Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOISE, DEAN |
C6-1436 |
2 |
150.00 |
4489********4913 |
001349 |
06/01/2017 |
| ALPETER, RYAN |
C6-1461 |
2 |
130.00 |
4430********5449 |
825433 |
06/01/2017 |
| ARNOLD, AMANDA |
C6-1305 |
2 |
42.50 |
4430********5492 |
843983 |
06/01/2017 |
| ARTHURS, IAN |
C6-1304 |
2 |
51.00 |
4388********6961 |
04384C |
06/01/2017 |
| AUGUSTINE, MAUREEN |
C6-1056 |
2 |
50.00 |
5508********3215 |
217295 |
06/01/2017 |
| AUSTIN, PAUL |
C6-1073 |
2 |
30.00 |
4430********3235 |
863148 |
06/01/2017 |
| BAILEY, RENEE |
C6-1188 |
2 |
51.00 |
5463********6748 |
070813 |
06/01/2017 |
| BARR, DAVID |
C6-1489 |
2 |
150.00 |
4430********3419 |
838240 |
06/01/2017 |
| BARR, GRANT |
C6-1115 |
2 |
30.00 |
4430********8339 |
863191 |
06/01/2017 |
| BIANCO, JENNIFER |
C6-1401 |
2 |
126.00 |
4430********5517 |
894087 |
06/01/2017 |
| BLANC, JULIANNE |
C6-1184 |
2 |
50.00 |
4147********9591 |
04447C |
06/01/2017 |
| BOGAN, PAT |
C6-1484 |
2 |
150.00 |
3715*******2006 |
182750 |
06/01/2017 |
| BONACCI, ANDREA |
C6-1369 |
2 |
51.00 |
4430********7239 |
863213 |
06/01/2017 |
| BOSTIC, CHRISTOPHER |
C6-1020 |
2 |
99.00 |
4599********1723 |
H70782 |
06/01/2017 |
| BRACK, BILL |
C6-1982 |
2 |
24.99 |
4100********4819 |
13016D |
06/01/2017 |
| BRYAN, TRACY |
C6-1402 |
2 |
150.00 |
4427********8128 |
026439 |
06/01/2017 |
| BURNS, LAURA |
C6-1303 |
2 |
42.50 |
4430********2732 |
894158 |
06/01/2017 |
| BURNS, TIMOTHY |
C6-1312 |
2 |
25.50 |
4430********2732 |
838346 |
06/01/2017 |
| BURT, REBECCA |
C6-1495 |
2 |
255.00 |
5466********3963 |
04512P |
06/01/2017 |
| CADDELL, CASEY |
C6-1523 |
2 |
150.00 |
4430********1807 |
825621 |
06/01/2017 |
| CAFARO, DANIEL |
C6-1005 |
2 |
30.00 |
6011********0167 |
00127B |
06/01/2017 |
| CAMPBELL, FAWN |
C6-1449 |
2 |
150.00 |
5243********2319 |
00175B |
06/01/2017 |
| CAMPION, JOE |
C6-1455 |
2 |
99.00 |
3772*******2009 |
127702 |
06/01/2017 |
| CANTWELL, JON |
C6-1435 |
2 |
153.00 |
4147********8940 |
04555D |
06/01/2017 |
| CAPUTO, JENNA |
C6-1403 |
2 |
130.00 |
5508********0673 |
793618 |
06/01/2017 |
| CATERINO, ALBERT |
C6-1166 |
2 |
25.50 |
3712*******1006 |
183059 |
06/01/2017 |
| CHABALA, JOE |
C6-1193 |
2 |
29.99 |
5178********9171 |
04571B |
06/01/2017 |
| CHIANI, MARYAM |
C6-1316 |
2 |
29.99 |
5466********1685 |
02433Z |
06/01/2017 |
| CHRISTMAN, JACKIE |
C6-1359 |
2 |
30.00 |
5424********9289 |
202835 |
06/01/2017 |
| CIRRA, ED |
C6-1317 |
2 |
30.00 |
4311********6852 |
001738 |
06/01/2017 |
| COOK, HARRY |
C6-1143 |
2 |
51.00 |
4037********4779 |
601080 |
06/01/2017 |
| COOK, TIMOTHY |
C6-1008 |
2 |
51.00 |
6011********2225 |
00154B |
