Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
4147********4977 |
001247 |
08/01/14 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
4032********8098 |
07470A |
08/01/14 |
| AMELIO, JOSHUA |
E9-4076 |
A |
26.00 |
4300********5585 |
001686 |
08/01/14 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4332********6915 |
007091 |
08/01/14 |
| BENTON, ADAM |
E9-9182 |
A |
35.00 |
4072********2692 |
001665 |
08/01/14 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
07481B |
08/01/14 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
07519Z |
08/01/14 |
| BILLIMORIA, NEVILLE |
E9-9544 |
A |
26.00 |
6011********9394 |
00127P |
08/01/14 |
| BOSTICK, CORI |
E9-9097 |
A |
25.00 |
4113********2012 |
026361 |
08/01/14 |
| BOSTICK, JONATHAN |
E9-6591 |
A |
25.00 |
4113********2012 |
026361 |
08/01/14 |
| BRAZZO, ANGELA |
E9-9383 |
A |
30.00 |
4465********0500 |
001272 |
08/01/14 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********8300 |
954785 |
08/01/14 |
| CHECK, NICHOLAS |
E9-9423 |
A |
21.15 |
4988********1910 |
032210 |
08/01/14 |
| COLLIER, DAVID |
E9-9604 |
A |
19.95 |
4479********9484 |
071849 |
08/01/14 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
4147********4977 |
001692 |
08/01/14 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4737********7124 |
999097 |
08/01/14 |
| DODDY, JACOB |
E9-9425 |
A |
25.00 |
4640********7778 |
07514B |
08/01/14 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
4988********6918 |
063288 |
08/01/14 |
| DOLLARKRELL, BEVERLY |
E9-9365 |
A |
19.95 |
5178********6951 |
07500Z |
08/01/14 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00180R |
08/01/14 |
| FALLIS JR, JEREMY |
E9-9450 |
A |
26.00 |
6011********4543 |
00141R |
08/01/14 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********8193 |
161097 |
08/01/14 |
| FIGUEROA, JULIA |
E9-9620 |
A |
22.00 |
5312********7800 |
191694 |
08/01/14 |
| FISCHER, ELLEN |
E9-5039 |
A |
19.95 |
4988********6949 |
056163 |
08/01/14 |
| FISCHER, LAUREN |
E9-9569 |
A |
17.95 |
4988********2471 |
043695 |
08/01/14 |
| FORAN, GERRY |
E9-6744A |
A |
35.00 |
4737********1474 |
283780 |
08/01/14 |
| FROOM, CHARLES |
E9-6727A |
A |
25.00 |
4332********4600 |
007090 |
08/01/14 |
| GARCIA, TROY |
E9-9350 |
A |
19.95 |
4207********4555 |
061907 |
08/01/14 |
| GURO, THOMAS |
E9-9100 |
A |
19.95 |
5466********5565 |
07508Z |
08/01/14 |
| HAAS, JEREMY |
E9-9665 |
A |
19.95 |
4988********7525 |
064351 |
08/01/14 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********3880 |
997887 |
08/01/14 |
| HART, JAMES JR |
E9-9432 |
A |
19.95 |
4300********6453 |
001699 |
08/01/14 |
| HARTRANFT, KEITH |
E9-9321 |
A |
19.95 |
4305********1284 |
07497C |
08/01/14 |
| HENRIQUES, TYLER |
E9-9669 |
A |
26.00 |
5178********7136 |
07486Z |
08/01/14 |
| HORNE, LANA |
E9-9652 |
A |
19.95 |
5424********4313 |
97138Y |
08/01/14 |
| HOUSER, BECKY |
E9-1362 |
A |
19.95 |
6011********8163 |
00147B |
08/01/14 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******4006 |
147247 |
08/01/14 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
074873 |
08/01/14 |
| JACKSON, DAVID |
E9-9349 |
A |
60.00 |
4277********2155 |
482074 |
08/01/14 |
| KANUCK, CHRIS |
E9-6561 |
A |
35.00 |
4326********9300 |
191198 |
08/01/14 |
| KELLEHER, JOHN |
E9-8070 |
A |
35.00 |
4465********6223 |
001278 |
08/01/14 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5069 |
953605 |
08/01/14 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
3797*******1005 |
169212 |
08/01/14 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
197430 |
08/01/14 |
| LAUB, SAMANTHA |
E9-9594 |
A |
25.00 |
4147********3769 |
07487C |
08/01/14 |
| LEARY, RYAN |
E9-41310 |
A |
30.00 |
4430********4470 |
997905 |
08/01/14 |
| LEFFEVER, ELIZABETH |
E9-9635 |
A |
19.95 |
4737********8933 |
115769 |
08/01/14 |
| LINGLE, DREW |
E9-9362 |
A |
19.95 |
5466********1098 |
01597Z |
08/01/14 |
| LOLLER, BETH |
E9-9241 |
A |
25.00 |
4147********2590 |
