Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
4147********4977 |
001650 |
05/01/13 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
5401********2022 |
03627Z |
05/01/13 |
| ANDREE, MATTHEW |
E9-8032 |
A |
25.00 |
3767*******1000 |
150384 |
05/01/13 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4332********6915 |
158509 |
05/01/13 |
| BARTHOLOMEW, KYLE |
E9-6246 |
A |
25.00 |
4256********4589 |
113241 |
05/01/13 |
| BAUM, REED |
E9-6200 |
A |
25.00 |
3717*******1025 |
124691 |
05/01/13 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
03608B |
05/01/13 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
03650Z |
05/01/13 |
| BOSTICK, CORI |
E9-9097 |
A |
30.00 |
4113********2012 |
023803 |
05/01/13 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4828********3018 |
831540 |
05/01/13 |
| BUSCH, SELENA |
E9-2287 |
A |
19.95 |
5291********2497 |
03646Z |
05/01/13 |
| BYINGTON, JOSH |
E9-9136 |
A |
26.00 |
5499********0838 |
T5886B |
05/01/13 |
| CAMPBELL, JAMES |
E9-9126 |
A |
25.00 |
5129********3369 |
894088 |
05/01/13 |
| CANAVAN, MICHELE |
E9-9289 |
A |
25.00 |
4313********8274 |
035472 |
05/01/13 |
| CHUNKO, SHANE |
E9-2595 |
A |
25.00 |
4256********6812 |
143747 |
05/01/13 |
| CONRAD, NATHAN |
E9-9238 |
A |
35.00 |
4465********0027 |
001498 |
05/01/13 |
| CRAIG, ROBERT |
E9-9270 |
A |
25.00 |
5109********1132 |
H56003 |
05/01/13 |
| CROTSLEY, ERIKA |
E9-4194 |
A |
27.50 |
4430********2368 |
468756 |
05/01/13 |
| CROTSLEY, MICHAEL |
E9-6605 |
A |
30.00 |
4430********5582 |
468726 |
05/01/13 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
4147********4977 |
001499 |
05/01/13 |
| CUTOAW, TIM |
E9-9155 |
A |
25.00 |
5466********6001 |
22032Z |
05/01/13 |
| DECEIA, CHRISTINE |
E9-9061 |
A |
25.00 |
4147********7951 |
03619C |
05/01/13 |
| DEWIRE, KIM |
E9-DEWIRE1 |
A |
100.00 |
4802********4785 |
036531 |
05/01/13 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4737********4467 |
821343 |
05/01/13 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
4988********0942 |
039947 |
05/01/13 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00125R |
05/01/13 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********8193 |
133648 |
05/01/13 |
| FERNANDEZ, FERNANDO |
E9-9125 |
A |
25.00 |
4828********1018 |
631475 |
05/01/13 |
| FORAN, GERRY |
E9-6744A |
A |
35.00 |
4828********4019 |
715120 |
05/01/13 |
| FROOM, CHARLES |
E9-6727A |
A |
25.00 |
4332********7456 |
158510 |
05/01/13 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********8007 |
162079 |
05/01/13 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
5466********5786 |
03606Z |
05/01/13 |
| GURO, THOMAS |
E9-9100 |
A |
19.95 |
5466********5786 |
03608Z |
05/01/13 |
| HARING, CHRIS |
E9-9181 |
A |
30.00 |
4430********3880 |
468680 |
05/01/13 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********3880 |
468678 |
05/01/13 |
| HAYES, KATE |
E9-9198 |
A |
30.00 |
4737********4708 |
749444 |
05/01/13 |
| HEISER, SARAH |
E9-9287 |
A |
19.95 |
4342********7853 |
765596 |
05/01/13 |
| HOLMES, REGINOLD |
E9-9253 |
A |
25.00 |
4479********5193 |
974771 |
05/01/13 |
| HORST, JERRY |
E9-CHEV4 |
A |
118.75 |
5473********9138 |
03621Z |
05/01/13 |
| HOUCK IV, PAUL |
E9-4013B |
A |
25.00 |
4266********0441 |
03627B |
05/01/13 |
| HOUSER, BECKY |
E9-1362 |
A |
19.95 |
6011********8163 |
00130B |
05/01/13 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******3008 |
186817 |
05/01/13 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
036342 |
05/01/13 |
| JONES, CHRISTOPHER |
E9-9257 |
A |
25.00 |
3715*******1006 |
162273 |
05/01/13 |
| KEPEZENSKY, MARY |
E9-6161 |
A |
27.50 |
4828********4016 |
957214 |
05/01/13 |
| KIRK, CORRINNE |
E9-8015 |
A |
25.00 |
6011********7431 |
00127R |
05/01/13 |
| KIRK, IAN |
E9-9130 |
A |
25.00 |
6011********7431 |
00131R |
05/01/13 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
4465********7319 |
001627 |
05/01/13 |
| KRAMER, MELANIE |
