Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOISE, DEAN |
C6-1436 |
2 |
150.00 |
4489********4913 |
001512 |
08/01/2017 |
| ALPETER, RYAN |
C6-1461 |
2 |
130.00 |
4430********5449 |
633131 |
08/01/2017 |
| ARNOLD, AMANDA |
C6-1305 |
2 |
42.50 |
4430********5492 |
633178 |
08/01/2017 |
| ARTHURS, IAN |
C6-1304 |
2 |
51.00 |
4388********6961 |
08238C |
08/01/2017 |
| AUSTIN, PAUL |
C6-1532 |
2 |
30.00 |
4430********3235 |
633091 |
08/01/2017 |
| BANNING, HEATHER |
C6-1654 |
2 |
51.00 |
4060********2410 |
05819C |
08/01/2017 |
| BARR, DAVID |
C6-1489 |
2 |
150.00 |
4430********3419 |
632965 |
08/01/2017 |
| BARR, GRANT |
C6-1115 |
2 |
30.00 |
4430********8339 |
632975 |
08/01/2017 |
| BIANCO, JENNIFER |
C6-1401 |
2 |
126.00 |
4430********5517 |
632997 |
08/01/2017 |
| BLANC, JULIANNE |
C6-1184 |
2 |
50.00 |
4147********9591 |
08295C |
08/01/2017 |
| BOGAN, PAT |
C6-1484 |
2 |
150.00 |
3715*******2006 |
107782 |
08/01/2017 |
| BONACCI, ANDREA |
C6-1369 |
2 |
51.00 |
4430********7239 |
633276 |
08/01/2017 |
| BRACK, BILL |
C6-1982 |
2 |
24.99 |
4100********4819 |
56077D |
08/01/2017 |
| BRYAN, TRACY |
C6-1402 |
2 |
150.00 |
4427********8128 |
910990 |
08/01/2017 |
| BURNS, LAURA |
C6-1303 |
2 |
42.50 |
4430********2732 |
633032 |
08/01/2017 |
| BURNS, TIMOTHY |
C6-1312 |
2 |
25.50 |
4430********2732 |
633314 |
08/01/2017 |
| BURT, REBECCA |
C6-1495 |
2 |
255.00 |
5466********3963 |
08374P |
08/01/2017 |
| CADDELL, CASEY |
C6-1523 |
2 |
150.00 |
4430********1807 |
633245 |
08/01/2017 |
| CAFARO, DANIEL |
C6-1005 |
2 |
30.00 |
6011********0167 |
00102B |
08/01/2017 |
| CAMPBELL, FAWN |
C6-1449 |
2 |
150.00 |
5243********2319 |
00116B |
08/01/2017 |
| CAMPION, JOE |
C6-1591 |
2 |
99.00 |
3772*******2009 |
136378 |
08/01/2017 |
| CANTWELL, JON |
C6-1435 |
2 |
153.00 |
4147********8940 |
08423D |
08/01/2017 |
| CAPUTO, JENNA |
C6-1403 |
2 |
130.00 |
5508********0673 |
273218 |
08/01/2017 |
| CATERINO, ALBERT |
C6-1166 |
2 |
25.50 |
3712*******1006 |
165106 |
08/01/2017 |
| CHAMBERS, JEREMY |
C6-2004 |
2 |
40.00 |
4430********2427 |
633164 |
08/01/2017 |
| CHIANI, MARYAM |
C6-1316 |
2 |
29.99 |
5466********1685 |
04126Z |
08/01/2017 |
| CIRRA, ED |
C6-1317 |
2 |
30.00 |
4311********6852 |
001631 |
08/01/2017 |
| COOK, HARRY |
C6-1143 |
2 |
51.00 |
4037********4779 |
601062 |
08/01/2017 |
| COOK, TIMOTHY |
C6-1008 |
2 |
51.00 |
6011********2225 |
00155B |
08/01/2017 |
| CYPHERT, COURTNEY |
C6-1009 |
2 |
29.99 |
4108********0533 |
141734 |
08/01/2017 |
| DANISH, GERARD |
C6-1472 |
2 |
99.00 |
4179********5860 |
601062 |
08/01/2017 |
| DAUM, SCOTT |
C6-1339 |
2 |
40.00 |
4465********0181 |
001944 |
08/01/2017 |
| DAVIS, COURTNEY |
C6-1647 |
2 |
50.00 |
4430********1855 |
633477 |
08/01/2017 |
| DERAMO, DAVID |
C6-1580 |
2 |
40.00 |
4489********7614 |
001679 |
08/01/2017 |
