Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOISE, DEAN |
C6-1436 |
2 |
150.00 |
4489********4913 |
003566 |
07/03/2017 |
| ALPETER, RYAN |
C6-1461 |
2 |
130.00 |
4430********5449 |
098697 |
07/03/2017 |
| ARNOLD, AMANDA |
C6-1305 |
2 |
42.50 |
4430********5492 |
093815 |
07/03/2017 |
| ARTHURS, IAN |
C6-1304 |
2 |
51.00 |
4388********6961 |
01059C |
07/03/2017 |
| AUSTIN, PAUL |
C6-1532 |
2 |
30.00 |
4430********3235 |
095918 |
07/03/2017 |
| BARR, DAVID |
C6-1489 |
2 |
150.00 |
4430********3419 |
095920 |
07/03/2017 |
| BARR, GRANT |
C6-1115 |
2 |
30.00 |
4430********8339 |
094354 |
07/03/2017 |
| BIANCO, JENNIFER |
C6-1401 |
2 |
126.00 |
4430********5517 |
095408 |
07/03/2017 |
| BLANC, JULIANNE |
C6-1184 |
2 |
50.00 |
4147********9591 |
01114C |
07/03/2017 |
| BOGAN, PAT |
C6-1484 |
2 |
150.00 |
3715*******2006 |
147259 |
07/03/2017 |
| BRACK, BILL |
C6-1982 |
2 |
24.99 |
4100********4819 |
06067D |
07/03/2017 |
| BRYAN, TRACY |
C6-1402 |
2 |
150.00 |
4427********8128 |
226902 |
07/03/2017 |
| BURNS, LAURA |
C6-1303 |
2 |
42.50 |
4430********2732 |
090286 |
07/03/2017 |
| BURNS, TIMOTHY |
C6-1312 |
2 |
25.50 |
4430********2732 |
098820 |
07/03/2017 |
| BURT, REBECCA |
C6-1495 |
2 |
255.00 |
5466********3963 |
01191P |
07/03/2017 |
| CADDELL, CASEY |
C6-1523 |
2 |
150.00 |
4430********1807 |
095490 |
07/03/2017 |
| CAFARO, DANIEL |
C6-1005 |
2 |
30.00 |
6011********0167 |
00346B |
07/03/2017 |
| CAMPBELL, FAWN |
C6-1449 |
2 |
150.00 |
5243********2319 |
00321B |
07/03/2017 |
| CAMPION, JOE |
C6-1591 |
2 |
99.00 |
3772*******2009 |
120187 |
07/03/2017 |
| CANTWELL, JON |
C6-1435 |
2 |
153.00 |
4147********8940 |
01230D |
07/03/2017 |
| CAPUTO, JENNA |
C6-1403 |
2 |
130.00 |
5508********0673 |
315918 |
07/03/2017 |
| CATERINO, ALBERT |
C6-1166 |
2 |
25.50 |
3712*******1006 |
124355 |
07/03/2017 |
| CHIANI, MARYAM |
C6-1316 |
2 |
29.99 |
5466********1685 |
04076Z |
07/03/2017 |
| COOK, HARRY |
C6-1143 |
2 |
51.00 |
4037********4779 |
603003 |
07/03/2017 |
| COOK, TIMOTHY |
C6-1008 |
2 |
51.00 |
6011********2225 |
00316B |
07/03/2017 |
| CYPHERT, COURTNEY |
C6-1009 |
2 |
29.99 |
4108********0533 |
932584 |
07/03/2017 |
| DANISH, GERARD |
C6-1472 |
2 |
99.00 |
4179********5860 |
603003 |
07/03/2017 |
| DAUM, SCOTT |
C6-1339 |
2 |
40.00 |
4465********0181 |
003463 |
07/03/2017 |
| DAVIS, COURTNEY |
C6-1647 |
2 |
50.00 |
4430********1855 |
094561 |
07/03/2017 |
| DIEHL, MARCUS |
C6-1538 |
2 |
160.00 |
4147********6856 |
01321C |
07/03/2017 |
| DONBROCK, CORY |
C6-1381 |
2 |
30.00 |
5444********0659 |
01316Z |
07/03/2017 |
| DRISCOLL, TIMOTHY |
C6-1466 |
2 |
135.00 |
5466********2671 |
40849P |
07/03/2017 |