06/01/2017 |
| CYPHERT, COURTNEY |
C6-1009 |
2 |
29.99 |
4108********0533 |
174628 |
06/01/2017 |
| DANISH, GERARD |
C6-1472 |
2 |
99.00 |
4179********5860 |
601080 |
06/01/2017 |
| DAUM, SCOTT |
C6-1339 |
2 |
40.00 |
4465********0181 |
001245 |
06/01/2017 |
| DERMITT, JO |
C6-1405 |
2 |
195.50 |
4430********8067 |
844294 |
06/01/2017 |
| DIEHL, MARCUS |
C6-1538 |
2 |
160.00 |
4147********6856 |
04649C |
06/01/2017 |
| DIXON, MATT |
C6-1102 |
2 |
30.00 |
5359********1784 |
100192 |
06/01/2017 |
| DOWD, TERRI |
C6-1506 |
2 |
150.00 |
3717*******4005 |
148598 |
06/01/2017 |
| DRISCOLL, TIMOTHY |
C6-1466 |
2 |
135.00 |
5466********2671 |
93754P |
06/01/2017 |
| EICHELSBACHER, LEX |
C6-1535 |
2 |
160.00 |
4147********6856 |
04673C |
06/01/2017 |
| ESKEW, BRYCE |
C6-1016 |
2 |
34.00 |
4430********3889 |
894394 |
06/01/2017 |
| ESKEW, MINDY |
C6-1407 |
2 |
100.00 |
4388********7046 |
04685D |
06/01/2017 |
| EVANS, RILEY |
C6-1649 |
2 |
50.00 |
5524********2151 |
03229Z |
06/01/2017 |
| FAHED, ANTHONY |
C6-1387 |
2 |
25.50 |
4003********3816 |
04713B |
06/01/2017 |
| FERGUSON, LARRY |
C6-1104 |
2 |
30.00 |
5508********3706 |
216047 |
06/01/2017 |
| FREDERICK, JACOB |
C6-1151 |
2 |
30.00 |
4400********4695 |
07046D |
06/01/2017 |
| GENTER, DEBBIE |
C6-1204 |
2 |
76.50 |
4147********5158 |
04743D |
06/01/2017 |
| GIBBONS, RONAN |
C6-1615 |
2 |
150.00 |
5524********4621 |
04736Z |
06/01/2017 |
| GLEASON, MICHAEL |
C6-1366 |
2 |
30.00 |
4430********2366 |
894440 |
06/01/2017 |
| GLUNT, JAY |
C6-1410 |
2 |
160.00 |
4430********6806 |
838600 |
06/01/2017 |
| GRAY, KEITH |
C6-1019 |
2 |
40.00 |
4430********7826 |
894450 |
06/01/2017 |
| GRIMM, TAYLOR |
C6-1088 |
2 |
30.00 |
5424********4959 |
95102P |
06/01/2017 |
| GUSKEY, AUDREY |
C6-1124 |
2 |
50.00 |
4108********4432 |
557803 |
06/01/2017 |
| GUSKY, JOE |
C6-1018 |
2 |
29.99 |
5359********5849 |
100202 |
06/01/2017 |
| HAKAS, DAVID |
C6-1022 |
2 |
127.50 |
4430********2366 |
894493 |
06/01/2017 |
| HALASZ, MIRELA |
C6-1413 |
2 |
150.00 |
6011********7301 |
00107Q |
06/01/2017 |
| HAND, MICHAEL |
C6-1504 |
2 |
133.00 |
4430********9529 |
838674 |
06/01/2017 |
| HAUS, CHARLES |
C6-1479 |
2 |
25.50 |
4489********6091 |
001558 |
06/01/2017 |
| HAUTH, JUSTIN |
C6-1412 |
2 |
160.00 |
4147********3767 |
04839D |
06/01/2017 |
| HERSH, ANDREW |
C6-1560 |
2 |
30.00 |
4599********0197 |
H63904 |
06/01/2017 |
| HESS, CHRISTOPHER |
C6-1477 |
2 |
150.00 |
3723*******3000 |
105909 |
06/01/2017 |
| HILDEN, ROB |
C6-1108 |
2 |
30.00 |
5471********4034 |
100206 |
06/01/2017 |
| HOGYA, MATT |
C6-1374 |
2 |
30.00 |
4430********1006 |
825976 |
06/01/2017 |
| HONDRU, MEGG |
C6-1023 |
