Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
4147********4977 |
001030 |
04/01/15 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
4032********8098 |
07731A |
04/01/15 |
| AMELIO, JOSHUA |
E9-4076 |
A |
26.00 |
4737********0902 |
643427 |
04/01/15 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4300********4217 |
001041 |
04/01/15 |
| BAUDER, CHERYL |
E9-BAU118S |
A |
30.00 |
4516********0904 |
792624 |
04/01/15 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
07746B |
04/01/15 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
07756Z |
04/01/15 |
| BILLIMORIA, NEVILLE |
E9-9544 |
A |
26.00 |
6011********9394 |
00155P |
04/01/15 |
| BOSTICK, CORI |
E9-9097 |
A |
25.00 |
4113********2012 |
024828 |
04/01/15 |
| BOSTICK, JONATHAN |
E9-6591 |
A |
25.00 |
4113********2012 |
024828 |
04/01/15 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********8300 |
775482 |
04/01/15 |
| CARVER, TIM |
E9-CAR3244 |
A |
19.95 |
4988********0994 |
046218 |
04/01/15 |
| CHECK, NICHOLAS |
E9-9423 |
A |
21.15 |
4988********1910 |
078771 |
04/01/15 |
| COLLIER, DAVID |
E9-9604 |
A |
19.95 |
4479********9999 |
065219 |
04/01/15 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
4147********4977 |
001413 |
04/01/15 |
| D ANRDEA, RICCI |
E9-RIC462 |
A |
19.95 |
3743*******9980 |
153177 |
04/01/15 |
| DAVIS, ROBERT |
E9-9653 |
A |
19.95 |
5528********9894 |
077512 |
04/01/15 |
| DEVINE, RODERICK |
E9-DEV2718 |
A |
25.00 |
4029********0760 |
055257 |
04/01/15 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4737********6497 |
618173 |
04/01/15 |
| DODDY, JACOB |
E9-9425 |
A |
25.00 |
4640********7778 |
07756C |
04/01/15 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
4988********6918 |
055367 |
04/01/15 |
| DOLLAR, BEVERLY |
E9-9365 |
A |
19.95 |
5178********6951 |
07772Z |
04/01/15 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00166R |
04/01/15 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********7091 |
175321 |
04/01/15 |
| FIGUEROA, JOSE |
E9-6676 |
A |
22.00 |
4988********7339 |
048327 |
04/01/15 |
| FISCHER, ELLEN |
E9-5039 |
A |
19.95 |
4988********6949 |
098288 |
04/01/15 |
| FRAIN, LINSY |
E9-FRA546 |
A |
35.00 |
4737********8559 |
472038 |
04/01/15 |
| FROOM, CHARLES |
E9-6727A |
A |
25.00 |
4332********2633 |
101539 |
04/01/15 |
| GARCIA, TROY |
E9-9350 |
A |
19.95 |
4207********4555 |
085206 |
04/01/15 |
| GEITER, ERIN |
E9-9679 |
A |
26.00 |
4988********7303 |
040431 |
04/01/15 |
| GILDEA, DAVE |
E9-DAV527 |
A |
19.95 |
5466********1078 |
09992Z |
04/01/15 |
| GINGRICH, SCOTT |
E9-9193 |
A |
26.00 |
4756********1199 |
501025 |
04/01/15 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********8007 |
345868 |
04/01/15 |
| GUENOR, MICHELLE |
E9-10007 |
A |
19.95 |
4147********4761 |
07759D |
04/01/15 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
4147********7358 |
07732C |
04/01/15 |
| HAAS, JEREMY |
E9-9665 |
A |
19.95 |
6011********2000 |
00146R |
04/01/15 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********1028 |
245781 |
04/01/15 |
| HART, JAMES JR |
E9-9432 |
A |
19.95 |
4300********6453 |
001044 |
04/01/15 |
| HARTRANFT, KEITH |
E9-9321 |
A |
19.95 |
4305********1284 |
07754C |
04/01/15 |
| HENRIQUES, TYLER |
E9-9669 |
A |
26.00 |
5178********7136 |
07779Z |
04/01/15 |
| HOOPER, GRANT |
E9-HOO152 |
A |
35.00 |
5466********4372 |
74893P |
04/01/15 |
| HORNE, LANA |
E9-9652 |
A |
19.95 |
5424********4313 |
74935Y |
04/01/15 |
| HORST, JERRY |
E9-CHEV4 |
A |
100.80 |
4485********3830 |
077413 |
04/01/15 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******4006 |
166542 |
04/01/15 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
077779 |
04/01/15 |
| JOHNS, NICK |
E9-JOH34 |
A |
26.00 |
4988********7663 |
095238 |
04/01/15 |
| KELLEHER, JOHN |
E9-8070 |
A |
35.00 |
4465********6223 |
001430 |
04/01/15 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5069 |
615493 |
04/01/15 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
