Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
4147********4977 |
001652 |
10/01/13 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
5401********2022 |
06078Z |
10/01/13 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4332********6915 |
453441 |
10/01/13 |
| BARTHOLOMEW, KYLE |
E9-6246 |
A |
25.00 |
4256********4589 |
194957 |
10/01/13 |
| BAUM, REED |
E9-6200 |
A |
25.00 |
3717*******1025 |
100988 |
10/01/13 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
06047B |
10/01/13 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
06103Z |
10/01/13 |
| BOSTICK, CORI |
E9-9097 |
A |
30.00 |
4113********2012 |
024336 |
10/01/13 |
| BOSTICK, JONATHAN |
E9-6591 |
A |
25.00 |
4113********2012 |
024336 |
10/01/13 |
| BRAZZO, ANGELA |
E9-9383 |
A |
30.00 |
4465********0500 |
001377 |
10/01/13 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********8300 |
530223 |
10/01/13 |
| BUSCH, SELENA |
E9-2287 |
A |
19.95 |
5291********2497 |
06042Z |
10/01/13 |
| BYRA, HOLLY |
E9-9328 |
A |
19.95 |
4737********5189 |
572603 |
10/01/13 |
| CANAVAN, MICHELE |
E9-9289 |
A |
25.00 |
4313********8274 |
045566 |
10/01/13 |
| CHUNKO, SHANE |
E9-2595 |
A |
50.00 |
4256********6812 |
114557 |
10/01/13 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
4147********4977 |
001614 |
10/01/13 |
| DECEIA, CHRISTINE |
E9-9061 |
A |
25.00 |
4147********7951 |
06051C |
10/01/13 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4737********4467 |
754656 |
10/01/13 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
4988********0942 |
008788 |
10/01/13 |
| DOLLARKRELL, BEVERLY |
E9-9365 |
A |
19.95 |
5178********6951 |
06072Z |
10/01/13 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00160R |
10/01/13 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********8193 |
144550 |
10/01/13 |
| FORAN, GERRY |
E9-6744A |
A |
35.00 |
4828********4019 |
422935 |
10/01/13 |
| FROOM, CHARLES |
E9-6727A |
A |
25.00 |
4332********7456 |
453442 |
10/01/13 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********8007 |
989372 |
10/01/13 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
5466********5786 |
06074Z |
10/01/13 |
| GURO, THOMAS |
E9-9100 |
A |
19.95 |
5466********5786 |
06045Z |
10/01/13 |
| HARING, CHRIS |
E9-9181 |
A |
30.00 |
4430********3880 |
591009 |
10/01/13 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********3880 |
591019 |
10/01/13 |
| HAYES, KATE |
E9-9198 |
A |
30.00 |
4737********4708 |
465847 |
10/01/13 |
| HEISER, SARAH |
E9-9287 |
A |
19.95 |
4342********3843 |
530221 |
10/01/13 |
| HORST, JERRY |
E9-CHEV4 |
A |
118.75 |
5473********9138 |
06044E |
10/01/13 |
| HOUSER, BECKY |
E9-1362 |
A |
19.95 |
6011********8163 |
00112B |
10/01/13 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******3008 |
141610 |
10/01/13 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
060603 |
10/01/13 |
| IRELAND, E.S. |
E9-9412 |
A |
30.00 |
3728*******3005 |
128342 |
10/01/13 |
| IRELAND, RYAN |
E9-9411 |
A |
30.00 |
3728*******3005 |
103980 |
10/01/13 |
| JACKSON, DAVID |
E9-9349 |
A |
60.00 |
4277********2155 |
701383 |
10/01/13 |
| JENSEN, DAN |
E9-818 |
A |
35.00 |
4737********0427 |
754785 |
10/01/13 |
| KIRK, CORRINNE |
E9-8015 |
A |
25.00 |
6011********7431 |
00120R |
10/01/13 |
| KIRK, IAN |
E9-9130 |
A |
25.00 |
6011********7431 |
00115R |
10/01/13 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5069 |
905960 |
10/01/13 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
4465********7319 |
001671 |
10/01/13 |
| KRAMER, MELANIE |
E9-1127 |
A |
19.95 |
5523********8683 |
T00367 |
10/01/13 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
123487 |
10/01/13 |
| LAWRENCE, RACHEL |
E9-9197 |
A |
30.00 |
4256********2214 |
104958 |
10/01/13 |
| LEH, LINDSAY |
E9-9292 |
A |
35.00 |
4256********3473 |
164856 |
10/01/13 |
| LIMPAR, KATHY |
E9-3130B |
A |
19.95 |
4256********1984 |
154050 |
10/01/13 |
| LOLLER, BETH |
