Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELBOCK, TOM |
E9-ADE1536 |
A |
19.95 |
4430********4708 |
373354 |
06/01/16 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
4032********8098 |
09932A |
06/01/16 |
| AMELIO, JOSHUA |
E9-4076 |
A |
26.00 |
4737********0902 |
742817 |
06/01/16 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4300********4217 |
001289 |
06/01/16 |
| BAUDER, GILBERT |
E9-BAU118 |
A |
30.00 |
4516********0904 |
096342 |
06/01/16 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
09931D |
06/01/16 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********6956 |
099616 |
06/01/16 |
| BILLIMORIA, NEVILLE |
E9-9544 |
A |
26.00 |
6011********9394 |
00160P |
06/01/16 |
| BOSTICK, CORI |
E9-9097 |
A |
25.00 |
4113********6727 |
026652 |
06/01/16 |
| BOSTICK, JONATHAN |
E9-6591 |
A |
25.00 |
4113********6727 |
026651 |
06/01/16 |
| BOYLE, MIKE |
E9-BOY2019 |
A |
19.95 |
4147********1068 |
09960C |
06/01/16 |
| BRANSTON, BRIAN |
E9-BRA2718 |
A |
25.00 |
4430********2213 |
392142 |
06/01/16 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********0243 |
833170 |
06/01/16 |
| BROWN, EMMA |
E9-BRO310 |
A |
19.95 |
4003********7675 |
09980B |
06/01/16 |
| BROWN, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
608733 |
06/01/16 |
| CARVER, TIM |
E9-CAR3244 |
A |
19.95 |
4988********0994 |
051544 |
06/01/16 |
| CHIKOTAS, ANDREW |
E9-CHIAR120 |
A |
25.00 |
4300********7155 |
001303 |
06/01/16 |
| CHIKOTAS, ANN MARIE |
E9-CHIA120 |
A |
25.00 |
4300********7155 |
001291 |
06/01/16 |
| CHIKOTAS, BRYAN |
E9-CHIB120 |
A |
25.00 |
4300********7155 |
001299 |
06/01/16 |
| CHIKOTAS, ELIZABETH |
E9-CHIE120 |
A |
25.00 |
4300********7155 |
001280 |
06/01/16 |
| CRIVELLARO, SAL |
E9-CRI985 |
A |
35.00 |
4516********7604 |
096343 |
06/01/16 |
| D ANRDEA, RICCI |
E9-RIC462 |
A |
19.95 |
3743*******9980 |
231960 |
06/01/16 |
| DADOW, NATHAN |
E9-DAD729 |
A |
35.00 |
4256********5076 |
152737 |
06/01/16 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
50.00 |
4465********0825 |
001912 |
06/01/16 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
4988********0488 |
044657 |
06/01/16 |
| EHRITZ, MATHEW |
E9-9135 |
A |
25.00 |
4988********1173 |
043449 |
06/01/16 |
| ERNST, LACEY |
E9-ERN465 |
A |
19.95 |
4479********1671 |
072332 |
06/01/16 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00163R |
06/01/16 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
162039 |
06/01/16 |
| FENDER, JACKIE |
E9-FEN2614J |
A |
30.00 |
4430********9131 |
374442 |
06/01/16 |
| FENDER, ROBERT |
E9-FEN2614 |
A |
30.00 |
4430********9131 |
374480 |
06/01/16 |
| FIGUEROA, JOSE |
E9-6676 |
A |
22.00 |
4988********8690 |
025659 |
06/01/16 |
| FIGUEROA, JOSE |
E9-9015 |
A |
22.00 |
4108********4533 |
213473 |
06/01/16 |
| FIGUEROA, JULIA |
E9-9009 |
A |
22.00 |
4108********4533 |
213671 |
06/01/16 |
| FISCHER, ELLEN |
E9-5039 |
A |
19.95 |
4988********2339 |
089534 |
06/01/16 |
