Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
4147********4977 |
001812 |
11/01/14 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
4032********8098 |
06028A |
11/01/14 |
| AMELIO, JOSHUA |
E9-4076 |
A |
26.00 |
4737********0902 |
909497 |
11/01/14 |
| BENTON, ADAM |
E9-9182 |
A |
35.00 |
4072********2692 |
001874 |
11/01/14 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
06038B |
11/01/14 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
06084Z |
11/01/14 |
| BILLIMORIA, NEVILLE |
E9-9544 |
A |
26.00 |
6011********9394 |
00111P |
11/01/14 |
| BOSTICK, CORI |
E9-9097 |
A |
25.00 |
4113********2012 |
039122 |
11/01/14 |
| BOSTICK, JONATHAN |
E9-6591 |
A |
25.00 |
4113********2012 |
039121 |
11/01/14 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********8300 |
880145 |
11/01/14 |
| CHECK, NICHOLAS |
E9-9423 |
A |
21.15 |
4988********1910 |
080362 |
11/01/14 |
| COLSON, JAY |
E9-9648 |
A |
19.95 |
3772*******2000 |
149426 |
11/01/14 |
| CONNELL, JIM |
E9-2685 |
A |
25.00 |
4988********5881 |
081891 |
11/01/14 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
4147********4977 |
001846 |
11/01/14 |
| DAVIS, ROBERT |
E9-9653 |
A |
19.95 |
5528********9894 |
060610 |
11/01/14 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4737********7124 |
741893 |
11/01/14 |
| DODDY, JACOB |
E9-9425 |
A |
25.00 |
4640********7778 |
06028B |
11/01/14 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
4988********6918 |
023732 |
11/01/14 |
| DOLLARKRELL, BEVERLY |
E9-9365 |
A |
19.95 |
5178********6951 |
06067Z |
11/01/14 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00140R |
11/01/14 |
| FALLIS JR, JEREMY |
E9-9450 |
A |
26.00 |
6011********4543 |
00149R |
11/01/14 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********8193 |
125027 |
11/01/14 |
| FISCHER, ELLEN |
E9-5039 |
A |
19.95 |
4988********6949 |
099795 |
11/01/14 |
| FORAN, GERRY |
E9-6744A |
A |
35.00 |
4737********1474 |
741488 |
11/01/14 |
| FROOM, CHARLES |
E9-6727A |
A |
25.00 |
4332********2633 |
811675 |
11/01/14 |
| GARCIA, TROY |
E9-9350 |
A |
19.95 |
4207********4555 |
005210 |
11/01/14 |
| GEITER, ERIN |
E9-9679 |
A |
26.00 |
4988********7303 |
048868 |
11/01/14 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********8007 |
750526 |
11/01/14 |
| GRAP, HALLIE |
E9-9673 |
A |
25.00 |
4388********4783 |
06034C |
11/01/14 |
| GUENOR, MICHELLE |
E9-10007 |
A |
19.95 |
4147********4761 |
06069D |
11/01/14 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
5466********5565 |
06022Z |
11/01/14 |
| GURO, THOMAS |
E9-9100 |
A |
19.95 |
5466********5565 |
06037Z |
11/01/14 |
| HAAS, JEREMY |
E9-9665 |
A |
19.95 |
6011********2000 |
00112R |
11/01/14 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********1028 |
268822 |
11/01/14 |
| HARTRANFT, KEITH |
E9-9321 |
A |
19.95 |
4305********1284 |
06032C |
11/01/14 |
| HENRIQUES, TYLER |
E9-9669 |
A |
26.00 |
5178********7136 |
06053Z |
11/01/14 |
| HORNE, LANA |
E9-9652 |
A |
19.95 |
5424********4313 |
18087Y |
11/01/14 |
| HORST, JERRY |
E9-CHEV4 |
A |
82.85 |
4485********3830 |
047890 |
11/01/14 |
| HOUSER, BECKY |
E9-1362 |
A |
19.95 |
6011********8163 |
00147B |
11/01/14 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******4006 |
106412 |
11/01/14 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
060463 |
11/01/14 |
| JACKSON, DAVID |
E9-9349 |
A |
60.00 |
4277********2155 |
914759 |
11/01/14 |
| KANUCK, CHRIS |
E9-6561 |
A |
35.00 |
4326********9300 |
105514 |
11/01/14 |
| KELLEHER, JOHN |
E9-8070 |
A |
35.00 |
4465********6223 |
001840 |
11/01/14 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5069 |
792160 |
11/01/14 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
