Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
4147********4977 |
001850 |
08/01/15 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
4032********8098 |
09024A |
08/01/15 |
| AMELIO, JOSHUA |
E9-4076 |
A |
26.00 |
4737********0902 |
659995 |
08/01/15 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4300********4217 |
001869 |
08/01/15 |
| BAUDER, GILBERT |
E9-BAU118 |
A |
30.00 |
4516********0904 |
879288 |
08/01/15 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
07799B |
08/01/15 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
06112Z |
08/01/15 |
| BILLIMORIA, NEVILLE |
E9-9544 |
A |
26.00 |
6011********9394 |
00116P |
08/01/15 |
| BOSTICK, CORI |
E9-9097 |
A |
25.00 |
4113********6727 |
032160 |
08/01/15 |
| BOSTICK, JONATHAN |
E9-6591 |
A |
25.00 |
4113********6727 |
032160 |
08/01/15 |
| BOYLE, MIKE |
E9-BOY2019 |
A |
19.95 |
4147********7216 |
06081D |
08/01/15 |
| BRANSTON, BRIAN |
E9-BRA2718 |
A |
25.00 |
4430********2213 |
357459 |
08/01/15 |
| BRENNER, PAUL |
E9-BRE321 |
A |
35.00 |
5129********9632 |
980743 |
08/01/15 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********8300 |
858085 |
08/01/15 |
| CARVER, TIM |
E9-CAR3244 |
A |
19.95 |
4988********0994 |
027574 |
08/01/15 |
| CHECK, NICHOLAS |
E9-9423 |
A |
21.15 |
4988********1910 |
066551 |
08/01/15 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
4147********4977 |
001328 |
08/01/15 |
| D ANRDEA, RICCI |
E9-RIC462 |
A |
19.95 |
3743*******9980 |
699207 |
08/01/15 |
| DAVIS, ROBERT |
E9-9653 |
A |
19.95 |
5528********9894 |
061015 |
08/01/15 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4465********0825 |
001525 |
08/01/15 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
4988********6918 |
012629 |
08/01/15 |
| DOLLAR, BEVERLY |
E9-9365 |
A |
19.95 |
5178********6951 |
06093Z |
08/01/15 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00117R |
08/01/15 |
| FIGUEROA, JOSE |
E9-6676 |
A |
22.00 |
4988********8690 |
021661 |
08/01/15 |
| FISCHER, ELLEN |
E9-5039 |
A |
19.95 |
4988********6949 |
080404 |
08/01/15 |
| FISHER, SAM |
E9-9300 |
A |
19.95 |
4737********6601 |
486186 |
08/01/15 |
| GARCIA, TROY |
E9-9350 |
A |
19.95 |
4207********4555 |
095208 |
08/01/15 |
| GEITER, ERIN |
E9-9679 |
A |
26.00 |
4988********4054 |
037755 |
08/01/15 |
| GERLICZ, ALINA |
E9-6250 |
A |
19.95 |
4737********8609 |
817926 |
08/01/15 |
| GILDEA, DAVE |
E9-DAV527 |
A |
19.95 |
5466********1078 |
09138Z |
08/01/15 |
| GINGRICH, SCOTT |
E9-9193 |
A |
26.00 |
4756********1199 |
701035 |
08/01/15 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********8007 |
218880 |
08/01/15 |
| GUENOR, MICHELLE |
E9-10007 |
A |
19.95 |
4147********4761 |
06092D |
08/01/15 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
4147********7358 |
09000C |
08/01/15 |
| GURO, THOMAS |
E9-9100 |
A |
19.95 |
4147********7358 |
09022C |
08/01/15 |
| HAAS, JEREMY |
E9-9665 |
A |
19.95 |
6011********2000 |
00125R |
08/01/15 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********1028 |
257356 |
08/01/15 |
| HARTRANFT, KEITH |
E9-9321 |
A |
19.95 |
4305********1284 |
06111C |
08/01/15 |
| HENRIQUES, TYLER |
E9-9669 |
A |
26.00 |
5178********7136 |
06089Z |
08/01/15 |
| HOOPER, GRANT |
E9-HOO152 |
A |
35.00 |
5466********4372 |
41573P |
08/01/15 |
| HORST, JERRY |
E9-CHEV4 |
A |
100.80 |
4485********3830 |
047944 |
08/01/15 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******4006 |
164294 |
08/01/15 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
060874 |
08/01/15 |
| ISRAEL, CORY |
E9-ISR821 |
A |
26.00 |
4256********2154 |
185932 |
08/01/15 |
| JOHNS, NICK |
E9-JOH34 |
A |
26.00 |
4988********7663 |
092552 |
08/01/15 |
| KATZ, KRISTY |
E9-KAT3807 |
A |
35.00 |
4988********2861 |
071769 |
08/01/15 |
| KELLEHER, JOHN |
E9-8070 |
A |
35.00 |
4465********6223 |
001518 |
08/01/15 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
3797*******1005 |
134120 |
