01/01/2014
12:55:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCOTT, ALAN 03-70003 1 28.80 6011********4232 00128R 01/01/14
ALDERFER, RICK 03-94793 1 34.95 5153********7457 646757 01/01/14
APOSTOLOU, MARA 03-94327 1 39.95 3717*******3008 172612 01/01/14
APPOLD, FREDERICK 03-70004 1 25.30 5466********5166 88099Z 01/01/14
ARRASMITH, WENDY 03-95332 1 19.95 5491********6978 06456P 01/01/14
ATHERHOLT, DAWN 03-94067 1 5.00 3747*******5204 415422 01/01/14
BALINSKI, ELAINE 03-87550 1 24.00 6011********7379 00158R 01/01/14
BAMBERGER, LENORE 03-92850 1 20.79 5466********5122 04526Z 01/01/14
BARR, LONDONNE 03-89286 1 29.95 5447********8667 721103 01/01/14
BARRALES, AUSBERTO 03-93938 1 34.95 5290********2121 001096 01/01/14
BASHORE, RUTH 03-89978 1 28.95 5329********3889 04523Z 01/01/14
BEAUDRY JR., MICHAEL 03-92930 1 20.79 5222********5131 06566Z 01/01/14
BECK, GARY 03-92086 1 34.95 5140********3411 06528B 01/01/14
BECK, JANICE 03-91431 1 30.00 5140********3411 06629B 01/01/14
BEDWELL, MIKE 03-95375 1 19.95 5178********3430 06756B 01/01/14
BENZAKIN, BRIGITTE 03-95098 1 34.95 5447********5028 721102 01/01/14
BLEAM, DEREK 03-96018 1 5.00 5461********2648 000055 01/01/14
BLOXAM, SAM 03-94868 1 29.95 5407********7320 001140 01/01/14
BLUM, CHRISTOPHER 03-93374 1 20.79 5461********5500 000058 01/01/14
BOWMAN, BARRY 03-96088 1 5.00 5466********6819 87655Z 01/01/14
BRELSFORD, JEFF 03-92840 1 20.79 3727*******8003 106240 01/01/14
BROWN, DOUG 03-96159 1 30.00 5447********5194 702545 01/01/14
BROWN, JACK 03-85481 1 19.95 5291********9791 06592B 01/01/14
BROWN, MICHAEL 03-95403 1 24.95 5407********6369 T9017B 01/01/14
BRUNO, MICHAEL 03-06216 1 180.00 5240********9332 06716Z 01/01/14
BRYAN, LAURIE 03-92199 1 64.95 5218********3452 001054 01/01/14
BUCHER, JASON 03-94368 1 5.00 6011********6636 00124R 01/01/14
BURKART, ROBERT 03-91785 1 29.95 5424********2062 87710Y 01/01/14
CAIRNS, JIM 03-85284 1 28.95 3728*******1001 148625 01/01/14
CARMER, TRACY 03-86165 1 29.95 6011********0041 00113Q 01/01/14
CAVANAGH, BRUCE 03-87777 1 24.95 6011********7428 00142B 01/01/14
CHIAPARAS, TED 03-92998 1 5.00 5129********2534 935068 01/01/14
CLEMONS, STEVEN 03-85411 1 19.95 5401********8862 06657Z 01/01/14
CLYMER, KATHY 03-93214 1 9.95 5401********1688 06670P 01/01/14
CONNOR, SHANE 03-95856 1 59.95 5447********9616 646756 01/01/14
CONOLLY, CINDY 03-93189 1 5.00 5466********8435 06441S 01/01/14
CONOLLY, EDWARD 03-93827 1 5.00 5466********8435 06676S 01/01/14
COOK, ANTHONY 03-96022 1 39.95 5447********6991 665326 01/01/14
COOK, ROBERT 03-95749 1 54.95 5146********4685 2E025A 01/01/14
CORCORAN, RYAN 03-92844 1 39.95 3712*******1006 163019 01/01/14
CORDOVANO, MIKE 03-95303 1 9.95 3743*******8442 432530 01/01/14
