02/17/2014

08:43:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, DALE	03-84083	2	19.95	6011********7539	01745P	02/17/14
AL-LEMSI, MOHAMMED AHME	03-87540	2	39.95	4147********0126	07324C	02/17/14
ARDEN, JAMES	03-70005	2	25.30	6011********4968	01748R	02/17/14
AUDESIRK, CHRIS	03-96194	2	19.95	4332********8416	579770	02/17/14
BAUER, EVE	03-90492	2	20.75	6011********4524	01752B	02/17/14
BENNER, RICKY	03-70635	2	5.00	4300********0712	017677	02/17/14
BERGER, JOE	03-92079	2	10.00	4227********8513	244728	02/17/14
BLOCK, DANIEL	03-88245	2	19.95	4108********4020	402399	02/17/14
BODDER, DENNIS	03-82101	2	19.95	4256********3487	114624	02/17/14
BODDER, JOANNE	03-94874	2	19.95	4256********3487	114624	02/17/14
BRESLIN, CHRISTINE	03-84935	2	19.95	5289********8310	07367B	02/17/14
BRIGHT, JOHN	03-70668	2	30.95	4820********9104	005555	02/17/14
BURKE, SEAN	03-89397	2	34.95	4060********1793	07402B	02/17/14
BUSEDU, RICK	03-88240	2	24.95	4492********0417	62972C	02/17/14
BUZZARD, MICHAEL	03-93213	2	64.95	4227********4243	006041	02/17/14
CAMILLERI, LORRETTA	03-86880	2	24.95	4029********7672	064245	02/17/14
CAMPBELL, CATHERINE	03-91104	2	29.95	4868********7616	07403B	02/17/14
CARL, MARY	03-86184	2	19.95	4313********5725	045291	02/17/14
CARY, JOSEPH	03-70211	2	25.30	4108********5017	402223	02/17/14
CATTARIN, JOSEPH	03-70457	2	30.95	6011********5832	01758P	02/17/14
CHERRYBON, CHRISTY	03-89548	2	29.95	4430********7468	285751	02/17/14
CHERRYBON, MIKE	03-91874	2	5.00	5490********9357	04526B	02/17/14
CHEW, CARL	03-90046	2	54.95	4482********4820	064244	02/17/14
CHORWAT, BOHDAN (BOB)	03-76639	2	19.95	5155********2094	703931	02/17/14
CHRISTIAN, BETTY	03-70747	2	35.95	5466********3213	07386Z	02/17/14
CONNELLY, JAMES	03-95759	2	33.95	4427********7946	916406	02/17/14
COPE, BRAD	03-92664	2	25.00	5184********5946	017595	02/17/14
CRAWFORD, CASSIDY	03-92644	2	29.95	4227********9252	006042	02/17/14
CREIGHTON, CHARLES	03-83284	2	19.95	5107********8468	703934	02/17/14
DAVIDSON, W. DOUGLAS	03-94054	2	28.00	5447********4380	851197	02/17/14
DEROHN, CINDY	03-82783	2	34.95	4430********1189	246706	02/17/14
DETWEILER, JEFFREY	03-92731	2	29.95	4482********8368	064241	02/17/14
DETWEILER, ROYDEN	03-70440	2	30.95	4147********6092	07382C	02/17/14
DIEHL, FRANK	03-95297	2	24.95	5129********9410	766227	02/17/14
DONIGIAN, DOUGLAS	03-90336	2	24.95	5396********7086	95629P	02/17/14
DONIGIAN, JOYCE	03-90331	2	24.95	5396********7086	96421P	02/17/14
DOTTS, MELINDA	03-89604	2	19.95	4828********6039	505274	02/17/14
EGGERT, LINDA	03-85183	2	19.95	4427********5138	228537	02/17/14
EICHLIN, LYNN	03-80101	2	24.95	4227********6917	854401	02/17/14
EMMONS, KAY	03-95503	2	33.95	6011********9378	01783P	02/17/14
ESTERLY, GAIL	03-91079	2	24.95	4305********7991	07376A	02/17/14