2 |
50.00 |
4147********3283 |
04867D |
06/01/2017 |
| HRVATIN, JASON |
C6-1092 |
2 |
29.99 |
4430********2068 |
838730 |
06/01/2017 |
| HUDOCK, DAVID JR |
C6-1113 |
2 |
34.00 |
4400********9758 |
01906D |
06/01/2017 |
| HUZJAK, ELIZABETH |
C6-1414 |
2 |
130.00 |
4147********2356 |
04884D |
06/01/2017 |
| KAISER, ELLA |
C6-1415 |
2 |
130.00 |
4430********9868 |
838751 |
06/01/2017 |
| KAUFMAN, STEVE |
C6-1493 |
2 |
160.00 |
4388********5681 |
04906D |
06/01/2017 |
| KEITH, AIDAN |
C6-1626 |
2 |
100.00 |
5508********2636 |
216090 |
06/01/2017 |
| KEITH, JOE |
C6-1145 |
2 |
29.99 |
5508********2636 |
216092 |
06/01/2017 |
| KENNEDY, DANA |
C6-1474 |
2 |
153.00 |
4430********2938 |
894618 |
06/01/2017 |
| KLABER, MARY |
C6-5065 |
2 |
50.00 |
5452********4254 |
04952S |
06/01/2017 |
| KNABE, CRAIG |
C6-1379 |
2 |
40.00 |
4147********8731 |
04944D |
06/01/2017 |
| KNUPP, CLYDE |
C6-1195 |
2 |
50.00 |
5333********1580 |
H65886 |
06/01/2017 |
| KRETCHUN, KEVIN |
C6-1418 |
2 |
130.00 |
4400********1568 |
06213D |
06/01/2017 |
| LAMBERT, LINDSEY |
C6-1419 |
2 |
30.00 |
4108********4400 |
004185 |
06/01/2017 |
| LEASE, DARENDA |
C6-1500 |
2 |
150.00 |
5524********8752 |
04997Z |
06/01/2017 |
| LLOYD, STACY |
C6-1148 |
2 |
42.50 |
4744********5911 |
180786 |
06/01/2017 |
| LUTTON, ASHLYN |
C6-1646 |
2 |
50.00 |
4147********0536 |
05011C |
06/01/2017 |
| MAGNOTTI, VICTORIA |
C6-1610 |
2 |
50.00 |
4430********3483 |
844672 |
06/01/2017 |
| MALLOY, KATHRYN |
C6-1521 |
2 |
100.00 |
4430********8663 |
844677 |
06/01/2017 |
| MANSFIELD, MARK |
C6-1060 |
2 |
50.00 |
4430********9480 |
894741 |
06/01/2017 |
| MAOCHI, JAMES |
C6-1118 |
2 |
24.99 |
4427********8071 |
964483 |
06/01/2017 |
| MARIANI, CHELSEA |
C6-1618 |
2 |
40.00 |
5102********2293 |
H64916 |
06/01/2017 |
| MARUSCHAK, RYAN |
C6-1135 |
2 |
50.00 |
4430********8906 |
838927 |
06/01/2017 |
| MASTRO, SHARON |
C6-1030 |
2 |
70.00 |
4147********2085 |
05078C |
06/01/2017 |
| MAZZACONE, LAUREN |
C6-1655 |
2 |
50.00 |
4427********9253 |
373764 |
06/01/2017 |
| MCCANN, KERI |
C6-1517 |
2 |
130.00 |
4136********9660 |
006312 |
06/01/2017 |
| MCCARTHY, BRIAN |
C6-1101 |
2 |
127.00 |
4311********7882 |
001706 |
06/01/2017 |
| MCCARTHY, JACKIE |
C6-1422 |
2 |
99.00 |
5148********7778 |
05101P |
06/01/2017 |
| MCCLORY, PATRICK |
C6-1098 |
2 |
51.00 |
4264********8343 |
09146A |
06/01/2017 |
| MCCORMICK, PATTI |
C6-1423 |
2 |
100.00 |
4147********8541 |
05115D |
06/01/2017 |
| MCCULLOUGH, JACK |
C6-1100 |
2 |
24.99 |
6011********0780 |
00149R |
06/01/2017 |
| MEINERT, MATTHEW |
C6-1080 |
2 |
30.00 |
4147********3006 |
05125C |
06/01/2017 |
| MERLO, CHRIS |
C6-1361 |
