12/01/2015

08:28:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, RICHARD	E9-9235	A	25.00	3702*******5670	760001	12/01/15
ALTEMOSE, MARK	E9-4100A	A	24.95	4032********8098	09305A	12/01/15
AMELIO, JOSHUA	E9-4076	A	26.00	4737********0902	314726	12/01/15
ATLEE, KEITH	E9-1496	A	19.95	4300********4217	001115	12/01/15
BAUDER, GILBERT	E9-BAU118	A	30.00	4516********0904	965754	12/01/15
BENZA, JONATHAN	E9-2257	A	27.50	4640********3945	09340B	12/01/15
BENZA, STEVE	E9-6731A	A	33.00	5524********6956	017666	12/01/15
BILLIMORIA, NEVILLE	E9-9544	A	26.00	6011********9394	00190P	12/01/15
BOSTICK, CORI	E9-9097	A	25.00	4113********6727	028766	12/01/15
BOSTICK, JONATHAN	E9-6591	A	25.00	4113********6727	028584	12/01/15
BOYLE, MIKE	E9-BOY2019	A	19.95	4147********5455	02245C	12/01/15
BRAMFITT, BRUCE	E9-9592	A	35.00	4147********1468	08915C	12/01/15
BROWN, KIMBERLY	E9-9133	A	30.00	4737********0891	288922	12/01/15
CARVER, TIM	E9-CAR3244	A	19.95	4988********0994	088252	12/01/15
CHECK, NICHOLAS	E9-9423	A	21.15	4988********1910	063779	12/01/15
CULVER, KIM	E9-9236	A	25.00	3702*******5670	403001	12/01/15
D ANRDEA, RICCI	E9-RIC462	A	19.95	3743*******9980	695810	12/01/15
DAVIS, ROBERT	E9-9653	A	19.95	5528********9894	087294	12/01/15
DICKEY, MARY ELLEN	E9-6376	A	25.00	4465********0825	001989	12/01/15
DOHENY, DANIEL	E9-7529	A	25.00	4988********6918	065109	12/01/15
DOLLAR, BEVERLY	E9-9365	A	19.95	5178********6951	08928Z	12/01/15
FALCONE, MIKE	E9-9156	A	19.95	6011********5028	00175R	12/01/15
FELICIANO, MILAGRO	E9-9029	A	22.00	4117********4711	155289	12/01/15
FIGUEROA, JOSE	E9-6676	A	22.00	4988********8690	082161	12/01/15
FIGUEROA, JULIA	E9-9009	A	22.00	4108********4525	540657	12/01/15
FISCHER, ELLEN	E9-5039	A	19.95	4988********2339	006382	12/01/15
FISHER, SAM	E9-9300	A	19.95	4737********6601	905724	12/01/15
GEITER, ERIN	E9-9679	A	26.00	4988********4054	050375	12/01/15
GILDEA, DAVE	E9-DAV527	A	19.95	5466********1078	07282Z	12/01/15
GINGRICH, SCOTT	E9-9193	A	26.00	4756********1199	601065	12/01/15
GOODMAN, THOMAS	E9-41531	A	35.00	5447********8007	479560	12/01/15
GUENOR, MICHELLE	E9-10007	A	19.95	4147********4761	01951D	12/01/15
GURO, CHRIS	E9-6504	A	19.95	4147********7358	08881C	12/01/15
GURO, THOMAS	E9-9100	A	19.95	4147********7358	08773C	12/01/15
HAAS, JEREMY	E9-9665	A	19.95	6011********2000	00160R	12/01/15
HARING, JULIE	E9-9180	A	30.00	4430********1028	800579	12/01/15
HARTRANFT, KEITH	E9-9321	A	19.95	4305********1284	02238C	12/01/15
HOOPER, GRANT	E9-HOO152	A	35.00	5466********4372	37647P	12/01/15
HORST, JERRY	E9-CHEV4	A	100.80	4485********3830	022280	12/01/15
HUNT, MARJORIE	E9-2682	A	19.95	3715*******4006	160498	12/01/15
INGLIS, JOHN	E9-2586	A	30.00	4802********8447	078074	12/01/15
ISRAEL, CORY	E9-ISR821	A	26.00	4256********2154	165275	12/01/15
JIMENEZ, ALEX	E9-JIM1386	A	25.00	4737********1294	818666	12/01/15
JOHNS, NICK	E9-JOH34	A	26.00	4988********7663	067172	12/01/15