3797*******1005 |
194437 |
04/01/15 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
142089 |
04/01/15 |
| KULP, JULIE |
E9-KUL200 |
A |
25.00 |
4003********2662 |
07739B |
04/01/15 |
| KUNKLE, DONNA |
E9-KUN1237 |
A |
19.95 |
5466********6708 |
74726Z |
04/01/15 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
07728B |
04/01/15 |
| LAUB, SAMANTHA |
E9-9594 |
A |
25.00 |
4147********8942 |
07749C |
04/01/15 |
| LEARY, RYAN |
E9-41310 |
A |
30.00 |
4430********4470 |
245796 |
04/01/15 |
| LOLLER, TRACEY |
E9-9205 |
A |
19.95 |
4147********2590 |
501025 |
04/01/15 |
| LOLLER, WARREN |
E9-9206 |
A |
19.95 |
4147********2590 |
501025 |
04/01/15 |
| LOPEZ, JESSE |
E9-LOP220 |
A |
19.95 |
4988********6098 |
098851 |
04/01/15 |
| LOSCO, DEVYN |
E9-LOS2061 |
A |
25.00 |
4495********5255 |
698973 |
04/01/15 |
| MARTINELLI, ERIC |
E9-MAR2628 |
A |
19.95 |
4126********4086 |
000506 |
04/01/15 |
| MOWREY, JESS |
E9-8183 |
A |
22.00 |
4988********7339 |
063427 |
04/01/15 |
| MYERS, JEN |
E9-MYE885J |
A |
19.95 |
4256********2840 |
145120 |
04/01/15 |
| MYERS, JERRY |
E9-MYE885 |
A |
19.95 |
4256********2840 |
145120 |
04/01/15 |
| ORAVEC, THOMAS |
E9-ORA243 |
A |
26.50 |
4430********4819 |
245766 |
04/01/15 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4291********3863 |
465091 |
04/01/15 |
| PAULING, BRUCE |
E9-9414 |
A |
19.95 |
4305********0796 |
145225 |
04/01/15 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4828********7017 |
775813 |
04/01/15 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
19.95 |
4988********7248 |
020567 |
04/01/15 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00192R |
04/01/15 |
| REIMAN, CHEYENNE |
E9-10019 |
A |
19.95 |
5206********3559 |
T8408Z |
04/01/15 |
| RENSTROM, JUDITH |
E9-9408 |
A |
25.00 |
4305********2714 |
185821 |
04/01/15 |
| RICHARDS, DEREK |
E9-RIC54 |
A |
21.15 |
5129********1385 |
977809 |
04/01/15 |
| RITTER, JARED |
E9-9374 |
A |
35.00 |
4737********9369 |
617438 |
04/01/15 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********7289 |
007388 |
04/01/15 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4737********8363 |
589571 |
04/01/15 |
| SAGER, JOHN |
E9-1126 |
A |
30.00 |
3715*******4003 |
132781 |
04/01/15 |
| SHUCK, JOSH |
E9-JOS1066 |
A |
25.00 |
4737********6696 |
617437 |
04/01/15 |
| SMALL, JASON |
E9-JAS1618 |
A |
35.00 |
4117********9257 |
125120 |
04/01/15 |
| SODEMANN, JANICE |
E9-9675 |
A |
30.00 |
5491********9712 |
00142P |
04/01/15 |
| SODEMANN, MIKE |
E9-9676 |
A |
30.00 |
5491********9712 |
00105P |
04/01/15 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4356********7719 |
175123 |
04/01/15 |
| SPENADEL, LEE |
E9-6695 |
A |
19.95 |
4988********6305 |
029428 |
04/01/15 |
| STAFFERD, MATTHEW |
E9-9452 |
A |
19.95 |
4313********9838 |
05206D |
04/01/15 |
| STORY, MARGORET |
E9-4063B |
A |
19.95 |
4388********2833 |
07753C |
04/01/15 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4291********3863 |
585091 |
04/01/15 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
501025 |
04/01/15 |
| TONER, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
587879 |
04/01/15 |
| WALTON, GUY |
E9-WAL |
A |
19.95 |
4113********3462 |
024828 |
04/01/15 |
| WALTON, MICHELE |
E9-WAL1881 |
A |
19.95 |
4113********3462 |
024827 |
04/01/15 |
| WEAVER, GARY |
E9-2833 |
A |
19.95 |
6011********9609 |
00184R |
04/01/15 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
07720C |
04/01/15 |
| WERKHEISER, LORRIE |
E9-9317 |
A |
17.95 |
4988********3264 |
060556 |
04/01/15 |
| WHISENHUNT, MIKE |
E9-WHI401 |
A |
19.95 |
5581********1819 |
740378 |
04/01/15 |
| WILKINS, SHANE |
E9-6708 |
A |
19.95 |
4988********1597 |
020328 |
04/01/15 |
| ZINGONE, MARYBETH |
E9-9634 |
A |
19.95 |
5491********7382 |
75004B |
04/01/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
114.85 |
| 15 |
MasterCard |
369.75 |
| 70 |
Visa |
1762.00 |
| 5 |
Discover |
115.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2362.45 |