10/01/2014

06:35:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, RICHARD	E9-9235	A	25.00	4147********4977	001237	10/01/14
ALTEMOSE, MARK	E9-4100A	A	24.95	4032********8098	06072A	10/01/14
AMELIO, JOSHUA	E9-4076	A	26.00	4737********0902	598149	10/01/14
ATLEE, KEITH	E9-1496	A	19.95	4332********6915	541807	10/01/14
BENTON, ADAM	E9-9182	A	35.00	4072********2692	001240	10/01/14
BENZA, JONATHAN	E9-2257	A	27.50	4640********3945	06072B	10/01/14
BENZA, STEVE	E9-6731A	A	33.00	5524********6956	06099Z	10/01/14
BILLIMORIA, NEVILLE	E9-9544	A	26.00	6011********9394	00140P	10/01/14
BOSTICK, CORI	E9-9097	A	25.00	4113********2012	026522	10/01/14
BOSTICK, JONATHAN	E9-6591	A	25.00	4113********2012	026523	10/01/14
BROWN II, RICHARD	E9-9134	A	30.00	4737********8300	270535	10/01/14
CHECK, NICHOLAS	E9-9423	A	21.15	4988********1910	021480	10/01/14
CONNELL, JIM	E9-2685	A	25.00	4988********5881	030757	10/01/14
CULVER, KIM	E9-9236	A	25.00	4147********4977	001233	10/01/14
DAVIS, ROBERT	E9-9653	A	19.95	5528********9894	061015	10/01/14
DICKEY, MARY ELLEN	E9-6376	A	25.00	4737********7124	651991	10/01/14
DODDY, JACOB	E9-9425	A	25.00	4640********7778	06046B	10/01/14
DOHENY, DANIEL	E9-7529	A	25.00	4988********6918	062638	10/01/14
DOLLARKRELL, BEVERLY	E9-9365	A	19.95	5178********6951	06098Z	10/01/14
FALCONE, MIKE	E9-9156	A	19.95	6011********5028	00147R	10/01/14
FALLIS JR, JEREMY	E9-9450	A	26.00	6011********4543	00103R	10/01/14
FELICIANO, MILAGRO	E9-9029	A	22.00	4117********8193	192428	10/01/14
FISCHER, ELLEN	E9-5039	A	19.95	4988********6949	055933	10/01/14
FORAN, GERRY	E9-6744A	A	35.00	4737********1474	539295	10/01/14
GARCIA, TROY	E9-9350	A	19.95	4207********4555	022207	10/01/14
GEITER, ERIN	E9-9679	A	26.00	4988********7303	057784	10/01/14
GOODMAN, THOMAS	E9-41531	A	35.00	5447********8007	700309	10/01/14
GRAP, HALLIE	E9-9673	A	25.00	4388********4783	06055C	10/01/14
GUENOR, MICHELLE	E9-10007	A	19.95	4147********4761	06099C	10/01/14
GURO, CHRIS	E9-6504	A	19.95	5466********5565	06073Z	10/01/14
GURO, THOMAS	E9-9100	A	19.95	5466********5565	06078Z	10/01/14
HAAS, JEREMY	E9-9665	A	19.95	4988********7525	063741	10/01/14
HARING, JULIE	E9-9180	A	30.00	4430********1028	258081	10/01/14
HART, JAMES JR	E9-9432	A	19.95	4300********6453	001027	10/01/14
HARTRANFT, KEITH	E9-9321	A	19.95	4305********1284	06085C	10/01/14
HENRIQUES, TYLER	E9-9669	A	26.00	5178********7136	06077Z	10/01/14
HORNE, LANA	E9-9652	A	19.95	5424********4313	40217Y	10/01/14
HORST, JERRY	E9-CHEV4	A	82.85	4485********3830	060187	10/01/14
HOUSER, BECKY	E9-1362	A	19.95	6011********8163	00142B	10/01/14
HUNT, MARJORIE	E9-2682	A	19.95	3715*******4006	125272	10/01/14
INGLIS, JOHN	E9-2586	A	30.00	4802********8447	060676	10/01/14
JACKSON, DAVID	E9-9349	A	60.00	4277********2155	975363	10/01/14
KANUCK, CHRIS	E9-6561	A	35.00	4326********9300	132827	10/01/14
KELLEHER, JOHN	E9-8070	A	35.00	4465********6223	001013	10/01/14
KOLVITES, JACOB	E9-9336	A	25.00	4737********5069	690077	10/01/14
KOUROS, GEORGE	E9-8994	A	25.00	3797*******1005	192510	10/01/14
