Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOISE, DEAN |
C6-1436 |
2 |
150.00 |
4388********0831 |
09997D |
09/01/2017 |
| ALPETER, RYAN |
C6-1461 |
2 |
130.00 |
4430********5449 |
318062 |
09/01/2017 |
| ARNOLD, AMANDA |
C6-1305 |
2 |
42.50 |
4430********5492 |
318154 |
09/01/2017 |
| ARTHURS, IAN |
C6-1304 |
2 |
51.00 |
4388********6961 |
00025C |
09/01/2017 |
| AUSTIN, PAUL |
C6-1532 |
2 |
30.00 |
4430********3235 |
318111 |
09/01/2017 |
| BANNING, HEATHER |
C6-1654 |
2 |
51.00 |
4060********2410 |
00066C |
09/01/2017 |
| BARR, GRANT |
C6-1115 |
2 |
30.00 |
4430********8339 |
318145 |
09/01/2017 |
| BIANCO, JENNIFER |
C6-1401 |
2 |
126.00 |
4430********5517 |
318146 |
09/01/2017 |
| BLANC, JULIANNE |
C6-1184 |
2 |
50.00 |
4147********9591 |
00086C |
09/01/2017 |
| BOGAN, PAT |
C6-1484 |
2 |
150.00 |
3715*******2006 |
113060 |
09/01/2017 |
| BONACCI, ANDREA |
C6-1369 |
2 |
51.00 |
4430********7239 |
318181 |
09/01/2017 |
| BRACK, BILL |
C6-1982 |
2 |
24.99 |
4100********4819 |
24165D |
09/01/2017 |
| BRYAN, TRACY |
C6-1402 |
2 |
150.00 |
4427********8128 |
381538 |
09/01/2017 |
| BURT, REBECCA |
C6-1495 |
2 |
150.00 |
5466********3963 |
00147P |
09/01/2017 |
| CAFARO, DANIEL |
C6-1005 |
2 |
30.00 |
6011********0167 |
00114B |
09/01/2017 |
| CAMPION, JOE |
C6-1591 |
2 |
99.00 |
3772*******2009 |
177093 |
09/01/2017 |
| CANTWELL, JON |
C6-1435 |
2 |
153.00 |
4147********8940 |
00192D |
09/01/2017 |
| CAPUTO, JENNA |
C6-1403 |
2 |
130.00 |
5508********0673 |
745818 |
09/01/2017 |
| CATERINO, ALBERT |
C6-1166 |
2 |
25.50 |
3712*******1006 |
160352 |
09/01/2017 |
| CHAMBERS, JEREMY |
C6-2004 |
2 |
40.00 |
4430********2427 |
318417 |
09/01/2017 |
| CHIANI, MARYAM |
C6-1316 |
2 |
29.99 |
5466********1685 |
01379Z |
09/01/2017 |
| COOK, HARRY |
C6-1143 |
2 |
51.00 |
4037********4779 |
601030 |
09/01/2017 |
| COOK, TIMOTHY |
C6-1008 |
2 |
51.00 |
6011********2225 |
00191B |
09/01/2017 |
| CYPHERT, COURTNEY |
C6-1009 |
2 |
29.99 |
4108********0533 |
031839 |
09/01/2017 |
| DANISH, GERARD |
C6-1472 |
2 |
99.00 |
4179********5860 |
601030 |
09/01/2017 |
| DAUM, SCOTT |
C6-1339 |
2 |
40.00 |
4465********0181 |
001827 |
09/01/2017 |
| DAVIS, COURTNEY |
C6-1647 |
2 |
50.00 |
4430********1855 |
318715 |
09/01/2017 |
| DERAMO, DAVID |
C6-1580 |
2 |
40.00 |
4489********7614 |
001030 |
09/01/2017 |
| DIEHL, MARCUS |
C6-1538 |
2 |
160.00 |
4147********6856 |
00307C |
09/01/2017 |
| DIXON, MATT |
C6-1102 |
2 |
30.00 |
5359********7161 |
987391 |
09/01/2017 |
| DONBROCK, CORY |
