Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
4147********4977 |
001619 |
07/01/15 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
4032********8098 |
02165A |
07/01/15 |
| AMELIO, JOSHUA |
E9-4076 |
A |
26.00 |
4737********0902 |
250845 |
07/01/15 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4300********4217 |
001627 |
07/01/15 |
| BAUDER, GILBERT |
E9-BAU118 |
A |
30.00 |
4516********0904 |
857537 |
07/01/15 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
02121B |
07/01/15 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
09644Z |
07/01/15 |
| BILLIMORIA, NEVILLE |
E9-9544 |
A |
26.00 |
6011********9394 |
00135P |
07/01/15 |
| BOSTICK, CORI |
E9-9097 |
A |
25.00 |
4113********6727 |
027606 |
07/01/15 |
| BOSTICK, JONATHAN |
E9-6591 |
A |
25.00 |
4113********6727 |
027606 |
07/01/15 |
| BRANSTON, BRIAN |
E9-BRA2718 |
A |
25.00 |
4430********2213 |
788673 |
07/01/15 |
| BRENNER, PAUL |
E9-BRE321 |
A |
35.00 |
5129********9632 |
058416 |
07/01/15 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********8300 |
397749 |
07/01/15 |
| CARVER, TIM |
E9-CAR3244 |
A |
19.95 |
4988********0994 |
031884 |
07/01/15 |
| CHECK, NICHOLAS |
E9-9423 |
A |
21.15 |
4988********1910 |
075301 |
07/01/15 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
4147********4977 |
001583 |
07/01/15 |
| D ANRDEA, RICCI |
E9-RIC462 |
A |
19.95 |
3743*******9980 |
155342 |
07/01/15 |
| DAVIS, ROBERT |
E9-9653 |
A |
19.95 |
5528********9894 |
096360 |
07/01/15 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4737********6497 |
122649 |
07/01/15 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
4988********6918 |
034937 |
07/01/15 |
| DOLLAR, BEVERLY |
E9-9365 |
A |
19.95 |
5178********6951 |
09623Z |
07/01/15 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00178R |
07/01/15 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********7091 |
123175 |
07/01/15 |
| FISCHER, ELLEN |
E9-5039 |
A |
19.95 |
4988********6949 |
099854 |
07/01/15 |
| FISHER, SAM |
E9-9300 |
A |
19.95 |
4737********6601 |
078906 |
07/01/15 |
| FROOM, CHARLES |
E9-6727A |
A |
25.00 |
4332********2633 |
942500 |
07/01/15 |
| GARCIA, TROY |
E9-9350 |
A |
19.95 |
4207********4555 |
083707 |
07/01/15 |
| GEITER, ERIN |
E9-9679 |
A |
26.00 |
4988********4054 |
019003 |
07/01/15 |
| GERLICZ, ALINA |
E9-6250 |
A |
19.95 |
4737********8609 |
198782 |
07/01/15 |
| GILDEA, DAVE |
E9-DAV527 |
A |
19.95 |
5466********1078 |
04290Z |
07/01/15 |
| GINGRICH, SCOTT |
E9-9193 |
A |
26.00 |
4756********1199 |
601073 |
07/01/15 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********8007 |
034972 |
07/01/15 |
| GUENOR, MICHELLE |
E9-10007 |
A |
19.95 |
4147********4761 |
09622D |
07/01/15 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
4147********7358 |
02137C |
07/01/15 |
| GURO, THOMAS |
E9-9100 |
A |
19.95 |
4147********7358 |
02145C |
07/01/15 |
| HAAS, JEREMY |
E9-9665 |
A |
19.95 |
6011********2000 |
00123R |
07/01/15 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********1028 |
735622 |
07/01/15 |
| HARTRANFT, KEITH |
E9-9321 |
A |
19.95 |
4305********1284 |
09605C |
07/01/15 |
| HENRIQUES, TYLER |
E9-9669 |
A |
26.00 |
5178********7136 |
09623Z |
07/01/15 |
| HOOPER, GRANT |
E9-HOO152 |
A |
35.00 |
5466********4372 |
51631P |
07/01/15 |
| HORST, JERRY |
E9-CHEV4 |
A |
100.80 |
4485********3830 |
095955 |
07/01/15 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******4006 |
147283 |
07/01/15 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
096183 |
07/01/15 |
| ISRAEL, CORY |
E9-ISR821 |
A |
26.00 |
4256********2154 |
113572 |
07/01/15 |
| JOHNS, NICK |
E9-JOH34 |
A |
26.00 |
4988********7663 |
084800 |
07/01/15 |
| KATZ, KRISTY |
E9-KAT3807 |
A |
35.00 |
4988********2861 |
083097 |
07/01/15 |
| KELLEHER, JOHN |
E9-8070 |
A |
35.00 |
4465********6223 |
001610 |
07/01/15 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5069 |
271597 |
07/01/15 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
3797*******1005 |
128044 |
