Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
3702*******5670 |
673001 |
02/01/16 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
4032********8098 |
09235A |
02/01/16 |
| AMELIO, JOSHUA |
E9-4076 |
A |
26.00 |
4737********0902 |
466202 |
02/01/16 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4300********4217 |
001482 |
02/01/16 |
| BAUDER, GILBERT |
E9-BAU118 |
A |
30.00 |
4516********0904 |
009576 |
02/01/16 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
09223C |
02/01/16 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
092854 |
02/01/16 |
| BIEGLEY, EVAN |
E9-BIE625 |
A |
19.95 |
4737********7912 |
042459 |
02/01/16 |
| BILLIMORIA, NEVILLE |
E9-9544 |
A |
26.00 |
6011********9394 |
00198P |
02/01/16 |
| BOSTICK, CORI |
E9-9097 |
A |
25.00 |
4113********6727 |
036188 |
02/01/16 |
| BOSTICK, JONATHAN |
E9-6591 |
A |
25.00 |
4113********6727 |
036189 |
02/01/16 |
| BOYLE, MIKE |
E9-BOY2019 |
A |
19.95 |
4147********1068 |
09284C |
02/01/16 |
| BRANSTON, BRIAN |
E9-BRA2718 |
A |
25.00 |
4430********2213 |
303085 |
02/01/16 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********0243 |
673722 |
02/01/16 |
| BROWN, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
499976 |
02/01/16 |
| CARVER, TIM |
E9-CAR3244 |
A |
19.95 |
4988********0994 |
081402 |
02/01/16 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
3702*******5670 |
803001 |
02/01/16 |
| D ANRDEA, RICCI |
E9-RIC462 |
A |
19.95 |
3743*******9980 |
885414 |
02/01/16 |
| DADOW, NATHAN |
E9-DAD729 |
A |
35.00 |
4256********5076 |
140539 |
02/01/16 |
| DAVIS, ROBERT |
E9-9653 |
A |
19.95 |
5528********9894 |
092728 |
02/01/16 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4465********0825 |
001491 |
02/01/16 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
4988********6121 |
080551 |
02/01/16 |
| DOLLAR, BEVERLY |
E9-9365 |
A |
19.95 |
5178********6951 |
09261Z |
02/01/16 |
| ERNST, LACEY |
E9-ERN465 |
A |
19.95 |
4479********1671 |
100206 |
02/01/16 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00188R |
02/01/16 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
140837 |
02/01/16 |
| FENDER, JACKIE |
E9-FEN2614J |
A |
30.00 |
4430********9131 |
303074 |
02/01/16 |
| FENDER, ROBERT |
E9-FEN2614 |
A |
30.00 |
4430********9131 |
396903 |
02/01/16 |
| FIGUEROA, JOSE |
E9-6676 |
A |
22.00 |
4988********8690 |
073511 |
02/01/16 |
| FIGUEROA, JOSE |
E9-9015 |
A |
22.00 |
4108********4525 |
015333 |
02/01/16 |
| FIGUEROA, JULIA |
E9-9009 |
A |
22.00 |
4108********4525 |
015313 |
02/01/16 |
| FISCHER, ELLEN |
E9-5039 |
A |
19.95 |
4988********2339 |
043432 |
02/01/16 |
| FISHER, SAM |
E9-9300 |
A |
19.95 |
4737********6601 |
672081 |
02/01/16 |
| GEITER, ERIN |
E9-9679 |
A |
26.00 |
4988********4054 |
085625 |
02/01/16 |
| GERLICZ, ALINA |
E9-6250 |
A |
19.95 |
4737********8609 |
505563 |
02/01/16 |
| GILDEA, DAVE |
E9-DAV527 |
A |
19.95 |
5466********1078 |
01841Z |
02/01/16 |
| GINGRICH, SCOTT |
E9-9193 |
A |
26.00 |
4756********1199 |
901030 |
02/01/16 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********8007 |
784404 |
02/01/16 |
| GUENOR, MICHELLE |
E9-10007 |
A |
19.95 |
4147********4761 |
09287D |
02/01/16 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
4400********4144 |
04439D |
02/01/16 |
| GURO, THOMAS |
E9-9100 |
A |
19.95 |
4400********4144 |
02921D |
02/01/16 |
| HAAS, JEREMY |
E9-9665 |
A |
19.95 |
6011********2000 |
00187R |
02/01/16 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********1028 |
396819 |
02/01/16 |
| HARTRANFT, KEITH |
E9-9321 |
A |
19.95 |
4305********1284 |
09277C |
02/01/16 |
| HESS, DAVE |
E9-HESS3121 |
A |
35.00 |
4300********8310 |
001301 |
02/01/16 |
| HOOPER, GRANT |
E9-HOO152 |
A |
35.00 |
5466********4372 |
23121P |
02/01/16 |
| HORNE, LANA |
E9-9652 |
A |
19.95 |
4147********2264 |
09235D |
02/01/16 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******4006 |
162522 |
02/01/16 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
092653 |
02/01/16 |
| ISRAEL, CORY |
E9-ISR821 |
A |
26.00 |
4256********2154 |
150935 |
02/01/16 |
| JIMENEZ, ALEX |
E9-JIM1386 |
A |
25.00 |
4737********1294 |
021478 |
02/01/16 |
| KATZ, KRISTY |
E9-KAT3807 |
A |
35.00 |
4988********8531 |
031611 |
02/01/16 |
| KELLEHER, JOHN |