KELLEHER, JOHN	E9-8070	A	35.00	4465********6223	001515	12/01/15
KOLVITES, JACOB	E9-9336	A	25.00	4737********5328	870765	12/01/15
KOUROS, GEORGE	E9-8994	A	25.00	3797*******1005	146878	12/01/15
KUDERA, ROBERT	E9-2942	A	19.95	3725*******2007	172138	12/01/15
KULP, JULIE	E9-KUL200	A	25.00	4003********2662	07811B	12/01/15
KUNKLE, DONNA	E9-KUN1237	A	19.95	5466********6708	629904	12/01/15
LAMIE, AMY	E9-LAM1203	A	19.95	4266********3236	08923B	12/01/15
LESZCYNSKI, TED	E9-LES409	A	35.00	4147********9158	08877C	12/01/15
LINK, JASON	E9-LIN1584	A	19.95	5515********7452	632654	12/01/15
LOLLER, BROOKE	E9-750BRO	A	25.00	4147********2590	601065	12/01/15
LOLLER, TRACEY	E9-9205	A	19.95	4147********2590	601075	12/01/15
LOLLER, WARREN	E9-9206	A	19.95	4147********2590	601065	12/01/15
LOPEZ, CESAR	E9-CLOP220	A	35.00	4159********0760	075740	12/01/15
LOPEZ, JESSE	E9-LOP220	A	19.95	4988********2985	019819	12/01/15
MALDONADO, JOCELYN	E9-MAL3353	A	35.00	4029********5720	065628	12/01/15
MARTINELLI, ERIC	E9-MAR2628	A	19.95	4147********7845	07263D	12/01/15
MCGINNIS, PATTI	E9-MCG3150	A	35.00	6011********4109	00142B	12/01/15
MORAN, JASON	E9-9081	A	25.00	4256********7818	175271	12/01/15
MORIARTY, CONNOR	E9-CON1706	A	26.00	4305********3327	007562	12/01/15
MOWREY, JESS	E9-8183	A	22.00	4988********8690	092161	12/01/15
PELIZZONI, CELESTE	E9-3122A	A	19.95	4147********3069	001130	12/01/15
PHILBIN, JACK	E9-9377	A	35.00	4737********1586	314735	12/01/15
RAMPOLLA, KENNY	E9-9212	A	19.95	4988********7248	036023	12/01/15
REILLY, CHRIS	E9-2326	A	30.00	6011********4424	00185R	12/01/15
RENSTROM, JUDITH	E9-9408	A	25.00	4305********2714	175767	12/01/15
RICHARDS, DEREK	E9-RIC54	A	21.15	5129********1385	461032	12/01/15
RITTER, JARED	E9-9374	A	35.00	4737********9369	872232	12/01/15
ROSENBURGER, GLENN	E9-50GLE	A	35.00	4108********5096	541008	12/01/15
ROTH, VICKI	E9-6185	A	27.50	4988********7289	007066	12/01/15
SABO, JEFF	E9-8188	A	26.00	4305********5312	007560	12/01/15
SAGER, JOHN	E9-1126	A	30.00	3715*******4003	131589	12/01/15
SHUCK, JOSH	E9-JOS1066	A	25.00	4737********6696	988451	12/01/15
SODEMANN, JANICE	E9-9675	A	30.00	5491********8177	00106Z	12/01/15
SODEMANN, MIKE	E9-9676	A	30.00	5491********8177	00196Z	12/01/15
SOLDERICH, BILLY	E9-7514	A	26.00	4305********7364	007583	12/01/15
SPENADEL, LEE	E9-6695	A	19.95	4988********6305	036162	12/01/15
STORY, MARGORET	E9-4063B	A	19.95	4388********2833	08870C	12/01/15
STORY, RICHARD	E9-4063	A	19.95	4388********2833	09310C	12/01/15
SVITES, JERRY	E9-2447	A	19.95	4359********6889	601065	12/01/15
WERGE, MARY	E9-6153	A	19.95	4417********0442	09333C	12/01/15
WILKINS, SHANE	E9-6708	A	19.95	4988********1597	044362	12/01/15
YOCUM, DEREK	E9-2310	A	19.95	4305********9663	185891	12/01/15
ZORTEA, TONY	E9-ZOR5129	A	26.00	4147********8520	001079	12/01/15

Totals

Count	Card Type	Total
7	American Express	164.85
11	MasterCard	283.90
64	Visa	1657.75
5	Discover	130.90
0	Other	0.00
		2237.40