Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
4147********4977 |
001576 |
12/01/14 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
4032********8098 |
04307A |
12/01/14 |
| AMELIO, JOSHUA |
E9-4076 |
A |
26.00 |
4737********0902 |
198029 |
12/01/14 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4300********4217 |
001688 |
12/01/14 |
| BENTON, ADAM |
E9-9182 |
A |
35.00 |
4072********2692 |
001497 |
12/01/14 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
04317B |
12/01/14 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
04330Z |
12/01/14 |
| BILLIMORIA, NEVILLE |
E9-9544 |
A |
26.00 |
6011********9394 |
00121P |
12/01/14 |
| BOSTICK, CORI |
E9-9097 |
A |
25.00 |
4113********2012 |
036491 |
12/01/14 |
| BOSTICK, JONATHAN |
E9-6591 |
A |
25.00 |
4113********2012 |
036490 |
12/01/14 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********8300 |
260329 |
12/01/14 |
| CHECK, NICHOLAS |
E9-9423 |
A |
21.15 |
4988********1910 |
040922 |
12/01/14 |
| COLSON, JAY |
E9-9648 |
A |
19.95 |
3772*******2000 |
129806 |
12/01/14 |
| CONNELL, JIM |
E9-2685 |
A |
25.00 |
4988********5881 |
041411 |
12/01/14 |
| DAVIS, ROBERT |
E9-9653 |
A |
19.95 |
5528********9894 |
043157 |
12/01/14 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4737********7124 |
215901 |
12/01/14 |
| DODDY, JACOB |
E9-9425 |
A |
25.00 |
4640********7778 |
04295C |
12/01/14 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
4988********6918 |
003352 |
12/01/14 |
| DOLE, PRISCILLA |
E9-DOL1100 |
A |
35.00 |
4839********0435 |
04289C |
12/01/14 |
| DOLLARKRELL, BEVERLY |
E9-9365 |
A |
19.95 |
5178********6951 |
04331Z |
12/01/14 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00124R |
12/01/14 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********8193 |
120088 |
12/01/14 |
| FIGUEROA, JOSE |
E9-6676 |
A |
22.00 |
4988********7339 |
090314 |
12/01/14 |
| FISCHER, ELLEN |
E9-5039 |
A |
19.95 |
4988********6949 |
075435 |
12/01/14 |
| FORAN, GERRY |
E9-6744A |
A |
35.00 |
4737********1474 |
025580 |
12/01/14 |
| FROOM, CHARLES |
E9-6727A |
A |
25.00 |
4332********2633 |
072444 |
12/01/14 |
| GARCIA, TROY |
E9-9350 |
A |
19.95 |
4207********4555 |
090810 |
12/01/14 |
| GEITER, ERIN |
E9-9679 |
A |
26.00 |
4988********7303 |
008428 |
12/01/14 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********8007 |
508546 |
12/01/14 |
| GRAP, HALLIE |
E9-9673 |
A |
25.00 |
4388********4783 |
04296C |
12/01/14 |
| GUENOR, MICHELLE |
E9-10007 |
A |
19.95 |
4147********4761 |
04292D |
12/01/14 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
5466********5565 |
04309Z |
12/01/14 |
| GURO, THOMAS |
E9-9100 |
A |
19.95 |
5466********5565 |
04310Z |
12/01/14 |
| HAAS, JEREMY |
E9-9665 |
A |
19.95 |
6011********2000 |
00119R |
12/01/14 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********1028 |
864944 |
12/01/14 |
| HART, JAMES JR |
E9-9432 |
A |
19.95 |
4300********6453 |
001682 |
12/01/14 |
| HARTRANFT, KEITH |
E9-9321 |
A |
19.95 |
4305********1284 |
04340C |
12/01/14 |
| HENRIQUES, TYLER |
E9-9669 |
A |
26.00 |
5178********7136 |
04339Z |
12/01/14 |
| HORNE, LANA |
E9-9652 |
A |
19.95 |
5424********4313 |
92439Y |
12/01/14 |
| HORST, JERRY |
E9-CHEV4 |
A |
82.85 |
4485********3830 |
042884 |
12/01/14 |
| HOUSER, BECKY |
E9-1362 |
A |
19.95 |
6011********8163 |
00163B |
12/01/14 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******4006 |
161840 |
12/01/14 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
043097 |
12/01/14 |
| JACKSON, DAVID |
E9-9349 |
A |
60.00 |
4277********2155 |
691001 |
12/01/14 |
| KANUCK, CHRIS |
E9-6561 |
A |
35.00 |
4326********9300 |
120189 |
12/01/14 |
| KELLEHER, JOHN |
E9-8070 |
A |
35.00 |
4465********6223 |
001684 |
12/01/14 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5069 |
024419 |
12/01/14 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
3797*******1005 |
104200 |
12/01/14 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
125462 |
12/01/14 |
| LAUB, SAMANTHA |
