Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
4147********4977 |
001107 |
05/01/15 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
4032********8098 |
03940A |
05/01/15 |
| AMELIO, JOSHUA |
E9-4076 |
A |
26.00 |
4737********0902 |
342885 |
05/01/15 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4300********4217 |
001070 |
05/01/15 |
| BAUDER, CHERYL |
E9-BAU118S |
A |
30.00 |
4516********0904 |
813985 |
05/01/15 |
| BAUDER, GILBERT |
E9-BAU118 |
A |
30.00 |
4516********0904 |
813986 |
05/01/15 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
03919B |
05/01/15 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
03977Z |
05/01/15 |
| BILLIMORIA, NEVILLE |
E9-9544 |
A |
26.00 |
6011********9394 |
00152P |
05/01/15 |
| BRANSTON, BRIAN |
E9-BRA2718 |
A |
25.00 |
4430********2213 |
100095 |
05/01/15 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********8300 |
127262 |
05/01/15 |
| CARVER, TIM |
E9-CAR3244 |
A |
19.95 |
4988********0994 |
021114 |
05/01/15 |
| CHECK, NICHOLAS |
E9-9423 |
A |
21.15 |
4988********1910 |
075611 |
05/01/15 |
| COLLIER, DAVID |
E9-9604 |
A |
19.95 |
4479********9999 |
070046 |
05/01/15 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
4147********4977 |
001020 |
05/01/15 |
| D ANRDEA, RICCI |
E9-RIC462 |
A |
19.95 |
3743*******9980 |
881244 |
05/01/15 |
| DAVIS, ROBERT |
E9-9653 |
A |
19.95 |
5528********9894 |
039814 |
05/01/15 |
| DEVINE, RODERICK |
E9-DEV2718 |
A |
25.00 |
4029********0760 |
060131 |
05/01/15 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4737********6497 |
195744 |
05/01/15 |
| DODDY, JACOB |
E9-9425 |
A |
25.00 |
4640********7778 |
03916C |
05/01/15 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
4988********6918 |
014267 |
05/01/15 |
| DOLLAR, BEVERLY |
E9-9365 |
A |
19.95 |
5178********6951 |
03963Z |
05/01/15 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00114R |
05/01/15 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********7091 |
130916 |
05/01/15 |
| FIGUEROA, JOSE |
E9-6676 |
A |
22.00 |
4988********7339 |
025209 |
05/01/15 |
| FISCHER, ELLEN |
E9-5039 |
A |
19.95 |
4988********6949 |
089144 |
05/01/15 |
| FRAIN, LINSY |
E9-FRA546 |
A |
35.00 |
4737********8559 |
127264 |
05/01/15 |
| FROOM, CHARLES |
E9-6727A |
A |
25.00 |
4332********2633 |
374291 |
05/01/15 |
| GARCIA, TROY |
E9-9350 |
A |
19.95 |
4207********4555 |
000107 |
05/01/15 |
| GILDEA, DAVE |
E9-DAV527 |
A |
19.95 |
5466********1078 |
00319Z |
05/01/15 |
| GINGRICH, SCOTT |
E9-9193 |
A |
26.00 |
4756********1199 |
601010 |
05/01/15 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********8007 |
146697 |
05/01/15 |
| GUENOR, MICHELLE |
E9-10007 |
A |
19.95 |
4147********4761 |
03967D |
05/01/15 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
4147********7358 |
03952C |
05/01/15 |
| HAAS, JEREMY |
E9-9665 |
A |
19.95 |
6011********2000 |
00126R |
05/01/15 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********1028 |
109429 |
05/01/15 |
| HART, JAMES JR |
E9-9432 |
A |
19.95 |
4300********6453 |
001112 |
05/01/15 |
| HARTRANFT, KEITH |
E9-9321 |
A |
19.95 |
4305********1284 |
03970C |
05/01/15 |
| HENRIQUES, TYLER |
E9-9669 |
A |
26.00 |
5178********7136 |
03960Z |
05/01/15 |
| HOOPER, GRANT |
E9-HOO152 |
A |
35.00 |
5466********4372 |
20979P |
05/01/15 |
| HORNE, LANA |
E9-9652 |
A |
19.95 |
5424********4313 |
20895P |
05/01/15 |
| HORST, JERRY |
E9-CHEV4 |
A |
100.80 |
4485********3830 |
039361 |
05/01/15 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******4006 |
142134 |
05/01/15 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
039682 |
05/01/15 |
| KATZ, KRISTY |
E9-KAT3807 |
A |
35.00 |
4988********2861 |
063307 |
05/01/15 |
| KELLEHER, JOHN |
E9-8070 |
A |
35.00 |
4465********6223 |
001106 |
05/01/15 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5069 |
373802 |
