Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
4147********4977 |
002039 |
02/02/15 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
4032********8098 |
07186A |
02/02/15 |
| AMELIO, JOSHUA |
E9-4076 |
A |
26.00 |
4737********0902 |
639819 |
02/02/15 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4300********4217 |
002426 |
02/02/15 |
| BAUDER, CHERYL |
E9-BAU118S |
A |
30.00 |
4516********0904 |
753226 |
02/02/15 |
| BAUDER, GILBERT |
E9-BAU118 |
A |
30.00 |
4516********0904 |
753225 |
02/02/15 |
| BENTON, ADAM |
E9-9182 |
A |
35.00 |
4072********2692 |
002406 |
02/02/15 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
07181B |
02/02/15 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
07183Z |
02/02/15 |
| BILLIMORIA, NEVILLE |
E9-9544 |
A |
26.00 |
6011********9394 |
00297P |
02/02/15 |
| BOSTICK, CORI |
E9-9097 |
A |
25.00 |
4113********2012 |
028369 |
02/02/15 |
| BOSTICK, JONATHAN |
E9-6591 |
A |
25.00 |
4113********2012 |
028368 |
02/02/15 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********8300 |
516994 |
02/02/15 |
| CHECK, NICHOLAS |
E9-9423 |
A |
21.15 |
4988********1910 |
036572 |
02/02/15 |
| D ANRDEA, RICCI |
E9-RIC462 |
A |
19.95 |
3743*******9980 |
855523 |
02/02/15 |
| DAVIS, ROBERT |
E9-9653 |
A |
19.95 |
5528********9894 |
072008 |
02/02/15 |
| DODDY, JACOB |
E9-9425 |
A |
25.00 |
4640********7778 |
07168C |
02/02/15 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
4988********6918 |
093508 |
02/02/15 |
| DOLLAR, BEVERLY |
E9-9365 |
A |
19.95 |
5178********6951 |
07156Z |
02/02/15 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00280R |
02/02/15 |
| FISCHER, ELLEN |
E9-5039 |
A |
19.95 |
4988********6949 |
066489 |
02/02/15 |
| FROOM, CHARLES |
E9-6727A |
A |
25.00 |
4332********2633 |
606458 |
02/02/15 |
| GARCIA, TROY |
E9-9350 |
A |
19.95 |
4207********4555 |
085207 |
02/02/15 |
| GEITER, ERIN |
E9-9679 |
A |
26.00 |
4988********7303 |
008672 |
02/02/15 |
| GINGRICH, SCOTT |
E9-9193 |
A |
26.00 |
4756********1199 |
602025 |
02/02/15 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********8007 |
817424 |
02/02/15 |
| GUENOR, MICHELLE |
E9-10007 |
A |
19.95 |
4147********4761 |
07175D |
02/02/15 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
4147********7358 |
07196C |
02/02/15 |
| GURO, THOMAS |
E9-9100 |
A |
19.95 |
5466********5565 |
07174Z |
02/02/15 |
| HAAS, JEREMY |
E9-9665 |
A |
19.95 |
6011********2000 |
00298R |
02/02/15 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********1028 |
260389 |
02/02/15 |
| HART, JAMES JR |
E9-9432 |
A |
19.95 |
4300********6453 |
002065 |
02/02/15 |
| HARTRANFT, KEITH |
E9-9321 |
A |
19.95 |
4305********1284 |
07160C |
02/02/15 |
| HENRIQUES, TYLER |
E9-9669 |
A |
26.00 |
5178********7136 |
07171Z |
02/02/15 |
| HOOPER, GRANT |
E9-HOO152 |
A |
35.00 |
5466********7157 |
08541P |
02/02/15 |
| HORNE, LANA |
E9-9652 |
A |
19.95 |
5424********4313 |
08680Y |
02/02/15 |
| HORST, JERRY |
E9-CHEV4 |
A |
100.80 |
4485********3830 |
071366 |
02/02/15 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******4006 |
161568 |
02/02/15 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
071816 |
02/02/15 |
| JOHNS, NICK |
E9-JOH34 |
A |
26.00 |
4988********7663 |
053479 |
02/02/15 |
| KELLEHER, JOHN |
E9-8070 |
A |
35.00 |
4465********6223 |
002030 |
02/02/15 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5069 |
581840 |
02/02/15 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
3797*******1005 |
104390 |
02/02/15 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
170490 |
02/02/15 |
| KUNKLE, DONNA |
E9-KUN1237 |
A |
19.95 |
5466********6708 |
08625Z |
