05/01/2014

07:54:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, RICHARD	E9-9235	A	25.00	4147********4977	001147	05/01/14
ALTEMOSE, MARK	E9-4100A	A	24.95	4032********8098	00631A	05/01/14
ATLEE, KEITH	E9-1496	A	19.95	4332********6915	192962	05/01/14
BARTHOLOMEW, KYLE	E9-6246	A	25.00	4256********4589	151636	05/01/14
BENTON, ADAM	E9-9182	A	35.00	4072********2692	001510	05/01/14
BENZA, JONATHAN	E9-2257	A	27.50	4640********3945	00630B	05/01/14
BENZA, STEVE	E9-6731A	A	33.00	5524********6956	00651Z	05/01/14
BILLIMORIA, NEVILLE	E9-9544	A	26.00	6011********9394	00100P	05/01/14
BOSTICK, CORI	E9-9097	A	25.00	4113********2012	026036	05/01/14
BOSTICK, JONATHAN	E9-6591	A	25.00	4113********2012	026035	05/01/14
BRAZZO, ANGELA	E9-9383	A	30.00	4465********0500	001528	05/01/14
BROWN II, RICHARD	E9-9134	A	30.00	4737********8300	786300	05/01/14
BYRA, HOLLY	E9-9328	A	19.95	4737********5189	034658	05/01/14
CHECK, NICHOLAS	E9-9423	A	21.15	4988********1910	007821	05/01/14
CIPOLLINI, JUSTIN	E9-9597	A	35.00	4988********5443	096378	05/01/14
CIPOLLINI, LYN	E9-9598	A	35.00	4988********5443	096378	05/01/14
COLLIER, DAVID	E9-9604	A	19.95	4479********9484	071331	05/01/14
CONNELL, JIM	E9-2685	A	25.00	4988********9686	006538	05/01/14
CULVER, KIM	E9-9236	A	25.00	4147********4977	001110	05/01/14
DICKEY, MARY ELLEN	E9-6376	A	25.00	4737********7124	635285	05/01/14
DOHENY, DANIEL	E9-7529	A	25.00	4988********0942	039828	05/01/14
DOLLARKRELL, BEVERLY	E9-9365	A	19.95	5178********6951	00657Z	05/01/14
FALCONE, MIKE	E9-9156	A	19.95	6011********5028	00194R	05/01/14
FELICIANO, MILAGRO	E9-9029	A	22.00	4117********8193	191632	05/01/14
FIGUEROA, JOSE	E9-6676	A	22.00	4988********7309	056571	05/01/14
FISCHER, ELLEN	E9-5039	A	19.95	4988********6949	021354	05/01/14
FISCHER, LAUREN	E9-9569	A	17.95	4988********2471	016884	05/01/14
FORAN, GERRY	E9-6744A	A	35.00	4737********1474	877332	05/01/14
FROOM, CHARLES	E9-6727A	A	25.00	4332********4600	192961	05/01/14
GARCIA, TROY	E9-9350	A	19.95	4207********4555	041307	05/01/14
GOODMAN, THOMAS	E9-41531	A	35.00	5447********8007	172065	05/01/14
GRISSLER, SUSAN	E9-9464	A	19.95	4988********3919	044944	05/01/14
GURO, CHRIS	E9-6504	A	19.95	5466********5786	00632Z	05/01/14
GURO, THOMAS	E9-9100	A	19.95	5466********5786	00624Z	05/01/14
HARING, CHRIS	E9-9181	A	30.00	4430********3880	373362	05/01/14
HARING, JULIE	E9-9180	A	30.00	4430********3880	373467	05/01/14
HART, JAMES JR	E9-9432	A	19.95	4300********6453	001159	05/01/14
HARTRANFT, KEITH	E9-9321	A	19.95	4305********1284	00675A	05/01/14
HEISER, SARAH	E9-9287	A	19.95	4988********9039	078429	05/01/14
HORAN, KATIE	E9-9457	A	35.00	4430********7721	373453	05/01/14
HORST, JERRY	E9-CHEV4	A	136.70	5473********9138	00642Z	05/01/14
HOUSER, BECKY	E9-1362	A	19.95	6011********8163	00160B	05/01/14
HUNT, MARJORIE	E9-2682	A	19.95	3715*******3008	188596	05/01/14
INGLIS, JOHN	E9-2586	A	30.00	4802********8447	006663	05/01/14
JACKSON, DAVID	E9-9349	A	60.00	4277********2155	025603	05/01/14
KANUCK, CHRIS	E9-6561	A	35.00	4326********9300	131636	05/01/14
KELLEHER, JOHN	E9-8070	A	35.00	4465********6223	001512	05/01/14
KOLVITES, JACOB	E9-9336	A	25.00	4737********5069	717710	05/01/14
KOUROS, GEORGE	E9-8994	A	25.00	4465********7319	001161	05/01/14
KUDERA, ROBERT	E9-2942	A	19.95	3725*******2007	163204	05/01/14
