01/02/2013

06:30:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTEMOSE, MARK	E9-4100A	A	24.95	5401********2022	08371Z	01/02/13
ALVIN, CHRISTIAN	E9-9124	A	25.00	4737********6142	713460	01/02/13
ANDREE, MATTHEW	E9-8032	A	25.00	3767*******1000	188037	01/02/13
ATLEE, KEITH	E9-1496	A	19.95	4332********6915	234803	01/02/13
BARTHOLOMEW, KYLE	E9-6246	A	25.00	4256********4589	120291	01/02/13
BAUM, REED	E9-6200	A	25.00	3717*******1025	141250	01/02/13
BENZA, JONATHAN	E9-2257	A	27.50	4640********3945	08355B	01/02/13
BENZA, STEVE	E9-6731A	A	33.00	5524********6956	08399Z	01/02/13
BONO, AL	E9-1664D	A	19.95	4430********9713	859512	01/02/13
BOSTICK, CORI	E9-9097	A	30.00	4113********2012	025775	01/02/13
BOSTICK, JONATHAN	E9-6591	A	30.00	4113********2012	025776	01/02/13
BROWN II, RICHARD	E9-9134	A	30.00	4828********3018	713459	01/02/13
BUSCH, SELENA	E9-2287	A	19.95	5291********2497	08385Z	01/02/13
BYINGTON, JOSH	E9-9136	A	26.00	5499********0838	T9575B	01/02/13
CAMPBELL, JAMES	E9-9126	A	25.00	5129********3369	385410	01/02/13
CHUNKO, SHANE	E9-2595	A	25.00	4256********6812	170797	01/02/13
CROTSLEY, ERIKA	E9-4194	A	27.50	4430********2368	844976	01/02/13
CROTSLEY, MICHAEL	E9-6605	A	30.00	4430********5582	844958	01/02/13
CUTOAW, TIM	E9-9155	A	25.00	5466********6001	33272Z	01/02/13
DECEIA, CHRISTINE	E9-9061	A	25.00	4147********7951	08370C	01/02/13
DEMKO, DOUG	E9-2681	A	30.00	4256********6893	170995	01/02/13
DEWIRE, KIM	E9-DEWIRE1	A	100.00	4802********4785	083769	01/02/13
DICKEY, MARY ELLEN	E9-6376	A	25.00	4737********4467	643093	01/02/13
DOHENY, DANIEL	E9-7529	A	25.00	4988********0942	077337	01/02/13
FALCONE, MIKE	E9-9156	A	19.95	6011********5028	00223R	01/02/13
FELICIANO, MILAGRO	E9-9029	A	22.00	4117********8193	150092	01/02/13
FERNANDEZ, FERNANDO	E9-9125	A	25.00	4828********1018	792037	01/02/13
FORAN, GERRY	E9-6744A	A	35.00	4828********4019	600830	01/02/13
FROOM, CHARLES	E9-6727A	A	25.00	4332********7456	234802	01/02/13
GALSTAU, BEVERLEE	E9-9041	A	19.95	4147********4203	71400D	01/02/13
GOODMAN, THOMAS	E9-41531	A	35.00	5447********8007	019764	01/02/13
GURO, CHRIS	E9-6504	A	19.95	5466********5786	08352Z	01/02/13
GURO, THOMAS	E9-9100	A	19.95	5466********5786	08379Z	01/02/13
HARING, CHRIS	E9-9181	A	30.00	4430********3880	844959	01/02/13
HARING, JULIE	E9-9180	A	30.00	4430********3880	853467	01/02/13
HAYES, KATE	E9-9198	A	30.00	4737********4708	685474	01/02/13
HERRING JR, KENNETH	E9-8092	A	35.00	6011********7428	00237R	01/02/13
HORST, JERRY	E9-CHEV4	A	118.75	5473********9138	08379Z	01/02/13
HOUSER, BECKY	E9-1362	A	19.95	6011********8163	00262B	01/02/13
HUNT, MARJORIE	E9-2682	A	19.95	3715*******3008	149450	01/02/13
INGLIS, JOHN	E9-2586	A	30.00	4802********8447	084048	01/02/13
KELLEHER, JOHN	E9-8070	A	70.00	4305********7871	08392D	01/02/13
KEPEZENSKY, MARY	E9-6161	A	27.50	4828********4016	756030	01/02/13
KOUROS, GEORGE	E9-8994	A	25.00	4465********7319	002992	01/02/13
KRAMER, MELANIE	E9-1127	A	19.95	5523********8683	T09573	01/02/13
