Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
4032********8098 |
04455A |
11/02/15 |
| AMELIO, JOSHUA |
E9-4076 |
A |
26.00 |
4737********0902 |
051412 |
11/02/15 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4300********4217 |
002395 |
11/02/15 |
| BAUDER, GILBERT |
E9-BAU118 |
A |
30.00 |
4516********0904 |
945084 |
11/02/15 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
04329B |
11/02/15 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
04478Z |
11/02/15 |
| BILLIMORIA, NEVILLE |
E9-9544 |
A |
26.00 |
6011********9394 |
00229P |
11/02/15 |
| BOSTICK, CORI |
E9-9097 |
A |
25.00 |
4113********6727 |
025092 |
11/02/15 |
| BOSTICK, JONATHAN |
E9-6591 |
A |
25.00 |
4113********6727 |
025091 |
11/02/15 |
| CARVER, TIM |
E9-CAR3244 |
A |
19.95 |
4988********0994 |
087321 |
11/02/15 |
| CHECK, NICHOLAS |
E9-9423 |
A |
21.15 |
4988********1910 |
091868 |
11/02/15 |
| D ANRDEA, RICCI |
E9-RIC462 |
A |
19.95 |
3743*******9980 |
325172 |
11/02/15 |
| DAVIS, ROBERT |
E9-9653 |
A |
19.95 |
5528********9894 |
043671 |
11/02/15 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4465********0825 |
002398 |
11/02/15 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
4988********6918 |
024438 |
11/02/15 |
| DOLLAR, BEVERLY |
E9-9365 |
A |
19.95 |
5178********6951 |
04342Z |
11/02/15 |
| ERNST, LACEY |
E9-ERN465 |
A |
35.00 |
4479********1221 |
065659 |
11/02/15 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00295R |
11/02/15 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
132589 |
11/02/15 |
| FIGUEROA, JOSE |
E9-6676 |
A |
22.00 |
4988********8690 |
031470 |
11/02/15 |
| FISCHER, ELLEN |
E9-5039 |
A |
19.95 |
4988********2339 |
005391 |
11/02/15 |
| FISHER, SAM |
E9-9300 |
A |
19.95 |
4737********6601 |
439667 |
11/02/15 |
| FROOM, CHARLES |
E9-6727A |
A |
25.00 |
4332********2633 |
069470 |
11/02/15 |
| GEITER, ERIN |
E9-9679 |
A |
26.00 |
4988********4054 |
059564 |
11/02/15 |
| GILDEA, DAVE |
E9-DAV527 |
A |
19.95 |
5466********1078 |
08675Z |
11/02/15 |
| GINGRICH, SCOTT |
E9-9193 |
A |
26.00 |
4756********1199 |
602082 |
11/02/15 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********8007 |
998091 |
11/02/15 |
| GUENOR, MICHELLE |
E9-10007 |
A |
19.95 |
4147********4761 |
04339D |
11/02/15 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
4147********7358 |
04458C |
11/02/15 |
| GURO, THOMAS |
E9-9100 |
A |
19.95 |
4147********7358 |
04451C |
11/02/15 |
| HAAS, JEREMY |
E9-9665 |
A |
19.95 |
6011********2000 |
00201R |
11/02/15 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********1028 |
811916 |
11/02/15 |
| HARTRANFT, KEITH |
E9-9321 |
A |
19.95 |
4305********1284 |
04330C |
11/02/15 |
| HOOPER, GRANT |
E9-HOO152 |
A |
35.00 |
5466********4372 |
45051P |
11/02/15 |
| HORST, JERRY |
E9-CHEV4 |
A |
100.80 |
4485********3830 |
042987 |
11/02/15 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******4006 |
145279 |
11/02/15 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
043437 |
11/02/15 |
| INGRAM, ALLISON |
E9-825ALL |
A |
26.00 |
5206********6872 |
T9433Z |
11/02/15 |
| ISRAEL, CORY |
E9-ISR821 |
A |
26.00 |
4256********2154 |
145581 |
11/02/15 |
| JIMENEZ, ALEX |
E9-JIM1386 |
A |
25.00 |
4737********1294 |
151658 |
11/02/15 |
| JOHNS, NICK |
E9-JOH34 |
A |
26.00 |
4988********7663 |
094361 |
11/02/15 |
| KATZ, KRISTY |
E9-KAT3807 |
A |
35.00 |
4988********2861 |
033549 |
11/02/15 |
| KELLEHER, JOHN |
E9-8070 |
A |
35.00 |
4465********6223 |
002399 |
11/02/15 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5328 |
413050 |
11/02/15 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
3797*******1005 |
161840 |
11/02/15 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
136756 |
11/02/15 |
| KULP, JULIE |
E9-KUL200 |
A |
25.00 |
4003********2662 |
04466B |
11/02/15 |
| KUNKLE, DONNA |
E9-KUN1237 |
A |
19.95 |
5466********6708 |
70244Z |
