Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
4147********4977 |
001099 |
07/01/13 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
5401********2022 |
01844Z |
07/01/13 |
| ANDREE, MATTHEW |
E9-8032 |
A |
25.00 |
3767*******1000 |
113636 |
07/01/13 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4332********6915 |
679324 |
07/01/13 |
| BARTHOLOMEW, KYLE |
E9-6246 |
A |
25.00 |
4256********4589 |
124279 |
07/01/13 |
| BAUM, REED |
E9-6200 |
A |
25.00 |
3717*******1025 |
141103 |
07/01/13 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
01853B |
07/01/13 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
01920Z |
07/01/13 |
| BOSTICK, CORI |
E9-9097 |
A |
30.00 |
4113********2012 |
024449 |
07/01/13 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********8300 |
285062 |
07/01/13 |
| BUSCH, SELENA |
E9-2287 |
A |
19.95 |
5291********2497 |
01902Z |
07/01/13 |
| BYINGTON, JOSH |
E9-9136 |
A |
26.00 |
5499********0838 |
T3399B |
07/01/13 |
| CAMPBELL, JAMES |
E9-9126 |
A |
25.00 |
5129********3369 |
048350 |
07/01/13 |
| CANAVAN, MICHELE |
E9-9289 |
A |
25.00 |
4313********8274 |
045743 |
07/01/13 |
| CHUNKO, SHANE |
E9-2595 |
A |
25.00 |
4256********6812 |
124877 |
07/01/13 |
| CRAIG, ROBERT |
E9-9270 |
A |
25.00 |
5109********1132 |
H57277 |
07/01/13 |
| CROTSLEY, ERIKA |
E9-4194 |
A |
27.50 |
4430********2368 |
789810 |
07/01/13 |
| CROTSLEY, MICHAEL |
E9-6605 |
A |
30.00 |
4430********5582 |
789816 |
07/01/13 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
4147********4977 |
001133 |
07/01/13 |
| CUTOAW, TIM |
E9-9155 |
A |
25.00 |
5466********6001 |
25561Z |
07/01/13 |
| DECEIA, CHRISTINE |
E9-9061 |
A |
25.00 |
4147********7951 |
01842C |
07/01/13 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4737********4467 |
474987 |
07/01/13 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
4988********0942 |
046197 |
07/01/13 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00157R |
07/01/13 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********8193 |
124177 |
07/01/13 |
| FERNANDEZ, FERNANDO |
E9-9125 |
A |
25.00 |
4828********1018 |
058363 |
07/01/13 |
| FORAN, GERRY |
E9-6744A |
A |
35.00 |
4828********4019 |
208776 |
07/01/13 |
| FROOM, CHARLES |
E9-6727A |
A |
25.00 |
4332********7456 |
679326 |
07/01/13 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********8007 |
368266 |
07/01/13 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
5466********5786 |
01844Z |
07/01/13 |
| GURO, THOMAS |
E9-9100 |
A |
19.95 |
5466********5786 |
01863Z |
07/01/13 |
| HARING, CHRIS |
E9-9181 |
A |
30.00 |
4430********3880 |
789732 |
07/01/13 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********3880 |
743267 |
07/01/13 |
| HARTRANFT, KEITH |
E9-9321 |
A |
19.95 |
4287********0949 |
006163 |
07/01/13 |
| HAYES, KATE |
E9-9198 |
A |
30.00 |
4737********4708 |
434590 |
07/01/13 |
| HOLMES, REGINOLD |
E9-9253 |
A |
25.00 |
4479********5193 |
064712 |
07/01/13 |
| HORST, JERRY |
E9-CHEV4 |
A |
118.75 |
5473********9138 |
01861Z |
07/01/13 |
| HOUSER, BECKY |
E9-1362 |
A |
19.95 |
6011********8163 |
00160B |
07/01/13 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******3008 |
147449 |
07/01/13 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
018809 |
07/01/13 |
| JACKSON, DAVID |
E9-9349 |
A |
60.00 |
4277********2155 |
204667 |
07/01/13 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5069 |
351744 |
07/01/13 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
4465********7319 |
001126 |
07/01/13 |
| KRAMER, MELANIE |
E9-1127 |
A |
19.95 |
5523********8683 |
T03403 |
