Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
4147********4977 |
001417 |
03/01/13 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
5401********2022 |
04460Z |
03/01/13 |
| ANDREE, MATTHEW |
E9-8032 |
A |
25.00 |
3767*******1000 |
122228 |
03/01/13 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4332********6915 |
667135 |
03/01/13 |
| BARTHOLOMEW, KYLE |
E9-6246 |
A |
25.00 |
4256********4589 |
192718 |
03/01/13 |
| BAUM, REED |
E9-6200 |
A |
25.00 |
3717*******1025 |
141235 |
03/01/13 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
04469B |
03/01/13 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
04459Z |
03/01/13 |
| BONO, AL |
E9-1664D |
A |
19.95 |
4430********9713 |
119102 |
03/01/13 |
| BOSTICK, CORI |
E9-9097 |
A |
30.00 |
4113********2012 |
022967 |
03/01/13 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4828********3018 |
436576 |
03/01/13 |
| BUSCH, SELENA |
E9-2287 |
A |
19.95 |
5291********2497 |
04461Z |
03/01/13 |
| BYINGTON, JOSH |
E9-9136 |
A |
26.00 |
5499********0838 |
T7701B |
03/01/13 |
| CAMPBELL, JAMES |
E9-9126 |
A |
25.00 |
5129********3369 |
708145 |
03/01/13 |
| CHUNKO, SHANE |
E9-2595 |
A |
25.00 |
4256********6812 |
162411 |
03/01/13 |
| CONRAD, NATHAN |
E9-9238 |
A |
35.00 |
4465********0027 |
001274 |
03/01/13 |
| CRAIG, ROBERT |
E9-9270 |
A |
25.00 |
5109********1132 |
H54697 |
03/01/13 |
| CROTSLEY, ERIKA |
E9-4194 |
A |
27.50 |
4430********2368 |
119101 |
03/01/13 |
| CROTSLEY, MICHAEL |
E9-6605 |
A |
30.00 |
4430********5582 |
106657 |
03/01/13 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
4147********4977 |
001273 |
03/01/13 |
| CUTOAW, TIM |
E9-9155 |
A |
25.00 |
5466********6001 |
17509Z |
03/01/13 |
| DECEIA, CHRISTINE |
E9-9061 |
A |
25.00 |
4147********7951 |
04474C |
03/01/13 |
| DEMKO, DOUG |
E9-2681 |
A |
30.00 |
4256********6893 |
132214 |
03/01/13 |
| DEWIRE, KIM |
E9-DEWIRE1 |
A |
100.00 |
4802********4785 |
044692 |
03/01/13 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4737********4467 |
349934 |
03/01/13 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
4988********0942 |
027756 |
03/01/13 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00162R |
03/01/13 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********8193 |
142214 |
03/01/13 |
| FERNANDEZ, FERNANDO |
E9-9125 |
A |
25.00 |
4828********1018 |
350501 |
03/01/13 |
| FORAN, GERRY |
E9-6744A |
A |
35.00 |
4828********4019 |
290705 |
03/01/13 |
| FROOM, CHARLES |
E9-6727A |
A |
25.00 |
4332********7456 |
667134 |
03/01/13 |
| GALSTAU, BEVERLEE |
E9-9041 |
A |
19.95 |
4147********4203 |
43875D |
03/01/13 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********8007 |
039626 |
03/01/13 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
5466********5786 |
04459Z |
03/01/13 |
| GURO, THOMAS |
E9-9100 |
A |
19.95 |
5466********5786 |
04466Z |
03/01/13 |
| HARING, CHRIS |
E9-9181 |
A |
30.00 |
4430********3880 |
119123 |
03/01/13 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********3880 |
106651 |
03/01/13 |
| HAYES, KATE |
E9-9198 |
A |
30.00 |
4737********4708 |
349937 |
03/01/13 |
| HOLMES, REGINOLD |
E9-9253 |
A |
25.00 |
4479********5193 |
320487 |
03/01/13 |
| HORST, JERRY |
E9-CHEV4 |
A |
118.75 |
5473********9138 |
04456Z |
03/01/13 |
| HOUSER, BECKY |
E9-1362 |
A |
19.95 |
6011********8163 |
00166B |
03/01/13 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******3008 |
111802 |
03/01/13 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
044530 |
03/01/13 |
| JONES, CHRISTOPHER |
E9-9257 |
A |
25.00 |
3715*******1006 |
107856 |
03/01/13 |
| KELLEHER, JOHN |
E9-8070 |
A |
70.00 |
4305********7871 |
04460D |
03/01/13 |
| KEPEZENSKY, MARY |
E9-6161 |
A |
27.50 |
4828********4016 |
245649 |
03/01/13 |
| KIRK, CORRINNE |
E9-8015 |
A |
25.00 |
6011********7431 |
00119R |
03/01/13 |
| KIRK, IAN |
E9-9130 |
A |
25.00 |
6011********7431 |
00127R |
03/01/13 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
4465********7319 |
001254 |
03/01/13 |
| KRAMER, MELANIE |
E9-1127 |
A |
19.95 |
5523********8683 |
