Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
4147********4977 |
001469 |
06/01/15 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
4032********8098 |
03301A |
06/01/15 |
| AMELIO, JOSHUA |
E9-4076 |
A |
26.00 |
4737********0902 |
505637 |
06/01/15 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4300********4217 |
001473 |
06/01/15 |
| BAUDER, GILBERT |
E9-BAU118 |
A |
30.00 |
4516********0904 |
836024 |
06/01/15 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
03300B |
06/01/15 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
03339Z |
06/01/15 |
| BILLIMORIA, NEVILLE |
E9-9544 |
A |
26.00 |
6011********9394 |
00137P |
06/01/15 |
| BOSTICK, CORI |
E9-9097 |
A |
25.00 |
4113********6727 |
027998 |
06/01/15 |
| BOSTICK, JONATHAN |
E9-6591 |
A |
25.00 |
4113********6727 |
027998 |
06/01/15 |
| BRANSTON, BRIAN |
E9-BRA2718 |
A |
25.00 |
4430********2213 |
458642 |
06/01/15 |
| BRENNER, PAUL |
E9-BRE321 |
A |
35.00 |
5129********9632 |
483436 |
06/01/15 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********8300 |
169231 |
06/01/15 |
| CARVER, TIM |
E9-CAR3244 |
A |
19.95 |
4988********0994 |
062564 |
06/01/15 |
| CHECK, NICHOLAS |
E9-9423 |
A |
21.15 |
4988********1910 |
066081 |
06/01/15 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
4147********4977 |
001441 |
06/01/15 |
| D ANRDEA, RICCI |
E9-RIC462 |
A |
19.95 |
3743*******9980 |
897736 |
06/01/15 |
| DAVIS, ROBERT |
E9-9653 |
A |
19.95 |
5528********9894 |
033399 |
06/01/15 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4737********6497 |
506568 |
06/01/15 |
| DODDY, JACOB |
E9-9425 |
A |
25.00 |
4640********7778 |
03319C |
06/01/15 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
4988********6918 |
065677 |
06/01/15 |
| DOLLAR, BEVERLY |
E9-9365 |
A |
19.95 |
5178********6951 |
03330Z |
06/01/15 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00131R |
06/01/15 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********7091 |
174041 |
06/01/15 |
| FIGUEROA, JOSE |
E9-6676 |
A |
22.00 |
4988********7339 |
046679 |
06/01/15 |
| FISCHER, ELLEN |
E9-5039 |
A |
19.95 |
4988********6949 |
080554 |
06/01/15 |
| FRAIN, LINSY |
E9-FRA546 |
A |
35.00 |
4737********8559 |
408077 |
06/01/15 |
| FROOM, CHARLES |
E9-6727A |
A |
25.00 |
4332********2633 |
664361 |
06/01/15 |
| GARCIA, TROY |
E9-9350 |
A |
19.95 |
4207********4555 |
034407 |
06/01/15 |
| GEITER, ERIN |
E9-9679 |
A |
26.00 |
4988********4054 |
040783 |
06/01/15 |
| GILDEA, DAVE |
E9-DAV527 |
A |
19.95 |
5466********1078 |
01986Z |
06/01/15 |
| GINGRICH, SCOTT |
E9-9193 |
A |
26.00 |
4756********1199 |
601044 |
06/01/15 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********8007 |
907842 |
06/01/15 |
| GUENOR, MICHELLE |
E9-10007 |
A |
19.95 |
4147********4761 |
03364D |
06/01/15 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
4147********7358 |
03341C |
06/01/15 |
| GURO, THOMAS |
E9-9100 |
A |
19.95 |
4147********7358 |
03309C |
06/01/15 |
| HAAS, JEREMY |
E9-9665 |
A |
19.95 |
6011********2000 |
00184R |
06/01/15 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********1028 |
458540 |
06/01/15 |
| HART, JAMES JR |
E9-9432 |
A |
19.95 |
4300********6453 |
001370 |
06/01/15 |
| HARTRANFT, KEITH |
E9-9321 |
A |
19.95 |
4305********1284 |
03361C |
06/01/15 |
| HENRIQUES, TYLER |
E9-9669 |
A |
26.00 |
5178********7136 |
03357Z |
06/01/15 |
| HOOPER, GRANT |
E9-HOO152 |
A |
35.00 |
5466********4372 |
68922P |
06/01/15 |
| HORNE, LANA |
E9-9652 |
A |
19.95 |
5424********4313 |
69020P |
06/01/15 |
| HORST, JERRY |
E9-CHEV4 |
A |
100.80 |
4485********3830 |
032976 |
06/01/15 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******4006 |
125218 |
06/01/15 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
033483 |
06/01/15 |
| ISRAEL, CORY |
E9-ISR821 |
A |
26.00 |
4256********2154 |
144442 |
06/01/15 |
| JOHNS, NICK |
E9-JOH34 |
A |
26.00 |
4988********7663 |
075580 |
06/01/15 |
| KATZ, KRISTY |
