10/17/2016
12:21:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERFER, LYNN 03-99227 2 20.00 4266********9330 05547A 10/17/2016
ANDERSON, MILLIE 03-99982 2 20.00 4037********7124 117185 10/17/2016
ANTHONY, DON 03-98057 2 7.50 4737********2609 819473 10/17/2016
APPEL, KATHLEEN 03-97422 2 25.00 5410********4616 65913P 10/17/2016
ARDEN, JAMES 03-70005 2 25.30 5157********8028 64328Z 10/17/2016
AUDESIRK, CHRIS 03-96194 2 19.95 4381********6085 711338 10/17/2016
BAKER, SUSAN 03-95124 2 20.00 4400********4832 09224D 10/17/2016
BAUER, EVE 03-90492 2 20.75 6011********4524 01709B 10/17/2016
BAUER, SUSAN 03-93815 2 19.95 4868********6645 05449B 10/17/2016
BAUMAN, DIANE 03-97174 2 20.00 4388********0460 05452A 10/17/2016
BECK, BARBARA 03-99672 2 20.00 4388********4288 05529C 10/17/2016
BEER, ADAM 03-97570 2 34.95 4559********8204 05508C 10/17/2016
BELLIS, SHANNON 03-99790 2 40.00 5129********7634 931576 10/17/2016
BERGEMAN, JAYNE 03-90908 2 16.58 6011********3270 01764P 10/17/2016
BERGER, JOE 03-98007 2 10.00 4227********3927 149666 10/17/2016
BERGHOLD, TOM 03-98761 2 7.50 6011********6717 01778P 10/17/2016
BESWICK, MARY 03-98567 2 34.95 6011********8145 01718P 10/17/2016
BICKING, BRIAN 03-99832 2 20.00 4147********2408 05482C 10/17/2016
BLOCK, DANIEL 03-99149 2 19.95 4108********4046 555792 10/17/2016
BOCHNIAK, JENNIFER 03-97862 2 20.75 4227********1698 149667 10/17/2016
BODDER, DENNIS 03-82101 2 19.95 4256********3484 135980 10/17/2016
BODDER, JOANNE 03-94874 2 19.95 4256********3484 135980 10/17/2016
BOLENIUS, BRAD 03-98177 2 20.00 4266********2906 05580C 10/17/2016
BOLGER, SUZANNE 03-98373 2 20.00 4227********3440 149668 10/17/2016
BRESLIN, CHRISTINE 03-84935 2 19.95 4465********9161 017970 10/17/2016
BRESLIN, SEAN 03-100104 2 20.00 4381********6132 711340 10/17/2016
BRODERICK, JEREMY 03-99607 2 20.00 5333********5070 H17903 10/17/2016
BROWN, KATHLEEN 03-99808 2 20.00 5466********0747 09479Z 10/17/2016
BUCHER, JEREMY 03-99806 2 20.00 5178********2055 05598Z 10/17/2016
BUDMAN, KATE 03-87517 2 24.90 4417********5747 05609A 10/17/2016
BURKE, SEAN 03-89397 2 34.95 4060********1793 05609C 10/17/2016
BUSEDU, RICK 03-88240 2 24.95 4492********2044 39543B 10/17/2016
BUZZARD, MICHAEL 03-97401 2 64.95 4227********9987 149669 10/17/2016
CANNON, DAVID 03-97923 2 21.65 5178********2399 05616P 10/17/2016
CARY, JOSEPH 03-70211 2 25.30 4108********5017 560229 10/17/2016
CHIARO, TONY 03-99805 2 20.00 5581********3226 958925 10/17/2016
CHORWAT, BOHDAN BOB 03-76639 2 19.95 5594********7620 H17906 10/17/2016
CHRISTMAN, STACY 03-85036 2 20.75 6011********9864 01718R 10/17/2016
CLARK, CASSIDY 03-100298 2 34.95 4737********9883 076245 10/17/2016
CLEARY, THERESA 03-99775 2 20.00 4737********7433 819516 10/17/2016
COLLISCHAN, MICHAEL 03-98160 2 20.00 4900********1085 055812 10/17/2016
CONNELLY, JAMES 03-95759 2 25.00 4427********2469 034860 10/17/2016