| FISHER, SAM |
E9-9300 |
A |
19.95 |
4737********6601 |
608501 |
06/01/16 |
| FOX WARREN, MEGAN |
E9-24MEG |
A |
19.95 |
4313********0054 |
07061C |
06/01/16 |
| GAROFALO, MEREDITH |
E9-281MER |
A |
25.00 |
4117********8523 |
162439 |
06/01/16 |
| GILDEA, DAVE |
E9-DAV527 |
A |
19.95 |
5524********7797 |
05415Z |
06/01/16 |
| GINGRICH, SCOTT |
E9-9193 |
A |
26.00 |
4756********1199 |
601032 |
06/01/16 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********8007 |
194916 |
06/01/16 |
| GOY, KAITLIN |
E9-GOY1809 |
A |
19.95 |
4868********8769 |
09983D |
06/01/16 |
| GUIDO, ALLISON |
E9-GUI161 |
A |
26.00 |
5117********2727 |
09924B |
06/01/16 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
4400********4144 |
06658D |
06/01/16 |
| GURO, THOMAS |
E9-9100 |
A |
19.95 |
4400********4144 |
02549D |
06/01/16 |
| HAHN, TERRY |
E9-THAH2595 |
A |
19.95 |
6011********1885 |
00168P |
06/01/16 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********1028 |
373261 |
06/01/16 |
| HARTRANFT, KEITH |
E9-9321 |
A |
19.95 |
4305********1284 |
09968C |
06/01/16 |
| HESS, DAVE |
E9-HESS3121 |
A |
35.00 |
4300********8310 |
001296 |
06/01/16 |
| HOFSTEADER, CHRISTINE |
E9-HOF2327 |
A |
35.00 |
4147********7471 |
001931 |
06/01/16 |
| HORST, JERRY |
E9-CHEV4 |
A |
100.80 |
4485********3830 |
081907 |
06/01/16 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******4006 |
140516 |
06/01/16 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
099856 |
06/01/16 |
| ISRAEL, CORY |
E9-ISR821 |
A |
26.00 |
4256********2154 |
172231 |
06/01/16 |
| KANOBLOCH, EVE |
E9-KAN49 |
A |
19.95 |
4036********1034 |
09927C |
06/01/16 |
| KATZ, KRISTY |
E9-KAT3807 |
A |
35.00 |
4988********8531 |
063757 |
06/01/16 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5328 |
608507 |
06/01/16 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
3797*******1005 |
159775 |
06/01/16 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
173059 |
06/01/16 |
| KULP, JULIE |
E9-KUL200 |
A |
25.00 |
4003********2662 |
09964B |
06/01/16 |
| KUNKLE, DONNA |
E9-KUN1237 |
A |
19.95 |
5466********6708 |
789827 |
06/01/16 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
09944B |
06/01/16 |
| LINK, JASON |
E9-LIN1584 |
A |
19.95 |
5515********7452 |
457746 |
06/01/16 |
| LOLLER, BROOKE |
E9-750BRO |
A |
25.00 |
4147********2590 |
601032 |
06/01/16 |
| LOLLER, TRACEY |
E9-9205 |
A |
19.95 |
4147********2590 |
601032 |
06/01/16 |
| LOLLER, WARREN |
E9-9206 |
A |
19.95 |
4147********2590 |
601032 |
06/01/16 |
| LOPEZ, JESSE |
E9-LOP220 |
A |
19.95 |
4988********2985 |
069161 |
06/01/16 |
| LOSCO, DENI |
E9-785DEN |
A |
25.00 |
4495********1771 |
424433 |
06/01/16 |
| LOSCO, DEVYN |
E9-LOS2061 |
A |
25.00 |
4495********1771 |
534512 |
06/01/16 |
| MARTINELLI, ERIC |
E9-MAR2628 |
A |
19.95 |
4147********7845 |
06005D |
06/01/16 |
| MCGINNIS, PATTI |
E9-MCG3150 |
A |
35.00 |
5280********8363 |
07926B |
06/01/16 |
| MEITZLER, TIM |
E9-MEI742 |