CORYELL, TIM 03-91622 1 39.95 5466********6296 87752Z 01/01/14
COWSER, DAVID 03-95783 1 5.00 5407********7644 001056 01/01/14
CRABBE, VALARIE 03-CRABBE 1 20.00 5332********9423 JQPLEL 01/01/14
CRAIG, LYNNE 03-74712 1 34.95 3739*******4007 136556 01/01/14
CREIGHTON, DARLENE 03-83273 1 19.95 5107********8468 355510 01/01/14
CROISSETTE, ROBYN 03-93255 1 39.95 6011********6298 00128R 01/01/14
CURTIS, KATHY 03-93679 1 25.00 5178********4122 06574Z 01/01/14
CURTIS, MIKE 03-93110 1 54.95 6011********6084 00137B 01/01/14
CURTIS, SUSAN 03-70233 1 25.30 6011********9038 00121R 01/01/14
DAVENPORT, RON 03-90531 1 24.95 5155********8935 06549Z 01/01/14
DEACON, JAMES (JIM) 03-83182 1 89.90 5466********0615 04528Z 01/01/14
DESANCTIS, JOHN 03-87806 1 19.95 3723*******3008 109082 01/01/14
DEVLIN, RYAN 03-95548 1 24.95 3715*******2007 148619 01/01/14
DIECKHOFF, RICHARD 03-87659 1 30.70 6011********3707 00116R 01/01/14
DIFRANCESCO, LORRAINE 03-92558 1 25.00 5528********9690 06748C 01/01/14
DOERR, GARY 03-87954 1 19.95 3783*******5007 125477 01/01/14
DONAHUE, JOHN 03-78297 1 19.95 6011********5762 00181P 01/01/14
DONAHUE, MARY 03-93479 1 19.95 6011********5762 00116P 01/01/14
DORFIS, THOMAS 03-92780 1 41.58 5491********0446 06683Z 01/01/14
DUNHAM, DOUG 03-77907 1 44.95 5447********6660 646758 01/01/14
ESPOSITO, ANTHONY 03-84501 1 34.80 5424********8675 87446P 01/01/14
EVANS, CLIFF 03-80451 1 24.00 5480********8413 T8887B 01/01/14
FEHR, MARC 03-96028 1 5.00 5110********0000 355509 01/01/14
FENNELL, JENNIFER 03-93423 1 24.95 5466********6904 06607Z 01/01/14
FENNELL, KEITH 03-88523 1 19.95 5107********7237 355506 01/01/14
FINLAYSON, EILEEN 03-95678 1 19.95 6011********6002 00139R 01/01/14
FISCHLER, JENN 03-83233 1 24.95 3717*******2002 188772 01/01/14
FISHER, TIM 03-96071 1 29.95 5129********8459 942305 01/01/14
FOX, NATE 03-93647 1 5.00 5582********9922 06495C 01/01/14
FRABLE, RICK 03-95079 1 29.95 3715*******3007 115905 01/01/14
FREY, GARY 03-94437 1 39.95 5447********0564 702543 01/01/14
FREY, JANET 03-71332 1 33.95 6011********5219 00196P 01/01/14
FRIEDEL, JOHN 03-81031 1 24.00 5466********7413 06704Z 01/01/14
GAREY, GAIL 03-70157 1 28.80 5491********7750 00107P 01/01/14
GAREY, KENNETH 03-70038 1 28.80 5491********7750 00116P 01/01/14
GEIGER, DEE DEE 03-95874 1 54.95 5107********0182 352709 01/01/14
GERHART, ISAIAH 03-94542 1 34.95 3767*******1004 163592 01/01/14
GOODELL, CLARK 03-90001 1 21.30 5523********4703 T9016Z 01/01/14
GOODIN, JENNIFER 03-90983 1 24.95 5178********3571 06673P 01/01/14
GORMAN, JAMES 03-94451 1 34.95 5417********9636 06710B 01/01/14
GOTTHARDT, LINDA 03-93675 1 20.79 6011********2693 00189R 01/01/14
GOUSHIAN, BERJ 03-76190 1 29.95 5523********7364 T9021Z 01/01/14
GOUSHIAN, SUZANNE 03-76560 1 29.95 5523********7364 T9019Z 01/01/14
