01/02/2013
05:56:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGGELOU SOTIRIS EA-2006 A 30.00 6011********6872 00239Q
ALLISON BRIAN EA-1054 A 30.00 5107********8338 066993
AMBROSE MARCO EA-2065 A 30.00 4311********4458 002859
BADAMO MICHAEL EA-2026 A 30.00 3743*******4735 397002
BAXTER JASON EA-1017 A 30.00 4427********7404 510289
BORZA BEN EA-2092 A 30.00 4733********1060 207960
BOSILJEVAC MIKE EA-1036 A 30.00 4427********4868 512618
BOTTORF RON EA-2099 A 30.00 4430********5644 250677
BRUNO LUKE EA-2071 A 50.00 4430********1016 250678
BURKE SEAN EA-1065 A 30.00 4430********4314 250672
CONNOLLY DAN EA-1070 A 30.00 4477********6874 106044
COVER BRUCE EA-1020 A 30.00 4147********7864 00402C
CREA MATT EA-2064 A 30.00 4311********7922 002898
CUNNINGHAM DENNIS EA-2025 A 30.00 5491********3819 00290B
DETRICK KAREN EA-1001 A 30.00 4430********5986 260458
ECKHARDT BRANDON EA-1053 A 30.00 4063********4832 680573
FARINACCI JAMES EA-2034 A 30.00 5157********4726 59605Z
FODOR JOSH EA-2090 A 30.00 6011********8089 00204Q
FRASER CRAIG EA-2023 A 30.00 4733********0503 106047
GARVEY RON EA-1067 A 40.00 4430********7691 273229
GLASER CHARLES EA-2085 A 30.00 4430********5515 270651
GOULD DAVE EA-1034 A 30.00 4654********3099 106048
GROGAN JASON EA-1024 A 30.00 4039********6930 000480
HALAS CHRISTIAN EA-1042 A 30.00 4477********0316 603784
HARDT JARED EA-2002 A 30.00 4430********2111 280790
HEID JOSEPH EA-2027 A 30.00 4430********8226 283395
HENRY JIMMY EA-2073 A 30.00 4427********7576 425411
HUGHES MIKE EA-1087 A 30.00 4207********1118 085306
HUZINEC RANDALL EA-1058 A 30.00 4313********1613 055377
IANNI ANTHONY EA-2012 A 30.00 5103********3415 020598
JACKSON RYAN EA-3003 A 30.00 4427********5205 543452
JONES JIM EA-1066 A 30.00 4430********1328 281381
LANDIS KYLE EA-2075 A 30.00 5291********2078 00504B
LEGGATE JEANIE EA-1175 A 19.99 4477********4049 603787
LIPNER DAN EA-2095 A 30.00 4430********6885 291503
LYTLE PAUL EA-1047 A 30.00 5466********1637 60036Z
MALATAK RICHARD EA-2051 A 50.00 4447********4459 002961
MALSON TAYLOR EA-1007 A 30.00 4430********7305 291192
MARR DEREK EA-1069 A 30.00 4733********9968 506660
MATERNIAK MARK EA-2080 A 30.00 4733********0565 404864
MCGAHEE BILL EA-1029 A 30.00 6011********6548 00221R
MCINTYER MICHAEL EA-2089 A 25.00 4427********9726 542868
NOVAK COREY EA-1040 A 30.00 5471********8934 055350
PANNIER BRANDON EA-1093 A 30.00 4430********5374 303945
PAPPATERRA KEITH EA-1074 A 30.00 4419********6046 010204
PARKER PATRICIA EA-1101 A 25.00 4430********9284 313995
PEBERTHY IAN EA-1004 A 30.00 4430********7660 311928
PETERS JONATHAN EA-1035 A 30.00 4086********2794 001384
PETRILLA JEFF EA-2072 A 30.00 5140********6028 00555B
PETYAK STACEY EA-2079 A 50.00 5262********1132 561128
PFEIFER GERAALD EA-2052 A 30.00 4147********6604 00561C
PIERNIK NICK EA-1100 A 20.00 4141********6236 024481
PUGH JEREMY EA-1104 A 25.00 4306********6727 482083
PUSATERI BRYAN EA-1072 A 30.00 5581********3613 067617
READER HAROLD EA-2083 A 30.00 5466********0100 60439Z
REEVES CRANDALL EA-1095 A 50.00 4733********1763 207971
SANDORA TAYLOR EA-1037 A 30.00 4430********2878 322402
SHEERER DOUGLAS EA-1003 A 19.99 4430********7097 322411
STEIGERWALD ED EA-2040 A 30.00 4733********9203 404868
STRALEY MATHEW EA-1031 A 50.00 4417********1165 00595B
THOMPSON SCOTT EA-2033 A 50.00 4430********2366 321978
TURK DAVID EA-1079 A 30.00 4733********3004 506667
VERZI BRETT EA-2062 A 40.00 4430********8198 332381
WEIRZBINSKI JOHN EA-2035 A 30.00 4430********0801 332123
WESTRICK CRAIG EA-3000 A 30.00 4147********3983 00616C
WHYTE LARRY EA-2009 A 30.00 5178********1870 00641Z
WILSON ANDREA EA-1107 A 30.00 4430********6373 334621
WODDS JACOB EA-1018 A 30.00 4427********5374 411206
YESCHENKO PAM EA-1002 A 30.00 4430********6081 344733
YOUNG GALEN EA-2059 A 50.00 5424********3227 983968
           
           
           
Totals
Count Card Type Total
     
1 American Express 30.00
13 MasterCard 430.00
53 Visa 1664.98
3 Discover 90.00
0 Other 0.00
     
    2214.98