| DIEHL, MARCUS |
C6-1538 |
2 |
160.00 |
4147********6856 |
08550C |
08/01/2017 |
| DIXON, MATT |
C6-1102 |
2 |
30.00 |
5359********7161 |
685783 |
08/01/2017 |
| DONBROCK, CORY |
C6-1381 |
2 |
30.00 |
5444********0659 |
06141Z |
08/01/2017 |
| DRISCOLL, TIMOTHY |
C6-1466 |
2 |
135.00 |
5466********2671 |
06314P |
08/01/2017 |
| EICHELSBACHER, LEX |
C6-1535 |
2 |
160.00 |
4147********6856 |
08580C |
08/01/2017 |
| ESKEW, BRYCE |
C6-1659 |
2 |
34.00 |
4430********3889 |
633457 |
08/01/2017 |
| ESKEW, MINDY |
C6-1407 |
2 |
100.00 |
4388********7046 |
08598D |
08/01/2017 |
| EVANS, RILEY |
C6-1649 |
2 |
50.00 |
5524********2151 |
03119Z |
08/01/2017 |
| EYNON, PAMELA |
C6-1456 |
2 |
150.00 |
4121********8040 |
007262 |
08/01/2017 |
| FAHED, ANTHONY |
C6-1387 |
2 |
51.00 |
4003********3816 |
08628B |
08/01/2017 |
| FAUST, FREDRICK |
C6-1595 |
2 |
30.00 |
4427********8143 |
695761 |
08/01/2017 |
| FERGUSON, LARRY |
C6-1104 |
2 |
30.00 |
5508********3706 |
674839 |
08/01/2017 |
| FRANCE, DANIEL |
C6-2001 |
2 |
150.00 |
4430********3219 |
633540 |
08/01/2017 |
| FRAUEN, DAVID |
C6-1559 |
2 |
34.00 |
4430********3128 |
633539 |
08/01/2017 |
| FREDERICK, JACOB |
C6-1151 |
2 |
30.00 |
4400********4695 |
05506D |
08/01/2017 |
| FREEHAUF, JEREMY |
C6-1539 |
2 |
40.00 |
5368********9046 |
T02027 |
08/01/2017 |
| GENTER, DEBBIE |
C6-1204 |
2 |
76.50 |
4147********5158 |
08692D |
08/01/2017 |
| GIBBONS, RONAN |
C6-1615 |
2 |
150.00 |
5524********4621 |
08708Z |
08/01/2017 |
| GLEASON, MICHAEL |
C6-1366 |
2 |
30.00 |
4430********2366 |
633420 |
08/01/2017 |
| GLUNT, JAY |
C6-1410 |
2 |
160.00 |
4430********6806 |
633690 |
08/01/2017 |
| GRAY, KEITH |
C6-1019 |
2 |
40.00 |
4430********3927 |
633601 |
08/01/2017 |
| GRIMM, TAYLOR |
C6-1088 |
2 |
30.00 |
5424********4959 |
08635P |
08/01/2017 |
| GUSKEY, AUDREY |
C6-1124 |
2 |
50.00 |
4108********4432 |
755012 |
08/01/2017 |
| GUSKY, JOE |
C6-1018 |
2 |
29.99 |
5359********5849 |
685787 |
08/01/2017 |
| HAKAS, DAVID |
C6-1022 |
2 |
127.50 |
4430********2366 |
633670 |
08/01/2017 |
| HALASZ, MIRELA |
C6-1413 |
2 |
150.00 |
6011********8924 |
00156Q |
08/01/2017 |
| HAND, MICHAEL |
C6-1504 |
2 |
133.00 |
4430********9529 |
633674 |
08/01/2017 |
| HAUS, CHARLES |
C6-1479 |
2 |
25.50 |
4489********6091 |
001114 |
08/01/2017 |
| HAUTH, JUSTIN |
C6-1412 |
2 |
160.00 |
4147********3767 |
08821D |
08/01/2017 |
| HESS, CHRISTOPHER |
C6-1477 |
2 |
150.00 |
4773********4687 |
042493 |
08/01/2017 |
| HOBBS, JAYSON |
C6-1460 |
2 |
150.00 |
4436********9735 |
001035 |
08/01/2017 |
| HOGYA, MATT |
C6-1374 |
2 |
30.00 |
4430********1006 |
633740 |
08/01/2017 |
| HRVATIN, JASON |
C6-1092 |
2 |
29.99 |
4430********2068 |
633745 |
08/01/2017 |
| HUDOCK, DAVID JR |
C6-1113 |
2 |
34.00 |
4400********1222 |
03610D |
08/01/2017 |
| HUZJAK, ELIZABETH |
