Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
4147********4977 |
003227 |
02/03/14 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
4032********8098 |
01453A |
02/03/14 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4332********6915 |
475887 |
02/03/14 |
| BARTHOLOMEW, KYLE |
E9-6246 |
A |
25.00 |
4256********4589 |
182409 |
02/03/14 |
| BENTON, ADAM |
E9-9182 |
A |
35.00 |
4072********2692 |
003219 |
02/03/14 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
01472B |
02/03/14 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
01525Z |
02/03/14 |
| BILLIMORIA, NEVILLE |
E9-9544 |
A |
26.00 |
6011********9394 |
00374P |
02/03/14 |
| BOSTICK, CORI |
E9-9097 |
A |
25.00 |
4113********2012 |
026449 |
02/03/14 |
| BOSTICK, JONATHAN |
E9-6591 |
A |
25.00 |
4113********2012 |
026450 |
02/03/14 |
| BRAZZO, ANGELA |
E9-9383 |
A |
30.00 |
4465********0500 |
003037 |
02/03/14 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********8300 |
273159 |
02/03/14 |
| BYINGTON, JOSH |
E9-9136 |
A |
26.00 |
5499********0836 |
T6933B |
02/03/14 |
| BYRA, HOLLY |
E9-9328 |
A |
19.95 |
4737********5189 |
976986 |
02/03/14 |
| CHECK, NICHOLAS |
E9-9423 |
A |
21.15 |
4988********1910 |
037242 |
02/03/14 |
| CHRISTOGIANNI, VIVI |
E9-8175 |
A |
17.95 |
4430********7464 |
076902 |
02/03/14 |
| CRUZ, ARIANA |
E9-9442 |
A |
35.00 |
4347********4446 |
092007 |
02/03/14 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
4147********4977 |
003205 |
02/03/14 |
| DECEIA, CHRISTINE |
E9-9061 |
A |
25.00 |
4147********7951 |
01482C |
02/03/14 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4737********4467 |
348126 |
02/03/14 |
| DODDY, JACOB |
E9-9425 |
A |
25.00 |
4640********9637 |
01485B |
02/03/14 |
| DOLLARKRELL, BEVERLY |
E9-9365 |
A |
19.95 |
5178********6951 |
01470Z |
02/03/14 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00392R |
02/03/14 |
| FALLIS JR, JEREMY |
E9-9450 |
A |
26.00 |
4828********2024 |
104869 |
02/03/14 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********8193 |
112102 |
02/03/14 |
| FISCHER, ELLEN |
E9-5039 |
A |
19.95 |
4988********6949 |
067759 |
02/03/14 |
| FLEMING, ANDREA |
E9-9417 |
A |
30.00 |
4737********3242 |
172849 |
02/03/14 |
| FROOM, CHARLES |
E9-6727A |
A |
25.00 |
4332********4600 |
475886 |
02/03/14 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********8007 |
542826 |
02/03/14 |
| GOWING, RYAN |
E9-9421 |
A |
19.95 |
4266********1004 |
01460C |
02/03/14 |
| GRISSLER, SUSAN |
E9-9464 |
A |
19.95 |
4988********3919 |
094149 |
02/03/14 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
5466********5786 |
01479Z |
02/03/14 |
| GURO, THOMAS |
E9-9100 |
A |
19.95 |
5466********5786 |
01473Z |
02/03/14 |
| HARING, CHRIS |
E9-9181 |
A |
30.00 |
4430********3880 |
098791 |
02/03/14 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********3880 |
076924 |
02/03/14 |
| HORAN, KATIE |
E9-9457 |
A |
35.00 |
4737********2216 |
346695 |
02/03/14 |
| HORST, JERRY |
E9-CHEV4 |
A |
118.75 |
5473********9138 |
01462E |
02/03/14 |
| HOUSER, BECKY |
E9-1362 |
A |
19.95 |
6011********8163 |
00339B |
02/03/14 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******3008 |
135525 |
02/03/14 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
015054 |
02/03/14 |
| JACKSON, DAVID |
E9-9349 |
A |
60.00 |
4277********2155 |
808499 |
02/03/14 |
| JENSEN, DAN |
E9-818 |
A |
35.00 |
4737********0427 |
348131 |
02/03/14 |
| KELLEHER, JOHN |
E9-8070 |
A |
35.00 |
4465********6223 |
003211 |
02/03/14 |
| KIRK, CORRINNE |
E9-8015 |
A |
25.00 |
6011********7431 |
00341R |
02/03/14 |
| KIRK, IAN |
E9-9130 |
A |
25.00 |
6011********7431 |
00394R |
02/03/14 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5069 |
105636 |
02/03/14 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
4465********7319 |
003240 |
02/03/14 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
182926 |
02/03/14 |
| LEH, LINDSAY |
E9-9292 |
A |
35.00 |
4256********3473 |
172101 |
02/03/14 |
| LIMPAR, KATHY |
E9-3130B |
A |
19.95 |
4256********1984 |
152104 |
02/03/14 |
| LINGLE, DREW |
E9-9362 |
A |
19.95 |
5466********1098 |
02507Z |
02/03/14 |
| LOLLER, BETH |
E9-9241 |
A |
25.00 |
4820********6774 |
