Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBEE, DANIEL |
03-98689 |
X |
39.95 |
5178********0904 |
019926 |
05/19/16 |
| ALDERFER, LYNN |
03-99227 |
X |
20.00 |
4266********9330 |
07340A |
05/19/16 |
| ALESSANDRA, NATASHA |
03-92530 |
X |
20.79 |
4737********1932 |
092689 |
05/19/16 |
| AMBRIDGE, RICHARD |
03-94310 |
X |
16.00 |
4185********9461 |
07317A |
05/19/16 |
| ANTHONY JR, WILLIAM |
03-99780 |
X |
20.00 |
4465********5100 |
019966 |
05/19/16 |
| ANTHONY, DON |
03-98057 |
X |
7.50 |
4737********2609 |
765698 |
05/19/16 |
| BAGOLY - LESTER, JANICE |
03-99266 |
X |
20.00 |
5447********2275 |
369671 |
05/19/16 |
| BALDWIN, HILARY |
03-95319 |
X |
25.95 |
4495********4224 |
054615 |
05/19/16 |
| BAUER, EVE |
03-90492 |
X |
20.75 |
6011********4524 |
01974B |
05/19/16 |
| BEARDSLEY, CHRISTOPHER |
03-96519 |
X |
20.79 |
4147********2853 |
07359D |
05/19/16 |
| BERGHOLD, TOM |
03-98761 |
X |
7.50 |
6011********6717 |
01968P |
05/19/16 |
| BINKLEY, ANGELA |
03-99542 |
X |
20.00 |
5424********6455 |
81703P |
05/19/16 |
| BLACK, SANDRA |
03-100078 |
X |
20.00 |
4430********4850 |
905618 |
05/19/16 |
| BLOEMKER, SANDIE |
03-93444 |
X |
49.95 |
4029********8323 |
082914 |
05/19/16 |
| BODDER, DENNIS |
03-82101 |
X |
19.95 |
4256********3484 |
102599 |
05/19/16 |
| BOLENIUS, BRAD |
03-98177 |
X |
20.00 |
4266********2906 |
07338C |
05/19/16 |
| BRESLIN, SEAN |
03-100104 |
X |
20.00 |
4381********6132 |
371062 |
05/19/16 |
| BRIGHT, JOHN |
03-70668 |
X |
30.95 |
4820********9104 |
004646 |
05/19/16 |
| BRODERICK, JEREMY |
03-99607 |
X |
20.00 |
5333********5070 |
231070 |
05/19/16 |
| BRYANT, CHRISTOPHER |
03-99544 |
X |
40.00 |
4227********9734 |
397472 |
05/19/16 |
| BUCHER, JEREMY |
03-99806 |
X |
20.00 |
5178********2055 |
07325Z |
05/19/16 |
| BUDMAN, KATE |
03-87517 |
X |
24.90 |
4417********5747 |
07292A |
05/19/16 |
| BUZZARD, MICHAEL |
03-97401 |
X |
64.95 |
4227********9987 |
373954 |
05/19/16 |
| CARY, JOSEPH |
03-70211 |
X |
25.30 |
4108********5017 |
271344 |
05/19/16 |
| CHIARO, TONY |
03-99805 |
X |
20.00 |
5581********3226 |
154309 |
05/19/16 |
| CLARK, MATTHEW |
03-98643 |
X |
54.95 |
4121********8205 |
000026 |
05/19/16 |
| CLEARY, THERESA |
03-99775 |
X |
20.00 |
4737********7433 |
763951 |
05/19/16 |
| CONOLLY, EDWARD |
03-96602 |
X |
41.50 |
4246********5709 |
07284G |
05/19/16 |
| COTTRELL, RICHARD |
03-93781 |
X |
25.00 |
4029********5689 |
082914 |
05/19/16 |
| D ANGELO, JEAN |
03-72339 |
X |
26.60 |
4479********8349 |
092746 |
05/19/16 |
| DANIELS, JULIE |
03-96704 |
X |
9.95 |
4037********0073 |
809192 |
05/19/16 |
