01/01/2014

16:44:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, RICHARD	E9-9235	A	25.00	4147********4977	001059	01/01/14
ALTEMOSE, MARK	E9-4100A	A	24.95	4032********8098	05272A	01/01/14
ATLEE, KEITH	E9-1496	A	19.95	4332********6915	234521	01/01/14
BARTHOLOMEW, KYLE	E9-6246	A	25.00	4256********4589	151986	01/01/14
BENZA, JONATHAN	E9-2257	A	27.50	4640********3945	05307B	01/01/14
BOSTICK, CORI	E9-9097	A	25.00	4113********2012	062323	01/01/14
BOSTICK, JONATHAN	E9-6591	A	25.00	4113********2012	062323	01/01/14
BRAZZO, ANGELA	E9-9383	A	30.00	4465********0500	001149	01/01/14
BROWN II, RICHARD	E9-9134	A	30.00	4737********8300	823155	01/01/14
BYRA, HOLLY	E9-9328	A	19.95	4737********5189	823150	01/01/14
CHECK, NICHOLAS	E9-9423	A	21.15	4988********1910	007322	01/01/14
CHRISTOGIANNI, VIVI	E9-8175	A	17.95	4430********7464	829742	01/01/14
CHUNKO, SHANE	E9-2595	A	25.50	4256********6812	181287	01/01/14
CULVER, KIM	E9-9236	A	25.00	4147********4977	001113	01/01/14
DECEIA, CHRISTINE	E9-9061	A	25.00	4147********7951	05280C	01/01/14
DICKEY, MARY ELLEN	E9-6376	A	25.00	4737********4467	825136	01/01/14
DODDY, JACOB	E9-9425	A	25.00	4640********9637	05290B	01/01/14
FALLIS JR, JEREMY	E9-9450	A	26.00	4828********2024	123037	01/01/14
FELICIANO, MILAGRO	E9-9029	A	22.00	4117********8193	191484	01/01/14
FLEMING, ANDREA	E9-9417	A	30.00	4737********3242	039575	01/01/14
GOWING, RYAN	E9-9421	A	19.95	4266********1004	05310C	01/01/14
GRISSLER, SUSAN	E9-9464	A	19.95	4988********3919	004469	01/01/14
HARING, CHRIS	E9-9181	A	30.00	4430********3880	836182	01/01/14
HARING, JULIE	E9-9180	A	30.00	4430********3880	829791	01/01/14
HART, JAMES JR	E9-9432	A	19.95	4300********6453	001109	01/01/14
HORAN, KATIE	E9-9457	A	35.00	4737********2216	967020	01/01/14
INGLIS, JOHN	E9-2586	A	30.00	4802********8447	052901	01/01/14
JACKSON, DAVID	E9-9349	A	60.00	4277********2155	058087	01/01/14
JENSEN, DAN	E9-818	A	35.00	4737********0427	796473	01/01/14
KELLEHER, JOHN	E9-8070	A	35.00	4465********6223	001108	01/01/14
KOLVITES, JACOB	E9-9336	A	25.00	4737********5069	823153	01/01/14
KOUROS, GEORGE	E9-8994	A	25.00	4465********7319	001152	01/01/14
LEARY, RYAN	E9-41310	A	30.00	4430********4470	829870	01/01/14
LEH, LINDSAY	E9-9292	A	35.00	4256********3473	171387	01/01/14
LIMPAR, KATHY	E9-3130B	A	19.95	4256********1984	181688	01/01/14
LOLLER, BETH	E9-9241	A	25.00	4820********6774	009316	01/01/14
LOLLER, TRACEY	E9-9205	A	19.95	4820********6774	002675	01/01/14
LOLLER, WARREN	E9-9206	A	19.95	4820********6774	002674	01/01/14
MASIADO, TAMARA	E9-1226	A	30.00	4266********1816	05300B	01/01/14
NOOME, PAT	E9-9154	A	25.00	4108********3775	002207	01/01/14
OTRUBA, ARIEL	E9-9368	A	30.00	4291********2263	284001	01/01/14
PAOLINI, NICK	E9-8160	A	25.00	4312********2394	001080	01/01/14
PELIZZONI, CELESTE	E9-3122A	A	19.95	4828********7017	769748	01/01/14
PENE, JOHN	E9-8158	A	25.00	4988********0561	098978	01/01/14
PETERS, GREG	E9-2222	A	30.00	4828********3018	864424	01/01/14
PIACQADIO, LISA	E9-9384	A	30.00	4828********8040	926633	01/01/14
PRASAD, AMIT	E9-9367	A	19.95	4489********4459	001061	01/01/14
RAMPOLLA, KENNY	E9-9212	A	19.95	4988********5052	069118	01/01/14
REHNERT, AUDRY	E9-9366	A	19.95	4156********2871	307631	01/01/14
RENSTROM, JUDITH	E9-9408	A	25.00	4305********2714	191281	01/01/14
RINGHOFF, DANIELLE	E9-9351	A	19.95	4495********9456	940310	01/01/14
RITTER, JARED	E9-9374	A	35.00	4737********9369	124522	01/01/14
ROSADO, TOMMY	E9-9233	A	26.00	4492********0600	071906	01/01/14
ROSSETTI, ALEXA	E9-9390	A	30.00	4227********5973	692354	01/01/14
ROSSETTI, DAN	E9-9388	A	19.95	4227********5973	686827	01/01/14
ROTH, VICKI	E9-6185	A	27.50	4988********0632	056939	01/01/14
SABO, JEFF	E9-8188	A	26.00	4737********8363	865966	01/01/14
SHAFFER, KATHY	E9-2389	A	35.00	4108********5076	163793	01/01/14
SLIFER, KEVIN	E9-9014	A	25.00	4121********6011	05299B	01/01/14
SOLDERICH, BILLY	E9-7514	A	26.00	4356********7719	121086	01/01/14
SOLDERICH, GERALDINE	E9-7515	A	26.00	4356********7719	121086	01/01/14
STAFFERD, MATTHEW	E9-9452	A	19.95	4313********9838	015883	01/01/14
STORY, MARGORET	E9-4063B	A	19.95	4388********2833	05303D	01/01/14
STORY, RICHARD	E9-4063	A	19.95	4388********2833	05302D	01/01/14
SULLIVAN, MATT	E9-9345	A	30.00	4291********2263	164001	01/01/14
SVITES, JERRY	E9-2447	A	19.95	4359********6889	611081	01/01/14
TAYLOR, JUSTIN	E9-9413	A	25.00	4737********7187	825135	01/01/14
TONER, KIMBERLY	E9-9133	A	30.00	4737********0891	865784	01/01/14
VEFALI, TAMARA	E9-9406	A	19.95	4888********0552	015816	01/01/14
WERGE, MARY	E9-6153	A	19.95	4417********0442	05286B	01/01/14
WERKHEISER, LORRIE	E9-9317	A	17.95	4988********9963	094027	01/01/14
WOMER, BROOKE	E9-9428	A	17.95	4988********3030	066927	01/01/14
YOCUM, DEREK	E9-2310	A	19.95	4305********3811	121789	01/01/14
ZIMPFER, DANIEL	E9-6279	A	35.00	4256********0579	191589	01/01/14
ZUCCARELLO, ANTHONY	E9-9162	A	25.00	4029********9988	061842	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
75	Visa	1926.40
0	Discover	0.00
0	Other	0.00
		1926.40