03/01/2014

08:43:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, RICHARD	E9-9235	A	25.00	4147********4977	001111	03/01/14
ALTEMOSE, MARK	E9-4100A	A	24.95	4032********8098	07211A	03/01/14
ATLEE, KEITH	E9-1496	A	19.95	4332********6915	675706	03/01/14
BARTHOLOMEW, KYLE	E9-6246	A	25.00	4256********4589	163724	03/01/14
BENTON, ADAM	E9-9182	A	35.00	4072********2692	001085	03/01/14
BENZA, JONATHAN	E9-2257	A	27.50	4640********3945	07175B	03/01/14
BENZA, STEVE	E9-6731A	A	33.00	5524********6956	07240Z	03/01/14
BILLIMORIA, NEVILLE	E9-9544	A	26.00	6011********9394	00147P	03/01/14
BOSTICK, CORI	E9-9097	A	25.00	4113********2012	030761	03/01/14
BOSTICK, JONATHAN	E9-6591	A	25.00	4113********2012	030760	03/01/14
BRAZZO, ANGELA	E9-9383	A	30.00	4465********0500	001498	03/01/14
BROWN II, RICHARD	E9-9134	A	30.00	4737********8300	359947	03/01/14
BYINGTON, JOSH	E9-9136	A	26.00	5499********0836	T9724B	03/01/14
BYRA, HOLLY	E9-9328	A	19.95	4737********5189	288604	03/01/14
CHECK, NICHOLAS	E9-9423	A	21.15	4988********1910	027683	03/01/14
CONNELL, JIM	E9-2685	A	25.00	4988********9686	005350	03/01/14
CULVER, KIM	E9-9236	A	25.00	4147********4977	001532	03/01/14
DECEIA, CHRISTINE	E9-9061	A	25.00	4147********7951	07204C	03/01/14
DICKEY, MARY ELLEN	E9-6376	A	25.00	4737********4467	418237	03/01/14
DODDY, JACOB	E9-9425	A	25.00	4640********9637	07213B	03/01/14
DOLLARKRELL, BEVERLY	E9-9365	A	19.95	5178********6951	07198Z	03/01/14
FALCONE, MIKE	E9-9156	A	19.95	6011********5028	00130R	03/01/14
FALLIS JR, JEREMY	E9-9450	A	26.00	4828********2024	359946	03/01/14
FELICIANO, MILAGRO	E9-9029	A	22.00	4117********8193	123021	03/01/14
FISCHER, ELLEN	E9-5039	A	19.95	4988********6949	036330	03/01/14
FLEMING, ANDREA	E9-9417	A	30.00	4737********3242	418231	03/01/14
FORAN, GERRY	E9-6744A	A	35.00	4737********1474	191038	03/01/14
FROOM, CHARLES	E9-6727A	A	25.00	4332********4600	675705	03/01/14
GARZON, LUCIA	E9-9553	A	35.00	4988********3366	038658	03/01/14
GOODMAN, THOMAS	E9-41531	A	35.00	5447********8007	023354	03/01/14
GRISSLER, SUSAN	E9-9464	A	19.95	4988********3919	033740	03/01/14
GURO, CHRIS	E9-6504	A	19.95	5466********5786	07189Z	03/01/14
GURO, THOMAS	E9-9100	A	19.95	5466********5786	07206Z	03/01/14
HARING, CHRIS	E9-9181	A	30.00	4430********3880	257665	03/01/14
HARING, JULIE	E9-9180	A	30.00	4430********3880	212377	03/01/14
HARTRANFT, KEITH	E9-9321	A	19.95	4305********4564	07216A	03/01/14
HEISER, SARAH	E9-9287	A	19.95	4988********9039	099465	03/01/14
HORST, JERRY	E9-CHEV4	A	118.75	5473********9138	07214E	03/01/14
HOUSER, BECKY	E9-1362	A	19.95	6011********8163	00140B	03/01/14
HUNT, MARJORIE	E9-2682	A	19.95	3715*******3008	161480	03/01/14
INGLIS, JOHN	E9-2586	A	30.00	4802********8447	071920	03/01/14
JACKSON, DAVID	E9-9349	A	60.00	4277********2155	324741	03/01/14
JENSEN, DAN	E9-818	A	35.00	4737********0427	245964	03/01/14
KANUCK, CHRIS	E9-6561	A	35.00	4326********9300	133624	03/01/14
KELLEHER, JOHN	E9-8070	A	35.00	4465********6223	001491	03/01/14
KIRK, CORRINNE	E9-8015	A	25.00	6011********7431	00104R	03/01/14
KIRK, IAN	E9-9130	A	25.00	6011********7431	00182R	03/01/14
KOLVITES, JACOB	E9-9336	A	25.00	4737********5069	122130	03/01/14
KOUROS, GEORGE	E9-8994	A	25.00	4465********7319	001504	03/01/14
KUDERA, ROBERT	E9-2942	A	19.95	3725*******2007	127265	03/01/14
LEARY, RYAN	E9-41310	A	30.00	4430********4470	212498	03/01/14
LEH, LINDSAY	E9-9292	A	35.00	4256********3473	183023	03/01/14
LIMPAR, KATHY	E9-3130B	A	19.95	4256********1984	163325	03/01/14
