Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERFER, LYNN |
03-99227 |
2 |
20.00 |
4266********9330 |
00569A |
12/15/2016 |
| ANDERSON, MILLIE |
03-99982 |
2 |
20.00 |
4037********7124 |
605134 |
12/15/2016 |
| ANTHONY, DON |
03-98057 |
2 |
7.50 |
4737********2609 |
691842 |
12/15/2016 |
| APPEL, KATHLEEN |
03-97422 |
2 |
25.00 |
5410********4616 |
84848P |
12/15/2016 |
| ARDEN, JAMES |
03-70005 |
2 |
25.30 |
5157********8028 |
85459Z |
12/15/2016 |
| AUDESIRK, CHRIS |
03-96194 |
2 |
19.95 |
4381********6085 |
645216 |
12/15/2016 |
| BAKER, SUSAN |
03-95124 |
2 |
20.00 |
4400********4832 |
03690D |
12/15/2016 |
| BAUER, EVE |
03-90492 |
2 |
20.75 |
6011********4524 |
01578B |
12/15/2016 |
| BAUER, SUSAN |
03-93815 |
2 |
19.95 |
4868********6645 |
00701B |
12/15/2016 |
| BAUMAN, DIANE |
03-97174 |
2 |
20.00 |
4388********0460 |
00562A |
12/15/2016 |
| BECK, BARBARA |
03-99672 |
2 |
20.00 |
4388********4288 |
00563C |
12/15/2016 |
| BEER, ADAM |
03-97570 |
2 |
34.95 |
4559********8204 |
00618C |
12/15/2016 |
| BELLIS, SHANNON |
03-99790 |
2 |
40.00 |
5129********7634 |
636046 |
12/15/2016 |
| BERGEMAN, JAYNE |
03-90908 |
2 |
16.58 |
6011********3270 |
01502P |
12/15/2016 |
| BERGER, JOE |
03-98007 |
2 |
10.00 |
4227********3927 |
624242 |
12/15/2016 |
| BESWICK, MARY |
03-98567 |
2 |
34.95 |
6011********8145 |
01552P |
12/15/2016 |
| BLOCK, DANIEL |
03-99149 |
2 |
19.95 |
4108********4046 |
431024 |
12/15/2016 |
| BODDER, DENNIS |
03-82101 |
2 |
19.95 |
4256********3484 |
144339 |
12/15/2016 |
| BODDER, JOANNE |
03-94874 |
2 |
19.95 |
4256********3484 |
144339 |
12/15/2016 |
| BOLENIUS, BRAD |
03-98177 |
2 |
20.00 |
4266********2906 |
00655C |
12/15/2016 |
| BRESLIN, CHRISTINE |
03-84935 |
2 |
19.95 |
4465********9161 |
015357 |
12/15/2016 |
| BRESLIN, SEAN |
03-100104 |
2 |
20.00 |
4381********6132 |
645215 |
12/15/2016 |
| BRODERICK, JEREMY |
03-99607 |
2 |
20.00 |
5333********5070 |
H66403 |
12/15/2016 |
| BROWN, KATHLEEN |
03-99808 |
2 |
20.00 |
5466********0747 |
04592Z |
12/15/2016 |
| BUCHER, JEREMY |
03-99806 |
2 |
20.00 |
5178********2055 |
00690Z |
12/15/2016 |
| BUDMAN, KATE |
03-87517 |
2 |
24.90 |
4417********5747 |
00581A |
12/15/2016 |
| BURKE, SEAN |
03-89397 |
2 |
34.95 |
4060********1793 |
00571C |
12/15/2016 |
| BUZZARD, MICHAEL |
03-97401 |
2 |
64.95 |
4227********9987 |
624241 |
12/15/2016 |
| CANNON, DAVID |
03-97923 |
2 |
21.65 |
5178********2399 |
00688P |
12/15/2016 |
| CARY, JOSEPH |
03-70211 |
2 |
25.30 |
4108********5017 |
430695 |
12/15/2016 |
| CHIARO, TONY |
03-99805 |
2 |
20.00 |
5581********3226 |