| DAVIDSON, W. DOUGLAS |
03-94054 |
X |
28.00 |
5447********4407 |
420048 |
05/19/16 |
| DAVIS, YVONNE |
03-100289 |
X |
24.87 |
4108********3043 |
270906 |
05/19/16 |
| DELANNEE, BENJAMIN |
03-97771 |
X |
34.95 |
4381********1127 |
371057 |
05/19/16 |
| DELP, JEANINE |
03-97902 |
X |
20.75 |
4227********2369 |
361453 |
05/19/16 |
| DIAMOND, SHARI |
03-99734 |
X |
20.00 |
4264********4956 |
08739B |
05/19/16 |
| DIAZ, CHARLIE |
03-90723 |
X |
19.95 |
4029********5968 |
082911 |
05/19/16 |
| DUDINOW SR., WALTER |
03-97476 |
X |
34.95 |
6011********1253 |
01958R |
05/19/16 |
| EICHLIN, LYNN |
03-99366 |
X |
24.95 |
4227********6917 |
416480 |
05/19/16 |
| ELDRIDGE, JENNIFER |
03-92786 |
X |
19.95 |
4227********7307 |
344025 |
05/19/16 |
| EMMONS, KAY |
03-95503 |
X |
33.95 |
6011********9378 |
01971P |
05/19/16 |
| FARRELL, JOSH |
03-99978 |
X |
20.00 |
4000********3276 |
572220 |
05/19/16 |
| FAUT, BARBARA |
03-96926 |
X |
20.79 |
4227********3350 |
358543 |
05/19/16 |
| FEIFEL, NANCY |
03-99207 |
X |
20.00 |
4151********4331 |
006479 |
05/19/16 |
| FLAGG, MIKE |
03-82081 |
X |
24.95 |
4266********8323 |
07320C |
05/19/16 |
| FYFFE, WILLIAM |
03-99269 |
X |
20.00 |
4266********0992 |
07293B |
05/19/16 |
| GALLAGHER, ELAINE |
03-92685 |
X |
20.79 |
4737********1274 |
094305 |
05/19/16 |
| GARCIA, DENISE |
03-99739 |
X |
20.00 |
4737********1111 |
764808 |
05/19/16 |
| GAVIN, MICHAEL |
03-99538 |
X |
20.00 |
4427********2586 |
350770 |
05/19/16 |
| GOGEL, PATTY |
03-99784 |
X |
20.00 |
5107********5066 |
230747 |
05/19/16 |
| GULLETT, WENDY |
03-91975 |
X |
24.91 |
4828********1059 |
828294 |
05/19/16 |
| HESS, STEVEN |
03-100163 |
X |
34.95 |
5447********9650 |
490435 |
05/19/16 |
| KABAY, RICHARD |
03-99381 |
X |
20.00 |
6011********7508 |
01995B |
05/19/16 |
| KECKEISSEN, CHRISTOPHER |
03-99703 |
X |
40.00 |
4737********3083 |
001267 |
05/19/16 |
| KEE, CAROLYN |
03-82179 |
X |
24.95 |
4313********9792 |
06054C |
05/19/16 |
| KELLY, KATHLEEN |
03-97226 |
X |
20.75 |
4035********5274 |
092808 |
05/19/16 |
| KERN, SUSAN |
03-93971 |
X |
25.00 |
4147********7767 |
03953D |
05/19/16 |
| KUCHARSKI, JUSTIN |
03-98611 |
X |
40.00 |
4828********6025 |
764818 |
05/19/16 |
| LANDIS, BETH ANNE |
03-71980 |
X |
20.79 |
5523********7603 |
T4969P |
05/19/16 |
| LANE, IRMA |
03-99952 |
X |
40.00 |
4737********9317 |
868511 |
05/19/16 |
| LIBERTY, MATTHEW |
03-98375 |
X |
25.00 |
4988********4842 |
083073 |
05/19/16 |
| LICK, DENNIS |
03-97092 |
X |
7.50 |
4845********5006 |
092748 |
05/19/16 |
| LIGHT, JESSE |
03-92694 |
X |
20.79 |
6011********0305 |