C6-1381 |
2 |
30.00 |
5444********0659 |
00305Z |
09/01/2017 |
| DRISCOLL, TIMOTHY |
C6-1466 |
2 |
135.00 |
5466********2671 |
55518P |
09/01/2017 |
| EICHELSBACHER, LEX |
C6-1535 |
2 |
160.00 |
4147********6856 |
00337C |
09/01/2017 |
| ESKEW, BRYCE |
C6-1659 |
2 |
34.00 |
4430********3889 |
318536 |
09/01/2017 |
| ESKEW, MINDY |
C6-1407 |
2 |
100.00 |
4388********7046 |
00364D |
09/01/2017 |
| EVANS, RILEY |
C6-1649 |
2 |
50.00 |
5524********2151 |
08719Z |
09/01/2017 |
| EYNON, PAMELA |
C6-1456 |
2 |
150.00 |
4121********8040 |
007034 |
09/01/2017 |
| FAHED, ANTHONY |
C6-1387 |
2 |
51.00 |
4003********3816 |
00387B |
09/01/2017 |
| FAUST, FREDRICK |
C6-1595 |
2 |
30.00 |
4427********8143 |
859161 |
09/01/2017 |
| FERGUSON, LARRY |
C6-1104 |
2 |
30.00 |
5508********3706 |
470321 |
09/01/2017 |
| FRANCE, DANIEL |
C6-1575 |
2 |
150.00 |
4430********3219 |
318625 |
09/01/2017 |
| FRAUEN, DAVID |
C6-1559 |
2 |
34.00 |
4430********3128 |
318639 |
09/01/2017 |
| FREDERICK, JACOB |
C6-1151 |
2 |
200.00 |
4400********4695 |
05649D |
09/01/2017 |
| FREEHAUF, JEREMY |
C6-1539 |
2 |
40.00 |
5368********9046 |
T01989 |
09/01/2017 |
| GENES, CHRISTINA |
C6-1997 |
2 |
75.00 |
4430********5320 |
318666 |
09/01/2017 |
| GENTER, DEBBIE |
C6-1204 |
2 |
76.50 |
4147********5158 |
00473D |
09/01/2017 |
| GIBBONS, RONAN |
C6-1615 |
2 |
150.00 |
5524********4621 |
00477Z |
09/01/2017 |
| GLEASON, MICHAEL |
C6-1366 |
2 |
30.00 |
4430********2366 |
318117 |
09/01/2017 |
| GLUNT, JAY |
C6-1410 |
2 |
160.00 |
4430********6806 |
319012 |
09/01/2017 |
| GRAY, KEITH |
C6-1019 |
2 |
40.00 |
4430********3927 |
319027 |
09/01/2017 |
| GRIMM, TAYLOR |
C6-1088 |
2 |
30.00 |
5424********4959 |
58145P |
09/01/2017 |
| GUSKEY, AUDREY |
C6-1124 |
2 |
50.00 |
4108********4432 |
730836 |
09/01/2017 |
| HAKAS, DAVID |
C6-1022 |
2 |
127.50 |
4430********2366 |
318808 |
09/01/2017 |
| HALASZ, MIRELA |
C6-1413 |
2 |
150.00 |
6011********8924 |
00157Q |
09/01/2017 |
| HAND, MICHAEL |
C6-1504 |
2 |
133.00 |
4430********9529 |
318889 |
09/01/2017 |
| HAST, MATTHEW |
C6-1144 |
2 |
30.00 |
5240********2514 |
00554Y |
09/01/2017 |
| HAUS, CHARLES |
C6-1479 |
2 |
25.50 |
4489********6091 |
001173 |
09/01/2017 |
| HAUTH, JUSTIN |
C6-1412 |
2 |
160.00 |
4147********3767 |
00597D |
09/01/2017 |
| HERSH, ANDREW |
C6-1560 |
2 |
30.00 |
4270********2482 |
001279 |
09/01/2017 |
| HESS, CHRISTOPHER |
C6-1477 |
2 |
150.00 |
4773********4687 |
085004 |
09/01/2017 |
| HOBBS, JAYSON |
C6-1460 |
2 |
150.00 |
4436********9735 |
001287 |