E9-9241 |
A |
25.00 |
4820********6774 |
001621 |
10/01/13 |
| LOLLER, TRACEY |
E9-9205 |
A |
19.95 |
4820********6774 |
008621 |
10/01/13 |
| LOLLER, WARREN |
E9-9206 |
A |
19.95 |
4820********6774 |
006805 |
10/01/13 |
| MASIADO, TAMARA |
E9-1226 |
A |
30.00 |
4266********1816 |
06075B |
10/01/13 |
| MCKENNA, CLARE |
E9-9347 |
A |
25.00 |
4756********3107 |
653522 |
10/01/13 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4291********2263 |
163274 |
10/01/13 |
| PAOLINI, NICK |
E9-8160 |
A |
25.00 |
4312********2394 |
001403 |
10/01/13 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4828********7017 |
820889 |
10/01/13 |
| PENE, JOHN |
E9-8158 |
A |
25.00 |
4988********0561 |
059757 |
10/01/13 |
| PETERS, GREG |
E9-2222 |
A |
30.00 |
4828********3018 |
501386 |
10/01/13 |
| PETRILLO, GREG |
E9-2510 |
A |
25.00 |
5466********8597 |
53213Z |
10/01/13 |
| POPYCZ, MADELINE |
E9-4397 |
A |
25.00 |
4256********4480 |
114050 |
10/01/13 |
| PRASAD, AMIT |
E9-9367 |
A |
19.95 |
4489********4459 |
001380 |
10/01/13 |
| RAGONA, SCOTT |
E9-9186 |
A |
25.00 |
4656********5397 |
001390 |
10/01/13 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
19.95 |
4988********5052 |
066973 |
10/01/13 |
| REHNERT, AUDRY |
E9-9366 |
A |
19.95 |
4156********2871 |
248128 |
10/01/13 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00149R |
10/01/13 |
| RIDNER, CHRISTINA |
E9-9400 |
A |
25.00 |
5155********4737 |
06046Z |
10/01/13 |
| RINGHOFF, DANIELLE |
E9-9351 |
A |
19.95 |
4495********9456 |
552280 |
10/01/13 |
| RITTER, JARED |
E9-9374 |
A |
35.00 |
4737********9369 |
381745 |
10/01/13 |
| ROPER, JAMIE |
E9-9325 |
A |
25.00 |
5466********6695 |
53491Z |
10/01/13 |
| ROSADO, TOMMY |
E9-9233 |
A |
26.00 |
4492********0600 |
064554 |
10/01/13 |
| ROSSETTI, ALEXA |
E9-9390 |
A |
30.00 |
4227********5973 |
711380 |
10/01/13 |
| ROSSETTI, DAN |
E9-9388 |
A |
19.95 |
4227********5973 |
855863 |
10/01/13 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********0632 |
067796 |
10/01/13 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4737********8363 |
817210 |
10/01/13 |
| SAGER, JOHN |
E9-1126 |
A |
30.00 |
3715*******4003 |
199310 |
10/01/13 |
| SHAFFER, KATHY |
E9-2389 |
A |
35.00 |
4108********5076 |
502785 |
10/01/13 |
| SLIFER, KEVIN |
E9-9014 |
A |
25.00 |
4121********6011 |
06065B |
10/01/13 |
| STORY, MARGORET |
E9-4063B |
A |
19.95 |
4388********2833 |
06059D |
10/01/13 |
| STORY, RICHARD |
E9-4063 |
A |
19.95 |
4388********2833 |
06048D |
10/01/13 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4291********2263 |
283274 |
10/01/13 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
501054 |
10/01/13 |
| TANIS, CHRISTOPHER |
E9-1326 |
A |
30.00 |
5491********9326 |
00136P |
10/01/13 |
| TANIS, NATHANAEL |
E9-9297 |
A |
25.00 |
5491********9326 |
00162P |
10/01/13 |
| TAYLOR, JUSTIN |
E9-9413 |
A |
25.00 |
4737********7187 |
818650 |
10/01/13 |
| TONER, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
381033 |
10/01/13 |
| TRENT, MICHELLE |
E9-9194 |
A |
30.00 |
4306********7749 |
001356 |
10/01/13 |
| VEFALI, TAMARA |
E9-9406 |
A |
19.95 |
4888********0552 |
045514 |
10/01/13 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
06064B |
10/01/13 |
| WERKHEISER, LORRIE |
E9-9317 |
A |
25.00 |
4988********9963 |
003856 |
10/01/13 |
| WILKINS, SHANE |
E9-6708 |
A |
21.15 |
4988********1597 |
004210 |
10/01/13 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********3811 |
134759 |
10/01/13 |
| ZELINA, DAVID |
E9-1634 |
A |
19.95 |
5407********9491 |
001385 |
10/01/13 |
| ZIMPFER, DANIEL |
E9-6279 |
A |
35.00 |
4256********0579 |
144158 |
10/01/13 |
| ZUCCARELLO, ANTHONY |
E9-9162 |
A |
25.00 |
4029********9988 |
054535 |
10/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
154.90 |
| 15 |
MasterCard |
461.40 |
| 68 |
Visa |
1804.25 |
| 5 |
Discover |
119.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2540.45 |