2 |
30.00 |
3712*******1015 |
149203 |
06/01/2017 |
| MILES, ANELITA |
C6-1034 |
2 |
35.50 |
5471********1863 |
100213 |
06/01/2017 |
| MIZGORSKI, BERNIE |
C6-1459 |
2 |
130.00 |
4155********5086 |
001539 |
06/01/2017 |
| MOMYER, ROSS |
C6-1035 |
2 |
30.00 |
4430********7687 |
839040 |
06/01/2017 |
| MOROSETTI, TAYLOR |
C6-1622 |
2 |
50.00 |
4430********9043 |
826306 |
06/01/2017 |
| MYSLIWIEC, DONALD |
C6-1162 |
2 |
25.50 |
4147********5018 |
05184D |
06/01/2017 |
| NARDEI, CHRIS |
C6-1351 |
2 |
60.00 |
4427********3279 |
949979 |
06/01/2017 |
| NEAL, TYANN |
C6-1490 |
2 |
130.00 |
4430********0027 |
844862 |
06/01/2017 |
| OTTAVIANO, MADISON |
C6-1671 |
2 |
50.00 |
4430********4006 |
864043 |
06/01/2017 |
| PACKY, BROOKE |
C6-1544 |
2 |
112.00 |
4427********9692 |
609094 |
06/01/2017 |
| PAPPAS, JILL |
C6-1059 |
2 |
50.00 |
4430********5907 |
864052 |
06/01/2017 |
| PATCHER, KRISTEN |
C6-1445 |
2 |
99.00 |
4147********3793 |
05261C |
06/01/2017 |
| PERLICK, JEFFREY |
C6-1454 |
2 |
150.00 |
4266********8440 |
05268B |
06/01/2017 |
| PETERS, BEVERLY |
C6-1070 |
2 |
51.00 |
4100********5347 |
17547D |
06/01/2017 |
| PIAZZA, ANTHONY |
C6-1152 |
2 |
30.00 |
4430********9856 |
826422 |
06/01/2017 |
| POLUSZEJKO, ANDREW |
C6-1394 |
2 |
34.00 |
6011********8729 |
00198B |
06/01/2017 |
| POLUSZEJKO, MICHAEL |
C6-1090 |
2 |
29.99 |
6011********8729 |
00106B |
06/01/2017 |
| RADOMSKI, ANDREANA |
C6-1650 |
2 |
50.00 |
4430********6259 |
839205 |
06/01/2017 |
| REED, JO ANNE |
C6-1326 |
2 |
30.00 |
3795*******2003 |
184776 |
06/01/2017 |
| RENWAND, SANDRA |
C6-1089 |
2 |
51.00 |
3795*******1008 |
124588 |
06/01/2017 |
| ROBINSON, JUSTIN |
C6-1039 |
2 |
29.99 |
4430********8677 |
845036 |
06/01/2017 |
| RONGAUS, JOSEPH |
C6-1358 |
2 |
30.00 |
5466********9384 |
05338P |
06/01/2017 |
| RUSCAK, CHRISTINE |
C6-1426 |
2 |
75.00 |
4430********8610 |
839244 |
06/01/2017 |
| SAMPIAO, MARIA |
C6-1448 |
2 |
130.00 |
5178********7214 |
05372P |
06/01/2017 |
| SAPIENZA, MIKE |
C6-1099 |
2 |
30.00 |
4147********0171 |
05380C |
06/01/2017 |
| SCANION, ERIN |
C6-1041 |
2 |
29.99 |
4430********6706 |
845079 |
06/01/2017 |
| SCHMITT, STEVE |
C6-1106 |
2 |
40.00 |
4430********0621 |
864218 |
06/01/2017 |
| SCHNEIDER, VIRGINIA BJ |
C6-1365 |
2 |
30.00 |
4147********2793 |
05397D |
06/01/2017 |
| SCHUETZ, BOB |
C6-1042 |
2 |
30.00 |
5466********9368 |
05152P |
06/01/2017 |
| SEBASTIAN, DAVE |
C6-1464 |
2 |
150.00 |
4311********6371 |
001861 |
06/01/2017 |
| SEDEI, DENNIS |
C6-1444 |
2 |
135.00 |
5449********3504 |
H74424 |
06/01/2017 |
| SERAKOWSKI, MATTHEW |
C6-1483 |
2 |
29.99 |
4430********3578 |
826594 |
06/01/2017 |