08/01/15 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
107872 |
08/01/15 |
| KULP, JULIE |
E9-KUL200 |
A |
25.00 |
4003********2662 |
06109B |
08/01/15 |
| KUNKLE, DONNA |
E9-KUN1237 |
A |
19.95 |
5466********6708 |
41184Z |
08/01/15 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
09022B |
08/01/15 |
| LOPEZ, ANNETTE |
E9-ALOP220 |
A |
35.00 |
4159********0760 |
085300 |
08/01/15 |
| LOPEZ, CESAR |
E9-CLOP220 |
A |
35.00 |
4159********0760 |
085259 |
08/01/15 |
| LOPEZ, JESSE |
E9-LOP220 |
A |
19.95 |
4988********2985 |
095131 |
08/01/15 |
| LOSCO, DEVYN |
E9-LOS2061 |
A |
25.00 |
4495********1771 |
087452 |
08/01/15 |
| MARTINELLI, ERIC |
E9-MAR2628 |
A |
19.95 |
4126********4086 |
000635 |
08/01/15 |
| MCGINNIS, PATTI |
E9-MCG3150 |
A |
35.00 |
6011********4109 |
00112B |
08/01/15 |
| MILLS, KAITLYN |
E9-MIL542 |
A |
19.95 |
4029********3132 |
075302 |
08/01/15 |
| MORIARTY, CONNOR |
E9-CON1706 |
A |
26.00 |
4305********3327 |
008524 |
08/01/15 |
| MOWREY, JESS |
E9-8183 |
A |
22.00 |
4988********8690 |
016561 |
08/01/15 |
| MYERS, SHAWNA |
E9-MYE670 |
A |
25.00 |
4332********0399 |
228899 |
08/01/15 |
| ORAVEC, THOMAS |
E9-ORA243 |
A |
26.50 |
4430********4819 |
347284 |
08/01/15 |
| ORAVEC, TROY |
E9-9667 |
A |
35.00 |
4108********6252 |
520143 |
08/01/15 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4291********3863 |
585213 |
08/01/15 |
| PHILBIN, JACK |
E9-9377 |
A |
35.00 |
4737********1586 |
816154 |
08/01/15 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
19.95 |
4988********7248 |
048745 |
08/01/15 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00116R |
08/01/15 |
| RENSTROM, JUDITH |
E9-9408 |
A |
25.00 |
4305********2714 |
175736 |
08/01/15 |
| RICHARDS, DEREK |
E9-RIC54 |
A |
21.15 |
5129********1385 |
980220 |
08/01/15 |
| RITTER, JARED |
E9-9374 |
A |
35.00 |
4737********9369 |
608749 |
08/01/15 |
| ROSENBURGER, GLENN |
E9-50GLE |
A |
35.00 |
4108********5096 |
520161 |
08/01/15 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********7289 |
064468 |
08/01/15 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4305********5312 |
008524 |
08/01/15 |
| SAGER, JOHN |
E9-1126 |
A |
30.00 |
3715*******4003 |
149234 |
08/01/15 |
| SCHRANTZ, IAN |
E9-10002 |
A |
19.95 |
4888********2688 |
01052B |
08/01/15 |
| SHUCK, JOSH |
E9-JOS1066 |
A |
25.00 |
4737********6696 |
659996 |
08/01/15 |
| SMALL, JASON |
E9-JAS1618 |
A |
35.00 |
4117********9257 |
185329 |
08/01/15 |
| SODEMANN, JANICE |
E9-9675 |
A |
30.00 |
5491********9712 |
00189P |
08/01/15 |
| SODEMANN, MIKE |
E9-9676 |
A |
30.00 |
5491********9712 |
00132P |
08/01/15 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4305********7364 |
008524 |
08/01/15 |
| SPENADEL, LEE |
E9-6695 |
A |
19.95 |
4988********6305 |
029664 |
08/01/15 |
| STAFFERD, MATTHEW |
E9-9452 |
A |
19.95 |
4313********9838 |
03102D |
08/01/15 |
| STORY, MARGORET |
E9-4063B |
A |
19.95 |
4388********2833 |
09033C |
08/01/15 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4291********3863 |
465213 |
08/01/15 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
701035 |
08/01/15 |
| TONER, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
858086 |
08/01/15 |
| WALTON, GUY |
E9-WAL |
A |
19.95 |
4113********3462 |
032160 |
08/01/15 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
09031C |
08/01/15 |
| WERKHEISER, LORRIE |
E9-9317 |
A |
17.95 |
4988********8522 |
022330 |
08/01/15 |
| WILKINS, SHANE |
E9-6708 |
A |
19.95 |
4988********1597 |
033464 |
08/01/15 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********9663 |
155833 |
08/01/15 |
| ZINGONE, MARYBETH |
E9-9634 |
A |
19.95 |
5491********7382 |
41128B |
08/01/15 |
| ZORTEA, TONY |
E9-ZOR5129 |
A |
26.00 |
4147********8520 |
001848 |
08/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
114.85 |
| 13 |
MasterCard |
344.90 |
| 71 |
Visa |
1848.10 |
| 5 |
Discover |
130.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2438.75 |