699393 |
12/15/2016 |
| CHORWAT, BOHDAN BOB |
03-76639 |
2 |
19.95 |
5594********7620 |
H66406 |
12/15/2016 |
| CHRISTMAN, STACY |
03-85036 |
2 |
20.75 |
6011********9864 |
01535R |
12/15/2016 |
| CLARK, CASSIDY |
03-100298 |
2 |
34.95 |
4737********9883 |
953968 |
12/15/2016 |
| CLEARY, THERESA |
03-99775 |
2 |
20.00 |
4737********7433 |
756190 |
12/15/2016 |
| COLLISCHAN, MICHAEL |
03-98160 |
2 |
20.00 |
4900********1085 |
044307 |
12/15/2016 |
| CONNELLY, JAMES |
03-95759 |
2 |
25.00 |
4427********2469 |
911123 |
12/15/2016 |
| CONNORS, ERIC |
03-99530 |
2 |
20.00 |
6011********0683 |
01553R |
12/15/2016 |
| COPE, BRAD |
03-85153 |
2 |
20.00 |
4227********9677 |
624243 |
12/15/2016 |
| CREIGHTON, CHARLES |
03-83284 |
2 |
19.95 |
5107********8468 |
H66414 |
12/15/2016 |
| DAVIDSON, W. DOUGLAS |
03-94054 |
2 |
28.00 |
5447********4407 |
095248 |
12/15/2016 |
| DELP, JEANINE |
03-97902 |
2 |
20.75 |
4227********2369 |
624244 |
12/15/2016 |
| DETWEILER, ROYDEN |
03-70440 |
2 |
30.95 |
4147********6092 |
00722D |
12/15/2016 |
| DIAMOND, SHARI |
03-99734 |
2 |
20.00 |
4264********4956 |
08900C |
12/15/2016 |
| DIEHL, FRANK |
03-95297 |
2 |
24.95 |
5129********3257 |
638090 |
12/15/2016 |
| DISERT, RANDALL |
03-95335 |
2 |
20.79 |
4110********7295 |
056218 |
12/15/2016 |
| DIXON, RYAN |
03-96561 |
2 |
20.00 |
4227********9022 |
624245 |
12/15/2016 |
| DONAHUE, LAURA |
03-100091 |
2 |
20.00 |
4029********4676 |
064402 |
12/15/2016 |
| DONIGIAN, DOUGLAS |
03-90336 |
2 |
24.95 |
5396********0528 |
86363P |
12/15/2016 |
| DONIGIAN, JOYCE |
03-90331 |
2 |
24.95 |
5396********0528 |
86432P |
12/15/2016 |
| DUDEK, REBECCA |
03-87793 |
2 |
15.00 |
4227********6800 |
624246 |
12/15/2016 |
| EICHLIN, LYNN |
03-99366 |
2 |
24.95 |
4227********6917 |
624247 |
12/15/2016 |
| EMMONS, KAY |
03-95503 |
2 |
33.95 |
6011********9378 |
01588P |
12/15/2016 |
| ENDERS, JENNIFER |
03-93628 |
2 |
20.75 |
4227********7738 |
624248 |
12/15/2016 |
| FITZGERALD, DAN |
03-99270 |
2 |
20.00 |
4120********5065 |
015711 |
12/15/2016 |
| FLAGG, MIKE |
03-82081 |
2 |
24.95 |
4266********8323 |
00788C |
12/15/2016 |
| FOLEY, JEROME |
03-89332 |
2 |
21.30 |
4802********4264 |
020042 |
12/15/2016 |
| FRANCIS, JAMES |
03-87627 |
2 |
9.95 |
5466********3448 |
87252P |
12/15/2016 |
| FRANCIS, JAMES |
03-96911 |
2 |
35.00 |
4737********1698 |
152222 |
12/15/2016 |
| FRANKENFIELD, DOUG |
03-100063 |
2 |
20.00 |
4300********9431 |
015432 |
12/15/2016 |
| GALLAGHER, ELAINE |
03-92685 |
2 |
20.79 |
4737********1274 |
976979 |
12/15/2016 |
| GARGES, TINA |
03-99823 |
2 |
54.95 |
