Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
4147********4977 |
001936 |
08/01/13 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
5401********2022 |
01192Z |
08/01/13 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4332********6915 |
939032 |
08/01/13 |
| BARTHOLOMEW, KYLE |
E9-6246 |
A |
25.00 |
4256********4589 |
191703 |
08/01/13 |
| BAUM, REED |
E9-6200 |
A |
25.00 |
3717*******1025 |
187997 |
08/01/13 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
01181B |
08/01/13 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
01238Z |
08/01/13 |
| BOSTICK, CORI |
E9-9097 |
A |
30.00 |
4113********2012 |
029440 |
08/01/13 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********8300 |
778233 |
08/01/13 |
| BUSCH, SELENA |
E9-2287 |
A |
19.95 |
5291********2497 |
01233Z |
08/01/13 |
| BYINGTON, JOSH |
E9-9136 |
A |
26.00 |
5499********0838 |
T3013B |
08/01/13 |
| CAMPBELL, JAMES |
E9-9126 |
A |
25.00 |
5129********3369 |
439312 |
08/01/13 |
| CANAVAN, MICHELE |
E9-9289 |
A |
25.00 |
4313********8274 |
015081 |
08/01/13 |
| CHUNKO, SHANE |
E9-2595 |
A |
50.00 |
4256********6812 |
111100 |
08/01/13 |
| CRAIG, ROBERT |
E9-9270 |
A |
25.00 |
5109********1132 |
H73588 |
08/01/13 |
| CROTSLEY, ERIKA |
E9-4194 |
A |
27.50 |
4430********2368 |
024939 |
08/01/13 |
| CROTSLEY, MICHAEL |
E9-6605 |
A |
30.00 |
4430********5582 |
025021 |
08/01/13 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
4147********4977 |
001912 |
08/01/13 |
| DECEIA, CHRISTINE |
E9-9061 |
A |
25.00 |
4147********7951 |
01198C |
08/01/13 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4737********4467 |
883365 |
08/01/13 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
4988********0942 |
008330 |
08/01/13 |
| DOLLARKRELL, BEVERLY |
E9-9365 |
A |
19.95 |
5178********6951 |
01214Z |
08/01/13 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00138R |
08/01/13 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********8193 |
131700 |
08/01/13 |
| FERNANDEZ, FERNANDO |
E9-9125 |
A |
25.00 |
4828********1018 |
453888 |
08/01/13 |
| FORAN, GERRY |
E9-6744A |
A |
35.00 |
4828********4019 |
519124 |
08/01/13 |
| FROOM, CHARLES |
E9-6727A |
A |
25.00 |
4332********7456 |
939031 |
08/01/13 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********8007 |
445539 |
08/01/13 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
5466********5786 |
01207Z |
08/01/13 |
| GURO, THOMAS |
E9-9100 |
A |
19.95 |
5466********5786 |
01198Z |
08/01/13 |
| HARING, CHRIS |
E9-9181 |
A |
30.00 |
4430********3880 |
024962 |
08/01/13 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********3880 |
025081 |
08/01/13 |
| HAYES, KATE |
E9-9198 |
A |
30.00 |
4737********4708 |
886042 |
08/01/13 |
| HEISER, SARAH |
E9-9287 |
A |
19.95 |
4342********3843 |
560378 |
08/01/13 |
| HOLMES, REGINOLD |
E9-9253 |
A |
25.00 |
4479********5193 |
081022 |
08/01/13 |
| HORST, JERRY |
E9-CHEV4 |
A |
118.75 |
5473********9138 |
01210E |
08/01/13 |
| HOUSER, BECKY |
E9-1362 |
A |
19.95 |
6011********8163 |
00136B |
08/01/13 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******3008 |
163402 |
08/01/13 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
012352 |
08/01/13 |
| JACKSON, DAVID |
E9-9349 |
A |
60.00 |
4277********2155 |
509968 |
08/01/13 |
| JENSEN, DAN |
E9-818 |
A |
35.00 |
4737********0427 |
778236 |
08/01/13 |
| KIRK, CORRINNE |
E9-8015 |
A |
25.00 |
6011********7431 |
00133R |
08/01/13 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5069 |
735023 |
08/01/13 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
4465********7319 |
001953 |
08/01/13 |
| KRAMER, MELANIE |
E9-1127 |
A |
19.95 |
5523********8683 |
T03025 |
08/01/13 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
179851 |
08/01/13 |
| LAWRENCE, RACHEL |
E9-9197 |