C6-1414 |
2 |
130.00 |
4147********2356 |
08884D |
08/01/2017 |
| KAISER, ELLA |
C6-1415 |
2 |
130.00 |
4430********9868 |
633768 |
08/01/2017 |
| KATEEB, LEMMA |
C6-1496 |
2 |
153.00 |
4147********1306 |
08897D |
08/01/2017 |
| KAUFMAN, STEVE |
C6-1493 |
2 |
160.00 |
4388********5681 |
08906D |
08/01/2017 |
| KEITH, AIDAN |
C6-1626 |
2 |
100.00 |
5508********2636 |
673980 |
08/01/2017 |
| KEITH, JOE |
C6-1145 |
2 |
29.99 |
5508********2636 |
673983 |
08/01/2017 |
| KENNEDY, DANA |
C6-1474 |
2 |
153.00 |
4430********2938 |
633905 |
08/01/2017 |
| KITRIDGE, ASHLEY |
C6-1531 |
2 |
25.50 |
5524********5546 |
00217S |
08/01/2017 |
| KLABER, MARY |
C6-5065 |
2 |
50.00 |
5452********4254 |
08969S |
08/01/2017 |
| KNABE, CRAIG |
C6-1379 |
2 |
40.00 |
4147********8731 |
08978D |
08/01/2017 |
| KRETCHUN, KEVIN |
C6-1418 |
2 |
130.00 |
4400********1568 |
07706D |
08/01/2017 |
| KUCZINSKI, KELLY |
C6-1485 |
2 |
150.00 |
4489********4634 |
001890 |
08/01/2017 |
| LAMBERT, LINDSEY |
C6-1419 |
2 |
30.00 |
4108********4400 |
064773 |
08/01/2017 |
| LEASE, DARENDA |
C6-1500 |
2 |
50.00 |
5524********8752 |
09032Z |
08/01/2017 |
| LEONARD, PAUL |
C6-1086 |
2 |
40.00 |
4427********3543 |
832813 |
08/01/2017 |
| LLOYD, STACY |
C6-1148 |
2 |
42.50 |
4744********5911 |
162765 |
08/01/2017 |
| LUTTON, ASHLYN |
C6-1646 |
2 |
50.00 |
4147********0536 |
09053C |
08/01/2017 |
| MAGNOTTI, VICTORIA |
C6-1610 |
2 |
50.00 |
4430********3483 |
634016 |
08/01/2017 |
| MANCINI, SCOTT |
C6-1524 |
2 |
100.00 |
5471********1014 |
685802 |
08/01/2017 |
| MANSFIELD, MARK |
C6-1060 |
2 |
50.00 |
4430********9480 |
633806 |
08/01/2017 |
| MAOCHI, JAMES |
C6-1118 |
2 |
24.99 |
4427********8071 |
836918 |
08/01/2017 |
| MARUSCHAK, RYAN |
C6-1135 |
2 |
50.00 |
4430********8906 |
634086 |
08/01/2017 |
| MASTRO, SHARON |
C6-1030 |
2 |
95.50 |
4147********2085 |
09121C |
08/01/2017 |
| MAZZACONE, LAUREN |
C6-1655 |
2 |
50.00 |
4427********9253 |
955744 |
08/01/2017 |
| MCCANN, KERI |
C6-1517 |
2 |
130.00 |
4136********9660 |
001821 |
08/01/2017 |
| MCCARTHY, BRIAN |
C6-1101 |
2 |
127.00 |
4311********7882 |
001964 |
08/01/2017 |
| MCCLORY, PATRICK |
C6-1098 |
2 |
51.00 |
4264********8343 |
07620A |
08/01/2017 |
| MCCULLOUGH, JACK |
C6-1100 |
2 |
24.99 |
6011********0780 |
00108R |
08/01/2017 |
| MEINERT, MATTHEW |
C6-1080 |
2 |
30.00 |
4147********3006 |
09183C |
08/01/2017 |
| MERLO, CHRIS |
C6-1361 |
2 |
30.00 |
3712*******1015 |
140360 |
08/01/2017 |
| MILES, ANELITA |
C6-1034 |
2 |
35.50 |
5471********1863 |
685804 |
08/01/2017 |
| MIZGORSKI, BERNIE |
C6-1459 |
2 |
130.00 |
4155********5086 |
001306 |
08/01/2017 |
| MOMYER, ROSS |
C6-1035 |
2 |
30.00 |
4430********7687 |
634108 |
08/01/2017 |
| MOROSETTI, TAYLOR |
C6-1622 |
2 |
50.00 |
4430********9043 |
634125 |
08/01/2017 |
| MORRIS, NICOLE |
C6-1163 |