GRIFFITH, DONALD 03-95238 1 64.95 6011********4890 00144B 01/01/14
GRISCOM, KATHY 03-84338 1 29.95 3717*******1007 128225 01/01/14
HAJIOANNOU, KYRA 03-96116 1 39.95 3731*******5007 186130 01/01/14
HAMERSLEY, WAYNE 03-93925 1 24.95 5322********7899 943220 01/01/14
HEACOCK, DONNA 03-88858 1 5.00 5466********3416 06368Z 01/01/14
HECKLER, STAN 03-89590 1 19.95 5423********1708 005326 01/01/14
HELMAN, MARK 03-96040 1 34.95 5494********4771 000251 01/01/14
HETHERINGTON, JOANNE 03-79280 1 24.95 3717*******2003 107565 01/01/14
HETHERINGTON, RICHARD 03-93221 1 34.45 3717*******2003 181715 01/01/14
HILLEGASS, DIRK 03-93509 1 29.95 5447********3941 665323 01/01/14
HORN, CATHY 03-94006 1 19.95 5545********3485 06660P 01/01/14
HOUSER, KELLY 03-90955 1 54.95 5447********6379 711239 01/01/14
JOHNSON, JENNIFER 03-90757 1 39.95 5452********9940 06776Z 01/01/14
KEE, MATHEW 03-95735 1 29.95 6011********3248 00122R 01/01/14
KEHS, JOHN 03-70162 1 17.30 6011********3410 00146R 01/01/14
KELLY, RYAN 03-95370 1 34.95 5312********1059 134020 01/01/14
KIELAR, JONATHAN 03-96104 1 20.79 5447********8970 646760 01/01/14
KILE, WALTER 03-90159 1 10.00 5107********6072 352706 01/01/14
KILLING, MELLISA 03-80530 1 5.00 5401********6793 06702B 01/01/14
KITLER, RYAN 03-88377 1 5.00 5291********6128 06761Z 01/01/14
KNEALE, YUKO 03-70224 1 25.30 5523********5912 T9014Z 01/01/14
KOLLER, DALE 03-90041 1 29.95 5218********0378 00132Z 01/01/14
KRATZ, TERRY 03-80757 1 24.95 6011********8729 00156R 01/01/14
KREWATCH, LESLEY 03-89770 1 34.95 5262********6589 621762 01/01/14
LAIRD, KEITH 03-93215 1 39.95 5332********8725 JQPLDI 01/01/14
LANDIS, MICHAEL 03-73574 1 24.00 5424********3396 88225P 01/01/14
LAZORIK, JOSEPH 03-70062 1 25.30 3720*******1008 148092 01/01/14
LEDEMEIT, THOMAS 03-95761 1 39.95 6011********0606 00102R 01/01/14
LEIPOLD, DAVID 03-94140 1 34.95 5329********5993 04522Z 01/01/14
LEITER, CAROL 03-95419 1 19.95 5466********4788 87891Z 01/01/14
LENDZIOSZEK, BEATA 03-95053 1 5.00 5178********2290 06531Z 01/01/14
LENTZ, JONATHAN 03-94229 1 29.95 3715*******3008 160617 01/01/14
LERCH JR., ROBERT 03-89111 1 29.95 5178********5842 06589Z 01/01/14
LERCH, LINDSAY 03-91699 1 29.95 5178********5842 06623Z 01/01/14
LERCH, ROBERT 03-92159 1 29.95 5178********5842 06550Z 01/01/14
LESKA, LINDA 03-95308 1 5.00 5466********7259 06568P 01/01/14
LESKA, TARA 03-95616 1 5.00 5401********6203 06622B 01/01/14
LINHART, KRISTEN 03-88413 1 15.00 5129********5505 944632 01/01/14
LOKAY, CRAIG 03-95427 1 5.00 3717*******6007 188688 01/01/14
LUTZ, KARL 03-76305 1 19.95 5491********3019 87821P 01/01/14
MACKIEWICZ, BRUCE 03-95298 1 29.95 5447********1004 711236 01/01/14
MACMULLEN, EILEEN 03-93076 1 20.79 6011********5302 00116B 01/01/14
