07/01/2014

06:29:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, RICHARD	E9-9235	A	25.00	4147********4977	001465	07/01/14
ALTEMOSE, MARK	E9-4100A	A	24.95	4032********8098	08209A	07/01/14
AMELIO, JOSHUA	E9-4076	A	26.00	4300********5585	001504	07/01/14
ATLEE, KEITH	E9-1496	A	19.95	4332********6915	734776	07/01/14
BENTON, ADAM	E9-9182	A	35.00	4072********2692	001480	07/01/14
BENZA, JONATHAN	E9-2257	A	27.50	4640********3945	08227B	07/01/14
BENZA, STEVE	E9-6731A	A	33.00	5524********6956	08259Z	07/01/14
BILLIMORIA, NEVILLE	E9-9544	A	26.00	6011********9394	00154P	07/01/14
BOSTICK, CORI	E9-9097	A	25.00	4113********2012	026168	07/01/14
BOSTICK, JONATHAN	E9-6591	A	25.00	4113********2012	026168	07/01/14
BRAZZO, ANGELA	E9-9383	A	30.00	4465********0500	001528	07/01/14
BROWN II, RICHARD	E9-9134	A	30.00	4737********8300	737487	07/01/14
BYRA, HOLLY	E9-9328	A	19.95	4737********5189	941086	07/01/14
CHECK, NICHOLAS	E9-9423	A	21.15	4988********1910	072281	07/01/14
COLLIER, DAVID	E9-9604	A	19.95	4479********9484	071543	07/01/14
CRUZ, ARIANA	E9-9442	A	17.95	4737********4436	737491	07/01/14
CULVER, KIM	E9-9236	A	25.00	4147********4977	001490	07/01/14
DICKEY, MARY ELLEN	E9-6376	A	25.00	4737********7124	737488	07/01/14
DODDY, JACOB	E9-9425	A	25.00	4640********7778	08227B	07/01/14
DOHENY, DANIEL	E9-7529	A	25.00	4988********0942	024068	07/01/14
DOLLARKRELL, BEVERLY	E9-9365	A	19.95	5178********6951	08243Z	07/01/14
FALCONE, MIKE	E9-9156	A	19.95	6011********5028	00144R	07/01/14
FALLIS JR, JEREMY	E9-9450	A	26.00	6011********4543	00158R	07/01/14
FELICIANO, MILAGRO	E9-9029	A	22.00	4117********8193	151063	07/01/14
FIGUEROA, JOSE	E9-6676	A	22.00	4988********7309	011711	07/01/14
FISCHER, ELLEN	E9-5039	A	19.95	4988********6949	096734	07/01/14
FISCHER, LAUREN	E9-9569	A	17.95	4988********2471	081224	07/01/14
FORAN, GERRY	E9-6744A	A	35.00	4737********1474	585127	07/01/14
FROOM, CHARLES	E9-6727A	A	25.00	4332********4600	734775	07/01/14
GARCIA, TROY	E9-9350	A	19.95	4207********4555	071607	07/01/14
GOODMAN, THOMAS	E9-41531	A	35.00	5447********8007	421634	07/01/14
GRISSLER, SUSAN	E9-9464	A	19.95	4988********3919	029344	07/01/14
GURO, CHRIS	E9-6504	A	19.95	5466********5786	08235Z	07/01/14
GURO, THOMAS	E9-9100	A	19.95	5466********5565	08241Z	07/01/14
HARING, CHRIS	E9-9181	A	30.00	4430********3880	649040	07/01/14
HARING, JULIE	E9-9180	A	30.00	4430********3880	648955	07/01/14
HART, JAMES JR	E9-9432	A	19.95	4300********6453	001508	07/01/14
HARTRANFT, KEITH	E9-9321	A	19.95	4305********1284	08225A	07/01/14
HEISER, SARAH	E9-9287	A	19.95	4988********9039	003669	07/01/14
HORAN, KATIE	E9-9457	A	35.00	4430********7721	626403	07/01/14
HORST, JERRY	E9-CHEV4	A	136.70	5473********9138	08239Z	07/01/14
HOUSER, BECKY	E9-1362	A	19.95	6011********8163	00130B	07/01/14
HUNT, MARJORIE	E9-2682	A	19.95	3715*******4006	160424	07/01/14
INGLIS, JOHN	E9-2586	A	30.00	4802********8447	082287	07/01/14
JACKSON, DAVID	E9-9349	A	60.00	4277********2155	673249	07/01/14
KANUCK, CHRIS	E9-6561	A	35.00	4326********9300	161461	07/01/14
KELLEHER, JOHN	E9-8070	A	35.00	4465********6223	001467	07/01/14
KOLVITES, JACOB	E9-9336	A	25.00	4737********5069	811952	07/01/14
KOUROS, GEORGE	E9-8994	A	25.00	3797*******1005	108360	07/01/14
KUDERA, ROBERT	E9-2942	A	19.95	3725*******2007	129308	07/01/14
LAUB, SAMANTHA	E9-9594	A	25.00	4147********3769	08210C	07/01/14