LINGLE, DREW	E9-9362	A	19.95	5466********1098	03525Z	03/01/14
LOLLER, BETH	E9-9241	A	25.00	4820********6774	006963	03/01/14
LOLLER, TRACEY	E9-9205	A	19.95	4820********6774	006961	03/01/14
LOLLER, WARREN	E9-9206	A	19.95	4820********6774	006954	03/01/14
MASIADO, TAMARA	E9-1226	A	55.00	4266********1816	07178B	03/01/14
MILLER, LAUREN	E9-9551	A	35.00	4828********6019	153260	03/01/14
NOOME, PAT	E9-9154	A	25.00	4108********3775	002598	03/01/14
OTRUBA, ARIEL	E9-9368	A	30.00	4291********3863	084060	03/01/14
PAOLINI, NICK	E9-8160	A	25.00	4312********2394	001510	03/01/14
PAULING, BRUCE	E9-9414	A	19.95	4305********2889	113622	03/01/14
PELIZZONI, CELESTE	E9-3122A	A	19.95	4828********7017	286926	03/01/14
PENE, JOHN	E9-8158	A	25.00	4988********0561	007439	03/01/14
PETERS, GREG	E9-2222	A	30.00	4828********3018	152288	03/01/14
PETRILLO, GREG	E9-2510	A	25.00	5466********8597	38486Z	03/01/14
PIACQADIO, LISA	E9-9384	A	30.00	4828********8040	994479	03/01/14
PRASAD, AMIT	E9-9367	A	19.95	4489********4459	001092	03/01/14
RAMPOLLA, KENNY	E9-9212	A	19.95	4988********7248	098479	03/01/14
REHNERT, AUDRY	E9-9366	A	19.95	4156********2871	341764	03/01/14
REILLY, CHRIS	E9-2326	A	30.00	6011********4424	00125R	03/01/14
RENSTROM, JUDITH	E9-9408	A	25.00	4305********2714	173122	03/01/14
RIDNER, CHRISTINA	E9-9400	A	25.00	5155********4737	07231Z	03/01/14
RINGHOFF, DANIELLE	E9-9351	A	19.95	4495********9456	436036	03/01/14
RITTER, JARED	E9-9374	A	35.00	4737********9369	039248	03/01/14
ROPER, JAMIE	E9-9325	A	25.00	5466********6695	38445Z	03/01/14
ROSSETTI, DAN	E9-9388	A	19.95	4227********5973	726678	03/01/14
ROTH, VICKI	E9-6185	A	27.50	4988********0632	095490	03/01/14
SABO, JEFF	E9-8188	A	26.00	4737********8363	359944	03/01/14
SAGER, JOHN	E9-1126	A	30.00	3715*******4003	180051	03/01/14
SHAFFER, KATHY	E9-2389	A	35.00	4108********5076	301098	03/01/14
SLIFER, KEVIN	E9-9014	A	25.00	4121********6011	07208B	03/01/14
SOLDERICH, BILLY	E9-7514	A	26.00	4356********7719	163321	03/01/14
SOLDERICH, GERALDINE	E9-7515	A	26.00	4356********7719	163321	03/01/14
SPENADEL, LEE	E9-6695	A	19.95	5466********7347	03520Z	03/01/14
STAFFERD, MATTHEW	E9-9452	A	19.95	4313********9838	035280	03/01/14
STORY, MARGORET	E9-4063B	A	19.95	4388********2833	07182D	03/01/14
STORY, RICHARD	E9-4063	A	19.95	4388********2833	07206D	03/01/14
SULLIVAN, MATT	E9-9345	A	30.00	4291********3863	004060	03/01/14
SVITES, JERRY	E9-2447	A	19.95	4359********6889	701023	03/01/14
TANIS, CHRISTOPHER	E9-1326	A	30.00	5491********9326	00152P	03/01/14
TAVORMINA, JOE	E9-6301	A	19.95	4988********4417	093342	03/01/14
TAYLOR, JUSTIN	E9-9413	A	25.00	4737********7187	192626	03/01/14
TONER, KIMBERLY	E9-9133	A	30.00	4737********0891	039247	03/01/14
VEFALI, TAMARA	E9-9406	A	19.95	4888********0552	035256	03/01/14
VERZINO, MARIA	E9-9554	A	35.00	4988********3366	027658	03/01/14
WEAVER, GARY	E9-2833	A	19.95	6011********1341	00194R	03/01/14
WEAVER, JANIS	E9-2831	A	19.95	6011********1341	00194R	03/01/14
WERGE, MARY	E9-6153	A	19.95	4417********0442	07191B	03/01/14
WOMER, BROOKE	E9-9428	A	17.95	4988********3030	005268	03/01/14
YOCUM, DEREK	E9-2310	A	19.95	4305********3811	133124	03/01/14
YOUNG, RYAN	E9-7550	A	35.00	5111********0642	KLXII6	03/01/14
ZIMPFER, DANIEL	E9-6279	A	35.00	4256********0579	153322	03/01/14
ZUCCARELLO, ANTHONY	E9-9162	A	25.00	4029********9988	073239	03/01/14

Totals

Count	Card Type	Total
3	American Express	69.90
14	MasterCard	452.50
80	Visa	2118.85
8	Discover	185.80
0	Other	0.00
		2827.05