MAJOROS, MICHELLE 03-81992 1 19.95 5524********2917 06612P 01/01/14
MAJOROS, NEIL 03-80969 1 24.95 5524********2917 06673P 01/01/14
MANCINELLI, MIKE 03-88246 1 34.95 5461********4630 000371 01/01/14
MANGANO, JASON 03-93904 1 25.00 5107********4054 352710 01/01/14
MANN, JOYCE 03-79993 1 25.00 6011********1199 00154R 01/01/14
MARESCA, CHRISTOPHER 03-94205 1 34.95 5312********3505 134727 01/01/14
MARRA, TONY 03-93968 1 5.00 5401********6793 06737B 01/01/14
MARTIN, NANCY 03-082728 1 5.00 5107********1434 352713 01/01/14
MATSINGER, JANE 03-70608 1 25.30 6011********9400 00156R 01/01/14
MAXWELL, KELLSEY 03-93598 1 29.95 5333********0893 352698 01/01/14
MAXWELL, SEAN 03-95961 1 34.95 5447********2421 721097 01/01/14
MAYES, JAY 03-82088 1 32.95 5466********8018 04523Z 01/01/14
MCDERMOTT, MARY 03-83567 1 19.95 5452********6175 06664Z 01/01/14
MCGLONE, PATRICK 03-92817 1 20.79 5528********1653 06564G 01/01/14
MCKELVEY, BRADY 03-94319 1 34.95 5424********6695 88030P 01/01/14
MEEHL, JIM 03-091374 1 5.00 5499********3595 T9011B 01/01/14
MELE JR., RANDY 03-95254 1 39.95 6011********6750 00127B 01/01/14
MENEAR, AL 03-95267 1 19.95 6011********4593 00197P 01/01/14
METZ, ELSIE 03-92277 1 29.95 6011********7028 00123P 01/01/14
METZ, PAUL 03-90003 1 29.95 6011********7028 00186P 01/01/14
MEYERS, JOHN 03-93431 1 38.95 5447********6625 646754 01/01/14
MIDIRI, MATTHEW 03-92300 1 5.00 5332********2445 JQPLDL 01/01/14
MOOD, ROBERT 03-88948 1 24.95 6011********8050 00142R 01/01/14
MOORS, GARY 03-92080 1 19.95 3721*******2007 123385 01/01/14
MORGAN, MARY 03-90297 1 54.95 3715*******5011 103598 01/01/14
MROZ, MARY 03-89845 1 21.30 6011********9281 00166R 01/01/14
MROZ, THEODORE 03-70322 1 29.45 6011********9281 00121R 01/01/14
MYERS, TIM 03-94921 1 34.95 3767*******4008 158339 01/01/14
NEMETH JR, MIKE 03-94866 1 19.95 5424********3715 87988P 01/01/14
NEMETH SR., MIKE 03-90022 1 19.95 5424********3715 86529P 01/01/14
NICOLO, PATRICIA 03-096049 1 240.00 5466********1723 04521S 01/01/14
NORTHEY, CHERYL 03-90305 1 64.95 5524********2569 001086 01/01/14
ORGANSKI, BONNIE 03-95498 1 19.95 6011********8551 00133R 01/01/14
OSTHAUS, CATHERINE 03-90722 1 34.95 5466********7970 87307P 01/01/14
PAGET, FRANK 03-85483 1 19.95 3734*******1009 135387 01/01/14
PAGET, JANICE 03-85484 1 19.95 3734*******1009 121406 01/01/14
PASSANTE, ANGELA 03-94275 1 34.95 5466********4141 06743Z 01/01/14
PATEL, KEYUR 03-95099 1 39.95 5466********6558 87669Z 01/01/14
PEDRONI,BEATRIZ, C. PEDRONI FO 03-70231 1 21.30 5291********8964 06526Z 01/01/14
PFITZER, KURT 03-93365 1 24.25 6011********1199 00175R 01/01/14
PIERSON, GREG 03-093306 1 5.00 5461********9296 000472 01/01/14
PINO, ROBERT 03-92871 1 29.95 5466********4066 06756Z 01/01/14
