10/01/2015
08:14:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RICHARD E9-9235 A 25.00 3702*******9487 331001 10/01/15
ALTEMOSE, MARK E9-4100A A 24.95 4032********8098 09406A 10/01/15
AMELIO, JOSHUA E9-4076 A 26.00 4737********0902 022675 10/01/15
ATLEE, KEITH E9-1496 A 19.95 4300********4217 001270 10/01/15
BAUDER, GILBERT E9-BAU118 A 30.00 4516********0904 922889 10/01/15
BENZA, JONATHAN E9-2257 A 27.50 4640********3945 09392B 10/01/15
BENZA, STEVE E9-6731A A 33.00 5524********6956 09407Z 10/01/15
BILLIMORIA, NEVILLE E9-9544 A 26.00 6011********9394 00123P 10/01/15
BOSTICK, CORI E9-9097 A 25.00 4113********6727 031607 10/01/15
BOSTICK, JONATHAN E9-6591 A 25.00 4113********6727 031608 10/01/15
BOYLE, MIKE E9-BOY2019 A 19.95 4147********7216 09408D 10/01/15
BRANSTON, BRIAN E9-BRA2718 A 25.00 4430********2213 699155 10/01/15
BROWN II, RICHARD E9-9134 A 30.00 4737********0243 237542 10/01/15
BROWN, KIMBERLY E9-9133 A 30.00 4737********0891 204035 10/01/15
CARVER, TIM E9-CAR3244 A 19.95 4988********0994 001384 10/01/15
CHECK, NICHOLAS E9-9423 A 21.15 4988********1910 075801 10/01/15
CULVER, KIM E9-9236 A 25.00 3702*******9487 900001 10/01/15
D ANRDEA, RICCI E9-RIC462 A 19.95 3743*******9980 363291 10/01/15
DAVIS, ROBERT E9-9653 A 19.95 5528********9894 094185 10/01/15
DICKEY, MARY ELLEN E9-6376 A 25.00 4465********0825 001273 10/01/15
DOHENY, DANIEL E9-7529 A 25.00 4988********6918 016059 10/01/15
DOLLAR, BEVERLY E9-9365 A 19.95 5178********6951 09443Z 10/01/15
ERNST, LACEY E9-ERN465 A 35.00 4479********1221 084542 10/01/15
FALCONE, MIKE E9-9156 A 19.95 6011********5028 00159R 10/01/15
FELICIANO, MILAGRO E9-9029 A 22.00 4117********4711 164164 10/01/15
FIGUEROA, JOSE E9-6676 A 22.00 4988********8690 005091 10/01/15
FISCHER, ELLEN E9-5039 A 19.95 4988********2339 099354 10/01/15
FISHER, SAM E9-9300 A 19.95 4737********6601 236612 10/01/15
FROOM, CHARLES E9-6727A A 25.00 4332********2633 780027 10/01/15
GEITER, ERIN E9-9679 A 26.00 4988********4054 091105 10/01/15
GERLICZ, ALINA E9-6250 A 19.95 4737********8609 969719 10/01/15
GILDEA, DAVE E9-DAV527 A 19.95 5466********1078 04036Z 10/01/15
GINGRICH, SCOTT E9-9193 A 26.00 4756********1199 701064 10/01/15
GOODMAN, THOMAS E9-41531 A 35.00 5447********8007 452313 10/01/15
GUENOR, MICHELLE E9-10007 A 19.95 4147********4761 09432D 10/01/15
GURO, CHRIS E9-6504 A 19.95 4147********7358 09378C 10/01/15
GURO, THOMAS E9-9100 A 19.95 4147********7358 09391C 10/01/15
HAAS, JEREMY E9-9665 A 19.95 6011********2000 00156R 10/01/15
HARING, JULIE E9-9180 A 30.00 4430********1028 699152 10/01/15
HARTRANFT, KEITH E9-9321 A 19.95 4305********1284 09439C 10/01/15
HENRIQUES, TYLER E9-9669 A 26.00 5178********7136 09436Z 10/01/15
HOOPER, GRANT E9-HOO152 A 35.00 5466********4372 98983P 10/01/15
HORST, JERRY E9-CHEV4 A 100.80 4485********3830 093750 10/01/15
HUNT, MARJORIE E9-2682 A 19.95 3715*******4006 169205 10/01/15
INGLIS, JOHN E9-2586 A 30.00 4802********8447 094305 10/01/15
ISRAEL, CORY E9-ISR821 A 26.00 4256********2154 134667 10/01/15
JOHNS, NICK E9-JOH34 A 26.00 4988********7663 076902 10/01/15
KATZ, KRISTY E9-KAT3807 A 35.00 4988********2861 075199 10/01/15
KELLEHER, JOHN E9-8070 A 35.00 4465********6223 001452 10/01/15
KOLVITES, JACOB E9-9336 A 25.00 4737********5328 051902 10/01/15
KOUROS, GEORGE E9-8994 A 25.00 3797*******1005 121389 10/01/15
