09/01/2015
09:42:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RICHARD E9-9235 A 25.00 3702*******9487 574001 09/01/15
ALTEMOSE, MARK E9-4100A A 24.95 4032********8098 00521A 09/01/15
AMELIO, JOSHUA E9-4076 A 26.00 4737********0902 836072 09/01/15
ATLEE, KEITH E9-1496 A 19.95 4300********4217 001415 09/01/15
BAUDER, GILBERT E9-BAU118 A 30.00 4516********0904 902047 09/01/15
BENZA, JONATHAN E9-2257 A 27.50 4640********3945 00509B 09/01/15
BENZA, STEVE E9-6731A A 33.00 5524********6956 00588Z 09/01/15
BILLIMORIA, NEVILLE E9-9544 A 26.00 6011********9394 00178P 09/01/15
BOSTICK, CORI E9-9097 A 25.00 4113********6727 027831 09/01/15
BOSTICK, JONATHAN E9-6591 A 25.00 4113********6727 027831 09/01/15
BOYLE, MIKE E9-BOY2019 A 19.95 4147********7216 00535D 09/01/15
BRANSTON, BRIAN E9-BRA2718 A 25.00 4430********2213 333813 09/01/15
BROWN II, RICHARD E9-9134 A 30.00 4737********8300 036692 09/01/15
BROWN, KIMBERLY E9-9133 A 30.00 4737********0891 838872 09/01/15
CARVER, TIM E9-CAR3244 A 19.95 4988********0994 022053 09/01/15
CHECK, NICHOLAS E9-9423 A 21.15 4988********1910 046570 09/01/15
CULVER, KIM E9-9236 A 25.00 3702*******9487 414001 09/01/15
D ANRDEA, RICCI E9-RIC462 A 19.95 3743*******9980 232869 09/01/15
DAVIS, ROBERT E9-9653 A 19.95 5528********9894 005745 09/01/15
DICKEY, MARY ELLEN E9-6376 A 25.00 4465********0825 001906 09/01/15
DOHENY, DANIEL E9-7529 A 25.00 4988********6918 027788 09/01/15
DOLLAR, BEVERLY E9-9365 A 19.95 5178********6951 00561Z 09/01/15
ERNST, LACEY E9-ERN465 A 35.00 4479********1221 074254 09/01/15
FALCONE, MIKE E9-9156 A 19.95 6011********5028 00117R 09/01/15
FELICIANO, MILAGRO E9-9029 A 22.00 4117********4711 134531 09/01/15
FIGUEROA, JOSE E9-6676 A 22.00 4988********8690 026760 09/01/15
FISHER, SAM E9-9300 A 19.95 4737********6601 838873 09/01/15
FROOM, CHARLES E9-6727A A 25.00 4332********2633 512798 09/01/15
GARCIA, TROY E9-9350 A 19.95 4207********4555 014307 09/01/15
GEITER, ERIN E9-9679 A 26.00 4988********4054 002874 09/01/15
GERLICZ, ALINA E9-6250 A 19.95 4737********8609 038256 09/01/15
GILDEA, DAVE E9-DAV527 A 19.95 5466********1078 08500Z 09/01/15
GINGRICH, SCOTT E9-9193 A 26.00 4756********1199 601034 09/01/15
GOODMAN, THOMAS E9-41531 A 35.00 5447********8007 351536 09/01/15
GUENOR, MICHELLE E9-10007 A 19.95 4147********4761 00549D 09/01/15
GURO, CHRIS E9-6504 A 19.95 4147********7358 00504C 09/01/15
GURO, THOMAS E9-9100 A 19.95 4147********7358 00524C 09/01/15
HAAS, JEREMY E9-9665 A 19.95 6011********2000 00151R 09/01/15
HARING, JULIE E9-9180 A 30.00 4430********1028 333922 09/01/15
HARTRANFT, KEITH E9-9321 A 19.95 4305********1284 00528C 09/01/15
HENRIQUES, TYLER E9-9669 A 26.00 5178********7136 00540Z 09/01/15
HOOPER, GRANT E9-HOO152 A 35.00 5466********4372 70282P 09/01/15
HORST, JERRY E9-CHEV4 A 100.80 4485********3830 005100 09/01/15
HUNT, MARJORIE E9-2682 A 19.95 3715*******4006 122433 09/01/15
IMPARATO, KATHLEEN E9-IMP589 A 35.00 4737********2517 835652 09/01/15
INGLIS, JOHN E9-2586 A 30.00 4802********8447 005538 09/01/15
ISRAEL, CORY E9-ISR821 A 26.00 4256********2154 124631 09/01/15
KATZ, KRISTY E9-KAT3807 A 35.00 4988********2861 056868 09/01/15
KELLEHER, JOHN E9-8070 A 35.00 4465********6223 001893 09/01/15