EWER, CRAIG	03-90641	2	22.95	5466********8172	04523Z	02/17/14
FARKAS, JOSEPH	03-70399	2	29.45	4388********4520	07400C	02/17/14
FEIFEL, GEORGE	03-89809	2	24.95	4151********4331	005719	02/17/14
FEIFEL, NANCY	03-89810	2	24.95	4151********4331	005021	02/17/14
FELTEN, REBECCA	03-89247	2	34.95	4037********6804	607124	02/17/14
FITZMAURICE, KELLY	03-86642	2	19.95	3713*******1003	127485	02/17/14
FLAGG, MIKE	03-82081	2	24.95	4266********8323	07324B	02/17/14
FOLEY, JEROME	03-89332	2	21.30	4802********4264	073454	02/17/14
FORSELL, MICHELLE	03-70743	2	25.95	4868********5883	07310B	02/17/14
FRANCIS, JAMES	03-87627	2	9.95	5466********3448	96644P	02/17/14
FURLONG, DIANE	03-82393	2	33.95	4121********7528	007413	02/17/14
GALLAGHER, PATRICK	03-90344	2	20.75	5524********3079	07341P	02/17/14
GEHRIS, WILLIAM	03-94603	2	21.00	5423********1755	006720	02/17/14
GHOLAMI, ALI	03-94200	2	20.00	4227********7960	632364	02/17/14
GIBSON, JAMES	03-79433	2	54.90	4828********3044	408336	02/17/14
GLICKMAN, JACK	03-70487	2	19.95	4845********2409	074225	02/17/14
GROSELLA, MICHELLE	03-87670	2	19.95	4300********9850	017682	02/17/14
HAFLER, BILL	03-85405	2	29.90	5240********4063	07382Z	02/17/14
HAGEN, KLAUS	03-86764	2	54.95	5178********5585	07370Z	02/17/14
HANGEY, CANDACE	03-83234	2	24.95	6011********7467	01798R	02/17/14
HARTMAN, KIM	03-80353	2	34.95	5333********1298	696862	02/17/14
HAWK, CHRIS	03-85450	2	25.00	4147********1737	07398C	02/17/14
HECKLER, CAROL	03-88121	2	29.95	5491********6529	96296P	02/17/14
HEFELE, ROBERT	03-90226	2	24.95	4128********1354	62958B	02/17/14
HILDEBRAND, RUSSELL	03-91662	2	24.95	4035********1863	074203	02/17/14
HILL, SHALYN	03-87714	2	25.00	4147********6236	07385C	02/17/14
HOGUE, ABIGAIL	03-88323	2	29.95	4029********3354	064244	02/17/14
INGRAVALLO, VITO	03-95648	2	29.95	5466********9742	07382P	02/17/14
IREY, SEAN	03-89333	2	29.95	4147********0493	07368C	02/17/14
IVANOVA, OLGA	03-89524	2	59.95	3772*******1014	109370	02/17/14
JANN, CHRISTINA	03-88114	2	24.95	4828********0033	632430	02/17/14
KEE, CAROLYN	03-82179	2	24.95	4313********9792	045228	02/17/14
KELLER, ANAYS	03-84029	2	24.95	4147********1836	07392C	02/17/14
KELLY, JOHN	03-91227	2	24.00	4035********5863	074207	02/17/14
KENT, COLBURN	03-90563	2	29.95	4828********8057	339195	02/17/14
KILE, PAT	03-92027	2	10.00	5107********6072	703919	02/17/14
KOWALSKI, NICK	03-84666	2	32.95	4313********3853	045213	02/17/14
KRAMER, DENNIS	03-87507	2	24.95	4737********3458	312667	02/17/14
KRAMER, TIM	03-84946	2	34.95	5107********9881	696861	02/17/14
KRICK, GREGORY	03-88007	2	34.95	5291********3137	07378Z	02/17/14
KULAK, RITA	03-82304	2	24.95	5466********0692	95615Z	02/17/14
KUTNYAK, DACIA	03-90090	2	44.95	4332********5608	579768	02/17/14
LANDGREEN, ROBERT	03-96374	2	29.95	4003********7020	07295B	02/17/14