3797*******1005 |
166250 |
11/01/14 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
184488 |
11/01/14 |
| LAUB, SAMANTHA |
E9-9594 |
A |
25.00 |
4147********8942 |
06012C |
11/01/14 |
| LEARY, RYAN |
E9-41310 |
A |
30.00 |
4430********4470 |
268773 |
11/01/14 |
| LEFFEVER, ELIZABETH |
E9-9635 |
A |
19.95 |
4737********8933 |
029666 |
11/01/14 |
| LINGLE, DREW |
E9-9362 |
A |
19.95 |
5466********1098 |
05529Z |
11/01/14 |
| LOLLER, BETH |
E9-9241 |
A |
25.00 |
4147********2590 |
901025 |
11/01/14 |
| LOLLER, TRACEY |
E9-9205 |
A |
19.95 |
4147********2590 |
901025 |
11/01/14 |
| LOLLER, WARREN |
E9-9206 |
A |
19.95 |
4147********2590 |
901025 |
11/01/14 |
| ORAVEC, TROY |
E9-9667 |
A |
35.00 |
4108********6245 |
501000 |
11/01/14 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4291********3863 |
464305 |
11/01/14 |
| PAOLINI, NICK |
E9-8160 |
A |
25.00 |
4312********2394 |
001572 |
11/01/14 |
| PAULING, BRUCE |
E9-9414 |
A |
19.95 |
4305********0796 |
145222 |
11/01/14 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4828********7017 |
972821 |
11/01/14 |
| PETERS, GREG |
E9-2222 |
A |
30.00 |
4828********3018 |
880157 |
11/01/14 |
| RAGONA, SCOTT |
E9-9186 |
A |
25.00 |
4656********5397 |
001822 |
11/01/14 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
19.95 |
4988********7248 |
042556 |
11/01/14 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00124R |
11/01/14 |
| REIMAN, CHEYENNE |
E9-10019 |
A |
19.95 |
5206********3559 |
T7424Z |
11/01/14 |
| RENSTROM, JUDITH |
E9-9408 |
A |
25.00 |
4305********2714 |
165826 |
11/01/14 |
| RINGHOFF, DANIELLE |
E9-9351 |
A |
19.95 |
4495********9456 |
805500 |
11/01/14 |
| RITTER, JARED |
E9-9374 |
A |
35.00 |
4737********9369 |
909493 |
11/01/14 |
| ROSADO, TOMMY |
E9-9233 |
A |
26.00 |
4492********1494 |
005226 |
11/01/14 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********7289 |
045579 |
11/01/14 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4737********8363 |
792163 |
11/01/14 |
| SAGER, JOHN |
E9-1126 |
A |
30.00 |
3715*******4003 |
104034 |
11/01/14 |
| SCOCCO, KEVIN |
E9-9611 |
A |
25.00 |
4120********3364 |
001501 |
11/01/14 |
| SODEMANN, JANICE |
E9-9675 |
A |
30.00 |
5491********9712 |
00189P |
11/01/14 |
| SODEMANN, MIKE |
E9-9676 |
A |
30.00 |
5491********9712 |
00183P |
11/01/14 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4356********7719 |
115817 |
11/01/14 |
| SOLDERICH, GERALDINE |
E9-7515 |
A |
26.00 |
4356********7719 |
115817 |
11/01/14 |
| SPENADEL, LEE |
E9-6695 |
A |
19.95 |
5466********4088 |
05526Z |
11/01/14 |
| STAFFERD, MATTHEW |
E9-9452 |
A |
19.95 |
4313********9838 |
055284 |
11/01/14 |
| STORY, MARGORET |
E9-4063B |
A |
19.95 |
4388********2833 |
06025C |
11/01/14 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4291********3863 |
304305 |
11/01/14 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
901025 |
11/01/14 |
| TONER, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
897448 |
11/01/14 |
| VAUGHN, ANDREW |
E9-9581 |
A |
19.95 |
4300********1271 |
001841 |
11/01/14 |
| WEAVER, GARY |
E9-2833 |
A |
19.95 |
6011********9609 |
00116R |
11/01/14 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
06008C |
11/01/14 |
| WERKHEISER, LORRIE |
E9-9317 |
A |
17.95 |
4988********3264 |
077067 |
11/01/14 |
| WOMER, BROOKE |
E9-9428 |
A |
17.95 |
4988********3030 |
035767 |
11/01/14 |
| ZELINA, DAVID |
E9-1634 |
A |
19.95 |
5407********9491 |
001508 |
11/01/14 |
| ZINGONE, MARYBETH |
E9-9634 |
A |
19.95 |
5491********7380 |
18532B |
11/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
114.85 |
| 15 |
MasterCard |
353.50 |
| 62 |
Visa |
1652.05 |
| 7 |
Discover |
161.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2282.20 |