01939R |
05/19/16 |
| LOCKARD, CHRISTINE |
03-99930 |
X |
34.95 |
5447********6999 |
490434 |
05/19/16 |
| LOWANDE, TAMMI |
03-83947 |
X |
20.00 |
5424********6955 |
83121B |
05/19/16 |
| MARSHALL, JASON |
03-99673 |
X |
40.79 |
5333********4496 |
231061 |
05/19/16 |
| MAUGER, KYLE |
03-99753 |
X |
20.00 |
4381********1043 |
371061 |
05/19/16 |
| MERSCHMAN, MELISSA |
03-99975 |
X |
50.00 |
4802********1207 |
073472 |
05/19/16 |
| MESSINGER, JEREMY |
03-97882 |
X |
20.75 |
4266********9496 |
07241C |
05/19/16 |
| MINNER, HREFNA |
03-88820 |
X |
29.95 |
4839********5206 |
07247C |
05/19/16 |
| MORGAN, ROBERT |
03-98630 |
X |
7.50 |
4227********0135 |
366586 |
05/19/16 |
| MORY, DARLENE |
03-99528 |
X |
20.00 |
5523********9499 |
T4934W |
05/19/16 |
| MOYER, CODY |
03-99674 |
X |
20.00 |
4381********4565 |
371059 |
05/19/16 |
| MOYER, HARLEY |
03-97955 |
X |
20.00 |
4381********7362 |
371063 |
05/19/16 |
| MOYER, JUSTIN |
03-94354 |
X |
29.95 |
4381********4565 |
371060 |
05/19/16 |
| MUSSER, JEREMY |
03-97147 |
X |
17.48 |
4640********1884 |
07311D |
05/19/16 |
| NAVA, GUILLERMO |
03-100151 |
X |
20.79 |
4227********8745 |
366591 |
05/19/16 |
| NEAS, RICK |
03-92031 |
X |
10.00 |
5243********0965 |
01908B |
05/19/16 |
| NEWMAN, HENRY |
03-95299 |
X |
19.95 |
5110********0029 |
230767 |
05/19/16 |
| NICE, NADEEN |
03-93476 |
X |
19.95 |
4264********9333 |
04568B |
05/19/16 |
| NUNEZ, ERNESTO |
03-99152 |
X |
7.50 |
4737********6160 |
670934 |
05/19/16 |
| O DONNELL, THOMAS |
03-99331 |
X |
41.58 |
4366********1858 |
07343C |
05/19/16 |
| OLINIK, MATHEW |
03-96943 |
X |
59.95 |
5447********2844 |
490437 |
05/19/16 |
| OWENS, RYAN |
03-99182 |
X |
34.95 |
5447********8038 |
490436 |
05/19/16 |
| PEREIRA, LONNIE |
03-99140 |
X |
29.95 |
4227********6646 |
293382 |
05/19/16 |
| POVENSKI, JOANNE |
03-96484 |
X |
15.00 |
4988********6760 |
013220 |
05/19/16 |
| REED, JEFF |
03-97417 |
X |
54.95 |
4029********2534 |
082913 |
05/19/16 |
| RIONDET, GENE |
03-100071 |
X |
24.00 |
5447********0068 |
420049 |
05/19/16 |
| SCHMITT, HOLLY |
03-99142 |
X |
29.95 |
4266********3191 |
07363C |
05/19/16 |
| SCHUMAN, LES |
03-99246 |
X |
20.00 |
5524********2174 |
073730 |
05/19/16 |
| SHELLENBERGER, MELANIE |
03-87094 |
X |
24.91 |
4147********4210 |
07334C |
05/19/16 |
| SICA, MORGAN |
03-99278 |
X |
10.00 |
5466********9462 |
07361Z |
05/19/16 |
| SIMIONE, AMBER |
03-99985 |
X |
25.00 |
4037********8303 |
809192 |
05/19/16 |
| SINGER, GENIA |
03-96783 |
X |
20.79 |
4737********6128 |
829684 |
05/19/16 |
| SIPONE, TOMAS |
03-99729 |
X |
20.00 |
4737********8251 |