LEARY, RYAN	E9-41310	A	30.00	4430********4470	648972	07/01/14
LEFFEVER, ELIZABETH	E9-9635	A	19.95	4737********8933	671162	07/01/14
LINGLE, DREW	E9-9362	A	19.95	5466********1098	01569Z	07/01/14
LOLLER, BETH	E9-9241	A	25.00	4147********2590	601061	07/01/14
LOLLER, TRACEY	E9-9205	A	19.95	4147********2590	601061	07/01/14
LOLLER, WARREN	E9-9206	A	19.95	4147********2590	601061	07/01/14
MASIADO, TAMARA	E9-1226	A	55.00	4266********1816	08221B	07/01/14
MILLER, DEBRA	E9-2627	A	30.00	5260********7454	08235P	07/01/14
MILLER, LAUREN	E9-9551	A	35.00	4828********6019	671163	07/01/14
MOWREY, JESS	E9-8183	A	22.00	4988********7309	021711	07/01/14
NOOME, PAT	E9-9154	A	25.00	4108********3775	003075	07/01/14
OTRUBA, ARIEL	E9-9368	A	30.00	4291********3863	384182	07/01/14
PAOLINI, NICK	E9-8160	A	25.00	4312********2394	001455	07/01/14
PAULING, BRUCE	E9-9414	A	19.95	4305********2889	121966	07/01/14
PELIZZONI, CELESTE	E9-3122A	A	19.95	4828********7017	698875	07/01/14
PETERS, GREG	E9-2222	A	30.00	4828********3018	584187	07/01/14
PIACQADIO, LISA	E9-9384	A	30.00	4828********8040	938542	07/01/14
RAGONA, SCOTT	E9-9186	A	25.00	4656********5397	001475	07/01/14
RAMPOLLA, KENNY	E9-9212	A	19.95	4988********7248	004035	07/01/14
REED, STACY	E9-6188	A	26.00	4943********3383	084639	07/01/14
REILLY, CHRIS	E9-2326	A	30.00	6011********4424	00128R	07/01/14
RENSTROM, JUDITH	E9-9408	A	25.00	4305********2714	101166	07/01/14
RINGHOFF, DANIELLE	E9-9351	A	19.95	4495********9456	563207	07/01/14
RITTER, JARED	E9-9374	A	35.00	4737********9369	909327	07/01/14
ROSADO, TOMMY	E9-9233	A	26.00	4492********1494	071634	07/01/14
ROSSETTI, DAN	E9-9388	A	19.95	4227********5973	386408	07/01/14
ROTH, VICKI	E9-6185	A	27.50	4988********7289	083658	07/01/14
SABO, JEFF	E9-8188	A	26.00	4737********8363	671161	07/01/14
SAGER, JOHN	E9-1126	A	30.00	3715*******4003	103688	07/01/14
SCOCCO, KEVIN	E9-9611	A	25.00	4120********3364	001501	07/01/14
SOLDERICH, BILLY	E9-7514	A	26.00	4356********7719	141265	07/01/14
SOLDERICH, GERALDINE	E9-7515	A	26.00	4356********7719	141265	07/01/14
SPENADEL, LEE	E9-6695	A	19.95	5466********4088	01561Z	07/01/14
STAFFERD, MATTHEW	E9-9452	A	19.95	4313********9838	015615	07/01/14
STORY, MARGORET	E9-4063B	A	19.95	4388********2833	08197D	07/01/14
STORY, RICHARD	E9-4063	A	19.95	4388********2833	08222D	07/01/14
SULLIVAN, MATT	E9-9345	A	30.00	4291********3863	464182	07/01/14
SVITES, JERRY	E9-2447	A	19.95	4359********6889	601061	07/01/14
TAVORMINA, JOE	E9-6301	A	19.95	4988********4417	009742	07/01/14
TONER, KIMBERLY	E9-9133	A	30.00	4737********0891	941100	07/01/14
VAUGHN, ANDREW	E9-9581	A	19.95	4300********1271	001521	07/01/14
VEFALI, TAMARA	E9-9406	A	19.95	4888********0552	015687	07/01/14
WEAVER, GARY	E9-2833	A	19.95	6011********1341	00121R	07/01/14
WEAVER, JANIS	E9-2831	A	19.95	6011********1341	00121R	07/01/14
WERGE, MARY	E9-6153	A	19.95	4417********0442	08195B	07/01/14
WERKHEISER, LORRIE	E9-9317	A	17.95	4988********3264	011728	07/01/14
WOMER, BROOKE	E9-9428	A	17.95	4988********3030	073828	07/01/14
YOCUM, DEREK	E9-2310	A	19.95	4305********3811	111767	07/01/14
YOUNG, RYAN	E9-7550	A	35.00	5111********0642	KZG1LF	07/01/14
ZELINA, DAVID	E9-1634	A	19.95	5407********9491	001509	07/01/14
ZINGONE, MARYBETH	E9-9634	A	19.95	5491********7380	52418B	07/01/14

Totals

Count	Card Type	Total
4	American Express	94.90
12	MasterCard	409.35
79	Visa	2003.60
7	Discover	161.80
0	Other	0.00
		2669.65