2 |
29.99 |
4427********6970 |
369165 |
08/01/2017 |
| MUDOCK, MEGHAN |
C6-1557 |
2 |
170.00 |
4430********9580 |
634149 |
08/01/2017 |
| MYSLIWIEC, DONALD |
C6-1162 |
2 |
25.50 |
4147********8017 |
09257D |
08/01/2017 |
| NARDEI, CHRIS |
C6-1351 |
2 |
60.00 |
4427********3279 |
025471 |
08/01/2017 |
| NEAL, TYANN |
C6-1490 |
2 |
130.00 |
4430********0027 |
634158 |
08/01/2017 |
| NICCOLI, KELLY |
C6-1311 |
2 |
30.00 |
5449********7763 |
H65727 |
08/01/2017 |
| NIETO, LUKAS |
C6-1233 |
2 |
29.99 |
4224********9461 |
732086 |
08/01/2017 |
| ODRIA, MARK |
C6-1327 |
2 |
50.00 |
4470********1221 |
001313 |
08/01/2017 |
| OTTAVIANO, MADISON |
C6-1671 |
2 |
50.00 |
4430********4006 |
634300 |
08/01/2017 |
| PALOMBINE, STEVE |
C6-1660 |
2 |
30.00 |
4108********2133 |
060107 |
08/01/2017 |
| PAPPAS, JILL |
C6-1059 |
2 |
50.00 |
4430********5907 |
634299 |
08/01/2017 |
| PATCHER, KRISTEN |
C6-1445 |
2 |
99.00 |
4147********3793 |
09352C |
08/01/2017 |
| PERLICK, JEFFREY |
C6-1454 |
2 |
150.00 |
4266********8440 |
09354B |
08/01/2017 |
| PETERS, BEVERLY |
C6-1070 |
2 |
51.00 |
4100********5347 |
63208D |
08/01/2017 |
| PIAZZA, ANTHONY |
C6-1152 |
2 |
30.00 |
4430********9856 |
634283 |
08/01/2017 |
| POLLOCK, MATT |
C6-1122 |
2 |
51.00 |
4430********9784 |
634122 |
08/01/2017 |
| POLUSZEJKO, ANDREW |
C6-1656 |
2 |
34.00 |
6011********8729 |
00118B |
08/01/2017 |
| POLUSZEJKO, MICHAEL |
C6-1090 |
2 |
29.99 |
6011********8729 |
00184B |
08/01/2017 |
| RADOMSKI, ANDREANA |
C6-1650 |
2 |
50.00 |
4430********6259 |
634324 |
08/01/2017 |
| REED, JO ANNE |
C6-1283 |
2 |
25.50 |
3795*******2003 |
162978 |
08/01/2017 |
| RENWAND, SANDRA |
C6-1089 |
2 |
51.00 |
3795*******1008 |
120230 |
08/01/2017 |
| ROBINSON, JUSTIN |
C6-1391 |
2 |
30.00 |
4430********8677 |
634437 |
08/01/2017 |
| RONGAUS, JOSEPH |
C6-1358 |
2 |
30.00 |
5466********9384 |
09454P |
08/01/2017 |
| RUSCAK, CHRISTINE |
C6-1426 |
2 |
75.00 |
4430********8610 |
634198 |
08/01/2017 |
| SAPIENZA, MIKE |
C6-1099 |
2 |
30.00 |
4147********0171 |
09469C |
08/01/2017 |
| SCANION, ERIN |
C6-1041 |
2 |
29.99 |
4430********6706 |
634373 |
08/01/2017 |
| SCHMITT, STEVE |
C6-1106 |
2 |
40.00 |
4430********0621 |
634222 |
08/01/2017 |
| SCHNEIDER, VIRGINIA BJ |
C6-1365 |
2 |
30.00 |
4147********2793 |
09498D |
08/01/2017 |
| SCHUETZ, BOB |
C6-1042 |
2 |
30.00 |
5466********9368 |
19116P |
08/01/2017 |
| SEBASTIAN, DAVE |
C6-1464 |
2 |
150.00 |
4311********6371 |
001415 |
08/01/2017 |
| SEDEI, DENNIS |
C6-1444 |
2 |
135.00 |
5449********3504 |
H76227 |
08/01/2017 |
| SERAKOWSKI, MATTHEW |
C6-1483 |
2 |
29.99 |
4430********3578 |
634540 |
08/01/2017 |
| SHELPMAN, KELLY |
C6-1652 |
2 |
50.00 |
4121********0878 |
09538C |
08/01/2017 |
| SHENAL, STEPHEN |
C6-1424 |
2 |
203.00 |
4489********9831 |
001134 |
08/01/2017 |
| SIMMONS, JOHN |
