Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
4147********4977 |
001859 |
02/01/13 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
5401********2022 |
05046Z |
02/01/13 |
| ALVIN, CHRISTIAN |
E9-9124 |
A |
25.00 |
4737********6142 |
416165 |
02/01/13 |
| ANDREE, MATTHEW |
E9-8032 |
A |
25.00 |
3767*******1000 |
156347 |
02/01/13 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4332********6915 |
451996 |
02/01/13 |
| BARTHOLOMEW, KYLE |
E9-6246 |
A |
25.00 |
4256********4589 |
131183 |
02/01/13 |
| BAUM, REED |
E9-6200 |
A |
25.00 |
3717*******1025 |
126528 |
02/01/13 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
05058B |
02/01/13 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
05084Z |
02/01/13 |
| BONO, AL |
E9-1664D |
A |
19.95 |
4430********9713 |
152365 |
02/01/13 |
| BOSTICK, CORI |
E9-9097 |
A |
30.00 |
4113********2012 |
026321 |
02/01/13 |
| BOSTICK, JONATHAN |
E9-6591 |
A |
30.00 |
4113********2012 |
026321 |
02/01/13 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4828********3018 |
416604 |
02/01/13 |
| BUSCH, SELENA |
E9-2287 |
A |
19.95 |
5291********2497 |
05086Z |
02/01/13 |
| BYINGTON, JOSH |
E9-9136 |
A |
26.00 |
5499********0838 |
T1651B |
02/01/13 |
| CAMPBELL, JAMES |
E9-9126 |
A |
25.00 |
5129********3369 |
916205 |
02/01/13 |
| CHUNKO, SHANE |
E9-2595 |
A |
25.00 |
4256********6812 |
161782 |
02/01/13 |
| CONRAD, NATHAN |
E9-9238 |
A |
35.00 |
4465********0027 |
001105 |
02/01/13 |
| CROTSLEY, ERIKA |
E9-4194 |
A |
27.50 |
4430********2368 |
152317 |
02/01/13 |
| CROTSLEY, MICHAEL |
E9-6605 |
A |
30.00 |
4430********5582 |
157065 |
02/01/13 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
4147********4977 |
001884 |
02/01/13 |
| CUTOAW, TIM |
E9-9155 |
A |
25.00 |
5466********6001 |
98002Z |
02/01/13 |
| DECEIA, CHRISTINE |
E9-9061 |
A |
25.00 |
4147********7951 |
05048C |
02/01/13 |
| DEMKO, DOUG |
E9-2681 |
A |
30.00 |
4256********6893 |
111880 |
02/01/13 |
| DEWIRE, KIM |
E9-DEWIRE1 |
A |
100.00 |
4802********4785 |
050816 |
02/01/13 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4737********4467 |
416601 |
02/01/13 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
4988********0942 |
066217 |
02/01/13 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00118R |
02/01/13 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********8193 |
131680 |
02/01/13 |
| FERNANDEZ, FERNANDO |
E9-9125 |
A |
25.00 |
4828********1018 |
481291 |
02/01/13 |
| FIGUEROA, JOSE |
E9-6676 |
A |
22.00 |
4737********3577 |
308169 |
02/01/13 |
| FORAN, GERRY |
E9-6744A |
A |
35.00 |
4828********4019 |
268226 |
02/01/13 |
| FROOM, CHARLES |
E9-6727A |
A |
25.00 |
4332********7456 |
451997 |
02/01/13 |
| GALSTAU, BEVERLEE |
E9-9041 |
A |
19.95 |
4147********4203 |
25325D |
02/01/13 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********8007 |
226739 |
02/01/13 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
5466********5786 |
05069Z |
02/01/13 |
| GURO, THOMAS |
E9-9100 |
A |
19.95 |
5466********5786 |
05051Z |
02/01/13 |
| HARING, CHRIS |
E9-9181 |
A |
30.00 |
4430********3880 |
158026 |
02/01/13 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********3880 |
142674 |
02/01/13 |
| HAYES, KATE |
E9-9198 |
A |
30.00 |
4737********4708 |
388605 |
02/01/13 |
| HOLMES, REGINOLD |
E9-9253 |
A |
25.00 |
4479********5193 |
030465 |
02/01/13 |
| HORST, JERRY |
E9-CHEV4 |
A |
118.75 |
5473********9138 |
05082Z |
02/01/13 |
| HOUSER, BECKY |
E9-1362 |
A |
19.95 |
6011********8163 |
00158B |
02/01/13 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******3008 |
198355 |
02/01/13 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
050762 |
02/01/13 |
| KELLEHER, JOHN |
E9-8070 |
A |
70.00 |
4305********7871 |
05071D |
02/01/13 |
| KEPEZENSKY, MARY |
E9-6161 |
A |
27.50 |
4828********4016 |
353012 |
02/01/13 |
| KIRK, CORRINNE |
E9-8015 |
A |
25.00 |
6011********7431 |
00157R |