| SHELPMAN, KELLY |
C6-1652 |
2 |
50.00 |
4121********0878 |
05429C |
06/01/2017 |
| SHENAL, STEPHEN |
C6-1424 |
2 |
203.00 |
4489********9831 |
001162 |
06/01/2017 |
| SORTINO, VINCENT |
C6-4771 |
2 |
30.00 |
4147********5033 |
05448C |
06/01/2017 |
| SPANG, AARON |
C6-1476 |
2 |
127.50 |
3772*******2003 |
120257 |
06/01/2017 |
| SPANG, JERI |
C6-1429 |
2 |
127.50 |
3772*******2003 |
141445 |
06/01/2017 |
| SPENCER, DAMON |
C6-1420 |
2 |
250.00 |
3715*******4000 |
154761 |
06/01/2017 |
| STEARNS, MICHELLE |
C6-1332 |
2 |
30.00 |
4427********6187 |
373777 |
06/01/2017 |
| STEVENS, TYLER |
C6-1343 |
2 |
30.00 |
3797*******1003 |
105046 |
06/01/2017 |
| STEWART, LINDSAY |
C6-1175 |
2 |
29.99 |
4427********8640 |
879332 |
06/01/2017 |
| STOFF, MEGAN |
C6-1468 |
2 |
150.00 |
4430********1237 |
826680 |
06/01/2017 |
| SWINDELL, LOREE |
C6-1446 |
2 |
150.00 |
4270********7492 |
001198 |
06/01/2017 |
| TABOR, KRISTY |
C6-1186 |
2 |
29.99 |
5414********5549 |
05466Z |
06/01/2017 |
| THULIN, CARIE |
C6-1439 |
2 |
127.50 |
4270********2829 |
001718 |
06/01/2017 |
| TOHEY, KAREN |
C6-1440 |
2 |
130.00 |
4604********3323 |
346574 |
06/01/2017 |
| TOMLINSON, MARK |
C6-1112 |
2 |
29.99 |
4147********9168 |
05541D |
06/01/2017 |
| TROMBETTA, MARK |
C6-1355 |
2 |
102.00 |
3713*******3007 |
179339 |
06/01/2017 |
| TROUTMAN, JACOB JACK |
C6-1187 |
2 |
100.00 |
4388********9202 |
05553D |
06/01/2017 |
| TROY, RICK |
C6-1157 |
2 |
30.00 |
4430********1398 |
845270 |
06/01/2017 |
| TURK, MATTHEW |
C6-1511 |
2 |
127.50 |
4586********2141 |
H73667 |
06/01/2017 |
| ULM, JOSHUA |
C6-1182 |
2 |
85.00 |
4432********6338 |
007943 |
06/01/2017 |
| VORKO, ANGELA |
C6-1613 |
2 |
50.00 |
4266********2232 |
05589C |
06/01/2017 |
| WALSH, MARYBETH |
C6-1473 |
2 |
150.00 |
5243********8584 |
00192B |
06/01/2017 |
| WALTERS, BRIAN |
C6-1492 |
2 |
230.00 |
4430********2227 |
839528 |
06/01/2017 |
| WATTON, TRACY |
C6-1301 |
2 |
30.00 |
4430********6606 |
817431 |
06/01/2017 |
| WEINREICH, MATTHEW |
C6-1333 |
2 |
30.00 |
4266********8132 |
05615C |
06/01/2017 |
| WEZOWICZ, BRIAN |
C6-1377 |
2 |
30.00 |
4147********9376 |
05630D |
06/01/2017 |
| WHITE, LISA |
C6-1052 |
2 |
30.00 |
4784********6780 |
001896 |
06/01/2017 |
| WHITEHEAD, MIKE |
C6-1433 |
2 |
130.00 |
4430********5979 |
826838 |
06/01/2017 |
| ZENNER, JANE |
C6-1054 |
2 |
50.00 |
3746*******9173 |
120257 |
06/01/2017 |
| ZURI, DIANE |
C6-1434 |
2 |
250.00 |
3728*******5007 |
144465 |
06/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1622.50 |
| 30 |
MasterCard |
2270.45 |
| 107 |
Visa |
8320.91 |
| 6 |
Discover |
319.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12533.84 |