007675 |
02/03/14 |
| LOLLER, TRACEY |
E9-9205 |
A |
19.95 |
4820********6774 |
009663 |
02/03/14 |
| LOLLER, WARREN |
E9-9206 |
A |
19.95 |
4820********6774 |
007665 |
02/03/14 |
| MASIADO, TAMARA |
E9-1226 |
A |
55.00 |
4266********1816 |
01477B |
02/03/14 |
| MILLER, LAUREN |
E9-9551 |
A |
35.00 |
4828********6019 |
400908 |
02/03/14 |
| NOOME, PAT |
E9-9154 |
A |
25.00 |
4108********3775 |
002084 |
02/03/14 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4291********3863 |
164034 |
02/03/14 |
| PAOLINI, NICK |
E9-8160 |
A |
25.00 |
4312********2394 |
003201 |
02/03/14 |
| PAULING, BRUCE |
E9-9414 |
A |
19.95 |
4305********2889 |
132904 |
02/03/14 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4828********7017 |
430516 |
02/03/14 |
| PENE, JOHN |
E9-8158 |
A |
25.00 |
4988********0561 |
028258 |
02/03/14 |
| PETERS, GREG |
E9-2222 |
A |
30.00 |
4828********3018 |
105634 |
02/03/14 |
| PETRILLO, GREG |
E9-2510 |
A |
25.00 |
5466********8597 |
59371Z |
02/03/14 |
| PIACQADIO, LISA |
E9-9384 |
A |
30.00 |
4828********8040 |
230498 |
02/03/14 |
| PRASAD, AMIT |
E9-9367 |
A |
19.95 |
4489********4459 |
003236 |
02/03/14 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
19.95 |
4988********7248 |
019498 |
02/03/14 |
| REHNERT, AUDRY |
E9-9366 |
A |
19.95 |
4156********2871 |
325756 |
02/03/14 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00344R |
02/03/14 |
| RENSTROM, JUDITH |
E9-9408 |
A |
25.00 |
4305********2714 |
132608 |
02/03/14 |
| RIDNER, CHRISTINA |
E9-9400 |
A |
25.00 |
5155********4737 |
01486Z |
02/03/14 |
| RINGHOFF, DANIELLE |
E9-9351 |
A |
19.95 |
4495********9456 |
827183 |
02/03/14 |
| RITTER, JARED |
E9-9374 |
A |
35.00 |
4737********9369 |
020997 |
02/03/14 |
| ROPER, JAMIE |
E9-9325 |
A |
25.00 |
5466********6695 |
59496Z |
02/03/14 |
| ROSADO, TOMMY |
E9-9233 |
A |
26.00 |
4492********0600 |
072114 |
02/03/14 |
| ROSSETTI, DAN |
E9-9388 |
A |
19.95 |
4227********5973 |
253307 |
02/03/14 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********0632 |
056239 |
02/03/14 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4737********8363 |
303583 |
02/03/14 |
| SAGER, JOHN |
E9-1126 |
A |
30.00 |
3715*******4003 |
164270 |
02/03/14 |
| SHAFFER, KATHY |
E9-2389 |
A |
35.00 |
4108********5076 |
183183 |
02/03/14 |
| SLIFER, KEVIN |
E9-9014 |
A |
25.00 |
4121********6011 |
01466B |
02/03/14 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4356********7719 |
112104 |
02/03/14 |
| SOLDERICH, GERALDINE |
E9-7515 |
A |
26.00 |
4356********7719 |
112104 |
02/03/14 |
| SPENADEL, LEE |
E9-6695 |
A |
19.95 |
5466********7347 |
02509Z |
02/03/14 |
| STAFFERD, MATTHEW |
E9-9452 |
A |
19.95 |
4313********9838 |
025045 |
02/03/14 |
| STORY, MARGORET |
E9-4063B |
A |
19.95 |
4388********2833 |
01488D |
02/03/14 |
| STORY, RICHARD |
E9-4063 |
A |
19.95 |
4388********2833 |
01467D |
02/03/14 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4291********3863 |
084034 |
02/03/14 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
603002 |
02/03/14 |
| TANIS, CHRISTOPHER |
E9-1326 |
A |
30.00 |
5491********9326 |
00323P |
02/03/14 |
| TAYLOR, JUSTIN |
E9-9413 |
A |
25.00 |
4737********7187 |
976981 |
02/03/14 |
| TONER, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
400294 |
02/03/14 |
| VEFALI, TAMARA |
E9-9406 |
A |
19.95 |
4888********0552 |
025005 |
02/03/14 |
| WEAVER, GARY |
E9-2833 |
A |
19.95 |
6011********1341 |
00387R |
02/03/14 |
| WEAVER, JANIS |
E9-2831 |
A |
19.95 |
6011********1341 |
00389R |
02/03/14 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
01449B |
02/03/14 |
| WOMER, BROOKE |
E9-9428 |
A |
17.95 |
4988********3030 |
036687 |
02/03/14 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********3811 |
122006 |
02/03/14 |
| YOUNG, RYAN |
E9-7550 |
A |
35.00 |
5111********0642 |
KJIJ6S |
02/03/14 |
| ZIMPFER, DANIEL |
E9-6279 |
A |
35.00 |
4256********0579 |
152708 |
02/03/14 |
| ZUCCARELLO, ANTHONY |
E9-9162 |
A |
25.00 |
4029********9988 |
062048 |
02/03/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.90 |
| 14 |
MasterCard |
452.50 |
| 76 |
Visa |
1997.90 |
| 8 |
Discover |
185.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2706.10 |