CONNORS, ERIC 03-99530 2 20.00 6011********0683 01789R 10/17/2016
COPE, BRAD 03-85153 2 20.00 4227********9677 149670 10/17/2016
CREIGHTON, CHARLES 03-83284 2 19.95 5107********8468 H17913 10/17/2016
DAVIDSON, W. DOUGLAS 03-94054 2 28.00 5447********4407 763352 10/17/2016
DAVIS, YVONNE 03-100289 2 24.87 4108********3043 560428 10/17/2016
DELP, JEANINE 03-97902 2 20.75 4227********2369 149671 10/17/2016
DETWEILER, ROYDEN 03-70440 2 30.95 4147********6092 05706D 10/17/2016
DIAMOND, SHARI 03-99734 2 20.00 4264********4956 00170C 10/17/2016
DIEHL, FRANK 03-95297 2 24.95 5129********3257 937152 10/17/2016
DISERT, RANDALL 03-95335 2 20.79 4110********7295 088970 10/17/2016
DIXON, RYAN 03-96561 2 20.00 4227********9022 149672 10/17/2016
DONAHUE, LAURA 03-100091 2 20.00 4029********4676 015901 10/17/2016
DONIGIAN, DOUGLAS 03-90336 2 24.95 5396********0528 73697P 10/17/2016
DONIGIAN, JOYCE 03-90331 2 24.95 5396********0528 73391P 10/17/2016
DUDEK, REBECCA 03-87793 2 15.00 4227********6800 149673 10/17/2016
EICHLIN, LYNN 03-99366 2 24.95 4227********6917 149674 10/17/2016
EMMONS, KAY 03-95503 2 33.95 6011********9378 01741P 10/17/2016
ENDERS, JENNIFER 03-93628 2 20.75 4227********7738 149675 10/17/2016
FARINHAS JR, ANTONIO 03-99119 2 7.50 4737********5553 946100 10/17/2016
FINKLE, SUNSHINE 03-96891 2 20.83 5110********6075 H17978 10/17/2016
FITZGERALD, DAN 03-99270 2 20.00 4120********5065 017954 10/17/2016
FLAGG, MIKE 03-82081 2 24.95 4266********8323 05757C 10/17/2016
FOLEY, JEROME 03-89332 2 21.30 4802********4264 057819 10/17/2016
FOOSE, NIKKI 03-99774 2 20.00 4258********9513 033076 10/17/2016
FRANCIS, JAMES 03-87627 2 9.95 5466********3448 75351P 10/17/2016
FRANCIS, JAMES 03-96911 2 35.00 4737********1698 912022 10/17/2016
FRANKENFIELD, DOUG 03-100063 2 20.00 4300********9431 017008 10/17/2016
GALLAGHER, ELAINE 03-92685 2 20.79 4737********1274 777935 10/17/2016
GARGES, TINA 03-99823 2 54.95 4227********3763 149677 10/17/2016
GEFVERT, PETER 03-99299 2 20.00 4227********1524 149678 10/17/2016
GHAZANFARI, SHAWN 03-99685 2 20.00 4003********6778 07006B 10/17/2016
GLICKMAN, JACK 03-94163 2 19.95 4845********2409 025900 10/17/2016
GRAVES, CARMEN 03-99897 2 20.00 5333********9660 H17922 10/17/2016
GRIFFITH, ROBIN 03-93948 2 20.00 4147********2426 017137 10/17/2016
GULLETT, WENDY 03-91975 2 24.91 4828********1059 094791 10/17/2016
HAINES, JAMES 03-94047 2 20.75 4737********6593 077353 10/17/2016
HALL, KELLY 03-99742 2 20.00 6011********5349 01758P 10/17/2016
HAMILTON JR, THOMAS 03-99731 2 20.00 4427********1425 018850 10/17/2016
HANGEY, CANDACE 03-83234 2 24.95 6011********7467 01772R 10/17/2016
HARMON, GERRI-ELLEN 03-98881 2 10.00 4147********2659 07044D 10/17/2016
HENDRZAK, BRIAN 03-98153 2 17.00 4737********1908 120425 10/17/2016
HENRY, MARILYN 03-95180 2 9.95 4227********1691 149679 10/17/2016