4227********3763 |
624250 |
12/15/2016 |
| GEFVERT, PETER |
03-99299 |
2 |
20.00 |
4227********1524 |
624249 |
12/15/2016 |
| GHAZANFARI, SHAWN |
03-99685 |
2 |
20.00 |
4003********6778 |
02045B |
12/15/2016 |
| GRIFFITH, ROBIN |
03-93948 |
2 |
20.00 |
4147********2426 |
015702 |
12/15/2016 |
| HAINES, JAMES |
03-94047 |
2 |
20.75 |
4737********6593 |
112194 |
12/15/2016 |
| HALL, KELLY |
03-99742 |
2 |
20.00 |
6011********5349 |
01544P |
12/15/2016 |
| HANGEY, CANDACE |
03-83234 |
2 |
24.95 |
6011********7467 |
01589R |
12/15/2016 |
| HARMON, GERRI-ELLEN |
03-98881 |
2 |
10.00 |
4147********2659 |
02058D |
12/15/2016 |
| HENRY, MARILYN |
03-95180 |
2 |
9.95 |
4227********1691 |
624251 |
12/15/2016 |
| HILL, SHALYN |
03-87714 |
2 |
25.00 |
4147********6236 |
02066C |
12/15/2016 |
| IRICK, ZACK |
03-96771 |
2 |
34.95 |
4246********5213 |
02071G |
12/15/2016 |
| ITTERLY, DAVE |
03-99258 |
2 |
20.00 |
4737********9397 |
122835 |
12/15/2016 |
| JESTER SR., GEORGE |
03-93928 |
2 |
20.00 |
4704********8910 |
804604 |
12/15/2016 |
| JOHNSON, WILLIAM |
03-92201 |
2 |
64.95 |
4227********5304 |
624252 |
12/15/2016 |
| KARASINSKI, NORMA |
03-99929 |
2 |
20.00 |
3721*******4009 |
122039 |
12/15/2016 |
| KASHDAN, DANIELLE |
03-99723 |
2 |
20.00 |
5178********1399 |
02088Z |
12/15/2016 |
| KECKEISSEN, CHRISTOPHER |
03-99703 |
2 |
40.00 |
4737********3083 |
122843 |
12/15/2016 |
| KEE, CAROLYN |
03-82179 |
2 |
24.95 |
4313********9792 |
00958C |
12/15/2016 |
| KENT, COLBURN |
03-99324 |
2 |
24.95 |
4737********4607 |
655237 |
12/15/2016 |
| KILE, PAT |
03-92027 |
2 |
10.00 |
5107********6072 |
H65454 |
12/15/2016 |
| KIRK, SEAN |
03-94165 |
2 |
29.95 |
4266********9313 |
02108B |
12/15/2016 |
| KOWALCHECK JR, JACOB |
03-99963 |
2 |
20.00 |
4037********3716 |
605144 |
12/15/2016 |
| KOWALSKI, NICK |
03-99145 |
2 |
32.95 |
4179********1305 |
605144 |
12/15/2016 |
| KRAMER, TIM |
03-84946 |
2 |
29.95 |
5333********6057 |
H67457 |
12/15/2016 |
| KUCHARSKI, JUSTIN |
03-98611 |
2 |
40.00 |
4828********6025 |
655244 |
12/15/2016 |
| LANDES, JENNIFER |
03-98916 |
2 |
29.95 |
5452********7479 |
02126Z |
12/15/2016 |
| LANDIS, BETH ANNE |
03-71980 |
2 |
20.79 |
5523********7603 |
T5673P |
12/15/2016 |
| LEBER, KATHY |
03-90733 |
2 |
20.79 |
5524********6575 |
00374Z |
12/15/2016 |
| LENNON, JOHN |
03-93261 |
2 |
32.95 |
4109********4252 |
006241 |
12/15/2016 |
| LEWIS, BRIANNA |
03-98825 |
2 |
34.95 |
4427********4622 |
184507 |
12/15/2016 |
| LICK, DENNIS |
03-97092 |
2 |
7.50 |
4845********4323 |
074405 |
12/15/2016 |
| LIGHT, JESSE |
03-92694 |
2 |