T07702 |
03/01/13 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
172312 |
03/01/13 |
| LAWRENCE, RACHEL |
E9-9197 |
A |
30.00 |
4256********2214 |
192919 |
03/01/13 |
| LEARY, RYAN |
E9-41310 |
A |
30.00 |
4430********4931 |
119115 |
03/01/13 |
| LEHR, EVAN |
E9-9259 |
A |
25.00 |
3715*******1006 |
164270 |
03/01/13 |
| LEHR, FELICIA |
E9-9258 |
A |
25.00 |
3715*******1006 |
168921 |
03/01/13 |
| LITTEN, RICHARD |
E9-7526 |
A |
30.00 |
4988********7820 |
002675 |
03/01/13 |
| LOLLER, TRACEY |
E9-9205 |
A |
19.95 |
4820********6774 |
002125 |
03/01/13 |
| LOLLER, WARREN |
E9-9206 |
A |
19.95 |
4820********6774 |
006618 |
03/01/13 |
| MASIADO, LINDSAY |
E9-8094 |
A |
25.00 |
4266********1816 |
04463B |
03/01/13 |
| MASIADO, TAMARA |
E9-1226 |
A |
30.00 |
4266********1816 |
04471B |
03/01/13 |
| MESSINA, ALISON |
E9-9170 |
A |
25.00 |
4256********3851 |
132617 |
03/01/13 |
| NEMEH, JANICE |
E9-6383 |
A |
35.00 |
4147********8604 |
04472C |
03/01/13 |
| NIELSEN, LAURA |
E9-6694 |
A |
19.95 |
5240********5910 |
04459B |
03/01/13 |
| PAOLINI, NICK |
E9-8160 |
A |
25.00 |
4312********2394 |
001265 |
03/01/13 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4828********7017 |
248734 |
03/01/13 |
| PENE, JOHN |
E9-8158 |
A |
25.00 |
4988********0561 |
088327 |
03/01/13 |
| PETERS, GREG |
E9-2222 |
A |
30.00 |
4828********3018 |
205847 |
03/01/13 |
| PETRILLO, GREG |
E9-2510 |
A |
25.00 |
5466********8597 |
17468Z |
03/01/13 |
| POMPILIO, JASON |
E9-9171 |
A |
30.00 |
4256********3851 |
152818 |
03/01/13 |
| PONGRAEZ, RICHARD |
E9-9195 |
A |
26.00 |
4029********4182 |
052148 |
03/01/13 |
| RAGONA, SCOTT |
E9-9186 |
A |
25.00 |
4656********5397 |
001283 |
03/01/13 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
19.95 |
4988********4321 |
089367 |
03/01/13 |
| REED, STACY |
E9-6188 |
A |
26.00 |
4108********6492 |
020656 |
03/01/13 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00177R |
03/01/13 |
| ROBERTS, NANCY |
E9-6711 |
A |
25.00 |
5466********8346 |
02518Z |
03/01/13 |
| ROSS, JOHN |
E9-8142 |
A |
35.00 |
4427********6846 |
769026 |
03/01/13 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********0632 |
076388 |
03/01/13 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4737********8363 |
310022 |
03/01/13 |
| SAGER, JOHN |
E9-1126 |
A |
30.00 |
3715*******4003 |
109430 |
03/01/13 |
| SHAFFER, KATHY |
E9-2389 |
A |
35.00 |
4108********5076 |
252156 |
03/01/13 |
| SHANNON, RYAN |
E9-8119 |
A |
35.00 |
4988********2230 |
006266 |
03/01/13 |
| SLIFER, KEVIN |
E9-9014 |
A |
25.00 |
4121********6011 |
04453B |
03/01/13 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4356********7719 |
132016 |
03/01/13 |
| SOLDERICH, GERALDINE |
E9-7515 |
A |
26.00 |
4356********7719 |
132016 |
03/01/13 |
| SPENADEL, LEE |
E9-6695 |
A |
19.95 |
5240********5910 |
04461B |
03/01/13 |
| STORY, MARGORET |
E9-4063B |
A |
19.95 |
4388********2833 |
04468D |
03/01/13 |
| STORY, RICHARD |
E9-4063 |
A |
19.95 |
4388********2833 |
04466D |
03/01/13 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
501012 |
03/01/13 |
| TANIS, CHRISTOPHER |
E9-1326 |
A |
30.00 |
5491********9326 |
00142P |
03/01/13 |
| TAVORMINA, JOE |
E9-6301 |
A |
19.95 |
4988********5062 |
084230 |
03/01/13 |
| TONER, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
435256 |
03/01/13 |
| TRENT, MICHELLE |
E9-9194 |
A |
30.00 |
4306********7749 |
001269 |
03/01/13 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
04474B |
03/01/13 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********3811 |
162617 |
03/01/13 |
| ZELINA, DAVID |
E9-1634 |
A |
19.95 |
5407********9491 |
001412 |
03/01/13 |
| ZIMPFER, DANIEL |
E9-6279 |
A |
35.00 |
4256********0579 |
192913 |
03/01/13 |
| ZUCCARELLO, ANTHONY |
E9-9162 |
A |
25.00 |
4482********1163 |
052148 |
03/01/13 |
| |
|
|
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| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
194.90 |
| 18 |
MasterCard |
532.35 |
| 66 |
Visa |
1866.35 |
| 5 |
Discover |
119.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2713.50 |