01/01/2015

11:08:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, RICHARD	E9-9235	A	25.00	4147********4977	001255	01/01/15
ALTEMOSE, MARK	E9-4100A	A	24.95	4032********8098	00795A	01/01/15
AMELIO, JOSHUA	E9-4076	A	26.00	4737********0902	152631	01/01/15
ATLEE, KEITH	E9-1496	A	19.95	4300********4217	001615	01/01/15
BAUDER, CHERYL	E9-BAU118S	A	30.00	4516********0904	733438	01/01/15
BAUDER, GILBERT	E9-BAU118	A	30.00	4516********0904	733439	01/01/15
BENTON, ADAM	E9-9182	A	35.00	4072********2692	001254	01/01/15
BENZA, JONATHAN	E9-2257	A	27.50	4640********3945	00813B	01/01/15
BENZA, STEVE	E9-6731A	A	33.00	5524********6956	00790Z	01/01/15
BILLIMORIA, NEVILLE	E9-9544	A	26.00	6011********9394	00154P	01/01/15
BOSTICK, CORI	E9-9097	A	25.00	4113********2012	042629	01/01/15
BOSTICK, JONATHAN	E9-6591	A	25.00	4113********2012	042630	01/01/15
BROWN II, RICHARD	E9-9134	A	30.00	4737********8300	052392	01/01/15
CHECK, NICHOLAS	E9-9423	A	21.15	4988********1910	035566	01/01/15
COLSON, JAY	E9-9648	A	19.95	3772*******2000	196592	01/01/15
CONNELL, JIM	E9-2685	A	25.00	4988********5881	044293	01/01/15
DAVIS, ROBERT	E9-9653	A	19.95	5528********9894	007852	01/01/15
DICKEY, MARY ELLEN	E9-6376	A	25.00	4737********7124	214002	01/01/15
DODDY, JACOB	E9-9425	A	25.00	4640********7778	00797C	01/01/15
DOHENY, DANIEL	E9-7529	A	25.00	4988********6918	082132	01/01/15
DOLLAR, BEVERLY	E9-9365	A	19.95	5178********6951	00826Z	01/01/15
FALCONE, MIKE	E9-9156	A	19.95	6011********5028	00136R	01/01/15
FELICIANO, MILAGRO	E9-9029	A	22.00	4117********8193	175603	01/01/15
FISCHER, ELLEN	E9-5039	A	19.95	4988********6949	065093	01/01/15
FROOM, CHARLES	E9-6727A	A	25.00	4332********2633	353935	01/01/15
GARCIA, TROY	E9-9350	A	19.95	4207********4555	065011	01/01/15
GEITER, ERIN	E9-9679	A	26.00	4988********7303	007266	01/01/15
GINGRICH, SCOTT	E9-9193	A	26.00	4756********1199	011005	01/01/15
GOODMAN, THOMAS	E9-41531	A	35.00	5447********8007	121000	01/01/15
GUENOR, MICHELLE	E9-10007	A	19.95	4147********4761	00826D	01/01/15
GURO, CHRIS	E9-6504	A	19.95	5466********5565	00815Z	01/01/15
GURO, THOMAS	E9-9100	A	19.95	5466********5565	00784Z	01/01/15
HAAS, JEREMY	E9-9665	A	19.95	6011********2000	00127R	01/01/15
HARING, JULIE	E9-9180	A	30.00	4430********1028	063639	01/01/15
HART, JAMES JR	E9-9432	A	19.95	4300********6453	001274	01/01/15
HARTRANFT, KEITH	E9-9321	A	19.95	4305********1284	00799C	01/01/15
HENRIQUES, TYLER	E9-9669	A	26.00	5178********7136	00814Z	01/01/15
HORNE, LANA	E9-9652	A	19.95	5424********4313	64382Y	01/01/15
HORST, JERRY	E9-CHEV4	A	82.85	4485********3830	006952	01/01/15
HUNT, MARJORIE	E9-2682	A	19.95	3715*******4006	184486	01/01/15
INGLIS, JOHN	E9-2586	A	30.00	4802********8447	007963	01/01/15
JACKSON, DAVID	E9-9349	A	60.00	4277********2155	428295	01/01/15
KANUCK, CHRIS	E9-6561	A	35.00	4326********9300	185901	01/01/15
KELLEHER, JOHN	E9-8070	A	35.00	4465********6223	001289	01/01/15
KOLVITES, JACOB	E9-9336	A	25.00	4737********5069	214000	01/01/15
KOUROS, GEORGE	E9-8994	A	25.00	3797*******1005	154771	01/01/15
KUDERA, ROBERT	E9-2942	A	19.95	3725*******2007	140094	01/01/15
LAUB, SAMANTHA	E9-9594	A	25.00	4147********8942	00823C	01/01/15