E9-8070 |
A |
35.00 |
4465********6223 |
001595 |
02/01/16 |
| KELLY, CAROL |
E9-KELL1967 |
A |
35.00 |
4737********4131 |
554948 |
02/01/16 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5328 |
948368 |
02/01/16 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
3797*******1005 |
166272 |
02/01/16 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
173432 |
02/01/16 |
| KULP, JULIE |
E9-KUL200 |
A |
25.00 |
4003********2662 |
09279B |
02/01/16 |
| KUNKLE, DONNA |
E9-KUN1237 |
A |
19.95 |
5466********6708 |
571487 |
02/01/16 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
09249B |
02/01/16 |
| LEARY, RYAN |
E9-41310 |
A |
30.00 |
4430********4470 |
303057 |
02/01/16 |
| LESZCYNSKI, TED |
E9-LES409 |
A |
35.00 |
4147********9158 |
09250C |
02/01/16 |
| LINK, JASON |
E9-LIN1584 |
A |
19.95 |
5515********7452 |
899274 |
02/01/16 |
| LOLLER, TRACEY |
E9-9205 |
A |
19.95 |
4147********2590 |
901030 |
02/01/16 |
| LOLLER, WARREN |
E9-9206 |
A |
19.95 |
4147********2590 |
901030 |
02/01/16 |
| LOPEZ, JESSE |
E9-LOP220 |
A |
19.95 |
4988********2985 |
053065 |
02/01/16 |
| MALDONADO, JOCELYN |
E9-MAL3353 |
A |
35.00 |
4029********5720 |
090310 |
02/01/16 |
| MARTINELLI, ERIC |
E9-MAR2628 |
A |
19.95 |
4147********7845 |
09646D |
02/01/16 |
| MCGINNIS, PATTI |
E9-MCG3150 |
A |
35.00 |
4147********9795 |
09279D |
02/01/16 |
| MILLS, KAITLYN |
E9-MIL542 |
A |
19.95 |
4029********3132 |
090310 |
02/01/16 |
| MORAN, JASON |
E9-9081 |
A |
25.00 |
4256********7818 |
160837 |
02/01/16 |
| MORIARTY, CONNOR |
E9-CON1706 |
A |
26.00 |
4305********3327 |
010024 |
02/01/16 |
| MOWREY, JESS |
E9-8183 |
A |
22.00 |
4988********8690 |
024511 |
02/01/16 |
| MYERS, JERRY |
E9-MYE885 |
A |
19.95 |
4256********7809 |
160939 |
02/01/16 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4110********9485 |
070714 |
02/01/16 |
| PASTULA, DUSTIN |
E9-DUS115 |
A |
19.95 |
4791********2483 |
042573 |
02/01/16 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4147********3069 |
001472 |
02/01/16 |
| PHILBIN, JACK |
E9-9377 |
A |
35.00 |
4737********1586 |
554943 |
02/01/16 |
| PRICE, JON |
E9-PRI1460 |
A |
19.95 |
4482********3117 |
000352 |
02/01/16 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
19.95 |
4988********7248 |
005771 |
02/01/16 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00161R |
02/01/16 |
| RENSTROM, JUDITH |
E9-9408 |
A |
25.00 |
4305********2714 |
170437 |
02/01/16 |
| ROSENBURGER, GLENN |
E9-50GLE |
A |
35.00 |
4108********5096 |
015314 |
02/01/16 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********7289 |
042312 |
02/01/16 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4305********5312 |
010024 |
02/01/16 |
| SAGER, JOHN |
E9-1126 |
A |
30.00 |
3715*******4003 |
184526 |
02/01/16 |
| SHUCK, JOSH |
E9-JOS1066 |
A |
25.00 |
4737********6696 |
466778 |
02/01/16 |
| SODEMANN, JANICE |
E9-9675 |
A |
30.00 |
5491********8177 |
00146Z |
02/01/16 |
| SODEMANN, MIKE |
E9-9676 |
A |
30.00 |
5491********8177 |
00101Z |
02/01/16 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4305********7364 |
010024 |
02/01/16 |
| SPENADEL, LEE |
E9-6695 |
A |
19.95 |
4988********6305 |
029612 |
02/01/16 |
| STAFFERD, MATTHEW |
E9-9452 |
A |
19.95 |
4400********2474 |
04926D |
02/01/16 |
| STORY, MARGORET |
E9-4063B |
A |
19.95 |
4388********2833 |
09244C |
02/01/16 |
| STORY, RICHARD |
E9-4063 |
A |
19.95 |
4388********2833 |
09248C |
02/01/16 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4110********9485 |
070679 |
02/01/16 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
901030 |
02/01/16 |
| TROMAN, CHARLES |
E9-9440 |
A |
25.00 |
4988********7832 |
001514 |
02/01/16 |
| WALTON, GUY |
E9-WAL |
A |
19.95 |
4018********6581 |
09222G |
02/01/16 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
09245C |
02/01/16 |
| WERKHEISER, LORRIE |
E9-9317 |
A |
17.95 |
4988********1676 |
070460 |
02/01/16 |
| WILKINS, SHANE |
E9-6708 |
A |
19.95 |
4988********6014 |
030312 |
02/01/16 |
| ZORTEA, TONY |
E9-ZOR5129 |
A |
26.00 |
4147********8520 |
001051 |
02/01/16 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
164.85 |
| 10 |
MasterCard |
262.75 |
| 81 |
Visa |
2004.30 |
| 4 |
Discover |
95.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2527.80 |