Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
4147********4977 |
001696 |
06/01/14 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
4032********8098 |
09073A |
06/01/14 |
| AMELIO, JOSHUA |
E9-4076 |
A |
26.00 |
4300********5585 |
001958 |
06/01/14 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4332********6915 |
467032 |
06/01/14 |
| BENTON, ADAM |
E9-9182 |
A |
35.00 |
4072********2692 |
001729 |
06/01/14 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
09078B |
06/01/14 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
09114Z |
06/01/14 |
| BILLIMORIA, NEVILLE |
E9-9544 |
A |
26.00 |
6011********9394 |
00154P |
06/01/14 |
| BOSTICK, CORI |
E9-9097 |
A |
25.00 |
4113********2012 |
029196 |
06/01/14 |
| BOSTICK, JONATHAN |
E9-6591 |
A |
25.00 |
4113********2012 |
029195 |
06/01/14 |
| BRAZZO, ANGELA |
E9-9383 |
A |
30.00 |
4465********0500 |
001916 |
06/01/14 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********8300 |
036318 |
06/01/14 |
| BYRA, HOLLY |
E9-9328 |
A |
19.95 |
4737********5189 |
166699 |
06/01/14 |
| CHECK, NICHOLAS |
E9-9423 |
A |
21.15 |
4988********1910 |
085242 |
06/01/14 |
| COLLIER, DAVID |
E9-9604 |
A |
19.95 |
4479********9484 |
080612 |
06/01/14 |
| CONNELL, JIM |
E9-2685 |
A |
25.00 |
4988********9686 |
084919 |
06/01/14 |
| CRUZ, ARIANA |
E9-9442 |
A |
35.00 |
4737********4436 |
326316 |
06/01/14 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
4147********4977 |
001680 |
06/01/14 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4737********7124 |
035229 |
06/01/14 |
| DODDY, JACOB |
E9-9425 |
A |
25.00 |
4640********7778 |
09067B |
06/01/14 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
4988********0942 |
087029 |
06/01/14 |
| DOLLARKRELL, BEVERLY |
E9-9365 |
A |
19.95 |
5178********6951 |
09069Z |
06/01/14 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00194R |
06/01/14 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********8193 |
150660 |
06/01/14 |
| FIGUEROA, JOSE |
E9-6676 |
A |
22.00 |
4988********7309 |
074732 |
06/01/14 |
| FISCHER, ELLEN |
E9-5039 |
A |
19.95 |
4988********6949 |
009715 |
06/01/14 |
| FISCHER, LAUREN |
E9-9569 |
A |
17.95 |
4988********2471 |
004245 |
06/01/14 |
| FORAN, GERRY |
E9-6744A |
A |
35.00 |
4737********1474 |
253570 |
06/01/14 |
| FROOM, CHARLES |
E9-6727A |
A |
25.00 |
4332********4600 |
467033 |
06/01/14 |
| GARCIA, TROY |
E9-9350 |
A |
19.95 |
4207********4555 |
050608 |
06/01/14 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********8007 |
177195 |
06/01/14 |
| GRISSLER, SUSAN |
E9-9464 |
A |
19.95 |
4988********3919 |
072305 |
06/01/14 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
5466********5786 |
09086Z |
06/01/14 |
| GURO, THOMAS |
E9-9100 |
A |
19.95 |
5466********5565 |
09051Z |
06/01/14 |
| HARING, CHRIS |
E9-9181 |
A |
30.00 |
4430********3880 |
612438 |
06/01/14 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********3880 |
612429 |
06/01/14 |
| HART, JAMES JR |
E9-9432 |
A |
19.95 |
4300********6453 |
001705 |
06/01/14 |
| HARTRANFT, KEITH |
E9-9321 |
A |
19.95 |
4305********1284 |
09078A |
06/01/14 |
| HEISER, SARAH |
E9-9287 |
A |
19.95 |
4988********9039 |
046620 |
06/01/14 |
| HORAN, KATIE |
E9-9457 |
A |
35.00 |
4430********7721 |
682017 |
06/01/14 |
| HORST, JERRY |
E9-CHEV4 |
A |
136.70 |
5473********9138 |
09078Z |
06/01/14 |
| HOUSER, BECKY |
E9-1362 |
A |
19.95 |
6011********8163 |
00189B |
06/01/14 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******4006 |
189850 |
06/01/14 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
090720 |
06/01/14 |
| JACKSON, DAVID |
E9-9349 |
A |
60.00 |
4277********2155 |
735667 |
06/01/14 |
| KANUCK, CHRIS |
E9-6561 |
A |
35.00 |
4326********9300 |
150366 |
06/01/14 |
| KELLEHER, JOHN |
E9-8070 |
A |
35.00 |
4465********6223 |
001945 |
06/01/14 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5069 |
422976 |
06/01/14 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
4465********7319 |
001706 |
06/01/14 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
104158 |
06/01/14 |