E9-9594 |
A |
25.00 |
4147********8942 |
04292C |
12/01/14 |
| LEARY, RYAN |
E9-41310 |
A |
30.00 |
4430********4470 |
865003 |
12/01/14 |
| LEFFEVER, ELIZABETH |
E9-9635 |
A |
19.95 |
4737********8933 |
171502 |
12/01/14 |
| LINGLE, DREW |
E9-9362 |
A |
19.95 |
5466********1098 |
00581Z |
12/01/14 |
| LOLLER, BETH |
E9-9241 |
A |
25.00 |
4147********2590 |
901080 |
12/01/14 |
| LOLLER, TRACEY |
E9-9205 |
A |
19.95 |
4147********2590 |
901080 |
12/01/14 |
| LOLLER, WARREN |
E9-9206 |
A |
19.95 |
4147********2590 |
901080 |
12/01/14 |
| LOSCO, DEVYN |
E9-LOS2061 |
A |
25.00 |
4495********5255 |
567156 |
12/01/14 |
| MOWREY, JESS |
E9-8183 |
A |
22.00 |
4988********7339 |
090314 |
12/01/14 |
| ORAVEC, THOMAS |
E9-ORA243 |
A |
26.50 |
4430********4819 |
833775 |
12/01/14 |
| ORAVEC, TROY |
E9-9667 |
A |
35.00 |
4108********6245 |
063270 |
12/01/14 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4291********3863 |
384335 |
12/01/14 |
| PAOLINI, NICK |
E9-8160 |
A |
25.00 |
4312********2394 |
001760 |
12/01/14 |
| PAULING, BRUCE |
E9-9414 |
A |
19.95 |
4305********0796 |
130488 |
12/01/14 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4828********7017 |
142845 |
12/01/14 |
| RAGONA, SCOTT |
E9-9186 |
A |
25.00 |
4656********5397 |
001722 |
12/01/14 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
19.95 |
4988********7248 |
022176 |
12/01/14 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00160R |
12/01/14 |
| REIMAN, CHEYENNE |
E9-10019 |
A |
19.95 |
5206********3559 |
T1563Z |
12/01/14 |
| RENSTROM, JUDITH |
E9-9408 |
A |
25.00 |
4305********2714 |
130480 |
12/01/14 |
| RICHARDS, DEREK |
E9-RIC54 |
A |
37.10 |
5129********1385 |
290306 |
12/01/14 |
| RINGHOFF, DANIELLE |
E9-9351 |
A |
19.95 |
4495********9456 |
591456 |
12/01/14 |
| RITTER, JARED |
E9-9374 |
A |
35.00 |
4737********9369 |
314303 |
12/01/14 |
| ROSADO, TOMMY |
E9-9233 |
A |
26.00 |
4492********1494 |
000703 |
12/01/14 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********7289 |
076119 |
12/01/14 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4737********8363 |
171497 |
12/01/14 |
| SAGER, JOHN |
E9-1126 |
A |
30.00 |
3715*******4003 |
134797 |
12/01/14 |
| SMITH, KYLE |
E9-SMI2022 |
A |
35.00 |
4256********5679 |
180089 |
12/01/14 |
| SODEMANN, JANICE |
E9-9675 |
A |
30.00 |
5491********9712 |
00162P |
12/01/14 |
| SODEMANN, MIKE |
E9-9676 |
A |
30.00 |
5491********9712 |
00174P |
12/01/14 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4356********7719 |
170381 |
12/01/14 |
| SOLDERICH, GERALDINE |
E9-7515 |
A |
26.00 |
4356********7719 |
170381 |
12/01/14 |
| SPENADEL, LEE |
E9-6695 |
A |
19.95 |
5466********4088 |
00588Z |
12/01/14 |
| STAFFERD, MATTHEW |
E9-9452 |
A |
19.95 |
4313********9838 |
005884 |
12/01/14 |
| STORY, MARGORET |
E9-4063B |
A |
19.95 |
4388********2833 |
04307C |
12/01/14 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4291********3863 |
464335 |
12/01/14 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
901080 |
12/01/14 |
| TONER, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
171493 |
12/01/14 |
| VEIL, BRYAN |
E9-VEI111 |
A |
25.00 |
4256********4671 |
160184 |
12/01/14 |
| WALTON, GUY |
E9-WAL |
A |
19.95 |
4113********3462 |
036490 |
12/01/14 |
| WEAVER, GARY |
E9-2833 |
A |
19.95 |
6011********9609 |
00176R |
12/01/14 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
04324C |
12/01/14 |
| WERKHEISER, LORRIE |
E9-9317 |
A |
17.95 |
4988********3264 |
097667 |
12/01/14 |
| WILKINS, SHANE |
E9-6708 |
A |
19.95 |
4988********1597 |
002515 |
12/01/14 |
| WOMER, BROOKE |
E9-9428 |
A |
17.95 |
4988********3030 |
035367 |
12/01/14 |
| ZELINA, DAVID |
E9-1634 |
A |
19.95 |
5407********9491 |
001761 |
12/01/14 |
| ZINGONE, MARYBETH |
E9-9634 |
A |
19.95 |
5491********7382 |
92314B |
12/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
114.85 |
| 16 |
MasterCard |
390.60 |
| 69 |
Visa |
1822.40 |
| 6 |
Discover |
135.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2463.65 |