A |
19.95 |
4737********8125 |
868141 |
06/01/16 |
| MORAN, JASON |
E9-9081 |
A |
25.00 |
4256********7818 |
182137 |
06/01/16 |
| MORAN, MATHEW |
E9-MOR169 |
A |
25.00 |
4256********7818 |
182137 |
06/01/16 |
| MORIARTY, CONNOR |
E9-CON1706 |
A |
26.00 |
4305********3327 |
007225 |
06/01/16 |
| MOWREY, JESS |
E9-8183 |
A |
22.00 |
4988********8690 |
055659 |
06/01/16 |
| MYERS, JEN |
E9-MYE885J |
A |
19.95 |
4256********4592 |
182239 |
06/01/16 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4110********9485 |
094526 |
06/01/16 |
| PASTULA, MICHELLE |
E9-195MIC |
A |
19.95 |
4029********7690 |
062335 |
06/01/16 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4147********3069 |
001297 |
06/01/16 |
| PERUN, MANDI |
E9-PER23 |
A |
19.95 |
4256********9642 |
182631 |
06/01/16 |
| PHILBIN, JACK |
E9-9377 |
A |
35.00 |
4737********1586 |
742818 |
06/01/16 |
| PRICE, JON |
E9-PRI1460 |
A |
19.95 |
4482********3117 |
072331 |
06/01/16 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
19.95 |
4988********7248 |
047875 |
06/01/16 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00108R |
06/01/16 |
| RENSTROM, JUDITH |
E9-9408 |
A |
25.00 |
4305********4213 |
182835 |
06/01/16 |
| RITTER, JARED |
E9-9374 |
A |
35.00 |
4737********9369 |
568505 |
06/01/16 |
| ROSADO, JOHN |
E9-4054 |
A |
19.95 |
5280********5675 |
04036B |
06/01/16 |
| ROSENBURGER, GLENN |
E9-50GLE |
A |
35.00 |
4108********5096 |
213567 |
06/01/16 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4988********7289 |
046498 |
06/01/16 |
| SHUCK, JOSH |
E9-JOS1066 |
A |
25.00 |
4737********6696 |
957685 |
06/01/16 |
| SODEMANN, JANICE |
E9-9675 |
A |
30.00 |
5491********3551 |
00193P |
06/01/16 |
| SPENADEL, LEE |
E9-6695 |
A |
19.95 |
4988********6305 |
048754 |
06/01/16 |
| STAFFERD, MATTHEW |
E9-9452 |
A |
19.95 |
4400********8972 |
01194D |
06/01/16 |
| STORY, KEATON |
E9-STO1888 |
A |
25.00 |
4388********1697 |
09953D |
06/01/16 |
| STORY, RICHARD |
E9-4063 |
A |
19.95 |
4388********1697 |
09964D |
06/01/16 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4110********9485 |
090867 |
06/01/16 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
601032 |
06/01/16 |
| VOSBURGH, BENJAMIN |
E9-VOS1928 |
A |
19.95 |
4227********9386 |
452355 |
06/01/16 |
| WALTON, GUY |
E9-WAL |
A |
19.95 |
4018********6581 |
09961G |
06/01/16 |
| WEIERBACH, TAMMIE |
E9-WEI101 |
A |
35.00 |
4737********1755 |
932324 |
06/01/16 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
09927C |
06/01/16 |
| WERKHEISER, LORRIE |
E9-9317 |
A |
17.95 |
4988********1676 |
054368 |
06/01/16 |
| WILKINS, SHANE |
E9-6708 |
A |
19.95 |
4988********6014 |
027454 |
06/01/16 |
| ZORTEA, TONY |
E9-ZOR5129 |
A |
26.00 |
4147********8520 |
001306 |
06/01/16 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
84.85 |
| 9 |
MasterCard |
238.80 |
| 88 |
Visa |
2252.00 |
| 4 |
Discover |
95.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2671.55 |