20.79 |
6011********0305 |
01552R |
12/15/2016 |
| LOCKARD, CHRISTINE |
03-99930 |
2 |
34.95 |
5447********6999 |
091877 |
12/15/2016 |
| LOKAY, CRAIG |
03-95427 |
2 |
20.00 |
4737********5384 |
954007 |
12/15/2016 |
| LOWANDE, TAMMI |
03-83947 |
2 |
20.00 |
5424********6955 |
89449B |
12/15/2016 |
| LOWELL, CHRIS |
03-99508 |
2 |
20.00 |
5178********7282 |
02173Z |
12/15/2016 |
| LUCIER, LUCAS |
03-96765 |
2 |
20.75 |
4227********6952 |
624254 |
12/15/2016 |
| MAGER, ROBERT |
03-70068 |
2 |
25.30 |
6011********6534 |
01585R |
12/15/2016 |
| MALM, NINA |
03-98576 |
2 |
40.00 |
5461********6343 |
804675 |
12/15/2016 |
| MANDOLINI, JOHN |
03-98071 |
2 |
34.95 |
4227********5267 |
624255 |
12/15/2016 |
| MANISCALCO, DIANE |
03-99371 |
2 |
20.00 |
4037********4253 |
605144 |
12/15/2016 |
| MARSHALL, JASON |
03-99673 |
2 |
20.79 |
5333********4496 |
H66552 |
12/15/2016 |
| MARTINO, FRANK |
03-88439 |
2 |
15.00 |
5524********3350 |
04570M |
12/15/2016 |
| MAUGER, ASHLEY |
03-99757 |
2 |
20.00 |
4381********6328 |
645220 |
12/15/2016 |
| MAYER, CHRISTOPHER |
03-98963 |
2 |
7.50 |
4430********4600 |
426908 |
12/15/2016 |
| MCCHESNEY, MATT |
03-98544 |
2 |
39.95 |
5447********7448 |
068369 |
12/15/2016 |
| MCCOY, SEAN |
03-99360 |
2 |
20.00 |
4151********8831 |
024638 |
12/15/2016 |
| MCFADDEN, BRAYAN |
03-99918 |
2 |
20.00 |
4482********6404 |
064411 |
12/15/2016 |
| MEEHL, JIM |
03-91374 |
2 |
44.95 |
5499********5599 |
T5694B |
12/15/2016 |
| MEIER, ALEX |
03-95798 |
2 |
20.85 |
4071********7927 |
02215B |
12/15/2016 |
| MORGAN, ROBERT |
03-98630 |
2 |
7.50 |
4227********0135 |
624256 |
12/15/2016 |
| MORY, DARLENE |
03-99528 |
2 |
20.00 |
5523********9499 |
T5697Z |
12/15/2016 |
| MOUSSA, AREF |
03-98751 |
2 |
25.00 |
4227********5704 |
624257 |
12/15/2016 |
| MOYER, CODY |
03-99674 |
2 |
20.00 |
4381********4565 |
645221 |
12/15/2016 |
| MOYER, HARLEY |
03-97955 |
2 |
20.00 |
4381********7362 |
645222 |
12/15/2016 |
| NATEL, ANN MARIE |
03-96065 |
2 |
20.79 |
4226********3441 |
02246B |
12/15/2016 |
| NAUGLER, SETH |
03-81564 |
2 |
65.95 |
5117********4562 |
02225B |
12/15/2016 |
| NAVA, GUILLERMO |
03-100151 |
2 |
20.79 |
4227********8745 |
624258 |
12/15/2016 |
| NEAS, RICK |
03-92031 |
2 |
10.00 |
5243********0965 |
01508B |
12/15/2016 |
| NEIMAN, RICHARD |
03-100081 |
2 |
20.00 |
4227********3251 |
624260 |
12/15/2016 |
| NEWMAN, HENRY |
03-95299 |
2 |
19.95 |
5110********0029 |
H66429 |
12/15/2016 |
| O CONNOR, LINDA |
03-95224 |
2 |
33.95 |
4705********2074 |
015810 |
12/15/2016 |
| O NEIL, JAMES |
03-99411 |
2 |
20.00 |
4036********7649 |