041632 |
05/19/16 |
| SNYDER, HOLLY |
03-82729 |
X |
19.95 |
4300********4891 |
019546 |
05/19/16 |
| SOMERS, MARYLOU |
03-78541 |
X |
20.79 |
4147********7374 |
07325C |
05/19/16 |
| SOMMA, BILL |
03-97273 |
X |
24.95 |
6011********7462 |
01958R |
05/19/16 |
| SONMEZ, TANNER |
03-99969 |
X |
70.00 |
3767*******1007 |
181707 |
05/19/16 |
| STOCKMAN, LELAND |
03-97624 |
X |
34.95 |
4465********2778 |
019538 |
05/19/16 |
| STORAT, ZACHERY |
03-99906 |
X |
20.00 |
4737********2885 |
671745 |
05/19/16 |
| STOUT, BRIAN |
03-96173 |
X |
34.95 |
5424********3576 |
82189P |
05/19/16 |
| SWAVELY, GLORIA |
03-98768 |
X |
34.95 |
4312********6679 |
019670 |
05/19/16 |
| SWOPE, THOMAS |
03-99873 |
X |
20.00 |
4266********6815 |
07340C |
05/19/16 |
| TATE, GERALD |
03-98397 |
X |
34.95 |
4147********9003 |
07278D |
05/19/16 |
| TESLA-BERRY, SANDRA |
03-99606 |
X |
19.95 |
4988********0870 |
037336 |
05/19/16 |
| THOMAS, DANIELLE |
03-99317 |
X |
20.00 |
5447********8510 |
391370 |
05/19/16 |
| UHOLIK, STEVE |
03-85274 |
X |
29.95 |
5452********2370 |
07324Z |
05/19/16 |
| URANKAR, NANCY |
03-99968 |
X |
20.00 |
4495********7432 |
171990 |
05/19/16 |
| VANARTSDALEN, NICOLE |
03-99767 |
X |
20.00 |
4737********4675 |
041613 |
05/19/16 |
| VASEY, PATRICIA |
03-98371 |
X |
34.95 |
4300********5465 |
019545 |
05/19/16 |
| WARDEN, CINDY |
03-100111 |
X |
40.00 |
4227********5706 |
366856 |
05/19/16 |
| WEIDNER, LAURA |
03-99045 |
X |
40.00 |
5466********6665 |
07271Z |
05/19/16 |
| WESTCOTT, THERESA |
03-94740 |
X |
20.00 |
4227********6768 |
390430 |
05/19/16 |
| WESTPHAL, VALERIE |
03-86639 |
X |
24.91 |
6011********3078 |
01946R |
05/19/16 |
| WHITLEY, PAMELA |
03-99956 |
X |
34.95 |
4029********2470 |
082913 |
05/19/16 |
| WISHINGRAD, JENNIFER |
03-99962 |
X |
34.95 |
4029********8622 |
082911 |
05/19/16 |
| WITCOSKIE, APRIL |
03-97908 |
X |
20.75 |
6011********1812 |
01966R |
05/19/16 |
| WRIGHT, RICHARD |
03-98778 |
X |
54.95 |
5107********6582 |
231064 |
05/19/16 |
| WYLLIE, ALEXANDER |
03-98889 |
X |
34.95 |
4227********9793 |
397473 |
05/19/16 |
| YEARIK, LAUREN |
03-99721 |
X |
20.00 |
4737********2697 |
842461 |
05/19/16 |
| YONS, KATHY |
03-86357 |
X |
20.00 |
4147********9920 |
07313C |
05/19/16 |
| YORK, ANNETTE |
03-99758 |
X |
20.00 |
4300********2793 |
019136 |
05/19/16 |
| ZATAVESKI, VICTORIA |
03-99953 |
X |
20.00 |
5491********5879 |
01965Z |
05/19/16 |
| |
|
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 27 |
MasterCard |
738.13 |
| 87 |
Visa |
2236.43 |
| 9 |
Discover |
208.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3253.11 |