LANDIS, DIANE	03-87879	2	30.95	3723*******1018	188751	02/17/14
LENNON, JOHN	03-93261	2	32.95	4109********0684	008618	02/17/14
MAGER, ROBERT	03-70068	2	25.30	6011********6534	01736R	02/17/14
MANGANO, GREGORY	03-89969	2	24.95	4737********9182	505263	02/17/14
MAPES, WILLIAM	03-83658	2	21.45	6011********0074	01797B	02/17/14
MARTIN, NANCY	03-95776	2	19.95	5107********1434	703914	02/17/14
MARTINEZ, JUAN	03-96043	2	39.95	4029********9707	064246	02/17/14
MARTINO, ALICIA	03-88438	2	15.00	5490********3042	04524B	02/17/14
MARTINO, FRANK	03-88439	2	15.00	5490********3042	04524B	02/17/14
MCCANN, TIM	03-91211	2	24.95	5424********2396	95657P	02/17/14
MCCLOSKEY, TODD	03-96011	2	5.00	4227********5885	181711	02/17/14
MCGOVERN, JUDY	03-82732	2	19.95	6011********5353	01785R	02/17/14
MILLER, CHRIS	03-89833	2	19.95	4300********3661	017889	02/17/14
MINNER, HREFNA	03-88820	2	29.95	4839********6429	07286C	02/17/14
MINNER, JOHN	03-88819	2	29.95	4839********6429	07414C	02/17/14
MOYER, HARLEY	03-95160	2	20.00	4332********4866	579767	02/17/14
MUNLEY, COLLEEN	03-90846	2	5.00	5240********2302	07352P	02/17/14
NAUGLER, SETH	03-81564	2	75.95	4352********5933	073982	02/17/14
NEAS, RICK	03-92031	2	10.00	5401********0598	07387P	02/17/14
NEWMAN, HENRY	03-95299	2	19.95	5110********0029	696848	02/17/14
NOZ SR., DON	03-88889	2	34.95	4427********7283	854402	02/17/14
NUZZOLESE, CIRO	03-93686	2	24.95	3715*******1003	146085	02/17/14
NYCE, JACQUELINE	03-83253	2	24.95	4147********4959	07352C	02/17/14
O'CONNOR, LINDA	03-95224	2	33.95	4705********2074	017886	02/17/14
OLIVARES, JORGE	03-94869	2	29.95	4029********4258	064244	02/17/14
ORBEN, SCOTT	03-84102	2	29.95	4227********3079	018097	02/17/14
OSTERMAN, GRETA	03-86324	2	24.95	4313********6210	045298	02/17/14
PAPARO, LEONARD	03-80178	2	64.95	4430********7339	285992	02/17/14
PAPIERNIK, JOSEPH	03-84652	2	34.95	4868********1107	07335B	02/17/14
PARKER, RICK	03-71218	2	33.95	4266********5808	07298A	02/17/14
PAYNE, ABE	03-88194	2	39.95	4828********5012	211511	02/17/14
PEARSON, PHILIP	03-87599	2	34.95	3739*******1006	179699	02/17/14
PEDRONI, CARLOS	03-70080	2	21.30	5291********8964	07330Z	02/17/14
PFISTER, JAMIE	03-83769	2	34.95	4427********6505	710414	02/17/14
PIZZULLO, GEORGE	03-95787	2	19.95	3772*******1007	162196	02/17/14
PRESCOTT, DAVID	03-88258	2	64.95	4147********1877	07323C	02/17/14
RAUSCHER, GUY	03-95015	2	29.95	4227********5021	181714	02/17/14
REASER, MARY	03-89976	2	24.95	4430********8225	246625	02/17/14
RICE, BARBARA	03-71304	2	33.95	4300********3044	017919	02/17/14
RIONDET, GENE	03-94062	2	24.00	5447********0068	795430	02/17/14
RITTENHOUSE, MARY	03-84980	2	19.95	6011********7071	01706R	02/17/14
RITTER, DANIEL	03-83601	2	35.95	5466********7641	04524Z	02/17/14