| EICHELSBACHER, LEX |
C6-1535 |
2 |
160.00 |
4147********6856 |
01359C |
07/03/2017 |
| ESKEW, BRYCE |
C6-1016 |
2 |
34.00 |
4430********3889 |
099001 |
07/03/2017 |
| ESKEW, MINDY |
C6-1407 |
2 |
100.00 |
4388********7046 |
01381D |
07/03/2017 |
| EVANS, RILEY |
C6-1649 |
2 |
50.00 |
5524********2151 |
04063Z |
07/03/2017 |
| EYNON, PAMELA |
C6-1456 |
2 |
150.00 |
4121********8040 |
007304 |
07/03/2017 |
| FAHED, ANTHONY |
C6-1387 |
2 |
51.00 |
4003********3816 |
01400B |
07/03/2017 |
| FERGUSON, LARRY |
C6-1104 |
2 |
30.00 |
5508********3706 |
031610 |
07/03/2017 |
| FREDERICK, JACOB |
C6-1151 |
2 |
30.00 |
4400********4695 |
07686D |
07/03/2017 |
| FREEHAUF, JEREMY |
C6-1539 |
2 |
40.00 |
5368********9046 |
T01499 |
07/03/2017 |
| GENTER, DEBBIE |
C6-1204 |
2 |
76.50 |
4147********5158 |
01441D |
07/03/2017 |
| GIBBONS, RONAN |
C6-1615 |
2 |
150.00 |
5524********4621 |
01461Z |
07/03/2017 |
| GLEASON, MICHAEL |
C6-1366 |
2 |
30.00 |
4430********2366 |
090568 |
07/03/2017 |
| GLUNT, JAY |
C6-1410 |
2 |
160.00 |
4430********6806 |
094696 |
07/03/2017 |
| GRAY, KEITH |
C6-1019 |
2 |
40.00 |
4430********3927 |
090574 |
07/03/2017 |
| GRIMM, TAYLOR |
C6-1088 |
2 |
30.00 |
5424********4959 |
42615P |
07/03/2017 |
| GUSKEY, AUDREY |
C6-1124 |
2 |
50.00 |
4108********4432 |
825700 |
07/03/2017 |
| GUSKY, JOE |
C6-1018 |
2 |
29.99 |
5359********5849 |
545863 |
07/03/2017 |
| HAKAS, DAVID |
C6-1022 |
2 |
127.50 |
4430********2366 |
096342 |
07/03/2017 |
| HAND, MICHAEL |
C6-1504 |
2 |
133.00 |
4430********9529 |
094271 |
07/03/2017 |
| HAUS, CHARLES |
C6-1479 |
2 |
25.50 |
4489********6091 |
003734 |
07/03/2017 |
| HAUTH, JUSTIN |
C6-1412 |
2 |
160.00 |
4147********3767 |
01567D |
07/03/2017 |
| HERSH, ANDREW |
C6-1560 |
2 |
30.00 |
4599********0197 |
H66130 |
07/03/2017 |
| HESS, CHRISTOPHER |
C6-1477 |
2 |
150.00 |
3723*******3000 |
161503 |
07/03/2017 |
| HOBBS, JAYSON |
C6-1460 |
2 |
150.00 |
4436********9735 |
003804 |
07/03/2017 |
| HOGYA, MATT |
C6-1374 |
2 |
30.00 |
4430********1006 |
094321 |
07/03/2017 |
| HRVATIN, JASON |
C6-1092 |
2 |
29.99 |
4430********2068 |
099231 |
07/03/2017 |
| HUZJAK, ELIZABETH |
C6-1414 |
2 |
130.00 |
4147********2356 |
01636D |
07/03/2017 |
| KAISER, ELLA |
C6-1415 |
2 |
130.00 |
4430********9868 |
099251 |
07/03/2017 |
| KATEEB, LEMMA |
C6-1496 |
2 |
153.00 |
4147********1306 |
01648D |
07/03/2017 |
| KAUFMAN, STEVE |
C6-1493 |
2 |
160.00 |
4388********5681 |
01662D |
07/03/2017 |
| KEITH, AIDAN |
C6-1626 |
2 |
100.00 |
5508********2636 |
029201 |
07/03/2017 |
| KEITH, JOE |
C6-1145 |
2 |
29.99 |
5508********2636 |
031647 |
07/03/2017 |
| KENNEDY, DANA |
C6-1474 |
2 |
153.00 |
4430********2938 |