049426 |
12/15/2016 |
| OETZEL, ROBERTA |
03-97284 |
2 |
20.00 |
4147********3486 |
02281C |
12/15/2016 |
| OLINIK, MATHEW |
03-96943 |
2 |
59.95 |
5447********8958 |
055800 |
12/15/2016 |
| ORR, KEITH |
03-99151 |
2 |
41.50 |
3725*******3004 |
109172 |
12/15/2016 |
| OSTERMAN, GRETA |
03-98718 |
2 |
24.95 |
4313********3591 |
04147D |
12/15/2016 |
| OWLER, JEFFREY |
03-99781 |
2 |
34.95 |
4430********4035 |
427022 |
12/15/2016 |
| PARKER, RICK |
03-71218 |
2 |
33.95 |
4266********5808 |
02297A |
12/15/2016 |
| PENA, STEVEN SCOTT |
03-99174 |
2 |
34.95 |
5113********4836 |
346330 |
12/15/2016 |
| PERKINS, SCOTT |
03-99995 |
2 |
7.50 |
4258********6743 |
006046 |
12/15/2016 |
| PISTONE, JULIE |
03-90587 |
2 |
16.58 |
4381********5200 |
645223 |
12/15/2016 |
| PISTORIA, JACK |
03-99778 |
2 |
20.00 |
6011********6935 |
01510P |
12/15/2016 |
| POLICARE JR, JOE |
03-99134 |
2 |
34.95 |
4029********9081 |
064415 |
12/15/2016 |
| POMPEI, RANDALL |
03-97982 |
2 |
20.75 |
4227********1640 |
624263 |
12/15/2016 |
| RICE, BARBARA |
03-71304 |
2 |
33.95 |
4300********3044 |
015832 |
12/15/2016 |
| RICHARD, CAROL |
03-98981 |
2 |
20.00 |
4868********8602 |
02335B |
12/15/2016 |
| RICHTER, HOLLIS |
03-99039 |
2 |
20.00 |
4003********2815 |
02339D |
12/15/2016 |
| RIONDET, GENE |
03-100071 |
2 |
24.00 |
5447********0068 |
042853 |
12/15/2016 |
| RITTER, ANN |
03-100083 |
2 |
20.00 |
4227********5047 |
624264 |
12/15/2016 |
| ROBERTS, DAWN |
03-90665 |
2 |
33.25 |
4737********7177 |
656072 |
12/15/2016 |
| ROSENCRANZ, VIRGINIA |
03-99135 |
2 |
34.95 |
4227********8387 |
624265 |
12/15/2016 |
| RUFE, KAREN |
03-99804 |
2 |
20.00 |
6011********8246 |
01521Q |
12/15/2016 |
| RUHF, DIANE |
03-98691 |
2 |
20.00 |
4071********0065 |
02355C |
12/15/2016 |
| SANTARLAS, STEPHEN |
03-78622 |
2 |
24.95 |
6011********7545 |
01591B |
12/15/2016 |
| SCATTON, PATRICIA |
03-99668 |
2 |
20.00 |
5466********8503 |
92159Z |
12/15/2016 |
| SCHMELTZLE, ELIZABETH |
03-85049 |
2 |
24.95 |
4266********5825 |
02360B |
12/15/2016 |
| SCHROY, TRACY |
03-97794 |
2 |
20.75 |
4737********8630 |
125066 |
12/15/2016 |
| SHALDERS, DEBORAH |
03-99370 |
2 |
20.00 |
4640********4966 |
02373D |
12/15/2016 |
| SHELLENBERGER, MELANIE |
03-87094 |
2 |
24.91 |
4147********4210 |
02378C |
12/15/2016 |
| SINGER, GLENN |
03-97548 |
2 |
84.95 |
5147********8051 |
H72956 |
12/15/2016 |
| SKEARS, ED |
03-99599 |
2 |
35.00 |
4381********1201 |
645224 |
12/15/2016 |
| SKIBO, PETE |
03-91993 |
2 |
29.95 |
4300********7817 |
015610 |
12/15/2016 |
| SMALLEY, BARI ANN |
03-98819 |
2 |
30.95 |
