Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
4147********4977 |
002004 |
12/02/13 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
5401********2022 |
03788Z |
12/02/13 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4332********6915 |
974065 |
12/02/13 |
| BARTHOLOMEW, KYLE |
E9-6246 |
A |
25.00 |
4256********4589 |
101819 |
12/02/13 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
03812B |
12/02/13 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
03847Z |
12/02/13 |
| BOSTICK, CORI |
E9-9097 |
A |
25.00 |
4113********2012 |
025888 |
12/02/13 |
| BOSTICK, JONATHAN |
E9-6591 |
A |
25.00 |
4113********2012 |
025888 |
12/02/13 |
| BRAZZO, ANGELA |
E9-9383 |
A |
30.00 |
4465********0500 |
002986 |
12/02/13 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********8300 |
377474 |
12/02/13 |
| BUSCH, SELENA |
E9-2287 |
A |
19.95 |
5291********2497 |
03823Z |
12/02/13 |
| BYINGTON, JOSH |
E9-9136 |
A |
26.00 |
5499********0836 |
T8754B |
12/02/13 |
| BYRA, HOLLY |
E9-9328 |
A |
19.95 |
4737********5189 |
151109 |
12/02/13 |
| CHECK, NICHOLAS |
E9-9423 |
A |
21.15 |
4988********1910 |
012139 |
12/02/13 |
| CHRISTOGIANNI, VIVI |
E9-8175 |
A |
17.95 |
4430********7464 |
103669 |
12/02/13 |
| CHUNKO, SHANE |
E9-2595 |
A |
50.00 |
4256********6812 |
171815 |
12/02/13 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
4147********4977 |
002018 |
12/02/13 |
| DECEIA, CHRISTINE |
E9-9061 |
A |
25.00 |
4147********7951 |
03815C |
12/02/13 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4737********4467 |
377476 |
12/02/13 |
| DODDY, JACOB |
E9-9425 |
A |
25.00 |
4640********9637 |
03789B |
12/02/13 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
5119********1101 |
Z32327 |
12/02/13 |
| DOLLARKRELL, BEVERLY |
E9-9365 |
A |
19.95 |
5178********6951 |
03841Z |
12/02/13 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00249R |
12/02/13 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********8193 |
161419 |
12/02/13 |
| FLEMING, ANDREA |
E9-9417 |
A |
30.00 |
4737********3242 |
418340 |
12/02/13 |
| FROOM, CHARLES |
E9-6727A |
A |
25.00 |
4332********7456 |
974064 |
12/02/13 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********8007 |
845794 |
12/02/13 |
| GRISSLER, SUSAN |
E9-9464 |
A |
19.95 |
4988********3919 |
079232 |
12/02/13 |
| GROWING, RYAN |
E9-9421 |
A |
19.95 |
4266********1004 |
03783C |
12/02/13 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
5466********5786 |
03825Z |
12/02/13 |
| GURO, THOMAS |
E9-9100 |
A |
19.95 |
5466********5786 |
03788Z |
12/02/13 |
| HARING, CHRIS |
E9-9181 |
A |
30.00 |
4430********3880 |
103670 |
12/02/13 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********3880 |
145168 |
12/02/13 |
| HART, JAMES JR |
E9-9432 |
A |
19.95 |
4300********6453 |
002990 |
12/02/13 |
| HORST, JERRY |
E9-CHEV4 |
A |
118.75 |
5473********9138 |
03783E |
12/02/13 |
| HOUSER, BECKY |
E9-1362 |
A |
19.95 |
6011********8163 |
00288B |
12/02/13 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******3008 |
141837 |
12/02/13 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
038156 |
12/02/13 |
| IRELAND, E.S. |
E9-9412 |
A |
30.00 |
3728*******3005 |
188308 |
12/02/13 |
| IRELAND, RYAN |
E9-9411 |
A |
30.00 |
3728*******3005 |
130182 |
12/02/13 |
| JACKSON, DAVID |
E9-9349 |
A |
60.00 |
4277********2155 |
141039 |
12/02/13 |
| JENSEN, DAN |
E9-818 |
A |
35.00 |
4737********0427 |
176163 |
12/02/13 |
| KELLEHER, JOHN |
E9-8070 |
A |
35.00 |
4465********6223 |
002005 |
12/02/13 |
| KIRK, CORRINNE |
E9-8015 |
A |
25.00 |
6011********7431 |
00257R |
12/02/13 |
| KIRK, IAN |
E9-9130 |
A |
25.00 |
6011********7431 |
00295R |
12/02/13 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5069 |
418337 |
12/02/13 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
4465********7319 |
002044 |
12/02/13 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
182817 |
12/02/13 |
| LEARY, RYAN |
E9-41310 |
A |
30.00 |
4430********4470 |
103749 |
12/02/13 |
| LEH, LINDSAY |
E9-9292 |
A |
35.00 |
4256********3473 |
161112 |
12/02/13 |
| LIMPAR, KATHY |
E9-3130B |
A |
19.95 |
4256********1984 |
151214 |
12/02/13 |
| LINGLE, DREW |
E9-9362 |
A |
19.95 |
5466********1098 |
01515Z |
12/02/13 |
| LOLLER, BETH |
E9-9241 |
A |
25.00 |
4820********6774 |
008841 |
12/02/13 |
| LOLLER, TRACEY |
E9-9205 |
A |
19.95 |
4820********6774 |
