09/16/2013
06:02:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELELLI, ROGER C6-675 A 44.99 3782*******4003 143062 09/16/13
AUBIN, ANTOINNETTE C6-2602 A 24.99 5524********8376 09828Z 09/16/13
BIDDLE, SCOTT C6-1990 A 29.99 5466********3947 09800Z 09/16/13
BILLAK, ALEXANDER C6-3572 A 29.99 4430********9092 322825 09/16/13
BOTECHKO, AL C6-3532 A 24.99 4034********5636 322821 09/16/13
BOYD, DONALD C6-0100 A 19.99 5508********9729 434833 09/16/13
BRACK, BILL C6-1982 A 24.99 3772*******2008 180411 09/16/13
BRINDLE, ADAM C6-3512 A 29.99 4430********4675 322817 09/16/13
COLCOMBE, KASEY C6-3626 A 29.99 4427********6013 954863 09/16/13
COOK, TIMOTHY C6-1493 A 24.99 6011********2225 01682B 09/16/13
CORTESE, JEROME C6-3116 A 19.99 6011********5459 01681Q 09/16/13
CRAWFORD, RAY C6-2297 A 24.99 3782*******5001 152911 09/16/13
CRAWFORD, TROY C6-200 A 29.99 5499********0827 T2751B 09/16/13
CROUSE, TRAVIS C6-3491 A 29.99 5401********5638 09792B 09/16/13
DENISON, JOHN C6-2115 A 34.99 4604********9970 015050 09/16/13
DUDA, DARRIN C6-1664 A 29.99 4193********8644 09798G 09/16/13
EBY, BRET C6-2759 A 24.99 4266********4320 09799B 09/16/13
ESKEW, MINDY C6-3498 A 34.99 4888********3989 045363 09/16/13
EVEGES, MICHAEL C6-3623 A 40.00 4758********6935 034805 09/16/13
GOLDSMITH, JAMES C6-2517 A 44.99 4430********7777 322840 09/16/13
HAMMER, NATHAN C6-3458 A 24.99 5508********9842 435332 09/16/13
HANNIGAN, JIM C6-2105 A 85.00 4430********9183 322804 09/16/13
HOFBAUER, CYNTHIA C6-3535 A 29.99 4430********6804 322811 09/16/13
HOWELLS, MATT C6-3446 A 44.99 4430********0841 312379 09/16/13
HRVATIN, JASON C6-3407 A 29.99 4430********2068 312384 09/16/13
KAVO, BRAD C6-2014 A 34.99 4311********1938 016051 09/16/13
KOMER, ANNA C6-3258 A 24.99 3772*******1014 160086 09/16/13
LIAS, STEVEN C6-2909 A 24.99 4147********4881 09791C 09/16/13
LINDAUER, MIRIAM C6-3386 A 9.99 4168********7549 006583 09/16/13
MANSFIELD, MARK C6-1766 A 34.99 4430********9480 322837 09/16/13
MAOCHI, JAMES C6-1528A A 24.99 4427********8071 007968 09/16/13
MARSHALL, JIM C6-2837 A 85.00 4430********9667 312378 09/16/13
MCCALL, DON C6-2648 A 29.99 4313********1693 045361 09/16/13
MCCLORY, PATRICK C6-1303B A 40.00 4264********9912 045361 09/16/13
MCCULLOUGH, JACK C6-398 A 24.99 6011********0780 01678R 09/16/13
MCINTYRE, JORDAN C6-3604 A 29.99 5175********7995 B57395 09/16/13
MCMENAMIN, DAN C6-725 A 34.99 3715*******1008 175356 09/16/13
MCRORY, KYLE C6-1883C A 19.99 4430********4964 312341 09/16/13
MCRORY, TAYLOR C6-3383 A 19.99 4430********5483 322849 09/16/13
MECS, ANDRAS C6-240 A 24.99 4802********6984 098092 09/16/13
MILLER, COLE C6-3610 A 14.99 4034********2733 312382 09/16/13
MURPHY, LESLIE C6-2601 A 24.99 5466********9733 09821Z 09/16/13
PAOLETTI, STEVE C6-3445 A 44.99 4430********3020 312342 09/16/13
PARTAIN, WILLIAM C6-737 A 29.99 4735********5174 003350 09/16/13
PERSUN, KATHRYN C6-3011 A 29.99 5471********1072 054326 09/16/13
PETERSON, BRIAN C6-3582 A 44.99 4300********5970 016036 09/16/13
PIAZZA, ANTHONY C6-3039 A 19.99 4430********9856 312331 09/16/13
PRION, BILL C6-757 A 34.99 6011********6050 01613R 09/16/13
RAUSCHER, ERIC C6-2516 A 29.99 4802********6457 098131 09/16/13
RICE, JOHN C6-913 A 34.99 4034********5376 322789 09/16/13
SCHUBERT, CHARLES C6-637 A 34.99 6011********1550 01685R 09/16/13
SIMPSON, MICHAEL C6-3461 A 89.99 5471********7845 054326 09/16/13
SNYDER, KATHY C6-3064 A 29.99 5120********4142 09816Z 09/16/13
SODEN, DAVID C6-2669 A 10.00 4311********6787 016339 09/16/13
TOTH, JOSEPH C6-683 A 34.99 5107********7543 022013 09/16/13
TRICHTINGER, JOSEPH C6-2095 A 34.99 4417********2577 09808B 09/16/13
TROMBETTA, MARK C6-3122 A 75.00 3713*******1001 111088 09/16/13
VASSALLO, KIM C6-3513 A 29.99 5490********3182 04534Z 09/16/13
VASSALLO, MICHAEL C6-3514 A 29.99 5490********3182 04530Z 09/16/13
VOLK, TIMOTHY C6-152 A 34.99 5291********2440 09801Z 09/16/13
WAWROSE, STEPHEN C6-2812 A 44.99 5491********5513 01602T 09/16/13
WEAVER, JOSHUA C6-3474 A 29.99 4128********2181 84375B 09/16/13
WELLS, JOHNS C6-3534 A 24.99 4034********5636 322797 09/16/13
WETZEL, JOSH C6-2919 A 24.99 4034********5636 322801 09/16/13
WORNER, SHON C6-3544 A 44.99 4802********2460 098035 09/16/13
YAKUBIC, JEFF C6-2650 A 44.99 4489********7128 016045 09/16/13
ZELT, MARILYN C6-2661 A 9.99 5523********9278 T02750 09/16/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 229.95
17 MasterCard 549.83
39 Visa 1299.66
5 Discover 139.95
0 Other 0.00
     
    2219.39