HILL, SHALYN 03-87714 2 25.00 4147********6236 07063C 10/17/2016
HOKE, BARRY 03-99923 2 40.00 4266********2487 07074B 10/17/2016
IRICK, ZACK 03-96771 2 34.95 4246********5213 07067G 10/17/2016
ITTERLY, DAVE 03-99258 2 20.00 4737********9397 820833 10/17/2016
JESTER SR., GEORGE 03-93928 2 20.00 4704********8910 434374 10/17/2016
JOHNSON, WILLIAM 03-92201 2 64.95 4227********5304 149680 10/17/2016
KARASINSKI, NORMA 03-99929 2 20.00 3721*******4009 164821 10/17/2016
KASHDAN, DANIELLE 03-99723 2 20.00 5178********1399 07094Z 10/17/2016
KECKEISSEN, CHRISTOPHER 03-99703 2 40.00 4737********3083 944325 10/17/2016
KEE, CAROLYN 03-82179 2 24.95 4313********9792 02919C 10/17/2016
KELLY, KEISHA 03-99350 2 34.95 4147********5767 07112D 10/17/2016
KENT, COLBURN 03-99324 2 24.95 4737********4607 820846 10/17/2016
KILE, PAT 03-92027 2 10.00 5107********6072 H16955 10/17/2016
KIRK, SEAN 03-94165 2 29.95 4266********9313 07114B 10/17/2016
KOWALCHECK JR, JACOB 03-99963 2 20.00 4037********3716 117195 10/17/2016
KOWALSKI, NICK 03-99145 2 32.95 4179********1305 117195 10/17/2016
KRAFT, LYNN 03-89913 2 19.95 4227********8963 149681 10/17/2016
KRAMER, TIM 03-84946 2 29.95 5333********6057 H18957 10/17/2016
KRAUTHAUSER, ERIKA 03-97913 2 20.75 4266********7435 07136C 10/17/2016
LANDES, JENNIFER 03-98916 2 29.95 5452********7479 07151Z 10/17/2016
LANDIS, BETH ANNE 03-71980 2 20.79 5523********7603 T2373P 10/17/2016
LEBER, KATHY 03-90733 2 20.79 5524********6575 06413Z 10/17/2016
LENNON, JOHN 03-93261 2 32.95 4109********4252 001609 10/17/2016
LEWIS, BRIANNA 03-98825 2 34.95 4427********4622 011928 10/17/2016
LICK, DENNIS 03-97092 2 7.50 4845********5439 025905 10/17/2016
LIGHT, JESSE 03-92694 2 20.79 6011********0305 01763R 10/17/2016
LOCKARD, CHRISTINE 03-99930 2 34.95 5447********6999 056322 10/17/2016
LOKAY, CRAIG 03-95427 2 20.00 4737********5384 819633 10/17/2016
LOWANDE, TAMMI 03-83947 2 20.00 5424********6955 82649B 10/17/2016
LOWELL, CHRIS 03-99508 2 20.00 5178********7282 07191Z 10/17/2016
MAGER, ROBERT 03-70068 2 25.30 6011********6534 01758R 10/17/2016
MALM, NINA 03-98576 2 40.00 5461********6343 434742 10/17/2016
MANDOLINI, JOHN 03-98071 2 34.95 4227********5267 149683 10/17/2016
MANISCALCO, DIANE 03-99371 2 20.00 4037********4253 117195 10/17/2016
MARSHALL, JASON 03-99673 2 20.79 5333********4496 H18053 10/17/2016
MARTINO, FRANK 03-88439 2 15.00 5524********3350 04958M 10/17/2016
MAUGER, ASHLEY 03-99757 2 20.00 4381********6328 711342 10/17/2016
MAYER, CHRISTOPHER 03-98963 2 7.50 4430********4600 905440 10/17/2016
MCCHESNEY, MATT 03-98544 2 39.95 5447********7448 774837 10/17/2016
MCCOY, SEAN 03-99360 2 20.00 4151********8831 070136 10/17/2016
MCFADDEN, BRAYAN 03-99918 2 20.00 4482********6404 015912 10/17/2016
MEEHL, JIM 03-91374 2 44.95 5499********5599 T2441B 10/17/2016
MEIER, ALEX 03-95798 2 20.85 4071********7927 07240B 10/17/2016