LEARY, RYAN	E9-41310	A	30.00	4430********4470	063625	01/01/15
LEFFEVER, ELIZABETH	E9-9635	A	19.95	4737********8933	119996	01/01/15
LOLLER, BETH	E9-9241	A	25.00	4147********2590	011005	01/01/15
LOLLER, TRACEY	E9-9205	A	19.95	4147********2590	011005	01/01/15
LOLLER, WARREN	E9-9206	A	19.95	4147********2590	011005	01/01/15
LOSCO, DEVYN	E9-LOS2061	A	25.00	4495********5255	539363	01/01/15
MOWREY, JESS	E9-8183	A	22.00	4988********7339	095172	01/01/15
ORAVEC, THOMAS	E9-ORA243	A	26.50	4430********4819	063590	01/01/15
ORAVEC, TROY	E9-9667	A	35.00	4108********6245	485266	01/01/15
OTRUBA, ARIEL	E9-9368	A	30.00	4291********3863	585001	01/01/15
PAOLINI, NICK	E9-8160	A	25.00	4312********2394	001288	01/01/15
PAULING, BRUCE	E9-9414	A	19.95	4305********0796	145403	01/01/15
PELIZZONI, CELESTE	E9-3122A	A	19.95	4828********7017	004617	01/01/15
RAGONA, SCOTT	E9-9186	A	25.00	4656********5397	001604	01/01/15
RAMPOLLA, KENNY	E9-9212	A	19.95	4988********7248	007352	01/01/15
REILLY, CHRIS	E9-2326	A	30.00	6011********4424	00140R	01/01/15
REIMAN, CHEYENNE	E9-10019	A	19.95	5206********3559	T9212Z	01/01/15
RENSTROM, JUDITH	E9-9408	A	25.00	4305********2714	145608	01/01/15
RICHARDS, DEREK	E9-RIC54	A	37.10	5129********1385	827053	01/01/15
RITTER, JARED	E9-9374	A	35.00	4737********9369	106160	01/01/15
ROSADO, TOMMY	E9-9233	A	26.00	4492********1494	014919	01/01/15
ROTH, VICKI	E9-6185	A	27.50	4988********7289	014173	01/01/15
SABO, JEFF	E9-8188	A	26.00	4737********8363	280429	01/01/15
SAGER, JOHN	E9-1126	A	30.00	3715*******4003	184476	01/01/15
SMITH, KYLE	E9-SMI2022	A	35.00	4256********5679	125804	01/01/15
SODEMANN, JANICE	E9-9675	A	30.00	5491********9712	00123P	01/01/15
SODEMANN, MIKE	E9-9676	A	30.00	5491********9712	00158P	01/01/15
SOLDERICH, BILLY	E9-7514	A	26.00	4356********7719	145303	01/01/15
SOLDERICH, GERALDINE	E9-7515	A	26.00	4356********7719	145303	01/01/15
SPENADEL, LEE	E9-6695	A	19.95	5466********4088	05507Z	01/01/15
STAFFERD, MATTHEW	E9-9452	A	19.95	4313********9838	055092	01/01/15
STORY, MARGORET	E9-4063B	A	19.95	4388********2833	00783C	01/01/15
SULLIVAN, MATT	E9-9345	A	30.00	4291********3863	585001	01/01/15
SVITES, JERRY	E9-2447	A	19.95	4359********6889	011005	01/01/15
TONER, KIMBERLY	E9-9133	A	30.00	4737********0891	279560	01/01/15
TROMAN, CHARLES	E9-9440	A	25.00	4988********7832	033375	01/01/15
VEFALI, TAMARA	E9-9406	A	19.95	4313********0992	055042	01/01/15
VEIL, BRYAN	E9-VEI111	A	25.00	4256********4671	125502	01/01/15
WALTON, GUY	E9-WAL	A	19.95	4113********3462	042629	01/01/15
WALTON, MICHELE	E9-WAL1881	A	19.95	4113********3462	042630	01/01/15
WEAVER, GARY	E9-2833	A	19.95	6011********9609	00186R	01/01/15
WERGE, MARY	E9-6153	A	19.95	4417********0442	00796C	01/01/15
WERKHEISER, LORRIE	E9-9317	A	17.95	4988********3264	032261	01/01/15
WILKINS, SHANE	E9-6708	A	19.95	4988********1597	017133	01/01/15
WOMER, BROOKE	E9-9428	A	17.95	4988********3030	094161	01/01/15
ZELINA, DAVID	E9-1634	A	19.95	5407********9491	001307	01/01/15
ZINGONE, MARYBETH	E9-9634	A	19.95	5491********7382	64368B	01/01/15

Totals

Count	Card Type	Total
5	American Express	114.85
15	MasterCard	370.65
70	Visa	1836.35
5	Discover	115.85
0	Other	0.00
		2437.70