LAUB, SAMANTHA	E9-9594	A	25.00	4147********3769	00621C	05/01/14
LEARY, RYAN	E9-41310	A	30.00	4430********4470	373429	05/01/14
LINGLE, DREW	E9-9362	A	19.95	5466********1098	01538Z	05/01/14
LOLLER, BETH	E9-9241	A	25.00	4820********6774	005148	05/01/14
LOLLER, TRACEY	E9-9205	A	19.95	4820********6774	006214	05/01/14
LOLLER, WARREN	E9-9206	A	19.95	4820********6774	006148	05/01/14
MASIADO, TAMARA	E9-1226	A	55.00	4266********1816	00654B	05/01/14
MILLER, LAUREN	E9-9551	A	35.00	4828********6019	717112	05/01/14
NOOME, PAT	E9-9154	A	25.00	4108********3775	003102	05/01/14
OTRUBA, ARIEL	E9-9368	A	30.00	4291********3863	004121	05/01/14
PAOLINI, NICK	E9-8160	A	25.00	4312********2394	001135	05/01/14
PAULING, BRUCE	E9-9414	A	19.95	4305********2889	101034	05/01/14
PELIZZONI, CELESTE	E9-3122A	A	19.95	4828********7017	634504	05/01/14
PETERS, GREG	E9-2222	A	30.00	4828********3018	717715	05/01/14
PETRILLO, GREG	E9-2510	A	25.00	5466********8597	89999Z	05/01/14
PIACQADIO, LISA	E9-9384	A	30.00	4828********8040	907351	05/01/14
PRASAD, AMIT	E9-9367	A	19.95	4489********4459	001513	05/01/14
RAMPOLLA, KENNY	E9-9212	A	19.95	4988********7248	079695	05/01/14
REILLY, CHRIS	E9-2326	A	30.00	6011********4424	00192R	05/01/14
RENSTROM, JUDITH	E9-9408	A	25.00	4305********2714	191933	05/01/14
RINGHOFF, DANIELLE	E9-9351	A	19.95	4495********9456	907064	05/01/14
RITTER, JARED	E9-9374	A	35.00	4737********9369	836138	05/01/14
ROSADO, TOMMY	E9-9233	A	26.00	4492********1494	071421	05/01/14
ROSSETTI, DAN	E9-9388	A	19.95	4227********5973	221997	05/01/14
ROTH, VICKI	E9-6185	A	27.50	4988********7289	008418	05/01/14
SABO, JEFF	E9-8188	A	26.00	4737********8363	907348	05/01/14
SAGER, JOHN	E9-1126	A	30.00	3715*******4003	196297	05/01/14
SCOCCO, KEVIN	E9-9611	A	25.00	4120********3364	001523	05/01/14
SOLDERICH, BILLY	E9-7514	A	26.00	4356********7719	131835	05/01/14
SOLDERICH, GERALDINE	E9-7515	A	26.00	4356********7719	131835	05/01/14
SPENADEL, LEE	E9-6695	A	19.95	5466********7347	01537Z	05/01/14
STAFFERD, MATTHEW	E9-9452	A	19.95	4313********9838	015348	05/01/14
STORY, MARGORET	E9-4063B	A	19.95	4388********2833	00645D	05/01/14
STORY, RICHARD	E9-4063	A	19.95	4388********2833	00640D	05/01/14
SULLIVAN, MATT	E9-9345	A	30.00	4291********3863	004121	05/01/14
SVITES, JERRY	E9-2447	A	19.95	4359********6889	601031	05/01/14
TAVORMINA, JOE	E9-6301	A	19.95	4988********4417	074342	05/01/14
TAYLOR, JUSTIN	E9-9413	A	25.00	4737********7187	787749	05/01/14
TONER, KIMBERLY	E9-9133	A	30.00	4737********0891	786301	05/01/14
VAUGHN, ANDREW	E9-9581	A	19.95	4300********1271	001481	05/01/14
VEFALI, TAMARA	E9-9406	A	19.95	4888********0552	015321	05/01/14
WEAVER, GARY	E9-2833	A	19.95	6011********1341	00154R	05/01/14
WEAVER, JANIS	E9-2831	A	19.95	6011********1341	00155R	05/01/14
WERGE, MARY	E9-6153	A	19.95	4417********0442	00627B	05/01/14
WERKHEISER, LORRIE	E9-9317	A	17.95	4988********3264	046588	05/01/14
WOMER, BROOKE	E9-9428	A	17.95	4988********3030	098488	05/01/14
YOCUM, DEREK	E9-2310	A	19.95	4305********3811	151239	05/01/14
YOUNG, RYAN	E9-7550	A	35.00	5111********0642	KS9A4B	05/01/14
ZIMPFER, DANIEL	E9-6279	A	35.00	4256********0579	191937	05/01/14

Totals

Count	Card Type	Total
3	American Express	69.90
10	MasterCard	364.45
80	Visa	2066.65
6	Discover	135.80
0	Other	0.00
		2636.80