MORGAN, ROBERT 03-98630 2 7.50 4227********0135 149684 10/17/2016
MORY, DARLENE 03-99528 2 20.00 5523********9499 T2453Z 10/17/2016
MORY, KENNETH 03-99949 2 34.95 4227********2016 149685 10/17/2016
MOUSSA, AREF 03-98751 2 25.00 4227********5704 149686 10/17/2016
MOYER, CODY 03-99674 2 20.00 4381********4565 711343 10/17/2016
MOYER, HARLEY 03-97955 2 20.00 4381********7362 711345 10/17/2016
NATEL, ANN MARIE 03-96065 2 20.79 4226********3441 07289B 10/17/2016
NAUGLER, SETH 03-81564 2 65.95 5117********4562 07274B 10/17/2016
NAVA, GUILLERMO 03-100151 2 20.79 4227********8745 149688 10/17/2016
NAWN, IAN 03-99681 2 20.00 4227********8470 149687 10/17/2016
NEAS, RICK 03-92031 2 10.00 5243********0965 01770B 10/17/2016
NEIMAN, RICHARD 03-100081 2 20.00 4227********3251 149689 10/17/2016
NEWMAN, HENRY 03-95299 2 19.95 5110********0029 H17930 10/17/2016
O CONNOR, LINDA 03-95224 2 33.95 4705********2074 017472 10/17/2016
O NEIL, JAMES 03-99411 2 20.00 4036********7649 078763 10/17/2016
OETZEL, ROBERTA 03-97284 2 20.00 4147********3486 07329C 10/17/2016
OLINIK, MATHEW 03-96943 2 59.95 5447********8958 737500 10/17/2016
ORBEN, SCOTT 03-84102 2 29.95 4227********3079 149690 10/17/2016
ORR, KEITH 03-99151 2 41.50 3725*******3004 140052 10/17/2016
OSTERMAN, GRETA 03-98718 2 24.95 4313********3591 03976D 10/17/2016
OWLER, JEFFREY 03-99781 2 34.95 4430********4035 906833 10/17/2016
PARKER, RICK 03-71218 2 33.95 4266********5808 07358A 10/17/2016
PARRILLO, HEATHER 03-97857 2 34.95 4227********7210 149691 10/17/2016
PENA, STEVEN SCOTT 03-99174 2 34.95 5113********4836 465000 10/17/2016
PERKINS, SCOTT 03-99995 2 7.50 4258********6743 064096 10/17/2016
PISTONE, JULIE 03-90587 2 16.58 4381********5200 711346 10/17/2016
PISTORIA, JACK 03-99778 2 20.00 6011********6935 01779P 10/17/2016
POLICARE JR, JOE 03-99134 2 34.95 4029********9081 015917 10/17/2016
POMPEI, RANDALL 03-97982 2 20.75 4227********1640 149692 10/17/2016
RICE, BARBARA 03-71304 2 33.95 4300********3044 017602 10/17/2016
RICHARD, CAROL 03-98981 2 20.00 4868********8602 07403B 10/17/2016
RICHTER, HOLLIS 03-99039 2 20.00 4003********2815 07405D 10/17/2016
RIONDET, GENE 03-100071 2 24.00 5447********0068 774841 10/17/2016
RITTER, ANN 03-100083 2 20.00 4227********5047 149693 10/17/2016
RIZZO, SANDRA 03-99766 2 20.00 4839********7334 07371C 10/17/2016
ROBERTS, DAWN 03-90665 2 33.25 4737********7177 077992 10/17/2016
ROSENCRANZ, VIRGINIA 03-99135 2 34.95 4227********8387 149694 10/17/2016
RUFE, KAREN 03-99804 2 20.00 6011********7163 01768Q 10/17/2016
RUHF, DIANE 03-98691 2 20.00 4071********0065 07426C 10/17/2016
SANDS, MIKE 03-97203 2 35.00 4430********2230 907517 10/17/2016
SANTARLAS, STEPHEN 03-78622 2 24.95 6011********7545 01726B 10/17/2016
SCATTON, PATRICIA 03-99668 2 20.00 5466********8503 91753Z 10/17/2016
SCHMELTZLE, ELIZABETH 03-85049 2 24.95 4266********5825 07448B 10/17/2016