RAIKE, SUSANNA 03-89433 1 34.95 5447********5212 700411 01/01/14
REICHERT, PAULINE 03-85261 1 19.95 5121********3788 00106B 01/01/14
REID, PRISCELLA 03-96132 1 34.95 6011********3233 00120R 01/01/14
REIDNAUER, ALEX 03-95045 1 25.65 6011********9199 00141R 01/01/14
RICCI, MARCUS 03-93842 1 40.00 5178********6877 06559B 01/01/14
RICCI, NATALIE 03-88952 1 29.95 5490********5528 04525Z 01/01/14
ROCCO, KELLY 03-94959 1 39.95 5107********6282 355502 01/01/14
RODRIGUEZ JR, JUAN 03-95302 1 29.95 5447********4193 721104 01/01/14
ROSENBERGER, DONALD 03-84460 1 24.95 5437********5948 T9018B 01/01/14
RUGG, KIM 03-95119 1 64.95 5107********1165 355514 01/01/14
SABO, LAURIE 03-93683 1 39.95 5447********2548 721101 01/01/14
SALAMANCA, BETH 03-95851 1 54.95 5422********7496 06705B 01/01/14
SANDY, LORETTA 03-94076 1 23.95 6011********1764 00184P 01/01/14
SAUTER, LAURIE 03-95247 1 19.95 3767*******2009 194956 01/01/14
SCHAFFER, MATTHEW 03-93905 1 39.95 5524********1504 001149 01/01/14
SCHLEGEL, STEVEN 03-70089 1 29.30 5447********3909 702541 01/01/14
SCHLUPP, HELMUTH 03-90862 1 20.00 5524********2311 06683Z 01/01/14
SCHMITT, BARBARA 03-95816 1 29.95 5401********8187 06639P 01/01/14
SCHMITT, CAROL 03-92255 1 29.95 5466********4739 86765P 01/01/14
SCHREY, KYLE 03-94034 1 26.65 5581********3292 018523 01/01/14
SCHROCK, GUENTER 03-70173 1 26.80 5523********5963 06638Z 01/01/14
SERRANO, JUAN 03-95463 1 19.95 5129********7281 944859 01/01/14
SERRAO, JOHN 03-70091 1 25.30 5410********5819 72177P 01/01/14
SHAAK, PHYLLIS 03-95289 1 19.95 6011********8940 00187R 01/01/14
SHANNON, KELLEY 03-95758 1 19.95 5447********7460 700414 01/01/14
SHARRER, HERM 03-93369 1 14.95 6011********4982 00165R 01/01/14
SHIFFLER, TINA 03-95784 1 19.95 5447********9082 700412 01/01/14
SILCOX, BRANDON 03-89517 1 29.95 5447********8202 646761 01/01/14
SINGH, SUKHWINDER 03-94314 1 34.95 6011********2785 00131R 01/01/14
SLEMMER, DALE 03-95952 1 69.95 5107********0907 352693 01/01/14
SMITH, COLIN 03-94941 1 5.00 6011********5898 00155B 01/01/14
SMITH, STEPHANIE 03-90760 1 24.95 3797*******1016 102895 01/01/14
SOMMA, JR., FRANK 03-70095 1 28.80 5490********0180 04520Z 01/01/14
SPARWASSER, TIM 03-95599 1 25.79 6011********3128 00170P 01/01/14
STEINLY, JACK 03-89320 1 24.95 5447********9912 700416 01/01/14
STOTSENBURG, CHERYL 03-80416 1 5.00 6011********7166 00123R 01/01/14
STREINER, ELENA 03-95231 1 34.95 5447********5392 665325 01/01/14
STRICKLAND, MICHAEL 03-90346 1 25.75 3728*******3006 162268 01/01/14
STRZELECKI, STACI 03-92778 1 25.00 3772*******1009 130703 01/01/14
SUELKE, JEANNIE 03-90416 1 65.75 6011********6735 00135Q 01/01/14
SWART, ELIZABETH 03-95364 1 30.00 5447********8173 646755 01/01/14
SWART, TIM 03-91686 1 39.95 5447********3813 702542 01/01/14