008868 |
12/02/13 |
| LOLLER, WARREN |
E9-9206 |
A |
19.95 |
4820********6774 |
006673 |
12/02/13 |
| MARTIN, DAVID |
E9-9333 |
A |
35.00 |
4737********9571 |
245895 |
12/02/13 |
| MASIADO, TAMARA |
E9-1226 |
A |
30.00 |
4266********1816 |
03801B |
12/02/13 |
| MCKENNA, CLARE |
E9-9347 |
A |
25.00 |
4756********3107 |
612600 |
12/02/13 |
| NOOME, PAT |
E9-9154 |
A |
25.00 |
4108********3775 |
003265 |
12/02/13 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4291********2263 |
163336 |
12/02/13 |
| PAOLINI, NICK |
E9-8160 |
A |
25.00 |
4312********2394 |
002081 |
12/02/13 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4828********7017 |
205945 |
12/02/13 |
| PENE, JOHN |
E9-8158 |
A |
25.00 |
4988********0561 |
009549 |
12/02/13 |
| PETERS, GREG |
E9-2222 |
A |
30.00 |
4828********3018 |
244885 |
12/02/13 |
| PETRILLO, GREG |
E9-2510 |
A |
25.00 |
5466********8597 |
33780Z |
12/02/13 |
| PIACQADIO, LISA |
E9-9384 |
A |
30.00 |
4828********8040 |
449638 |
12/02/13 |
| PRASAD, AMIT |
E9-9367 |
A |
19.95 |
4489********4459 |
002109 |
12/02/13 |
| RAGONA, SCOTT |
E9-9186 |
A |
25.00 |
4656********5397 |
002998 |
12/02/13 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
19.95 |
4988********5052 |
094383 |
12/02/13 |
| REHNERT, AUDRY |
E9-9366 |
A |
19.95 |
4156********2871 |
288474 |
12/02/13 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00240R |
12/02/13 |
| RENSTROM, JUDITH |
E9-9408 |
A |
25.00 |
4305********2714 |
141116 |
12/02/13 |
| RIDNER, CHRISTINA |
E9-9400 |
A |
25.00 |
5155********4737 |
03815Z |
12/02/13 |
| RINGHOFF, DANIELLE |
E9-9351 |
A |
19.95 |
4495********9456 |
276926 |
12/02/13 |
| RITTER, JARED |
E9-9374 |
A |
35.00 |
4737********9369 |
176168 |
12/02/13 |
| ROPER, JAMIE |
E9-9325 |
A |
25.00 |
5466********6695 |
33905Z |
12/02/13 |
| ROSADO, TOMMY |
E9-9233 |
A |
26.00 |
4492********0600 |
071148 |
12/02/13 |
| ROSSETTI, ALEXA |
E9-9390 |
A |
30.00 |
4227********5973 |
740002 |
12/02/13 |
| ROSSETTI, DAN |
E9-9388 |
A |
19.95 |
4227********5973 |
136050 |
12/02/13 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********0632 |
047526 |
12/02/13 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4737********8363 |
576140 |
12/02/13 |
| SAGER, JOHN |
E9-1126 |
A |
30.00 |
3715*******4003 |
158963 |
12/02/13 |
| SHAFFER, KATHY |
E9-2389 |
A |
35.00 |
4108********5076 |
100051 |
12/02/13 |
| SLIFER, KEVIN |
E9-9014 |
A |
25.00 |
4121********6011 |
03803B |
12/02/13 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4356********7719 |
131911 |
12/02/13 |
| SOLDERICH, GERALDINE |
E9-7515 |
A |
26.00 |
4356********7719 |
131911 |
12/02/13 |
| STORY, MARGORET |
E9-4063B |
A |
19.95 |
4388********2833 |
03797D |
12/02/13 |
| STORY, RICHARD |
E9-4063 |
A |
19.95 |
4388********2833 |
03803D |
12/02/13 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4291********2263 |
283336 |
12/02/13 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
602011 |
12/02/13 |
| TANIS, CHRISTOPHER |
E9-1326 |
A |
30.00 |
5491********9326 |
00201P |
12/02/13 |
| TAYLOR, JUSTIN |
E9-9413 |
A |
25.00 |
4737********7187 |
246343 |
12/02/13 |
| TONER, JOHN |
E9-2383 |
A |
19.95 |
5107********3193 |
034861 |
12/02/13 |
| TONER, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
245910 |
12/02/13 |
| VEFALI, TAMARA |
E9-9406 |
A |
19.95 |
4888********0552 |
015113 |
12/02/13 |
| WEAVER, GARY |
E9-2833 |
A |
19.95 |
6011********1341 |
00254R |
12/02/13 |
| WEAVER, JANIS |
E9-2831 |
A |
19.95 |
6011********1341 |
00253R |
12/02/13 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
03814B |
12/02/13 |
| WERKHEISER, LORRIE |
E9-9317 |
A |
17.95 |
4988********9963 |
079874 |
12/02/13 |
| WOMER, BROOKE |
E9-9428 |
A |
17.95 |
4988********3030 |
007574 |
12/02/13 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********3811 |
171316 |
12/02/13 |
| YOUNG, RYAN |
E9-7550 |
A |
35.00 |
5111********0642 |
KDC46G |
12/02/13 |
| ZELINA, DAVID |
E9-1634 |
A |
19.95 |
5407********9491 |
002103 |
12/02/13 |
| ZIMPFER, DANIEL |
E9-6279 |
A |
35.00 |
4256********0579 |
191512 |
12/02/13 |
| ZUCCARELLO, ANTHONY |
E9-9162 |
A |
25.00 |
4029********9988 |
061126 |
12/02/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
129.90 |
| 18 |
MasterCard |
542.35 |
| 75 |
Visa |
1955.00 |
| 7 |
Discover |
159.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2787.05 |