07/01/13 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
165814 |
07/01/13 |
| LAWRENCE, RACHEL |
E9-9197 |
A |
30.00 |
4256********2214 |
164073 |
07/01/13 |
| LEARY, RYAN |
E9-41310 |
A |
30.00 |
4430********4931 |
789751 |
07/01/13 |
| LEH, LINDSAY |
E9-9292 |
A |
35.00 |
4256********3473 |
154376 |
07/01/13 |
| LIMPAR, KATHY |
E9-3130B |
A |
19.95 |
4256********1984 |
104978 |
07/01/13 |
| LOLLER, BETH |
E9-9241 |
A |
25.00 |
4820********6774 |
008603 |
07/01/13 |
| LOLLER, TRACEY |
E9-9205 |
A |
19.95 |
4820********6774 |
003725 |
07/01/13 |
| LOLLER, WARREN |
E9-9206 |
A |
19.95 |
4820********6774 |
005519 |
07/01/13 |
| MASIADO, LINDSAY |
E9-8094 |
A |
25.00 |
4266********1816 |
01874B |
07/01/13 |
| MASIADO, TAMARA |
E9-1226 |
A |
30.00 |
4266********1816 |
01857B |
07/01/13 |
| MCKENNA, CLARE |
E9-9347 |
A |
25.00 |
4756********3107 |
672813 |
07/01/13 |
| NOOME, PAT |
E9-9154 |
A |
25.00 |
4108********3775 |
005292 |
07/01/13 |
| PAOLINI, NICK |
E9-8160 |
A |
25.00 |
4312********2394 |
001500 |
07/01/13 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4828********7017 |
166453 |
07/01/13 |
| PENE, JOHN |
E9-8158 |
A |
25.00 |
4988********0561 |
097766 |
07/01/13 |
| PETERS, GREG |
E9-2222 |
A |
30.00 |
4828********3018 |
058362 |
07/01/13 |
| PETRILLO, GREG |
E9-2510 |
A |
25.00 |
5466********8597 |
25436Z |
07/01/13 |
| RAGONA, SCOTT |
E9-9186 |
A |
25.00 |
4656********5397 |
001524 |
07/01/13 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00153R |
07/01/13 |
| RINGHOFF, DANIELLE |
E9-9351 |
A |
19.95 |
4495********9456 |
204877 |
07/01/13 |
| ROPER, JAMIE |
E9-9325 |
A |
25.00 |
5466********6695 |
25644Z |
07/01/13 |
| ROSADO, TOMMY |
E9-9233 |
A |
26.00 |
4492********0600 |
064744 |
07/01/13 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********0632 |
005787 |
07/01/13 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4737********8363 |
391066 |
07/01/13 |
| SAGER, JOHN |
E9-1126 |
A |
30.00 |
3715*******4003 |
137109 |
07/01/13 |
| SHAFFER, KATHY |
E9-2389 |
A |
35.00 |
4108********5076 |
513939 |
07/01/13 |
| SLIFER, KEVIN |
E9-9014 |
A |
25.00 |
4121********6011 |
01880B |
07/01/13 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4356********7719 |
114179 |
07/01/13 |
| SOLDERICH, GERALDINE |
E9-7515 |
A |
26.00 |
4356********7719 |
114179 |
07/01/13 |
| STORY, MARGORET |
E9-4063B |
A |
19.95 |
4388********2833 |
01879D |
07/01/13 |
| STORY, RICHARD |
E9-4063 |
A |
19.95 |
4388********2833 |
01869D |
07/01/13 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
501074 |
07/01/13 |
| TANIS, NATHANAEL |
E9-9297 |
A |
25.00 |
5491********9326 |
00110P |
07/01/13 |
| TAVORMINA, JOE |
E9-6301 |
A |
19.95 |
4988********5062 |
011871 |
07/01/13 |
| TONER, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
135315 |
07/01/13 |
| TORRES, DORI |
E9-9299 |
A |
25.00 |
4744********3385 |
104471 |
07/01/13 |
| TRENT, MICHELLE |
E9-9194 |
A |
30.00 |
4306********7749 |
001502 |
07/01/13 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
01850B |
07/01/13 |
| WERKHEISER, LORRIE |
E9-9317 |
A |
25.00 |
4988********9963 |
043247 |
07/01/13 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********3811 |
114378 |
07/01/13 |
| ZELINA, DAVID |
E9-1634 |
A |
19.95 |
5407********9491 |
001136 |
07/01/13 |
| ZIMPFER, DANIEL |
E9-6279 |
A |
35.00 |
4256********0579 |
114275 |
07/01/13 |
| ZURBANO, KENNETH |
E9-5103 |
A |
19.95 |
4737********6672 |
350919 |
07/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
119.90 |
| 16 |
MasterCard |
487.45 |
| 63 |
Visa |
1652.80 |
| 3 |
Discover |
69.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2330.05 |