SWARTLEY, HEATHER 03-96218 1 25.00 5447********8057 700415 01/01/14
TAPIA-VEGA, MARCO 03-93692 1 29.95 5262********8545 437089 01/01/14
TAPLER, GREG 03-91083 1 29.95 6011********5844 00148P 01/01/14
TEPROVICH, CYNTHIA 03-89653 1 33.95 5308********1853 88266B 01/01/14
THATCHER, COLBY 03-92935 1 20.79 6011********8992 00168R 01/01/14
TO, KHUONG 03-81008 1 19.95 5424********3210 87404P 01/01/14
TOBIN, TIM 03-94378 1 30.00 5447********7873 665322 01/01/14
TOMLINSON, DONNA 03-91512 1 34.95 6011********0140 00167P 01/01/14
TOMLINSON, JEFFREY 03-91514 1 25.00 6011********0140 00176P 01/01/14
TORNETTA, MICHELLE 03-93988 1 5.00 6011********7010 00137R 01/01/14
VANCAMP, FAITH 03-90765 1 19.95 6011********3201 00162B 01/01/14
VANDERBOGART, JANET 03-95474 1 19.95 6011********6803 00170B 01/01/14
VERGULDI, SHIRLEY 03-88421 1 15.00 6011********1204 00180R 01/01/14
WALTER, JEFF 03-WALTER 1 5.00 5447********8623 702539 01/01/14
WALZ, ELAINE 03-88422 1 15.00 5466********1613 06757Z 01/01/14
WALZ, ROBERT 03-79536 1 34.95 5466********1613 06657Z 01/01/14
WARAKSA, RONALD 03-85240 1 29.30 5424********2514 87557P 01/01/14
WARD, GERRY 03-93937 1 29.95 5107********5640 352715 01/01/14
WARD, GERRY 03-093937 1 5.00 5107********5640 355498 01/01/14
WARD, MICHELLE 03-94320 1 25.00 5107********5640 355493 01/01/14
WATCHOUS, N. PAUL 03-89569 1 19.95 5447********1544 721100 01/01/14
WEAVER, IAN 03-94379 1 20.79 5178********1944 06766Z 01/01/14
WEIL SR, DENNIS 03-95472 1 39.95 6011********2745 00139P 01/01/14
WENHOLD, FAITH 03-88382 1 29.95 5107********7880 352704 01/01/14
WERNER, SAMANTHA 03-95724 1 34.95 6011********0858 00155R 01/01/14
WEST, MATT 03-93682 1 25.00 5447********3496 665321 01/01/14
WESTPHAL, VALERIE 03-86639 1 5.00 6011********2471 00172R 01/01/14
WHIPPLE, JASON 03-95380 1 54.95 5107********3415 352717 01/01/14
WILSON, STANLEY 03-70119 1 29.30 5430********0988 06664Z 01/01/14
WOJCIECHOWSKI, JAMIE 03-95989 1 64.95 3725*******1000 119657 01/01/14
WOTRING, MORGAN 03-95261 1 34.95 5129********3902 942796 01/01/14
YARNALL, ANN 03-81002 1 19.95 5524********4994 06720P 01/01/14
YAW, BARBARA 03-78191 1 25.00 3727*******2013 148277 01/01/14
YODER, ANNA LISA 03-92283 1 29.95 5447********3893 711240 01/01/14
YURCHAK, DORIS 03-90705 1 20.79 5447********6606 665328 01/01/14
YURCHAK, STEPHEN 03-94146 1 25.00 5447********6606 721099 01/01/14
YURIK, THOMAS 03-90810 1 54.95 5420********2701 00114Z 01/01/14
ZAJATZ, CRAIG 03-92834 1 20.79 5447********9664 702546 01/01/14
ZAJATZ, JENNIFER 03-89274 1 24.95 5447********2862 700413 01/01/14
             
             
             
Totals
Count Card Type Total
     
31 American Express 859.14
166 MasterCard 4930.90
0 Visa 0.00
52 Discover 1372.51
0 Other 0.00
     
    7162.55