04/01/2014

08:34:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, RICHARD	E9-9235	A	25.00	4147********4977	001061	04/01/14
ALTEMOSE, MARK	E9-4100A	A	24.95	4032********8098	09400A	04/01/14
ATLEE, KEITH	E9-1496	A	19.95	4332********6915	934082	04/01/14
BARTHOLOMEW, KYLE	E9-6246	A	25.00	4256********4589	173237	04/01/14
BENTON, ADAM	E9-9182	A	35.00	4072********2692	001040	04/01/14
BENZA, JONATHAN	E9-2257	A	27.50	4640********3945	09401B	04/01/14
BENZA, STEVE	E9-6731A	A	33.00	5524********6956	09402Z	04/01/14
BILLIMORIA, NEVILLE	E9-9544	A	26.00	6011********9394	00191P	04/01/14
BOSTICK, CORI	E9-9097	A	25.00	4113********2012	027193	04/01/14
BOSTICK, JONATHAN	E9-6591	A	25.00	4113********2012	027194	04/01/14
BRAZZO, ANGELA	E9-9383	A	30.00	4465********0500	001097	04/01/14
BROWN II, RICHARD	E9-9134	A	30.00	4737********8300	909898	04/01/14
BYINGTON, JOSH	E9-9136	A	26.00	5499********0836	T4342B	04/01/14
BYRA, HOLLY	E9-9328	A	19.95	4737********5189	950314	04/01/14
CHECK, NICHOLAS	E9-9423	A	21.15	4988********1910	014852	04/01/14
CONNELL, JIM	E9-2685	A	25.00	4988********9686	033589	04/01/14
CRUZ, ARIANA	E9-9442	A	35.00	4737********4436	000756	04/01/14
CULVER, KIM	E9-9236	A	25.00	4147********4977	001042	04/01/14
DOHENY, DANIEL	E9-7529	A	25.00	4988********0942	004897	04/01/14
DOLLARKRELL, BEVERLY	E9-9365	A	19.95	5178********6951	09407Z	04/01/14
FALCONE, MIKE	E9-9156	A	19.95	6011********5028	00148R	04/01/14
FALLIS JR, JEREMY	E9-9450	A	26.00	4828********2024	951272	04/01/14
FELICIANO, MILAGRO	E9-9029	A	22.00	4117********8193	193934	04/01/14
FISCHER, ELLEN	E9-5039	A	19.95	4988********6949	034369	04/01/14
FISCHER, LAUREN	E9-9569	A	17.95	4988********2471	041833	04/01/14
FORAN, GERRY	E9-6744A	A	35.00	4737********1474	171436	04/01/14
FROOM, CHARLES	E9-6727A	A	25.00	4332********4600	934083	04/01/14
GARZON, LUCIA	E9-9553	A	35.00	4988********3366	025647	04/01/14
GOODMAN, THOMAS	E9-41531	A	35.00	5447********8007	051159	04/01/14
GRISSLER, SUSAN	E9-9464	A	19.95	4988********3919	001979	04/01/14
GURO, CHRIS	E9-6504	A	19.95	5466********5786	09375Z	04/01/14
GURO, THOMAS	E9-9100	A	19.95	5466********5786	09374Z	04/01/14
HARING, CHRIS	E9-9181	A	30.00	4430********3880	396831	04/01/14
HARING, JULIE	E9-9180	A	30.00	4430********3880	390009	04/01/14
HART, JAMES JR	E9-9432	A	19.95	4300********6453	001055	04/01/14
HARTRANFT, KEITH	E9-9321	A	19.95	4305********1284	09421A	04/01/14
HEISER, SARAH	E9-9287	A	19.95	4988********9039	067494	04/01/14
HORST, JERRY	E9-CHEV4	A	118.75	5473********9138	09410Z	04/01/14
HOUSER, BECKY	E9-1362	A	19.95	6011********8163	00142B	04/01/14
HUNT, MARJORIE	E9-2682	A	19.95	3715*******3008	140697	04/01/14
INGLIS, JOHN	E9-2586	A	30.00	4802********8447	094435	04/01/14
JACKSON, DAVID	E9-9349	A	60.00	4277********2155	230358	04/01/14
KANUCK, CHRIS	E9-6561	A	35.00	4326********9300	143933	04/01/14
KELLEHER, JOHN	E9-8070	A	35.00	4465********6223	001065	04/01/14
KOLVITES, JACOB	E9-9336	A	25.00	4737********5069	753770	04/01/14
KOUROS, GEORGE	E9-8994	A	25.00	4465********7319	001098	04/01/14
KUDERA, ROBERT	E9-2942	A	19.95	3725*******2007	186109	04/01/14
LEARY, RYAN	E9-41310	A	30.00	4430********4470	389998	04/01/14
LEH, LINDSAY	E9-9292	A	35.00	4256********3473	123136	04/01/14
LIMPAR, KATHY	E9-3130B	A	19.95	4256********1984	103230	04/01/14