A |
30.00 |
4256********2214 |
111202 |
08/01/13 |
| LEARY, RYAN |
E9-41310 |
A |
30.00 |
4430********4931 |
030883 |
08/01/13 |
| LEH, LINDSAY |
E9-9292 |
A |
35.00 |
4256********3473 |
131805 |
08/01/13 |
| LIMPAR, KATHY |
E9-3130B |
A |
19.95 |
4256********1984 |
131908 |
08/01/13 |
| LOLLER, BETH |
E9-9241 |
A |
25.00 |
4820********6774 |
005412 |
08/01/13 |
| LOLLER, TRACEY |
E9-9205 |
A |
19.95 |
4820********6774 |
003553 |
08/01/13 |
| LOLLER, WARREN |
E9-9206 |
A |
19.95 |
4820********6774 |
004353 |
08/01/13 |
| MASIADO, TAMARA |
E9-1226 |
A |
30.00 |
4266********1816 |
01207B |
08/01/13 |
| MCKENNA, CLARE |
E9-9347 |
A |
25.00 |
4756********3107 |
604012 |
08/01/13 |
| NOOME, PAT |
E9-9154 |
A |
25.00 |
4108********3775 |
004739 |
08/01/13 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4291********2263 |
083213 |
08/01/13 |
| PAOLINI, NICK |
E9-8160 |
A |
25.00 |
4312********2394 |
001920 |
08/01/13 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4828********7017 |
735993 |
08/01/13 |
| PENE, JOHN |
E9-8158 |
A |
25.00 |
4988********0561 |
060169 |
08/01/13 |
| PETERS, GREG |
E9-2222 |
A |
30.00 |
4828********3018 |
777295 |
08/01/13 |
| PETRILLO, GREG |
E9-2510 |
A |
25.00 |
5466********8597 |
51561Z |
08/01/13 |
| PRASAD, AMIT |
E9-9367 |
A |
19.95 |
4489********4459 |
001939 |
08/01/13 |
| RAGONA, SCOTT |
E9-9186 |
A |
25.00 |
4656********5397 |
001945 |
08/01/13 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00194R |
08/01/13 |
| RINGHOFF, DANIELLE |
E9-9351 |
A |
19.95 |
4495********9456 |
380371 |
08/01/13 |
| ROPER, JAMIE |
E9-9325 |
A |
25.00 |
5466********6695 |
51491Z |
08/01/13 |
| ROSADO, TOMMY |
E9-9233 |
A |
26.00 |
4492********0600 |
081056 |
08/01/13 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********0632 |
047128 |
08/01/13 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4737********8363 |
370896 |
08/01/13 |
| SAGER, JOHN |
E9-1126 |
A |
30.00 |
3715*******4003 |
129002 |
08/01/13 |
| SHAFFER, KATHY |
E9-2389 |
A |
35.00 |
4108********5076 |
150414 |
08/01/13 |
| SLIFER, KEVIN |
E9-9014 |
A |
25.00 |
4121********6011 |
01214B |
08/01/13 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4356********7719 |
111908 |
08/01/13 |
| SOLDERICH, GERALDINE |
E9-7515 |
A |
26.00 |
4356********7719 |
111908 |
08/01/13 |
| STORY, MARGORET |
E9-4063B |
A |
19.95 |
4388********2833 |
01210D |
08/01/13 |
| STORY, RICHARD |
E9-4063 |
A |
19.95 |
4388********2833 |
01187D |
08/01/13 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4291********2263 |
083213 |
08/01/13 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
701001 |
08/01/13 |
| TANIS, CHRISTOPHER |
E9-1326 |
A |
30.00 |
5491********9326 |
00196P |
08/01/13 |
| TANIS, NATHANAEL |
E9-9297 |
A |
25.00 |
5491********9326 |
00196P |
08/01/13 |
| TAVORMINA, JOE |
E9-6301 |
A |
19.95 |
4988********5062 |
031252 |
08/01/13 |
| TONER, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
736002 |
08/01/13 |
| TORRES, DORI |
E9-9299 |
A |
25.00 |
4744********3385 |
141809 |
08/01/13 |
| TRENT, MICHELLE |
E9-9194 |
A |
30.00 |
4306********7749 |
001956 |
08/01/13 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
01211B |
08/01/13 |
| WERKHEISER, LORRIE |
E9-9317 |
A |
25.00 |
4988********9963 |
003488 |
08/01/13 |
| WILKINS, SHANE |
E9-6708 |
A |
21.15 |
4988********1597 |
004822 |
08/01/13 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********3811 |
161207 |
08/01/13 |
| ZELINA, DAVID |
E9-1634 |
A |
19.95 |
5407********9491 |
001951 |
08/01/13 |
| ZIMPFER, DANIEL |
E9-6279 |
A |
35.00 |
4256********0579 |
161808 |
08/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
94.90 |
| 17 |
MasterCard |
512.40 |
| 66 |
Visa |
1768.95 |
| 4 |
Discover |
94.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2471.15 |