RITTER, LINDA	03-70708	2	35.95	5466********7641	04525Z	02/17/14
ROE, JOHN	03-78150	2	20.00	5452********6219	07268Z	02/17/14
ROWEN, JERRY	03-90481	2	20.75	4639********2967	832575	02/17/14
SANDY, CHARLES	03-90682	2	24.95	6011********1764	01738P	02/17/14
SANTARLAS, STEPHEN	03-78622	2	29.95	6011********7545	01768B	02/17/14
SAWYER, KARL	03-91977	2	19.95	3715*******2008	119769	02/17/14
SCARBOROUGH, WILLARD	03-91655	2	69.95	4417********6512	07396A	02/17/14
SCATTON, PATRICIA	03-91299	2	33.33	3785*******1006	168688	02/17/14
SCHMELTZLE, ELIZABETH	03-85049	2	29.95	4266********5825	07340B	02/17/14
SCOTT, LINDA	03-82717	2	19.95	5239********6374	07302Z	02/17/14
SHEA, SUSAN	03-86915	2	30.45	4305********8768	07394C	02/17/14
SICKENBERGER, L, W. SICKEN FOR	03-93839	2	30.95	4264********0997	045223	02/17/14
SICKENBERGER, WILLIAM	03-87373	2	30.95	4264********0997	045250	02/17/14
SINGER, GLENN	03-85082	2	44.95	5581********7494	696839	02/17/14
SKEARS, ED	03-88070	2	15.00	4332********0509	579771	02/17/14
SMALLEY, BARI ANN	03-81021	2	30.95	4227********4360	916408	02/17/14
SMITH, SERENA	03-88166	2	29.95	4147********0821	07304C	02/17/14
SNYDER, HOLLY	03-82729	2	19.95	4300********4891	017644	02/17/14
SNYDER, JOHN	03-96456	2	34.95	5461********1427	000147	02/17/14
SOBLE, LEE	03-79261	2	19.95	4737********1894	256410	02/17/14
SOJTORI, CAROLINE	03-95988	2	69.95	5480********5744	T9449B	02/17/14
SOMMA, BILL	03-90940	2	29.95	6011********7462	01729R	02/17/14
STRADLING, STEVE	03-90327	2	34.95	4300********0267	017901	02/17/14
SVETIK, JOSEPH	03-92040	2	29.30	6011********3400	01733R	02/17/14
TANG, MUOI	03-92157	2	19.95	5424********3210	95393P	02/17/14
TAYLOR, JOHN	03-85233	2	24.95	4482********4106	000154	02/17/14
TILLMAN, CHRISTIAN	03-88285	2	5.00	4227********6182	006038	02/17/14
TOTH, BERNADETTE	03-89171	2	19.95	6011********6516	01735R	02/17/14
TYRELL, STEPHANIE	03-90428	2	29.95	4256********5483	144826	02/17/14
UHOLIK, STEVE	03-85274	2	29.95	5424********0485	96282P	02/17/14
URMY JR., RICHARD	03-87874	2	30.30	4332********2390	579769	02/17/14
VELEZ, IRIS	03-92364	2	15.00	4988********1510	026468	02/17/14
WANG, HONG	03-81149	2	29.95	4246********2833	07395G	02/17/14
WEINSTEIN, DAVID	03-88040	2	24.95	4227********3368	206793	02/17/14
WENGER, DEB	03-91112	2	5.00	6011********2587	01719B	02/17/14
WENNER, JONATHAN	03-90325	2	29.95	4264********5299	045242	02/17/14
WILLIAMS, EDWARD	03-87968	2	34.95	4147********6496	07333C	02/17/14
ZAVOCKI, DIANE	03-89619	2	29.95	4640********7915	07272C	02/17/14
ZAVOCKI, STEVE	03-82840	2	34.00	4640********7915	07356C	02/17/14
ZIMMERMAN, SANDRA	03-93354	2	32.95	5491********5595	96352P	02/17/14

Totals

Count	Card Type	Total
8	American Express	243.98
42	MasterCard	1087.55
100	Visa	2954.40
16	Discover	381.60
0	Other	0.00
		4667.53