090757 |
07/03/2017 |
| KITRIDGE, ASHLEY |
C6-1531 |
2 |
25.50 |
5524********5546 |
00751Z |
07/03/2017 |
| KLABER, MARY |
C6-5065 |
2 |
50.00 |
5452********4254 |
01719S |
07/03/2017 |
| KNABE, CRAIG |
C6-1379 |
2 |
40.00 |
4147********8731 |
01731D |
07/03/2017 |
| KNUPP, CLYDE |
C6-1195 |
2 |
50.00 |
5449********9880 |
H68136 |
07/03/2017 |
| KRETCHUN, KEVIN |
C6-1418 |
2 |
130.00 |
4400********1568 |
00588D |
07/03/2017 |
| KUCZINSKI, KELLY |
C6-1485 |
2 |
150.00 |
4489********4634 |
003857 |
07/03/2017 |
| LAMBERT, LINDSEY |
C6-1419 |
2 |
30.00 |
4108********4400 |
031701 |
07/03/2017 |
| LEASE, DARENDA |
C6-1500 |
2 |
50.00 |
5524********8752 |
01793Z |
07/03/2017 |
| LLOYD, STACY |
C6-1148 |
2 |
42.50 |
4744********5911 |
153411 |
07/03/2017 |
| LUTTON, ASHLYN |
C6-1646 |
2 |
50.00 |
4147********0536 |
03009C |
07/03/2017 |
| MAGNOTTI, VICTORIA |
C6-1610 |
2 |
50.00 |
4430********3483 |
194514 |
07/03/2017 |
| MANCINI, SCOTT |
C6-1524 |
2 |
100.00 |
5471********1014 |
545868 |
07/03/2017 |
| MANSFIELD, MARK |
C6-1060 |
2 |
50.00 |
4430********9480 |
190890 |
07/03/2017 |
| MAOCHI, JAMES |
C6-1118 |
2 |
24.99 |
4427********8071 |
023624 |
07/03/2017 |
| MARIANI, CHELSEA |
C6-1618 |
2 |
40.00 |
5102********2293 |
H67183 |
07/03/2017 |
| MARUSCHAK, RYAN |
C6-1135 |
2 |
50.00 |
4430********8906 |
196641 |
07/03/2017 |
| MASTRO, SHARON |
C6-1030 |
2 |
95.50 |
4147********2085 |
03091C |
07/03/2017 |
| MAZZACONE, LAUREN |
C6-1655 |
2 |
50.00 |
4427********9253 |
216700 |
07/03/2017 |
| MCCANN, KERI |
C6-1517 |
2 |
130.00 |
4136********9660 |
009724 |
07/03/2017 |
| MCCARTHY, BRIAN |
C6-1101 |
2 |
127.00 |
4311********7882 |
003931 |
07/03/2017 |
| MCCARTHY, JACKIE |
C6-1422 |
2 |
99.00 |
5148********7778 |
03131P |
07/03/2017 |
| MCCLORY, PATRICK |
C6-1098 |
2 |
51.00 |
4264********8343 |
01145A |
07/03/2017 |
| MCCORMICK, PATTI |
C6-1423 |
2 |
100.00 |
4147********8541 |
03143D |
07/03/2017 |
| MCCULLOUGH, JACK |
C6-1100 |
2 |
24.99 |
6011********0780 |
00383R |
07/03/2017 |
| MEINERT, MATTHEW |
C6-1080 |
2 |
30.00 |
4147********3006 |
03152C |
07/03/2017 |
| MERLO, CHRIS |
C6-1361 |
2 |
30.00 |
3712*******1015 |
126606 |
07/03/2017 |
| MILES, ANELITA |
C6-1034 |
2 |
35.50 |
5471********1863 |
545874 |
07/03/2017 |
| MIZGORSKI, BERNIE |
C6-1459 |
2 |
130.00 |
4155********5086 |
003937 |
07/03/2017 |
| MOMYER, ROSS |
C6-1035 |
2 |
30.00 |
4430********7687 |
191024 |
07/03/2017 |
| MOROSETTI, TAYLOR |
C6-1622 |
2 |
50.00 |
4430********9043 |
199571 |
07/03/2017 |
| MORRIS, NICOLE |
C6-1163 |
2 |
29.99 |
4427********6970 |
932602 |
07/03/2017 |
| MYSLIWIEC, DONALD |
C6-1162 |
2 |
25.50 |
4147********5018 |
03229D |