601091 |
08/01/14 |
| LOLLER, TRACEY |
E9-9205 |
A |
19.95 |
4147********2590 |
601091 |
08/01/14 |
| LOLLER, WARREN |
E9-9206 |
A |
19.95 |
4147********2590 |
601091 |
08/01/14 |
| MILLER, DEBRA |
E9-2627 |
A |
30.00 |
5260********7454 |
07501P |
08/01/14 |
| MILLER, LAUREN |
E9-9551 |
A |
35.00 |
4828********6019 |
953596 |
08/01/14 |
| ORAVEC, TROY |
E9-9667 |
A |
35.00 |
4108********6245 |
185039 |
08/01/14 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4291********3863 |
584213 |
08/01/14 |
| PAOLINI, NICK |
E9-8160 |
A |
25.00 |
4312********2394 |
001707 |
08/01/14 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4828********7017 |
284554 |
08/01/14 |
| PEOPLES, KEVIN |
E9-9672 |
A |
30.00 |
4342********6719 |
159633 |
08/01/14 |
| PETERS, GREG |
E9-2222 |
A |
30.00 |
4828********3018 |
955095 |
08/01/14 |
| PIACQADIO, LISA |
E9-9384 |
A |
30.00 |
4828********8040 |
285764 |
08/01/14 |
| RAGONA, SCOTT |
E9-9186 |
A |
25.00 |
4656********5397 |
001282 |
08/01/14 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
19.95 |
4988********7248 |
014404 |
08/01/14 |
| REED, STACY |
E9-6188 |
A |
26.00 |
4943********3383 |
099960 |
08/01/14 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00140R |
08/01/14 |
| RENSTROM, JUDITH |
E9-9408 |
A |
25.00 |
4305********2714 |
171891 |
08/01/14 |
| RINGHOFF, DANIELLE |
E9-9351 |
A |
19.95 |
4495********9456 |
371205 |
08/01/14 |
| RITTER, JARED |
E9-9374 |
A |
35.00 |
4737********9369 |
955100 |
08/01/14 |
| ROSADO, TOMMY |
E9-9233 |
A |
26.00 |
4492********1494 |
071943 |
08/01/14 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********7289 |
015027 |
08/01/14 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4737********8363 |
159635 |
08/01/14 |
| SAGER, JOHN |
E9-1126 |
A |
30.00 |
3715*******4003 |
167244 |
08/01/14 |
| SCOCCO, KEVIN |
E9-9611 |
A |
25.00 |
4120********3364 |
001710 |
08/01/14 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4356********7719 |
181196 |
08/01/14 |
| SOLDERICH, GERALDINE |
E9-7515 |
A |
26.00 |
4356********7719 |
181196 |
08/01/14 |
| SPENADEL, LEE |
E9-6695 |
A |
19.95 |
5466********4088 |
01592Z |
08/01/14 |
| STAFFERD, MATTHEW |
E9-9452 |
A |
19.95 |
4313********9838 |
015913 |
08/01/14 |
| STORY, MARGORET |
E9-4063B |
A |
19.95 |
4388********2833 |
07488D |
08/01/14 |
| STORY, RICHARD |
E9-4063 |
A |
19.95 |
4388********2833 |
07476D |
08/01/14 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4291********3863 |
584213 |
08/01/14 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
601091 |
08/01/14 |
| TAVORMINA, JOE |
E9-6301 |
A |
19.95 |
4988********4417 |
009151 |
08/01/14 |
| TONER, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
999096 |
08/01/14 |
| VAUGHN, ANDREW |
E9-9581 |
A |
19.95 |
4300********1271 |
001232 |
08/01/14 |
| VEFALI, TAMARA |
E9-9406 |
A |
19.95 |
4888********0552 |
015904 |
08/01/14 |
| WEAVER, GARY |
E9-2833 |
A |
19.95 |
6011********1341 |
00124R |
08/01/14 |
| WEAVER, JANIS |
E9-2831 |
A |
19.95 |
6011********1341 |
00124R |
08/01/14 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
07494B |
08/01/14 |
| WERKHEISER, LORRIE |
E9-9317 |
A |
17.95 |
4988********3264 |
083999 |
08/01/14 |
| WOMER, BROOKE |
E9-9428 |
A |
17.95 |
4988********3030 |
025299 |
08/01/14 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********3811 |
111791 |
08/01/14 |
| YOUNG, RYAN |
E9-7550 |
A |
35.00 |
5111********0642 |
L38K5C |
08/01/14 |
| ZELINA, DAVID |
E9-1634 |
A |
19.95 |
5407********9491 |
001252 |
08/01/14 |
| ZIMPFER, LAUREN |
E9-6297 |
A |
30.00 |
4342********6719 |
998691 |
08/01/14 |
| ZINGONE, MARYBETH |
E9-9634 |
A |
19.95 |
5491********7380 |
97236B |
08/01/14 |
| ZUCCARELLO, ANTHONY |
E9-9162 |
A |
25.00 |
4029********5283 |
061916 |
08/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
94.90 |
| 12 |
MasterCard |
285.65 |
| 72 |
Visa |
1836.85 |
| 7 |
Discover |
161.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2379.20 |