07/01/15 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
144851 |
07/01/15 |
| KULP, JULIE |
E9-KUL200 |
A |
25.00 |
4003********2662 |
09612B |
07/01/15 |
| KUNKLE, DONNA |
E9-KUN1237 |
A |
19.95 |
5466********6708 |
51937Z |
07/01/15 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
02141B |
07/01/15 |
| LIND, CASSANDRA |
E9-112CAS |
A |
25.00 |
4332********6131 |
942499 |
07/01/15 |
| LOPEZ, ANNETTE |
E9-ALOP220 |
A |
35.00 |
4159********0760 |
073738 |
07/01/15 |
| LOPEZ, CESAR |
E9-CLOP220 |
A |
35.00 |
4159********0760 |
073738 |
07/01/15 |
| LOPEZ, JESSE |
E9-LOP220 |
A |
19.95 |
4988********2985 |
099441 |
07/01/15 |
| LOSCO, DEVYN |
E9-LOS2061 |
A |
25.00 |
4495********1771 |
215429 |
07/01/15 |
| MARTINELLI, ERIC |
E9-MAR2628 |
A |
19.95 |
4126********4086 |
000616 |
07/01/15 |
| MCGINNIS, PATTI |
E9-MCG3150 |
A |
35.00 |
6011********4109 |
00180B |
07/01/15 |
| MILLS, KAITLYN |
E9-MIL542 |
A |
19.95 |
4029********3132 |
063739 |
07/01/15 |
| MORIARTY, CONNOR |
E9-CON1706 |
A |
26.00 |
4305********3327 |
007372 |
07/01/15 |
| ODIN, SAMANTHA |
E9-ODI109 |
A |
35.00 |
5312********4986 |
193876 |
07/01/15 |
| ORAVEC, THOMAS |
E9-ORA243 |
A |
26.50 |
4430********4819 |
788620 |
07/01/15 |
| ORAVEC, TROY |
E9-9667 |
A |
35.00 |
4108********6252 |
370420 |
07/01/15 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4291********3863 |
305182 |
07/01/15 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4828********7017 |
252707 |
07/01/15 |
| PHILBIN, JACK |
E9-9377 |
A |
35.00 |
4737********1586 |
123086 |
07/01/15 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
19.95 |
4988********7248 |
007155 |
07/01/15 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00133R |
07/01/15 |
| RENSTROM, JUDITH |
E9-9408 |
A |
25.00 |
4305********2714 |
113479 |
07/01/15 |
| RICHARDS, DEREK |
E9-RIC54 |
A |
21.15 |
5129********1385 |
057889 |
07/01/15 |
| RITTER, JARED |
E9-9374 |
A |
35.00 |
4737********9369 |
398358 |
07/01/15 |
| ROSENBURGER, GLENN |
E9-50GLE |
A |
35.00 |
4108********5096 |
370400 |
07/01/15 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********7289 |
006778 |
07/01/15 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4305********5312 |
007372 |
07/01/15 |
| SAGER, JOHN |
E9-1126 |
A |
30.00 |
3715*******4003 |
121260 |
07/01/15 |
| SHUCK, JOSH |
E9-JOS1066 |
A |
25.00 |
4737********6696 |
274403 |
07/01/15 |
| SMALL, JASON |
E9-JAS1618 |
A |
35.00 |
4117********9257 |
193271 |
07/01/15 |
| SODEMANN, JANICE |
E9-9675 |
A |
30.00 |
5491********9712 |
00159P |
07/01/15 |
| SODEMANN, MIKE |
E9-9676 |
A |
30.00 |
5491********9712 |
00186P |
07/01/15 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4305********7364 |
007372 |
07/01/15 |
| SPENADEL, LEE |
E9-6695 |
A |
19.95 |
4988********6305 |
018094 |
07/01/15 |
| STAFFERD, MATTHEW |
E9-9452 |
A |
19.95 |
4313********9838 |
02626D |
07/01/15 |
| STORY, MARGORET |
E9-4063B |
A |
19.95 |
4388********2833 |
02134C |
07/01/15 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4291********3863 |
305182 |
07/01/15 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
601073 |
07/01/15 |
| TONER, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
273922 |
07/01/15 |
| TROMAN, CHARLES |
E9-9440 |
A |
25.00 |
4988********7832 |
003992 |
07/01/15 |
| WALTON, GUY |
E9-WAL |
A |
19.95 |
4113********3462 |
027605 |
07/01/15 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
02141C |
07/01/15 |
| WERKHEISER, LORRIE |
E9-9317 |
A |
17.95 |
4988********8522 |
024848 |
07/01/15 |
| WILKINS, SHANE |
E9-6708 |
A |
19.95 |
4988********1597 |
027794 |
07/01/15 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********9663 |
153774 |
07/01/15 |
| ZINGONE, MARYBETH |
E9-9634 |
A |
19.95 |
5491********7382 |
51436B |
07/01/15 |
| ZORTEA, TONY |
E9-ZOR5129 |
A |
26.00 |
4147********8520 |
001589 |
07/01/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
114.85 |
| 14 |
MasterCard |
379.90 |
| 72 |
Visa |
1881.15 |
| 5 |
Discover |
130.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2506.80 |