4489********7128 |
014853 |
08/14/13 |
| ZELT, MARILYN |
C6-2661 |
A |
9.99 |
5523********9278 |
T08703 |
08/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
254.94 |
| 21 |
MasterCard |
669.79 |
| 39 |
Visa |
1239.62 |
| 6 |
Discover |
164.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2329.29 |