E9-1127 |
A |
19.95 |
5523********8683 |
T05884 |
05/01/13 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
147814 |
05/01/13 |
| LAWRENCE, RACHEL |
E9-9197 |
A |
30.00 |
4256********2214 |
193946 |
05/01/13 |
| LEARY, RYAN |
E9-41310 |
A |
30.00 |
4430********4931 |
468661 |
05/01/13 |
| LEH, LINDSAY |
E9-9292 |
A |
35.00 |
4256********3473 |
113847 |
05/01/13 |
| LEHR, EVAN |
E9-9259 |
A |
25.00 |
3715*******1006 |
165659 |
05/01/13 |
| LEHR, FELICIA |
E9-9258 |
A |
25.00 |
3715*******1006 |
164357 |
05/01/13 |
| LIMPAR, KATHY |
E9-3130B |
A |
19.95 |
4256********1984 |
123343 |
05/01/13 |
| LOLLER, BETH |
E9-9241 |
A |
25.00 |
4820********6774 |
002569 |
05/01/13 |
| LOLLER, TRACEY |
E9-9205 |
A |
19.95 |
4820********6774 |
002565 |
05/01/13 |
| LOLLER, WARREN |
E9-9206 |
A |
19.95 |
4820********6774 |
001525 |
05/01/13 |
| MASIADO, LINDSAY |
E9-8094 |
A |
25.00 |
4266********1816 |
03623B |
05/01/13 |
| MASIADO, TAMARA |
E9-1226 |
A |
30.00 |
4266********1816 |
03613B |
05/01/13 |
| NIELSEN, LAURA |
E9-6694 |
A |
19.95 |
5240********5910 |
03622B |
05/01/13 |
| NOOME, PAT |
E9-9154 |
A |
25.00 |
4108********3775 |
003556 |
05/01/13 |
| PAOLINI, NICK |
E9-8160 |
A |
25.00 |
4312********2394 |
001496 |
05/01/13 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4828********7017 |
749438 |
05/01/13 |
| PENE, JOHN |
E9-8158 |
A |
25.00 |
4988********0561 |
070576 |
05/01/13 |
| PETERS, GREG |
E9-2222 |
A |
30.00 |
4828********3018 |
750753 |
05/01/13 |
| PETRILLO, GREG |
E9-2510 |
A |
25.00 |
5466********8597 |
22060Z |
05/01/13 |
| RAGONA, SCOTT |
E9-9186 |
A |
25.00 |
4656********5397 |
001646 |
05/01/13 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
19.95 |
4988********4321 |
089714 |
05/01/13 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00130R |
05/01/13 |
| ROSADO, TOMMY |
E9-9233 |
A |
26.00 |
4492********0600 |
063507 |
05/01/13 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********0632 |
098537 |
05/01/13 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4737********8363 |
713965 |
05/01/13 |
| SAGER, JOHN |
E9-1126 |
A |
30.00 |
3715*******4003 |
113462 |
05/01/13 |
| SHAFFER, KATHY |
E9-2389 |
A |
35.00 |
4108********5076 |
383686 |
05/01/13 |
| SHANNON, RYAN |
E9-8119 |
A |
35.00 |
4988********2230 |
058637 |
05/01/13 |
| SLIFER, KEVIN |
E9-9014 |
A |
25.00 |
4121********6011 |
03625B |
05/01/13 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4356********7719 |
153843 |
05/01/13 |
| SOLDERICH, GERALDINE |
E9-7515 |
A |
26.00 |
4356********7719 |
153843 |
05/01/13 |
| SPENADEL, LEE |
E9-6695 |
A |
19.95 |
5240********5910 |
03637B |
05/01/13 |
| STORY, MARGORET |
E9-4063B |
A |
19.95 |
4388********2833 |
03597D |
05/01/13 |
| STORY, RICHARD |
E9-4063 |
A |
19.95 |
4388********2833 |
03618D |
05/01/13 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
501043 |
05/01/13 |
| TANIS, CHRISTOPHER |
E9-1326 |
A |
30.00 |
5491********9326 |
00166P |
05/01/13 |
| TANIS, NATHANAEL |
E9-9297 |
A |
25.00 |
5491********9326 |
00150P |
05/01/13 |
| TAVORMINA, JOE |
E9-6301 |
A |
19.95 |
4988********5062 |
064461 |
05/01/13 |
| TONER, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
829536 |
05/01/13 |
| TORRES, DORI |
E9-9299 |
A |
25.00 |
4744********3385 |
153142 |
05/01/13 |
| TRENT, MICHELLE |
E9-9194 |
A |
30.00 |
4306********7749 |
001645 |
05/01/13 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
03624B |
05/01/13 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********3811 |
123140 |
05/01/13 |
| ZELINA, DAVID |
E9-1634 |
A |
19.95 |
5407********9491 |
001623 |
05/01/13 |
| ZIMPFER, DANIEL |
E9-6279 |
A |
35.00 |
4256********0579 |
173042 |
05/01/13 |
| ZUCCARELLO, ANTHONY |
E9-9162 |
A |
25.00 |
4482********1163 |
053454 |
05/01/13 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
194.90 |
| 18 |
MasterCard |
532.35 |
| 64 |
Visa |
1745.35 |
| 5 |
Discover |
119.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2592.50 |