01/02/2016

10:39:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, RICHARD	E9-9235	A	25.00	3702*******5670	317002	01/02/16
ALTEMOSE, MARK	E9-4100A	A	24.95	4032********8098	03577A	01/02/16
AMELIO, JOSHUA	E9-4076	A	26.00	4737********0902	987639	01/02/16
ATLEE, KEITH	E9-1496	A	19.95	4300********4217	002424	01/02/16
BAUDER, GILBERT	E9-BAU118	A	30.00	4516********0904	989734	01/02/16
BENZA, JONATHAN	E9-2257	A	27.50	4640********3945	03578B	01/02/16
BENZA, STEVE	E9-6731A	A	33.00	5524********6956	036296	01/02/16
BILLIMORIA, NEVILLE	E9-9544	A	26.00	6011********9394	00253P	01/02/16
BOSTICK, CORI	E9-9097	A	25.00	4113********6727	040280	01/02/16
BOSTICK, JONATHAN	E9-6591	A	25.00	4113********6727	040281	01/02/16
BOYLE, MIKE	E9-BOY2019	A	19.95	4147********1068	03624C	01/02/16
BRAMFITT, BRUCE	E9-9592	A	35.00	4147********1468	03616C	01/02/16
BRANSTON, BRIAN	E9-BRA2718	A	25.00	4430********2213	155554	01/02/16
BROWN II, RICHARD	E9-9134	A	30.00	4737********0243	039815	01/02/16
BROWN, KIMBERLY	E9-9133	A	30.00	4737********0891	987631	01/02/16
CARVER, TIM	E9-CAR3244	A	19.95	4988********0994	052283	01/02/16
CULVER, KIM	E9-9236	A	25.00	3702*******5670	306002	01/02/16
D ANRDEA, RICCI	E9-RIC462	A	19.95	3743*******9980	802469	01/02/16
DADOW, NATHAN	E9-DAD729	A	35.00	4256********5076	161311	01/02/16
DAVIS, ROBERT	E9-9653	A	19.95	5528********9894	036461	01/02/16
DICKEY, MARY ELLEN	E9-6376	A	25.00	4465********0825	002519	01/02/16
DOLLAR, BEVERLY	E9-9365	A	19.95	5178********6951	03622Z	01/02/16
ERNST, LACEY	E9-ERN465	A	19.95	4479********1671	110951	01/02/16
FALCONE, MIKE	E9-9156	A	19.95	6011********5028	00241R	01/02/16
FELICIANO, MILAGRO	E9-9029	A	22.00	4117********4711	161519	01/02/16
FENDER, JACKIE	E9-FEN2614J	A	30.00	4430********9131	155417	01/02/16
FENDER, ROBERT	E9-FEN2614	A	30.00	4430********9131	184819	01/02/16
FIGUEROA, JOSE	E9-6676	A	22.00	4988********8690	024332	01/02/16
FIGUEROA, JOSE	E9-9015	A	22.00	4108********4525	100582	01/02/16
FIGUEROA, JULIA	E9-9009	A	22.00	4108********4525	100546	01/02/16
FISCHER, ELLEN	E9-5039	A	19.95	4988********2339	094253	01/02/16
FISHER, SAM	E9-9300	A	19.95	4737********6601	489049	01/02/16
GEITER, ERIN	E9-9679	A	26.00	4988********4054	036426	01/02/16
GERLICZ, ALINA	E9-6250	A	19.95	4737********8609	135558	01/02/16
GILDEA, DAVE	E9-DAV527	A	19.95	5466********1078	06721Z	01/02/16
GINGRICH, SCOTT	E9-9193	A	26.00	4756********1199	012011	01/02/16
GOODMAN, THOMAS	E9-41531	A	35.00	5447********8007	158760	01/02/16
GUENOR, MICHELLE	E9-10007	A	19.95	4147********4761	03599D	01/02/16
GURO, CHRIS	E9-6504	A	19.95	4400********4144	00271D	01/02/16
GURO, THOMAS	E9-9100	A	19.95	4400********4144	06405D	01/02/16
HAAS, JEREMY	E9-9665	A	19.95	6011********2000	00238R	01/02/16
HARING, JULIE	E9-9180	A	30.00	4430********1028	184667	01/02/16
HARTRANFT, KEITH	E9-9321	A	19.95	4305********1284	03614C	01/02/16
HESS, DAVE	E9-HESS3121	A	35.00	4300********8310	002623	01/02/16
HOOPER, GRANT	E9-HOO152	A	35.00	5466********4372	61770P	01/02/16
HORNE, LANA	E9-9652	A	19.95	5424********4313	61728P	01/02/16
HUNT, MARJORIE	E9-2682	A	19.95	3715*******4006	185403	01/02/16
INGLIS, JOHN	E9-2586	A	30.00	4802********8447	035855	01/02/16
ISRAEL, CORY	E9-ISR821	A	26.00	4256********2154	171617	01/02/16
JIMENEZ, ALEX	E9-JIM1386	A	25.00	4737********1294	327450	01/02/16