KOLVITES, JACOB E9-9336 A 25.00 4737********5328 040113 09/01/15
KOUROS, GEORGE E9-8994 A 25.00 3797*******1005 184813 09/01/15
KUDERA, ROBERT E9-2942 A 19.95 3725*******2007 102708 09/01/15
KULP, JULIE E9-KUL200 A 25.00 4003********2662 00552B 09/01/15
KUNKLE, DONNA E9-KUN1237 A 19.95 5466********6708 70407Z 09/01/15
LAMIE, AMY E9-LAM1203 A 19.95 4266********3236 00515B 09/01/15
LESZCYNSKI, TED E9-LES409 A 35.00 4147********9158 00538D 09/01/15
LOPEZ, ANNETTE E9-ALOP220 A 35.00 4159********0760 074351 09/01/15
LOPEZ, CESAR E9-CLOP220 A 35.00 4159********0760 074350 09/01/15
LOPEZ, JESSE E9-LOP220 A 19.95 4988********2985 060490 09/01/15
LOSCO, DEVYN E9-LOS2061 A 25.00 4495********1771 919536 09/01/15
MCGINNIS, PATTI E9-MCG3150 A 35.00 6011********4109 00127B 09/01/15
MILLS, KAITLYN E9-MIL542 A 19.95 4029********3132 064353 09/01/15
MORIARTY, CONNOR E9-CON1706 A 26.00 4305********3327 007433 09/01/15
MOWREY, JESS E9-8183 A 22.00 4988********8690 026760 09/01/15
ORAVEC, THOMAS E9-ORA243 A 26.50 4430********4819 399468 09/01/15
OTRUBA, ARIEL E9-9368 A 30.00 4291********3863 465244 09/01/15
PELIZZONI, CELESTE E9-3122A A 19.95 4147********3069 001425 09/01/15
PHILBIN, JACK E9-9377 A 35.00 4737********1586 107209 09/01/15
PRICE, JON E9-PRI1460 A 19.95 4482********3117 074347 09/01/15
RAMPOLLA, KENNY E9-9212 A 19.95 4988********7248 028704 09/01/15
REILLY, CHRIS E9-2326 A 30.00 6011********4424 00115R 09/01/15
RENSTROM, JUDITH E9-9408 A 25.00 4305********2714 194830 09/01/15
RICHARDS, DEREK E9-RIC54 A 21.15 5129********1385 230779 09/01/15
RITTER, JARED E9-9374 A 35.00 4737********9369 040115 09/01/15
ROSENBURGER, GLENN E9-50GLE A 35.00 4108********5096 420428 09/01/15
ROTH, VICKI E9-6185 A 27.50 4988********7289 089567 09/01/15
SABO, JEFF E9-8188 A 26.00 4305********5312 007433 09/01/15
SAGER, JOHN E9-1126 A 30.00 3715*******4003 142449 09/01/15
SCHRANTZ, IAN E9-10002 A 19.95 4888********2688 08396B 09/01/15
SHUCK, JOSH E9-JOS1066 A 25.00 4737********6696 205475 09/01/15
SMALL, JASON E9-JAS1618 A 35.00 4117********9257 134632 09/01/15
SODEMANN, JANICE E9-9675 A 30.00 5491********9712 00191P 09/01/15
SODEMANN, MIKE E9-9676 A 30.00 5491********9712 00160P 09/01/15
SOLDERICH, BILLY E9-7514 A 26.00 4305********7364 007433 09/01/15
SPENADEL, LEE E9-6695 A 19.95 4988********6305 009863 09/01/15
STAFFERD, MATTHEW E9-9452 A 19.95 4313********9838 07718D 09/01/15
STORY, MARGORET E9-4063B A 19.95 4388********2833 00546C 09/01/15
SULLIVAN, MATT E9-9345 A 30.00 4291********3863 465244 09/01/15
SVITES, JERRY E9-2447 A 19.95 4359********6889 601034 09/01/15
WALTON, GUY E9-WAL A 19.95 4113********3462 027831 09/01/15
WERGE, MARY E9-6153 A 19.95 4417********0442 00540C 09/01/15
WERKHEISER, LORRIE E9-9317 A 17.95 4988********8522 017299 09/01/15
WILKINS, SHANE E9-6708 A 19.95 4988********1597 008163 09/01/15
YOCUM, DEREK E9-2310 A 19.95 4305********9663 134036 09/01/15
ZINGONE, MARYBETH E9-9634 A 19.95 5491********7382 70171B 09/01/15
ZORTEA, TONY E9-ZOR5129 A 26.00 4147********8520 001568 09/01/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 164.85
12 MasterCard 309.90
72 Visa 1889.10
5 Discover 130.90
0 Other 0.00
     
    2494.75