KUDERA, ROBERT E9-2942 A 19.95 3725*******2007 152767 10/01/15
KULP, JULIE E9-KUL200 A 25.00 4003********2662 09411B 10/01/15
KUNKLE, DONNA E9-KUN1237 A 19.95 5466********6708 98802Z 10/01/15
LAMIE, AMY E9-LAM1203 A 19.95 4266********3236 09369B 10/01/15
LESZCYNSKI, TED E9-LES409 A 35.00 4147********9158 09380D 10/01/15
LINK, JASON E9-LIN1584 A 19.95 5515********7452 368465 10/01/15
LOPEZ, CESAR E9-CLOP220 A 35.00 4159********0760 084646 10/01/15
LOPEZ, JESSE E9-LOP220 A 19.95 4988********2985 099761 10/01/15
LOSCO, DEVYN E9-LOS2061 A 25.00 4495********1771 876350 10/01/15
MARTINELLI, ERIC E9-MAR2628 A 19.95 4147********7845 03575D 10/01/15
MCGINNIS, PATTI E9-MCG3150 A 35.00 6011********4109 00125B 10/01/15
MILLS, KAITLYN E9-MIL542 A 19.95 4029********3132 074649 10/01/15
MORIARTY, CONNOR E9-CON1706 A 26.00 4305********3327 008463 10/01/15
MOWREY, JESS E9-8183 A 22.00 4988********8690 005091 10/01/15
MYERS, SHAWNA E9-MYE670 A 25.00 4332********0399 780026 10/01/15
ORAVEC, THOMAS E9-ORA243 A 26.50 4430********4819 699314 10/01/15
OTRUBA, ARIEL E9-9368 A 30.00 4291********3863 305274 10/01/15
PELIZZONI, CELESTE E9-3122A A 19.95 4147********3069 001260 10/01/15
PHILBIN, JACK E9-9377 A 35.00 4737********1586 086507 10/01/15
PRICE, JON E9-PRI1460 A 19.95 4482********3117 084640 10/01/15
RAMPOLLA, KENNY E9-9212 A 19.95 4988********7248 077075 10/01/15
REILLY, CHRIS E9-2326 A 30.00 6011********4424 00162R 10/01/15
RENSTROM, JUDITH E9-9408 A 25.00 4305********2714 184364 10/01/15
RICHARDS, DEREK E9-RIC54 A 21.15 5129********1385 006214 10/01/15
RITTER, JARED E9-9374 A 35.00 4737********9369 051893 10/01/15
ROSENBURGER, GLENN E9-50GLE A 35.00 4108********5096 444412 10/01/15
ROTH, VICKI E9-6185 A 27.50 4988********7289 078898 10/01/15
SABO, JEFF E9-8188 A 26.00 4305********5312 008463 10/01/15
SAGER, JOHN E9-1126 A 30.00 3715*******4003 195836 10/01/15
SCHMITT, CARI E9-11CAR A 26.00 4737********4060 204026 10/01/15
SCHRANTZ, IAN E9-10002 A 19.95 4888********2688 04415B 10/01/15
SHUCK, JOSH E9-JOS1066 A 25.00 4737********6696 969723 10/01/15
SMALL, JASON E9-JAS1618 A 35.00 4117********9257 104864 10/01/15
SODEMANN, JANICE E9-9675 A 30.00 5491********9712 00131P 10/01/15
SODEMANN, MIKE E9-9676 A 30.00 5491********9712 00145P 10/01/15
SOLDERICH, BILLY E9-7514 A 26.00 4305********7364 008462 10/01/15
SPENADEL, LEE E9-6695 A 19.95 4988********6305 088194 10/01/15
STAFFERD, MATTHEW E9-9452 A 19.95 4313********9838 08628D 10/01/15
STORY, MARGORET E9-4063B A 19.95 4388********2833 09407C 10/01/15
STORY, RICHARD E9-4063 A 19.95 4388********2833 09387C 10/01/15
SULLIVAN, MATT E9-9345 A 30.00 4291********3863 585274 10/01/15
SVITES, JERRY E9-2447 A 19.95 4359********6889 701064 10/01/15
WALTON, GUY E9-WAL A 19.95 4113********3462 031608 10/01/15
WERGE, MARY E9-6153 A 19.95 4417********0442 09385C 10/01/15
WERKHEISER, LORRIE E9-9317 A 17.95 4988********8522 006560 10/01/15
WILKINS, SHANE E9-6708 A 19.95 4988********1597 097494 10/01/15
YOCUM, DEREK E9-2310 A 19.95 4305********9663 184664 10/01/15
ZINGONE, MARYBETH E9-9634 A 19.95 5491********7382 99206B 10/01/15
ZORTEA, TONY E9-ZOR5129 A 26.00 4147********8520 001131 10/01/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 164.85
13 MasterCard 329.85
75 Visa 1936.00
5 Discover 130.90
0 Other 0.00
     
    2561.60