KATZ, KRISTY	E9-KAT3807	A	35.00	4988********7946	072432	01/02/16
KELLEHER, JOHN	E9-8070	A	35.00	4465********6223	002345	01/02/16
KELLY, CAROL	E9-KELL1967	A	35.00	4737********4131	039827	01/02/16
KOLVITES, JACOB	E9-9336	A	25.00	4737********5328	987657	01/02/16
KOUROS, GEORGE	E9-8994	A	25.00	3797*******1005	164974	01/02/16
KUDERA, ROBERT	E9-2942	A	19.95	3725*******2007	145636	01/02/16
KULP, JULIE	E9-KUL200	A	25.00	4003********2662	03631B	01/02/16
KUNKLE, DONNA	E9-KUN1237	A	19.95	5466********6708	616316	01/02/16
LAMIE, AMY	E9-LAM1203	A	19.95	4266********3236	03571B	01/02/16
LESZCYNSKI, TED	E9-LES409	A	35.00	4147********9158	03582C	01/02/16
LINK, JASON	E9-LIN1584	A	19.95	5515********7452	778241	01/02/16
LOLLER, TRACEY	E9-9205	A	19.95	4147********2590	012011	01/02/16
LOLLER, WARREN	E9-9206	A	19.95	4147********2590	012011	01/02/16
LOPEZ, JESSE	E9-LOP220	A	19.95	4988********2985	084826	01/02/16
MALDONADO, JOCELYN	E9-MAL3353	A	35.00	4029********5720	001122	01/02/16
MARTINELLI, ERIC	E9-MAR2628	A	19.95	4147********7845	07374D	01/02/16
MCGINNIS, PATTI	E9-MCG3150	A	35.00	6011********4109	00240B	01/02/16
MILLS, KAITLYN	E9-MIL542	A	19.95	4029********3132	001122	01/02/16
MORAN, JASON	E9-9081	A	25.00	4256********7818	181519	01/02/16
MORIARTY, CONNOR	E9-CON1706	A	26.00	4305********3327	011105	01/02/16
MOWREY, JESS	E9-8183	A	22.00	4988********8690	024332	01/02/16
OTRUBA, ARIEL	E9-9368	A	30.00	4110********9485	009721	01/02/16
PELIZZONI, CELESTE	E9-3122A	A	19.95	4147********3069	002432	01/02/16
PHILBIN, JACK	E9-9377	A	35.00	4737********1586	327453	01/02/16
PRICE, JON	E9-PRI1460	A	19.95	4482********3117	011118	01/02/16
RAMPOLLA, KENNY	E9-9212	A	19.95	4988********7248	047512	01/02/16
REILLY, CHRIS	E9-2326	A	30.00	6011********4424	00218R	01/02/16
RENSTROM, JUDITH	E9-9408	A	25.00	4305********2714	191115	01/02/16
RICHARDS, DEREK	E9-RIC54	A	21.15	5129********1385	879659	01/02/16
RITTER, JARED	E9-9374	A	35.00	4737********9369	353623	01/02/16
ROSENBURGER, GLENN	E9-50GLE	A	35.00	4108********5096	100535	01/02/16
ROTH, VICKI	E9-6185	A	27.50	4988********7289	033133	01/02/16
SABO, JEFF	E9-8188	A	26.00	4305********5312	011105	01/02/16
SAGER, JOHN	E9-1126	A	30.00	3715*******4003	128686	01/02/16
SHUCK, JOSH	E9-JOS1066	A	25.00	4737********6696	038760	01/02/16
SODEMANN, JANICE	E9-9675	A	30.00	5491********8177	00247Z	01/02/16
SODEMANN, MIKE	E9-9676	A	30.00	5491********8177	00223Z	01/02/16
SOLDERICH, BILLY	E9-7514	A	26.00	4305********7364	011105	01/02/16
SPENADEL, LEE	E9-6695	A	19.95	4988********6305	055493	01/02/16
STAFFERD, MATTHEW	E9-9452	A	19.95	4400********2474	05460D	01/02/16
STORY, MARGORET	E9-4063B	A	19.95	4388********2833	03572C	01/02/16
STORY, RICHARD	E9-4063	A	19.95	4388********2833	03600C	01/02/16
SULLIVAN, MATT	E9-9345	A	30.00	4110********9485	074845	01/02/16
SVITES, JERRY	E9-2447	A	19.95	4359********6889	012011	01/02/16
WALTON, GUY	E9-WAL	A	19.95	4018********6581	03559G	01/02/16
WERGE, MARY	E9-6153	A	19.95	4417********0442	03574C	01/02/16
WERKHEISER, LORRIE	E9-9317	A	17.95	4988********1676	061221	01/02/16
WILKINS, SHANE	E9-6708	A	19.95	4988********6014	056193	01/02/16
ZORTEA, TONY	E9-ZOR5129	A	26.00	4147********8520	002174	01/02/16

Totals

Count	Card Type	Total
7	American Express	164.85
12	MasterCard	303.85
75	Visa	1879.50
5	Discover	130.90
0	Other	0.00
		2479.10