KUDERA, ROBERT	E9-2942	A	19.95	3725*******2007	188613	01/02/13
LAWRENCE, RACHEL	E9-9197	A	30.00	4256********2214	120297	01/02/13
LITTEN, RICHARD	E9-7526	A	30.00	4988********7820	042216	01/02/13
LOLLER, TRACEY	E9-9205	A	19.95	4820********6774	008769	01/02/13
LOLLER, WARREN	E9-9206	A	19.95	4820********6774	002431	01/02/13
MASIADO, LINDSAY	E9-8094	A	25.00	4266********1816	08386B	01/02/13
MASIADO, TAMARA	E9-1226	A	30.00	4266********1816	08350B	01/02/13
MESSINA, ALISON	E9-9170	A	25.00	4256********3851	190793	01/02/13
NEMEH, JANICE	E9-6383	A	35.00	4147********8604	08365C	01/02/13
NIELSEN, LAURA	E9-6694	A	19.95	5240********5910	08391B	01/02/13
NOOME, PAT	E9-9154	A	25.00	4108********3775	002537	01/02/13
PAOLINI, NICK	E9-8160	A	25.00	4312********2394	002001	01/02/13
PELIZZONI, CELESTE	E9-3122A	A	19.95	4828********7017	862730	01/02/13
PETERS, GREG	E9-2222	A	30.00	4828********3018	862729	01/02/13
PETRILLO, GREG	E9-2510	A	25.00	5466********8597	33258Z	01/02/13
POMPILIO, JASON	E9-9171	A	30.00	4256********3851	180991	01/02/13
PONGRAEZ, RICHARD	E9-9195	A	26.00	4029********4182	060945	01/02/13
RAGONA, SCOTT	E9-9186	A	25.00	4656********5397	002209	01/02/13
RAMPOLLA, KENNY	E9-9212	A	19.95	4988********4321	099308	01/02/13
REED, STACY	E9-6188	A	26.00	4108********6492	004554	01/02/13
REILLY, CHRIS	E9-2326	A	30.00	6011********4424	00228R	01/02/13
ROBERTS, NANCY	E9-6711	A	25.00	5466********8346	00593Z	01/02/13
ROSS, JOHN	E9-8142	A	35.00	4427********6846	307237	01/02/13
ROTH, VICKI	E9-6185	A	27.50	4988********0632	096929	01/02/13
SABO, JEFF	E9-8188	A	26.00	4737********8363	642377	01/02/13
SAGER, JOHN	E9-1126	A	30.00	3715*******4003	101312	01/02/13
SHAFFER, KATHY	E9-2389	A	35.00	4108********5076	125366	01/02/13
SHANNON, RYAN	E9-8119	A	35.00	4988********2230	096227	01/02/13
SKELLY, CHRISTOPHER	E9-8000	A	25.00	4828********6065	905684	01/02/13
SLIFER, KEVIN	E9-9014	A	25.00	4121********6011	08409B	01/02/13
SOLDERICH, BILLY	E9-7514	A	26.00	4356********7719	110893	01/02/13
SOLDERICH, GERALDINE	E9-7515	A	26.00	4356********7719	110893	01/02/13
SPENADEL, LEE	E9-6695	A	19.95	5240********5910	08390B	01/02/13
STORY, MARGORET	E9-4063B	A	19.95	4388********2833	08379D	01/02/13
STORY, RICHARD	E9-4063	A	19.95	4388********2833	08385D	01/02/13
SVITES, JERRY	E9-2447	A	19.95	4359********6889	602090	01/02/13
TANIS, CHRISTOPHER	E9-1326	A	30.00	5491********9326	00200P	01/02/13
TAVORMINA, JOE	E9-6301	A	19.95	4988********5062	004051	01/02/13
TONER, KIMBERLY	E9-9133	A	30.00	4737********0891	686390	01/02/13
TRENT, MICHELLE	E9-9194	A	30.00	4306********7749	002995	01/02/13
WERGE, MARY	E9-6153	A	19.95	4417********0442	08374B	01/02/13
YOCUM, DEREK	E9-2310	A	19.95	4305********3811	110491	01/02/13
ZELINA, DAVID	E9-1634	A	19.95	5407********9491	002003	01/02/13
ZUCCARELLO, ANTHONY	E9-9162	A	25.00	4482********1163	060945	01/02/13

Totals

Count	Card Type	Total
5	American Express	119.90
17	MasterCard	507.35
63	Visa	1771.35
4	Discover	104.90
0	Other	0.00
		2503.50