KUDERA, ROBERT	E9-2942	A	19.95	3725*******2007	101622	10/01/14
LAUB, SAMANTHA	E9-9594	A	25.00	4147********8942	06075C	10/01/14
LEARY, RYAN	E9-41310	A	30.00	4430********4470	258093	10/01/14
LEFFEVER, ELIZABETH	E9-9635	A	19.95	4737********8933	314748	10/01/14
LINGLE, DREW	E9-9362	A	19.95	5466********1098	02521Z	10/01/14
LOLLER, BETH	E9-9241	A	25.00	4147********2590	601022	10/01/14
LOLLER, TRACEY	E9-9205	A	19.95	4147********2590	601022	10/01/14
LOLLER, WARREN	E9-9206	A	19.95	4147********2590	601022	10/01/14
ORAVEC, TROY	E9-9667	A	35.00	4108********6245	204202	10/01/14
OTRUBA, ARIEL	E9-9368	A	30.00	4291********3863	464274	10/01/14
PAOLINI, NICK	E9-8160	A	25.00	4312********2394	001258	10/01/14
PAULING, BRUCE	E9-9414	A	19.95	4305********0796	142726	10/01/14
PELIZZONI, CELESTE	E9-3122A	A	19.95	4828********7017	315432	10/01/14
PETERS, GREG	E9-2222	A	30.00	4828********3018	651549	10/01/14
RAGONA, SCOTT	E9-9186	A	25.00	4656********5397	001029	10/01/14
RAMPOLLA, KENNY	E9-9212	A	19.95	4988********7248	023654	10/01/14
REED, STACY	E9-6188	A	26.00	4943********3383	100034	10/01/14
REILLY, CHRIS	E9-2326	A	30.00	6011********4424	00112R	10/01/14
RENSTROM, JUDITH	E9-9408	A	25.00	4305********2714	152127	10/01/14
RINGHOFF, DANIELLE	E9-9351	A	19.95	4495********9456	114264	10/01/14
RITTER, JARED	E9-9374	A	35.00	4737********9369	266806	10/01/14
ROSADO, TOMMY	E9-9233	A	26.00	4492********1494	072227	10/01/14
ROTH, VICKI	E9-6185	A	27.50	4988********7289	024477	10/01/14
SABO, JEFF	E9-8188	A	26.00	4737********8363	315431	10/01/14
SAGER, JOHN	E9-1126	A	30.00	3715*******4003	134156	10/01/14
SCOCCO, KEVIN	E9-9611	A	25.00	4120********3364	001024	10/01/14
SODEMANN, JANICE	E9-9675	A	30.00	5491********8759	00122P	10/01/14
SODEMANN, MIKE	E9-9676	A	30.00	5491********8759	00124P	10/01/14
SOLDERICH, BILLY	E9-7514	A	26.00	4356********7719	132229	10/01/14
SOLDERICH, GERALDINE	E9-7515	A	26.00	4356********7719	132229	10/01/14
SPENADEL, LEE	E9-6695	A	19.95	5466********4088	02527Z	10/01/14
STAFFERD, MATTHEW	E9-9452	A	19.95	4313********9838	025209	10/01/14
STORY, MARGORET	E9-4063B	A	19.95	4388********2833	06041D	10/01/14
STORY, RICHARD	E9-4063	A	19.95	4388********2833	06079D	10/01/14
SULLIVAN, MATT	E9-9345	A	30.00	4291********3863	464274	10/01/14
SVITES, JERRY	E9-2447	A	19.95	4359********6889	601022	10/01/14
TONER, KIMBERLY	E9-9133	A	30.00	4737********0891	475396	10/01/14
VAUGHN, ANDREW	E9-9581	A	19.95	4300********1271	001023	10/01/14
WEAVER, GARY	E9-2833	A	19.95	6011********9609	00144R	10/01/14
WERGE, MARY	E9-6153	A	19.95	4417********0442	06053B	10/01/14
WERKHEISER, LORRIE	E9-9317	A	17.95	4988********3264	062149	10/01/14
WOMER, BROOKE	E9-9428	A	17.95	4988********3030	024849	10/01/14
YOUNG, RYAN	E9-7550	A	35.00	5111********0642	LANN0T	10/01/14
ZELINA, DAVID	E9-1634	A	19.95	5407********9491	001055	10/01/14
ZINGONE, MARYBETH	E9-9634	A	19.95	5491********7380	40147B	10/01/14

Totals

Count	Card Type	Total
4	American Express	94.90
15	MasterCard	368.55
66	Visa	1732.85
6	Discover	141.85
0	Other	0.00
		2338.15