4227********7557 |
624266 |
12/15/2016 |
| SMITH, SERENA |
03-88166 |
2 |
24.95 |
4147********5256 |
02392C |
12/15/2016 |
| SNYDER, CINDY |
03-90870 |
2 |
54.95 |
4037********5252 |
605144 |
12/15/2016 |
| SNYDER, HOLLY |
03-82729 |
2 |
19.95 |
4300********4891 |
015350 |
12/15/2016 |
| SOBLE, LEE |
03-79261 |
2 |
19.95 |
4147********5715 |
015614 |
12/15/2016 |
| SOMMA, BILL |
03-97273 |
2 |
24.95 |
6011********7462 |
01563R |
12/15/2016 |
| SONMEZ, TANNER |
03-99969 |
2 |
40.00 |
3767*******1007 |
123203 |
12/15/2016 |
| SPRINGER, ANDY |
03-97070 |
2 |
39.95 |
4032********6714 |
074413 |
12/15/2016 |
| STRADLING, STEVE |
03-90327 |
2 |
29.95 |
4227********2872 |
624267 |
12/15/2016 |
| STREFELER, JIM |
03-79477 |
2 |
20.75 |
4381********8483 |
645225 |
12/15/2016 |
| TAYLOR, LINDSAY |
03-99384 |
2 |
20.00 |
4266********2590 |
02410B |
12/15/2016 |
| THOMPSON III, ROBERT |
03-98887 |
2 |
29.95 |
4652********6879 |
884222 |
12/15/2016 |
| TUSAVITZ, LORRAINE |
03-97756 |
2 |
40.75 |
4071********5748 |
02416C |
12/15/2016 |
| UHLIG, MARION |
03-97993 |
2 |
20.75 |
4802********0463 |
024284 |
12/15/2016 |
| URMY JR., RICHARD |
03-87874 |
2 |
25.30 |
4381********8320 |
645227 |
12/15/2016 |
| VAN ADELSBERG, ROSEMARY |
03-90197 |
2 |
20.83 |
4029********9077 |
064418 |
12/15/2016 |
| VASEY, PATRICIA |
03-98371 |
2 |
34.95 |
4300********5465 |
015370 |
12/15/2016 |
| WALCK, JARED |
03-97392 |
2 |
20.00 |
4036********3348 |
02432C |
12/15/2016 |
| WANG, HONG |
03-81149 |
2 |
24.95 |
4246********2833 |
02435G |
12/15/2016 |
| WEINSTEIN, DAVID |
03-89238 |
2 |
19.95 |
4227********7262 |
624269 |
12/15/2016 |
| WENGER, DEB |
03-98693 |
2 |
20.83 |
6011********7071 |
01528B |
12/15/2016 |
| WESTCOTT, ADAM |
03-99509 |
2 |
20.00 |
4227********6768 |
624270 |
12/15/2016 |
| WESTCOTT, LAURIE |
03-100046 |
2 |
20.00 |
4430********7627 |
430099 |
12/15/2016 |
| WESTCOTT, THERESA |
03-94740 |
2 |
20.00 |
4227********6768 |
624271 |
12/15/2016 |
| WHITEHEAD, CODY |
03-93934 |
2 |
30.00 |
4828********2014 |
122938 |
12/15/2016 |
| WHITLEY, PAMELA |
03-99956 |
2 |
34.95 |
4029********2470 |
064419 |
12/15/2016 |
| WYLLIE, ALEXANDER |
03-98889 |
2 |
34.95 |
4227********9793 |
624272 |
12/15/2016 |
| YORK, ANNETTE |
03-99758 |
2 |
20.00 |
4300********2793 |
015888 |
12/15/2016 |
| ZIMMERMAN, SANDRA |
03-93354 |
2 |
32.95 |
5491********5595 |
93772P |
12/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
101.50 |
| 39 |
MasterCard |
1084.47 |
| 126 |
Visa |
3108.33 |
| 15 |
Discover |
348.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4643.05 |