SCHROY, TRACY 03-97794 2 20.75 4737********8630 780737 10/17/2016
SCHULBERGER, DENNIS 03-91502 2 50.00 4227********8559 149695 10/17/2016
SHAAK, RICHARD 03-98269 2 20.00 4427********6234 136302 10/17/2016
SHALDERS, DEBORAH 03-99370 2 20.00 4640********4966 07452D 10/17/2016
SHELLENBERGER, MELANIE 03-87094 2 24.91 4147********4210 07463C 10/17/2016
SIMIONE, AMBER 03-99985 2 25.00 4037********8303 117195 10/17/2016
SINGER, GLENN 03-97548 2 84.95 5147********8051 H24459 10/17/2016
SKEARS, ED 03-99599 2 35.00 4381********1201 711347 10/17/2016
SKIBO, PETE 03-91993 2 29.95 4300********7817 017172 10/17/2016
SMALLEY, BARI ANN 03-98819 2 30.95 4227********7557 149696 10/17/2016
SMITH, SERENA 03-88166 2 24.95 4147********5256 07484C 10/17/2016
SNYDER, CINDY 03-90870 2 54.95 4037********5252 117195 10/17/2016
SNYDER, HOLLY 03-82729 2 19.95 4300********4891 017040 10/17/2016
SOBLE, LEE 03-79261 2 19.95 4147********5715 017263 10/17/2016
SOMMA, BILL 03-97273 2 24.95 6011********7462 01788R 10/17/2016
SONMEZ, TANNER 03-99969 2 40.00 3767*******1007 106615 10/17/2016
SPRINGER, ANDY 03-97070 2 39.95 4032********6714 025916 10/17/2016
STRADLING, STEVE 03-90327 2 29.95 4227********2872 149697 10/17/2016
STREFELER, JIM 03-79477 2 20.75 4381********8483 711348 10/17/2016
TANG, MUOI 03-92157 2 19.95 5466********2380 07519Z 10/17/2016
TAYLOR, LINDSAY 03-99384 2 20.00 4266********2590 07531B 10/17/2016
TUSAVITZ, LORRAINE 03-97756 2 40.75 4071********5748 07535C 10/17/2016
UHLIG, MARION 03-97993 2 20.75 4802********0463 075417 10/17/2016
URMY JR., RICHARD 03-87874 2 25.30 4381********8320 711350 10/17/2016
VAN ADELSBERG, ROSEMARY 03-90197 2 20.83 4029********9077 015922 10/17/2016
VANARTSDALEN, SAMANTHA 03-97780 2 27.50 4227********1145 149698 10/17/2016
VASEY, PATRICIA 03-98371 2 34.95 4300********5465 017365 10/17/2016
WALCK, JARED 03-97392 2 20.00 4036********3348 07558C 10/17/2016
WANG, HONG 03-81149 2 24.95 4246********2833 07559G 10/17/2016
WEINSTEIN, DAVID 03-89238 2 19.95 4227********7262 149699 10/17/2016
WENGER, DEB 03-98693 2 20.83 6011********7071 01770B 10/17/2016
WESTCOTT, ADAM 03-99509 2 20.00 4227********6768 149701 10/17/2016
WESTCOTT, LAURIE 03-100046 2 20.00 4430********7627 908354 10/17/2016
WESTCOTT, THERESA 03-94740 2 20.00 4227********6768 149700 10/17/2016
WHITE, MICHAEL 03-99414 2 20.00 6011********3938 01743R 10/17/2016
WHITEHEAD, CODY 03-93934 2 30.00 4828********2014 123034 10/17/2016
WHITLEY, PAMELA 03-99956 2 34.95 4029********2470 015923 10/17/2016
WYLLIE, ALEXANDER 03-98889 2 34.95 4227********9793 149702 10/17/2016
YORK, ANNETTE 03-99758 2 20.00 4300********2793 017743 10/17/2016
ZIMMERMAN, SANDRA 03-93354 2 32.95 5491********5595 97188P 10/17/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 101.50
42 MasterCard 1145.25
148 Visa 3650.56
17 Discover 376.25
0 Other 0.00
     
    5273.56