02/02/15 |
| LAUB, SAMANTHA |
E9-9594 |
A |
25.00 |
4147********8942 |
07186C |
02/02/15 |
| LEARY, RYAN |
E9-41310 |
A |
30.00 |
4430********4470 |
260347 |
02/02/15 |
| LEFFEVER, ELIZABETH |
E9-9635 |
A |
19.95 |
4737********8933 |
545199 |
02/02/15 |
| LOLLER, BETH |
E9-9241 |
A |
25.00 |
4147********2590 |
602025 |
02/02/15 |
| LOLLER, TRACEY |
E9-9205 |
A |
19.95 |
4147********2590 |
602025 |
02/02/15 |
| LOLLER, WARREN |
E9-9206 |
A |
19.95 |
4147********2590 |
602025 |
02/02/15 |
| LOSCO, DEVYN |
E9-LOS2061 |
A |
25.00 |
4495********5255 |
180572 |
02/02/15 |
| MORIARTY, CONNOR |
E9-CON1706 |
A |
26.00 |
4305********3327 |
007522 |
02/02/15 |
| ORAVEC, THOMAS |
E9-ORA243 |
A |
26.50 |
4430********4819 |
264851 |
02/02/15 |
| ORAVEC, TROY |
E9-9667 |
A |
35.00 |
4108********6245 |
495590 |
02/02/15 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4291********3863 |
465033 |
02/02/15 |
| PAULING, BRUCE |
E9-9414 |
A |
19.95 |
4305********0796 |
105827 |
02/02/15 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4828********7017 |
510269 |
02/02/15 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
19.95 |
4988********7248 |
018728 |
02/02/15 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00259R |
02/02/15 |
| REIMAN, CHEYENNE |
E9-10019 |
A |
19.95 |
5206********3559 |
T0750Z |
02/02/15 |
| RENSTROM, JUDITH |
E9-9408 |
A |
25.00 |
4305********2714 |
105029 |
02/02/15 |
| RICHARDS, DEREK |
E9-RIC54 |
A |
37.10 |
5129********1385 |
358847 |
02/02/15 |
| RITTER, JARED |
E9-9374 |
A |
35.00 |
4737********9369 |
641744 |
02/02/15 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********7289 |
065369 |
02/02/15 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4737********8363 |
510945 |
02/02/15 |
| SAGER, JOHN |
E9-1126 |
A |
30.00 |
3715*******4003 |
166878 |
02/02/15 |
| SMITH, KYLE |
E9-SMI2022 |
A |
35.00 |
4256********5679 |
105028 |
02/02/15 |
| SODEMANN, JANICE |
E9-9675 |
A |
30.00 |
5491********9712 |
00205P |
02/02/15 |
| SODEMANN, MIKE |
E9-9676 |
A |
30.00 |
5491********9712 |
00203P |
02/02/15 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4356********7719 |
105921 |
02/02/15 |
| SOLDERICH, GERALDINE |
E9-7515 |
A |
26.00 |
4356********7719 |
105921 |
02/02/15 |
| SPENADEL, LEE |
E9-6695 |
A |
19.95 |
4988********6305 |
097669 |
02/02/15 |
| STAFFERD, MATTHEW |
E9-9452 |
A |
19.95 |
4313********9838 |
055227 |
02/02/15 |
| STORY, MARGORET |
E9-4063B |
A |
19.95 |
4388********2833 |
07164C |
02/02/15 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4291********3863 |
585033 |
02/02/15 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
602025 |
02/02/15 |
| TONER, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
516995 |
02/02/15 |
| VEFALI, TAMARA |
E9-9406 |
A |
19.95 |
4313********0992 |
055290 |
02/02/15 |
| VEIL, BRYAN |
E9-VEI111 |
A |
25.00 |
4256********4671 |
155323 |
02/02/15 |
| WALTON, GUY |
E9-WAL |
A |
19.95 |
4113********3462 |
028368 |
02/02/15 |
| WALTON, MICHELE |
E9-WAL1881 |
A |
19.95 |
4113********3462 |
028368 |
02/02/15 |
| WEAVER, GARY |
E9-2833 |
A |
19.95 |
6011********9609 |
00284R |
02/02/15 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
07193C |
02/02/15 |
| WERKHEISER, LORRIE |
E9-9317 |
A |
17.95 |
4988********3264 |
093217 |
02/02/15 |
| WILKINS, SHANE |
E9-6708 |
A |
19.95 |
4988********1597 |
098369 |
02/02/15 |
| ZINGONE, MARYBETH |
E9-9634 |
A |
19.95 |
5491********7382 |
08736B |
02/02/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
114.85 |
| 14 |
MasterCard |
365.75 |
| 63 |
Visa |
1638.25 |
| 5 |
Discover |
115.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2234.70 |