| LAUB, SAMANTHA |
E9-9594 |
A |
25.00 |
4147********3769 |
09063C |
06/01/14 |
| LEARY, RYAN |
E9-41310 |
A |
30.00 |
4430********4470 |
681964 |
06/01/14 |
| LINGLE, DREW |
E9-9362 |
A |
19.95 |
5466********1098 |
00566Z |
06/01/14 |
| LOLLER, BETH |
E9-9241 |
A |
25.00 |
4147********2590 |
701060 |
06/01/14 |
| LOLLER, TRACEY |
E9-9205 |
A |
19.95 |
4147********2590 |
701060 |
06/01/14 |
| LOLLER, WARREN |
E9-9206 |
A |
19.95 |
4147********2590 |
701060 |
06/01/14 |
| MASIADO, TAMARA |
E9-1226 |
A |
55.00 |
4266********1816 |
09070B |
06/01/14 |
| MILLER, LAUREN |
E9-9551 |
A |
35.00 |
4828********6019 |
166697 |
06/01/14 |
| MOWREY, JESS |
E9-8183 |
A |
22.00 |
4988********7309 |
074732 |
06/01/14 |
| NOOME, PAT |
E9-9154 |
A |
25.00 |
4108********3775 |
002826 |
06/01/14 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4291********3863 |
384152 |
06/01/14 |
| PAOLINI, NICK |
E9-8160 |
A |
25.00 |
4312********2394 |
001920 |
06/01/14 |
| PAULING, BRUCE |
E9-9414 |
A |
19.95 |
4305********2889 |
120668 |
06/01/14 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4828********7017 |
035231 |
06/01/14 |
| PETERS, GREG |
E9-2222 |
A |
30.00 |
4828********3018 |
233978 |
06/01/14 |
| PIACQADIO, LISA |
E9-9384 |
A |
30.00 |
4828********8040 |
254381 |
06/01/14 |
| PRASAD, AMIT |
E9-9367 |
A |
19.95 |
4489********4459 |
001906 |
06/01/14 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
19.95 |
4988********7248 |
067056 |
06/01/14 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00193R |
06/01/14 |
| RENSTROM, JUDITH |
E9-9408 |
A |
25.00 |
4305********2714 |
140562 |
06/01/14 |
| RINGHOFF, DANIELLE |
E9-9351 |
A |
19.95 |
4495********9456 |
757331 |
06/01/14 |
| RITTER, JARED |
E9-9374 |
A |
35.00 |
4737********9369 |
297324 |
06/01/14 |
| ROSADO, TOMMY |
E9-9233 |
A |
26.00 |
4492********1494 |
080702 |
06/01/14 |
| ROSSETTI, DAN |
E9-9388 |
A |
19.95 |
4227********5973 |
382632 |
06/01/14 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********7289 |
066679 |
06/01/14 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4737********8363 |
253573 |
06/01/14 |
| SAGER, JOHN |
E9-1126 |
A |
30.00 |
3715*******4003 |
169990 |
06/01/14 |
| SCOCCO, KEVIN |
E9-9611 |
A |
25.00 |
4120********3364 |
001677 |
06/01/14 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4356********7719 |
100662 |
06/01/14 |
| SOLDERICH, GERALDINE |
E9-7515 |
A |
26.00 |
4356********7719 |
100662 |
06/01/14 |
| SPENADEL, LEE |
E9-6695 |
A |
19.95 |
5466********4088 |
00563Z |
06/01/14 |
| STAFFERD, MATTHEW |
E9-9452 |
A |
19.95 |
4313********9838 |
005604 |
06/01/14 |
| STORY, MARGORET |
E9-4063B |
A |
19.95 |
4388********2833 |
09060D |
06/01/14 |
| STORY, RICHARD |
E9-4063 |
A |
19.95 |
4388********2833 |
09054D |
06/01/14 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4291********3863 |
304152 |
06/01/14 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
701060 |
06/01/14 |
| TAVORMINA, JOE |
E9-6301 |
A |
19.95 |
4988********4417 |
052703 |
06/01/14 |
| TONER, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
326313 |
06/01/14 |
| VAUGHN, ANDREW |
E9-9581 |
A |
19.95 |
4300********1271 |
001708 |
06/01/14 |
| VEFALI, TAMARA |
E9-9406 |
A |
19.95 |
4888********0552 |
005610 |
06/01/14 |
| WEAVER, GARY |
E9-2833 |
A |
19.95 |
6011********1341 |
00198R |
06/01/14 |
| WEAVER, JANIS |
E9-2831 |
A |
19.95 |
6011********1341 |
00197R |
06/01/14 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
09047B |
06/01/14 |
| WERKHEISER, LORRIE |
E9-9317 |
A |
17.95 |
4988********3264 |
074749 |
06/01/14 |
| WOMER, BROOKE |
E9-9428 |
A |
17.95 |
4988********3030 |
076849 |
06/01/14 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********3811 |
190462 |
06/01/14 |
| YOUNG, RYAN |
E9-7550 |
A |
35.00 |
5111********0642 |
KVUZPW |
06/01/14 |
| ZIMPFER, DANIEL |
E9-6279 |
A |
35.00 |
4256********0579 |
160065 |
06/01/14 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.90 |
| 9 |
MasterCard |
339.45 |
| 80 |
Visa |
2054.65 |
| 6 |
Discover |
135.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2599.80 |