C6-1044 |
2 |
40.00 |
4108********2499 |
031688 |
08/01/2017 |
| SPANG, AARON |
C6-1476 |
2 |
127.50 |
3772*******2003 |
109080 |
08/01/2017 |
| SPANG, JERI |
C6-1429 |
2 |
127.50 |
3772*******2003 |
187759 |
08/01/2017 |
| SPENCER, DAMON |
C6-1420 |
2 |
250.00 |
3715*******4000 |
117171 |
08/01/2017 |
| STEARMAN, MEGAN |
C6-1269 |
2 |
150.00 |
4912********5782 |
005364 |
08/01/2017 |
| STEARNS, MICHELLE |
C6-1332 |
2 |
30.00 |
4427********6187 |
848103 |
08/01/2017 |
| STEVENS, TYLER |
C6-1343 |
2 |
30.00 |
3797*******1003 |
122389 |
08/01/2017 |
| STEWART, LINDSAY |
C6-1175 |
2 |
29.99 |
4427********8640 |
832832 |
08/01/2017 |
| STOFF, MEGAN |
C6-1468 |
2 |
150.00 |
4430********1237 |
634388 |
08/01/2017 |
| SWINDELL, LOREE |
C6-1446 |
2 |
150.00 |
4270********7492 |
001190 |
08/01/2017 |
| TABOR, KRISTY |
C6-1186 |
2 |
29.99 |
5414********5549 |
08432Z |
08/01/2017 |
| THULIN, CARIE |
C6-1439 |
2 |
127.50 |
3739*******1018 |
106620 |
08/01/2017 |
| TOHEY, KAREN |
C6-1440 |
2 |
130.00 |
4604********3323 |
175510 |
08/01/2017 |
| TOMLINSON, MARK |
C6-1112 |
2 |
29.99 |
4147********9168 |
09702D |
08/01/2017 |
| TROCANO, JUSTIN |
C6-1395 |
2 |
150.00 |
4430********1850 |
634738 |
08/01/2017 |
| TROCANO, TYLER |
C6-1296 |
2 |
127.50 |
4430********3395 |
634486 |
08/01/2017 |
| TROMBETTA, MARK |
C6-1355 |
2 |
102.00 |
3713*******3007 |
168304 |
08/01/2017 |
| TROUTMAN, JACOB JACK |
C6-1187 |
2 |
100.00 |
4388********9202 |
09732D |
08/01/2017 |
| TROY, RICK |
C6-1157 |
2 |
30.00 |
4430********1398 |
634681 |
08/01/2017 |
| TURK, MATTHEW |
C6-1511 |
2 |
127.50 |
4586********2141 |
H75474 |
08/01/2017 |
| VAUGHAN, ROSS |
C6-1176 |
2 |
25.50 |
5240********7734 |
08546Z |
08/01/2017 |
| VORKO, ANGELA |
C6-1613 |
2 |
40.00 |
4266********2232 |
09792C |
08/01/2017 |
| WALSH, MARYBETH |
C6-1473 |
2 |
150.00 |
5243********8584 |
00177B |
08/01/2017 |
| WALTERS, BRIAN |
C6-1492 |
2 |
230.00 |
4430********2227 |
734578 |
08/01/2017 |
| WATTON, TRACY |
C6-1301 |
2 |
30.00 |
4430********6606 |
734573 |
08/01/2017 |
| WEINREICH, MATTHEW |
C6-1333 |
2 |
30.00 |
4266********8132 |
01025C |
08/01/2017 |
| WELLING, ARIANA |
C6-1546 |
2 |
75.00 |
4430********0396 |
734601 |
08/01/2017 |
| WEZOWICZ, BRIAN |
C6-1377 |
2 |
30.00 |
4147********9376 |
01039D |
08/01/2017 |
| WHITEHEAD, MIKE |
C6-1433 |
2 |
130.00 |
4430********5979 |
734613 |
08/01/2017 |
| WILLIAMS, GAVIN |
C6-1537 |
2 |
25.50 |
5524********5546 |
02452S |
08/01/2017 |
| ZENNER, JANE |
C6-1054 |
2 |
50.00 |
3746*******9173 |
650506 |
08/01/2017 |
| ZIDIK, ABIGAIL |
C6-1516 |
2 |
150.00 |
4430********6647 |
734633 |
08/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1195.50 |
| 28 |
MasterCard |
1936.96 |
| 121 |
Visa |
9644.40 |
| 6 |
Discover |
319.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13096.84 |