05/01/15 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
3797*******1005 |
150330 |
05/01/15 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
136121 |
05/01/15 |
| KULP, JULIE |
E9-KUL200 |
A |
25.00 |
4003********2662 |
03941B |
05/01/15 |
| KUNKLE, DONNA |
E9-KUN1237 |
A |
19.95 |
5466********6708 |
20854Z |
05/01/15 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
03930B |
05/01/15 |
| LAUB, SAMANTHA |
E9-9594 |
A |
25.00 |
4147********8942 |
03936C |
05/01/15 |
| LOLLER, TRACEY |
E9-9205 |
A |
19.95 |
4147********2590 |
601010 |
05/01/15 |
| LOLLER, WARREN |
E9-9206 |
A |
19.95 |
4147********2590 |
601010 |
05/01/15 |
| LOPEZ, JESSE |
E9-LOP220 |
A |
19.95 |
4988********2985 |
089771 |
05/01/15 |
| LOSCO, DEVYN |
E9-LOS2061 |
A |
25.00 |
4495********5255 |
509227 |
05/01/15 |
| MARTINELLI, ERIC |
E9-MAR2628 |
A |
19.95 |
4126********4086 |
000553 |
05/01/15 |
| MORIARTY, CONNOR |
E9-CON1706 |
A |
26.00 |
4305********3327 |
007011 |
05/01/15 |
| MOWREY, JESS |
E9-8183 |
A |
22.00 |
4988********7339 |
015209 |
05/01/15 |
| MYERS, JEN |
E9-MYE885J |
A |
19.95 |
4256********2840 |
150319 |
05/01/15 |
| MYERS, JERRY |
E9-MYE885 |
A |
19.95 |
4256********2840 |
150319 |
05/01/15 |
| ORAVEC, TROY |
E9-9667 |
A |
35.00 |
4108********6252 |
002939 |
05/01/15 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4291********3863 |
585121 |
05/01/15 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4828********7017 |
195750 |
05/01/15 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
19.95 |
4988********7248 |
047485 |
05/01/15 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00123R |
05/01/15 |
| REIMAN, CHEYENNE |
E9-10019 |
A |
19.95 |
5206********3559 |
T6420Z |
05/01/15 |
| RENSTROM, JUDITH |
E9-9408 |
A |
25.00 |
4305********2714 |
150613 |
05/01/15 |
| RICHARDS, DEREK |
E9-RIC54 |
A |
21.15 |
5129********1385 |
490623 |
05/01/15 |
| RITTER, JARED |
E9-9374 |
A |
35.00 |
4737********9369 |
081819 |
05/01/15 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********7289 |
066208 |
05/01/15 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4737********8363 |
370985 |
05/01/15 |
| SCOCCO, KEVIN |
E9-9611 |
A |
25.00 |
4120********3364 |
001113 |
05/01/15 |
| SHUCK, JOSH |
E9-JOS1066 |
A |
25.00 |
4737********6696 |
373800 |
05/01/15 |
| SMALL, JASON |
E9-JAS1618 |
A |
35.00 |
4117********9257 |
180217 |
05/01/15 |
| SODEMANN, JANICE |
E9-9675 |
A |
30.00 |
5491********9712 |
00110P |
05/01/15 |
| SODEMANN, MIKE |
E9-9676 |
A |
30.00 |
5491********9712 |
00108P |
05/01/15 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4356********7719 |
140210 |
05/01/15 |
| SPENADEL, LEE |
E9-6695 |
A |
19.95 |
4988********6305 |
038304 |
05/01/15 |
| STAFFERD, MATTHEW |
E9-9452 |
A |
19.95 |
4313********9838 |
04831D |
05/01/15 |
| STORY, MARGORET |
E9-4063B |
A |
19.95 |
4388********2833 |
03915C |
05/01/15 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4291********3863 |
465121 |
05/01/15 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
601010 |
05/01/15 |
| TONER, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
225411 |
05/01/15 |
| WALTON, GUY |
E9-WAL |
A |
19.95 |
4113********3462 |
025374 |
05/01/15 |
| WEAVER, GARY |
E9-2833 |
A |
19.95 |
6011********9609 |
00151R |
05/01/15 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
03959C |
05/01/15 |
| WERKHEISER, LORRIE |
E9-9317 |
A |
17.95 |
4988********3264 |
014378 |
05/01/15 |
| WILKINS, SHANE |
E9-6708 |
A |
19.95 |
4988********1597 |
027204 |
05/01/15 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********9663 |
120312 |
05/01/15 |
| ZINGONE, MARYBETH |
E9-9634 |
A |
19.95 |
5491********7382 |
20617B |
05/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
84.85 |
| 14 |
MasterCard |
349.80 |
| 69 |
Visa |
1759.55 |
| 5 |
Discover |
115.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2310.05 |