11/02/15 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
04338B |
11/02/15 |
| LESZCYNSKI, TED |
E9-LES409 |
A |
35.00 |
4147********9158 |
04330C |
11/02/15 |
| LINK, JASON |
E9-LIN1584 |
A |
19.95 |
5515********7452 |
505733 |
11/02/15 |
| LOLLER, BROOKE |
E9-750BRO |
A |
25.00 |
4147********2590 |
502085 |
11/02/15 |
| LOLLER, TRACEY |
E9-9205 |
A |
19.95 |
4147********2590 |
502085 |
11/02/15 |
| LOLLER, WARREN |
E9-9206 |
A |
19.95 |
4147********2590 |
502085 |
11/02/15 |
| LOPEZ, CESAR |
E9-CLOP220 |
A |
35.00 |
4159********0760 |
065810 |
11/02/15 |
| LOPEZ, JESSE |
E9-LOP220 |
A |
19.95 |
4988********2985 |
015968 |
11/02/15 |
| LOSCO, DEVYN |
E9-LOS2061 |
A |
25.00 |
4495********1771 |
612780 |
11/02/15 |
| MARTINELLI, ERIC |
E9-MAR2628 |
A |
19.95 |
4147********7845 |
01267D |
11/02/15 |
| MCGINNIS, PATTI |
E9-MCG3150 |
A |
35.00 |
6011********4109 |
00224B |
11/02/15 |
| MILLS, KAITLYN |
E9-MIL542 |
A |
19.95 |
4029********3132 |
062817 |
11/02/15 |
| MORAN, JASON |
E9-9081 |
A |
25.00 |
4256********7818 |
155581 |
11/02/15 |
| MORIARTY, CONNOR |
E9-CON1706 |
A |
26.00 |
4305********3327 |
006575 |
11/02/15 |
| MOWREY, JESS |
E9-8183 |
A |
22.00 |
4988********8690 |
081441 |
11/02/15 |
| ORAVEC, THOMAS |
E9-ORA243 |
A |
26.50 |
4430********4819 |
883512 |
11/02/15 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4291********3863 |
385306 |
11/02/15 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4147********3069 |
002387 |
11/02/15 |
| PHILBIN, JACK |
E9-9377 |
A |
35.00 |
4737********1586 |
150789 |
11/02/15 |
| PRICE, JON |
E9-PRI1460 |
A |
19.95 |
4482********3117 |
065810 |
11/02/15 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
19.95 |
4988********7248 |
053052 |
11/02/15 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00250R |
11/02/15 |
| RENSTROM, JUDITH |
E9-9408 |
A |
25.00 |
4305********2714 |
152989 |
11/02/15 |
| RICHARDS, DEREK |
E9-RIC54 |
A |
21.15 |
5129********1385 |
291162 |
11/02/15 |
| RITTER, JARED |
E9-9374 |
A |
35.00 |
4737********9369 |
049823 |
11/02/15 |
| ROSENBURGER, GLENN |
E9-50GLE |
A |
35.00 |
4108********5096 |
561560 |
11/02/15 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********7289 |
056275 |
11/02/15 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4305********5312 |
006575 |
11/02/15 |
| SAGER, JOHN |
E9-1126 |
A |
30.00 |
3715*******4003 |
180356 |
11/02/15 |
| SHUCK, JOSH |
E9-JOS1066 |
A |
25.00 |
4737********6696 |
439312 |
11/02/15 |
| SMALL, JASON |
E9-JAS1618 |
A |
35.00 |
4117********9257 |
165385 |
11/02/15 |
| SODEMANN, JANICE |
E9-9675 |
A |
30.00 |
5491********9712 |
00236P |
11/02/15 |
| SODEMANN, MIKE |
E9-9676 |
A |
30.00 |
5491********9712 |
00241P |
11/02/15 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4305********7364 |
006575 |
11/02/15 |
| SPENADEL, LEE |
E9-6695 |
A |
19.95 |
4988********6305 |
014102 |
11/02/15 |
| STORY, MARGORET |
E9-4063B |
A |
19.95 |
4388********2833 |
04450C |
11/02/15 |
| STORY, RICHARD |
E9-4063 |
A |
19.95 |
4388********2833 |
04314C |
11/02/15 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4291********3863 |
305306 |
11/02/15 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
502085 |
11/02/15 |
| WALTON, GUY |
E9-WAL |
A |
19.95 |
4113********3462 |
025092 |
11/02/15 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
04310C |
11/02/15 |
| WERKHEISER, LORRIE |
E9-9317 |
A |
17.95 |
4988********8522 |
028534 |
11/02/15 |
| WILKINS, SHANE |
E9-6708 |
A |
19.95 |
4988********1597 |
073431 |
11/02/15 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********9663 |
175087 |
11/02/15 |
| ZORTEA, TONY |
E9-ZOR5129 |
A |
26.00 |
4147********8520 |
002382 |
11/02/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
114.85 |
| 12 |
MasterCard |
309.90 |
| 71 |
Visa |
1835.10 |
| 5 |
Discover |
130.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2390.75 |