E9-KAT3807 |
A |
35.00 |
4988********2861 |
064777 |
06/01/15 |
| KELLEHER, JOHN |
E9-8070 |
A |
35.00 |
4465********6223 |
001478 |
06/01/15 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5069 |
452571 |
06/01/15 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
3797*******1005 |
111273 |
06/01/15 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
138324 |
06/01/15 |
| KULP, JULIE |
E9-KUL200 |
A |
25.00 |
4003********2662 |
03341B |
06/01/15 |
| KUNKLE, DONNA |
E9-KUN1237 |
A |
19.95 |
5466********6708 |
68978Z |
06/01/15 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
03310B |
06/01/15 |
| LOLLER, BROOKE |
E9-750BRO |
A |
25.00 |
4147********2590 |
601044 |
06/01/15 |
| LOLLER, TRACEY |
E9-9205 |
A |
19.95 |
4147********2590 |
601044 |
06/01/15 |
| LOLLER, WARREN |
E9-9206 |
A |
19.95 |
4147********2590 |
601044 |
06/01/15 |
| LOPEZ, ANNETTE |
E9-ALOP220 |
A |
35.00 |
4159********0760 |
074443 |
06/01/15 |
| LOPEZ, CESAR |
E9-CLOP220 |
A |
35.00 |
4159********0760 |
074443 |
06/01/15 |
| LOPEZ, JESSE |
E9-LOP220 |
A |
19.95 |
4988********2985 |
090181 |
06/01/15 |
| MARTINELLI, ERIC |
E9-MAR2628 |
A |
19.95 |
4126********4086 |
000598 |
06/01/15 |
| MORIARTY, CONNOR |
E9-CON1706 |
A |
26.00 |
4305********3327 |
007443 |
06/01/15 |
| MOWREY, JESS |
E9-8183 |
A |
22.00 |
4988********7339 |
066679 |
06/01/15 |
| ODIN, SAMANTHA |
E9-ODI109 |
A |
35.00 |
5312********4986 |
134549 |
06/01/15 |
| ORAVEC, THOMAS |
E9-ORA243 |
A |
26.50 |
4430********4819 |
458593 |
06/01/15 |
| ORAVEC, TROY |
E9-9667 |
A |
35.00 |
4108********6252 |
441245 |
06/01/15 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4291********3863 |
465152 |
06/01/15 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4828********7017 |
297881 |
06/01/15 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
19.95 |
4988********7248 |
048895 |
06/01/15 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00182R |
06/01/15 |
| RENSTROM, JUDITH |
E9-9408 |
A |
25.00 |
4305********2714 |
114046 |
06/01/15 |
| RICHARDS, DEREK |
E9-RIC54 |
A |
21.15 |
5129********1385 |
483979 |
06/01/15 |
| RITTER, JARED |
E9-9374 |
A |
35.00 |
4737********9369 |
504328 |
06/01/15 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********7289 |
047418 |
06/01/15 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4305********5312 |
007443 |
06/01/15 |
| SAGER, JOHN |
E9-1126 |
A |
30.00 |
3715*******4003 |
115407 |
06/01/15 |
| SHUCK, JOSH |
E9-JOS1066 |
A |
25.00 |
4737********6696 |
294672 |
06/01/15 |
| SMALL, JASON |
E9-JAS1618 |
A |
35.00 |
4117********9257 |
104344 |
06/01/15 |
| SODEMANN, JANICE |
E9-9675 |
A |
30.00 |
5491********9712 |
00145P |
06/01/15 |
| SODEMANN, MIKE |
E9-9676 |
A |
30.00 |
5491********9712 |
00148P |
06/01/15 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4356********7719 |
104845 |
06/01/15 |
| SPENADEL, LEE |
E9-6695 |
A |
19.95 |
4988********6305 |
049774 |
06/01/15 |
| STAFFERD, MATTHEW |
E9-9452 |
A |
19.95 |
4313********9838 |
08523D |
06/01/15 |
| STORY, MARGORET |
E9-4063B |
A |
19.95 |
4388********2833 |
03294C |
06/01/15 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4291********3863 |
385152 |
06/01/15 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
601044 |
06/01/15 |
| TONER, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
334961 |
06/01/15 |
| WALTON, GUY |
E9-WAL |
A |
19.95 |
4113********3462 |
027999 |
06/01/15 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
03315C |
06/01/15 |
| WILKINS, SHANE |
E9-6708 |
A |
19.95 |
4988********1597 |
048474 |
06/01/15 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********9663 |
154446 |
06/01/15 |
| ZINGONE, MARYBETH |
E9-9634 |
A |
19.95 |
5491********7382 |
69075B |
06/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
114.85 |
| 15 |
MasterCard |
399.85 |
| 70 |
Visa |
1821.20 |
| 4 |
Discover |
95.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2431.80 |