LINGLE, DREW	E9-9362	A	19.95	5466********1098	03533Z	04/01/14
LOLLER, BETH	E9-9241	A	25.00	4820********6774	008431	04/01/14
LOLLER, TRACEY	E9-9205	A	19.95	4820********6774	009324	04/01/14
LOLLER, WARREN	E9-9206	A	19.95	4820********6774	009329	04/01/14
MASIADO, TAMARA	E9-1226	A	55.00	4266********1816	09416B	04/01/14
MILLER, LAUREN	E9-9551	A	35.00	4828********6019	752271	04/01/14
NOOME, PAT	E9-9154	A	25.00	4108********3775	002880	04/01/14
OTRUBA, ARIEL	E9-9368	A	30.00	4291********3863	084091	04/01/14
PAOLINI, NICK	E9-8160	A	25.00	4312********2394	001074	04/01/14
PAULING, BRUCE	E9-9414	A	19.95	4305********2889	193134	04/01/14
PELIZZONI, CELESTE	E9-3122A	A	19.95	4828********7017	072732	04/01/14
PENE, JOHN	E9-8158	A	25.00	4988********0561	055468	04/01/14
PETERS, GREG	E9-2222	A	30.00	4828********3018	909894	04/01/14
PETRILLO, GREG	E9-2510	A	25.00	5466********8597	17306Z	04/01/14
PIACQADIO, LISA	E9-9384	A	30.00	4828********8040	171439	04/01/14
PRASAD, AMIT	E9-9367	A	19.95	4489********4459	001046	04/01/14
RAMPOLLA, KENNY	E9-9212	A	19.95	4988********7248	056648	04/01/14
REILLY, CHRIS	E9-2326	A	30.00	6011********4424	00135R	04/01/14
RENSTROM, JUDITH	E9-9408	A	25.00	4305********2714	143537	04/01/14
RIDNER, CHRISTINA	E9-9400	A	25.00	5155********4737	09420Z	04/01/14
RINGHOFF, DANIELLE	E9-9351	A	19.95	4495********9456	105103	04/01/14
RITTER, JARED	E9-9374	A	35.00	4737********9369	074470	04/01/14
ROSSETTI, DAN	E9-9388	A	19.95	4227********5973	675555	04/01/14
ROTH, VICKI	E9-6185	A	27.50	4988********7289	053469	04/01/14
SABO, JEFF	E9-8188	A	26.00	4737********8363	003502	04/01/14
SAGER, JOHN	E9-1126	A	30.00	3715*******4003	123428	04/01/14
SHAFFER, KATHY	E9-2389	A	35.00	4108********5076	295632	04/01/14
SOLDERICH, BILLY	E9-7514	A	26.00	4356********7719	143838	04/01/14
SOLDERICH, GERALDINE	E9-7515	A	26.00	4356********7719	143838	04/01/14
SPENADEL, LEE	E9-6695	A	19.95	5466********7347	03534Z	04/01/14
STAFFERD, MATTHEW	E9-9452	A	19.95	4313********9838	035348	04/01/14
STORY, MARGORET	E9-4063B	A	19.95	4388********2833	09390D	04/01/14
STORY, RICHARD	E9-4063	A	19.95	4388********2833	09374D	04/01/14
SULLIVAN, MATT	E9-9345	A	30.00	4291********3863	164091	04/01/14
SVITES, JERRY	E9-2447	A	19.95	4359********6889	601033	04/01/14
TAVORMINA, JOE	E9-6301	A	19.95	4988********4417	061371	04/01/14
TAYLOR, JUSTIN	E9-9413	A	25.00	4737********7187	199595	04/01/14
TONER, KIMBERLY	E9-9133	A	30.00	4737********0891	855934	04/01/14
VAUGHN, ANDREW	E9-9581	A	19.95	4300********1271	001998	04/01/14
VEFALI, TAMARA	E9-9406	A	19.95	4888********0552	035391	04/01/14
VERZINO, MARIA	E9-9554	A	35.00	4988********3366	035647	04/01/14
WEAVER, GARY	E9-2833	A	19.95	6011********1341	00111R	04/01/14
WEAVER, JANIS	E9-2831	A	19.95	6011********1341	00111R	04/01/14
WERGE, MARY	E9-6153	A	19.95	4417********0442	09380B	04/01/14
WERKHEISER, LORRIE	E9-9317	A	17.95	4988********3264	081537	04/01/14
WOMER, BROOKE	E9-9428	A	17.95	4988********3030	053437	04/01/14
YOCUM, DEREK	E9-2310	A	19.95	4305********3811	193338	04/01/14
YOUNG, RYAN	E9-7550	A	35.00	5111********0642	KOUDFJ	04/01/14
ZIMPFER, DANIEL	E9-6279	A	35.00	4256********0579	113931	04/01/14

Totals

Count	Card Type	Total
3	American Express	69.90
12	MasterCard	397.50
78	Visa	2044.70
6	Discover	135.80
0	Other	0.00
		2647.90