07/03/2017 |
| NARDEI, CHRIS |
C6-1351 |
2 |
60.00 |
4427********3279 |
484923 |
07/03/2017 |
| NEAL, TYANN |
C6-1490 |
2 |
130.00 |
4430********0027 |
195203 |
07/03/2017 |
| NICCOLI, KELLY |
C6-1311 |
2 |
30.00 |
5449********7763 |
H66192 |
07/03/2017 |
| OTTAVIANO, MADISON |
C6-1671 |
2 |
50.00 |
4430********4006 |
195224 |
07/03/2017 |
| PACKY, BROOKE |
C6-1544 |
2 |
112.00 |
4427********9692 |
594647 |
07/03/2017 |
| PACKY, HOLLY |
C6-1453 |
2 |
160.00 |
4427********1422 |
992471 |
07/03/2017 |
| PALOMBINE, STEVE |
C6-1660 |
2 |
30.00 |
4108********2133 |
825713 |
07/03/2017 |
| PAPPAS, JILL |
C6-1059 |
2 |
50.00 |
4430********5907 |
191109 |
07/03/2017 |
| PATCHER, KRISTEN |
C6-1445 |
2 |
99.00 |
4147********3793 |
03313C |
07/03/2017 |
| PERLICK, JEFFREY |
C6-1454 |
2 |
150.00 |
4266********8440 |
03323B |
07/03/2017 |
| PETERS, BEVERLY |
C6-1070 |
2 |
51.00 |
4100********5347 |
11294D |
07/03/2017 |
| PIAZZA, ANTHONY |
C6-1152 |
2 |
30.00 |
4430********9856 |
195286 |
07/03/2017 |
| POLLOCK, MATT |
C6-1122 |
2 |
51.00 |
4430********9784 |
195303 |
07/03/2017 |
| POLUSZEJKO, ANDREW |
C6-1656 |
2 |
34.00 |
6011********8729 |
00336B |
07/03/2017 |
| POLUSZEJKO, MICHAEL |
C6-1090 |
2 |
29.99 |
6011********8729 |
00346B |
07/03/2017 |
| RADOMSKI, ANDREANA |
C6-1650 |
2 |
50.00 |
4430********6259 |
191195 |
07/03/2017 |
| REED, JO ANNE |
C6-1283 |
2 |
25.50 |
3795*******2003 |
180074 |
07/03/2017 |
| RENWAND, SANDRA |
C6-1089 |
2 |
51.00 |
3795*******1008 |
128592 |
07/03/2017 |
| ROBINSON, JUSTIN |
C6-1039 |
2 |
29.99 |
4430********8677 |
196399 |
07/03/2017 |
| RONGAUS, JOSEPH |
C6-1358 |
2 |
30.00 |
5466********9384 |
03410P |
07/03/2017 |
| RUSCAK, CHRISTINE |
C6-1426 |
2 |
75.00 |
4430********8610 |
196420 |
07/03/2017 |
| SAPIENZA, MIKE |
C6-1099 |
2 |
30.00 |
4147********0171 |
03427C |
07/03/2017 |
| SCANION, ERIN |
C6-1041 |
2 |
29.99 |
4430********6706 |
194892 |
07/03/2017 |
| SCHMITT, STEVE |
C6-1106 |
2 |
40.00 |
4430********0621 |
194902 |
07/03/2017 |
| SCHNEIDER, VIRGINIA BJ |
C6-1365 |
2 |
30.00 |
4147********2793 |
03450D |
07/03/2017 |
| SCHUETZ, BOB |
C6-1042 |
2 |
30.00 |
5466********9368 |
52956P |
07/03/2017 |
| SEBASTIAN, DAVE |
C6-1464 |
2 |
150.00 |
4311********6371 |
003052 |
07/03/2017 |
| SEDEI, DENNIS |
C6-1444 |
2 |
135.00 |
5449********3504 |
H76693 |
07/03/2017 |
| SERAKOWSKI, MATTHEW |
C6-1483 |
2 |
29.99 |
4430********3578 |
197026 |
07/03/2017 |
| SHELPMAN, KELLY |
C6-1652 |
2 |
50.00 |
4121********0878 |
03492C |
07/03/2017 |
| SHENAL, STEPHEN |
C6-1424 |
2 |
203.00 |
4489********9831 |
003111 |
07/03/2017 |
| SPANG, AARON |
C6-1476 |
2 |
127.50 |
3772*******2003 |
166238 |