02/01/13 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
4465********7319 |
001885 |
02/01/13 |
| KRAMER, MELANIE |
E9-1127 |
A |
19.95 |
5523********8683 |
T01652 |
02/01/13 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
190733 |
02/01/13 |
| LAWRENCE, RACHEL |
E9-9197 |
A |
30.00 |
4256********2214 |
141682 |
02/01/13 |
| LEARY, RYAN |
E9-41310 |
A |
30.00 |
4430********4931 |
157030 |
02/01/13 |
| LITTEN, RICHARD |
E9-7526 |
A |
30.00 |
4988********7820 |
011136 |
02/01/13 |
| LOLLER, TRACEY |
E9-9205 |
A |
19.95 |
4820********6774 |
007673 |
02/01/13 |
| LOLLER, WARREN |
E9-9206 |
A |
19.95 |
4820********6774 |
007655 |
02/01/13 |
| MASIADO, LINDSAY |
E9-8094 |
A |
25.00 |
4266********1816 |
05058B |
02/01/13 |
| MASIADO, TAMARA |
E9-1226 |
A |
30.00 |
4266********1816 |
05060B |
02/01/13 |
| MESSINA, ALISON |
E9-9170 |
A |
25.00 |
4256********3851 |
141782 |
02/01/13 |
| NEMEH, JANICE |
E9-6383 |
A |
35.00 |
4147********8604 |
05075C |
02/01/13 |
| NIELSEN, LAURA |
E9-6694 |
A |
19.95 |
5240********5910 |
05076B |
02/01/13 |
| NOOME, PAT |
E9-9154 |
A |
25.00 |
4108********3775 |
003603 |
02/01/13 |
| PAOLINI, NICK |
E9-8160 |
A |
25.00 |
4312********2394 |
001079 |
02/01/13 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4828********7017 |
267869 |
02/01/13 |
| PETERS, GREG |
E9-2222 |
A |
30.00 |
4828********3018 |
416162 |
02/01/13 |
| PETRILLO, GREG |
E9-2510 |
A |
25.00 |
5466********8597 |
98043Z |
02/01/13 |
| POMPILIO, JASON |
E9-9171 |
A |
30.00 |
4256********3851 |
171982 |
02/01/13 |
| PONGRAEZ, RICHARD |
E9-9195 |
A |
26.00 |
4029********4182 |
061836 |
02/01/13 |
| RAGONA, SCOTT |
E9-9186 |
A |
25.00 |
4656********5397 |
001852 |
02/01/13 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
19.95 |
4988********4321 |
088288 |
02/01/13 |
| REED, STACY |
E9-6188 |
A |
26.00 |
4108********6492 |
019762 |
02/01/13 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00162R |
02/01/13 |
| ROBERTS, NANCY |
E9-6711 |
A |
25.00 |
5466********8346 |
01588Z |
02/01/13 |
| ROSS, JOHN |
E9-8142 |
A |
35.00 |
4427********6846 |
506461 |
02/01/13 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********0632 |
025829 |
02/01/13 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4737********8363 |
525682 |
02/01/13 |
| SAGER, JOHN |
E9-1126 |
A |
30.00 |
3715*******4003 |
155959 |
02/01/13 |
| SHAFFER, KATHY |
E9-2389 |
A |
35.00 |
4108********5076 |
215586 |
02/01/13 |
| SHANNON, RYAN |
E9-8119 |
A |
35.00 |
4988********2230 |
065127 |
02/01/13 |
| SLIFER, KEVIN |
E9-9014 |
A |
25.00 |
4121********6011 |
05099B |
02/01/13 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4356********7719 |
141787 |
02/01/13 |
| SOLDERICH, GERALDINE |
E9-7515 |
A |
26.00 |
4356********7719 |
141787 |
02/01/13 |
| SPENADEL, LEE |
E9-6695 |
A |
19.95 |
5240********5910 |
05072B |
02/01/13 |
| STORY, MARGORET |
E9-4063B |
A |
19.95 |
4388********2833 |
05061D |
02/01/13 |
| STORY, RICHARD |
E9-4063 |
A |
19.95 |
4388********2833 |
05060D |
02/01/13 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
601081 |
02/01/13 |
| TANIS, CHRISTOPHER |
E9-1326 |
A |
30.00 |
5491********9326 |
00184P |
02/01/13 |
| TAVORMINA, JOE |
E9-6301 |
A |
19.95 |
4988********5062 |
063931 |
02/01/13 |
| TONER, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
388140 |
02/01/13 |
| TRENT, MICHELLE |
E9-9194 |
A |
30.00 |
4306********7749 |
001855 |
02/01/13 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
05047B |
02/01/13 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********3811 |
131189 |
02/01/13 |
| ZELINA, DAVID |
E9-1634 |
A |
19.95 |
5407********9491 |
001872 |
02/01/13 |
| ZUCCARELLO, ANTHONY |
E9-9162 |
A |
25.00 |
4482********1163 |
061836 |
02/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
119.90 |
| 17 |
MasterCard |
507.35 |
| 68 |
Visa |
1908.35 |
| 4 |
Discover |
94.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2630.50 |