07/03/2017 |
| SPANG, JERI |
C6-1429 |
2 |
127.50 |
3772*******2003 |
149610 |
07/03/2017 |
| SPENCER, DAMON |
C6-1420 |
2 |
250.00 |
3715*******4000 |
158141 |
07/03/2017 |
| STEARNS, MICHELLE |
C6-1332 |
2 |
30.00 |
4427********6187 |
216710 |
07/03/2017 |
| STEVENS, TYLER |
C6-1343 |
2 |
30.00 |
3797*******1003 |
181001 |
07/03/2017 |
| STEWART, LINDSAY |
C6-1175 |
2 |
29.99 |
4427********8640 |
776218 |
07/03/2017 |
| STOFF, MEGAN |
C6-1468 |
2 |
150.00 |
4430********1237 |
191387 |
07/03/2017 |
| SWINDELL, LOREE |
C6-1446 |
2 |
150.00 |
4270********7492 |
003110 |
07/03/2017 |
| TABOR, KRISTY |
C6-1186 |
2 |
29.99 |
5414********5549 |
03567Z |
07/03/2017 |
| THULIN, CARIE |
C6-1439 |
2 |
127.50 |
4270********2829 |
003482 |
07/03/2017 |
| TOHEY, KAREN |
C6-1440 |
2 |
130.00 |
4604********3323 |
009293 |
07/03/2017 |
| TOMLINSON, MARK |
C6-1112 |
2 |
29.99 |
4147********9168 |
03610D |
07/03/2017 |
| TROCANO, JUSTIN |
C6-1395 |
2 |
150.00 |
4430********1850 |
197160 |
07/03/2017 |
| TROMBETTA, MARK |
C6-1355 |
2 |
102.00 |
3713*******3007 |
159145 |
07/03/2017 |
| TROUTMAN, JACOB JACK |
C6-1187 |
2 |
100.00 |
4388********9202 |
03643D |
07/03/2017 |
| TROY, RICK |
C6-1157 |
2 |
30.00 |
4430********1398 |
197187 |
07/03/2017 |
| TRUVER, SEAN |
C6-1540 |
2 |
25.50 |
4489********0744 |
003910 |
07/03/2017 |
| TURK, MATTHEW |
C6-1511 |
2 |
127.50 |
4586********2141 |
H75937 |
07/03/2017 |
| VAUGHAN, ROSS |
C6-1176 |
2 |
25.50 |
5240********7734 |
03651Z |
07/03/2017 |
| VORKO, ANGELA |
C6-1613 |
2 |
50.00 |
4266********2232 |
03699C |
07/03/2017 |
| WALSH, MARYBETH |
C6-1473 |
2 |
150.00 |
5243********8584 |
00316B |
07/03/2017 |
| WALTERS, BRIAN |
C6-1492 |
2 |
230.00 |
4430********2227 |
100064 |
07/03/2017 |
| WATTON, TRACY |
C6-1301 |
2 |
30.00 |
4430********6606 |
197245 |
07/03/2017 |
| WEINREICH, MATTHEW |
C6-1333 |
2 |
30.00 |
4266********8132 |
03734C |
07/03/2017 |
| WELLING, ARIANA |
C6-4444 |
2 |
75.00 |
4430********0396 |
197270 |
07/03/2017 |
| WEZOWICZ, BRIAN |
C6-1377 |
2 |
30.00 |
4147********9376 |
03745D |
07/03/2017 |
| WHITEHEAD, MIKE |
C6-1433 |
2 |
130.00 |
4430********5979 |
196754 |
07/03/2017 |
| WILLIAMS, GAVIN |
C6-1537 |
2 |
25.50 |
5524********5546 |
08150Z |
07/03/2017 |
| ZENNER, JANE |
C6-1054 |
2 |
50.00 |
3746*******9173 |
675783 |
07/03/2017 |
| ZIDIK, ABIGAIL |
C6-1516 |
2 |
150.00 |
4430********6647 |
196784 |
07/03/2017 |
| ZURI, DIANE |
C6-1434 |
2 |
250.00 |
3728*******5007 |
162538 |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1468.00 |
| 30 |
MasterCard |
2095.96 |
| 110 |
Visa |
8991.90 |
| 5 |
Discover |
169.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12725.84 |