09/01/2017 |
| HOGYA, MATT |
C6-1374 |
2 |
30.00 |
4430********1006 |
318984 |
09/01/2017 |
| HRVATIN, JASON |
C6-1092 |
2 |
29.99 |
4430********2068 |
318923 |
09/01/2017 |
| HUDOCK, DAVID JR |
C6-1113 |
2 |
34.00 |
4400********1222 |
03865D |
09/01/2017 |
| HUZJAK, ELIZABETH |
C6-1414 |
2 |
130.00 |
4147********2356 |
00668D |
09/01/2017 |
| KAISER, ELLA |
C6-1415 |
2 |
130.00 |
4430********9868 |
319016 |
09/01/2017 |
| KATEEB, LEMMA |
C6-1496 |
2 |
153.00 |
4147********1306 |
00681D |
09/01/2017 |
| KAUFMAN, STEVE |
C6-1493 |
2 |
160.00 |
4388********5681 |
00688D |
09/01/2017 |
| KEITH, AIDAN |
C6-1626 |
2 |
100.00 |
5508********2636 |
468282 |
09/01/2017 |
| KEITH, JOE |
C6-1145 |
2 |
29.99 |
5508********2636 |
468284 |
09/01/2017 |
| KENNEDY, DANA |
C6-1474 |
2 |
153.00 |
4430********2938 |
318441 |
09/01/2017 |
| KITRIDGE, ASHLEY |
C6-1531 |
2 |
150.00 |
5524********5546 |
02362S |
09/01/2017 |
| KLEM, CARLY |
C6-1578 |
2 |
40.00 |
4147********6719 |
00748C |
09/01/2017 |
| KNABE, CRAIG |
C6-1379 |
2 |
40.00 |
4147********8731 |
00763D |
09/01/2017 |
| KRETCHUN, KEVIN |
C6-1418 |
2 |
130.00 |
4400********1568 |
00149D |
09/01/2017 |
| KUCZINSKI, KELLY |
C6-1485 |
2 |
150.00 |
4489********4634 |
001283 |
09/01/2017 |
| LAMBERT, LINDSEY |
C6-1419 |
2 |
30.00 |
4108********4400 |
074274 |
09/01/2017 |
| LEASE, DARENDA |
C6-1500 |
2 |
50.00 |
5524********8752 |
02014Z |
09/01/2017 |
| LLOYD, STACY |
C6-1148 |
2 |
42.50 |
4744********5911 |
120834 |
09/01/2017 |
| LUTTON, ASHLYN |
C6-1646 |
2 |
50.00 |
4147********0536 |
02039C |
09/01/2017 |
| MANCINI, SCOTT |
C6-1524 |
2 |
100.00 |
5471********1014 |
987405 |
09/01/2017 |
| MANSFIELD, MARK |
C6-1060 |
2 |
50.00 |
4430********9480 |
419240 |
09/01/2017 |
| MAOCHI, JAMES |
C6-1118 |
2 |
24.99 |
4427********8071 |
764525 |
09/01/2017 |
| MARIANI, CHELSEA |
C6-1618 |
2 |
40.00 |
5102********2293 |
H64484 |
09/01/2017 |
| MARUSCHAK, RYAN |
C6-1135 |
2 |
50.00 |
4430********8906 |
419344 |
09/01/2017 |
| MASTRO, SHARON |
C6-1030 |
2 |
95.50 |
4147********2085 |
02117C |
09/01/2017 |
| MAZZACONE, LAUREN |
C6-1655 |
2 |
50.00 |
4427********9253 |
106627 |
09/01/2017 |
| MCCANN, KERI |
C6-1517 |
2 |
130.00 |
4136********9660 |
004939 |
09/01/2017 |
| MCCARTHY, BRIAN |
C6-1101 |
2 |
127.00 |
4311********7882 |
001230 |
09/01/2017 |
| MCCARTHY, JACKIE |
C6-1422 |
2 |
99.00 |
5148********1232 |
02152P |
09/01/2017 |
| MCCORMICK, PATTI |
C6-1423 |
2 |
40.00 |
4147********8541 |
02162D |
09/01/2017 |
| MCCULLOUGH, JACK |
C6-1100 |
2 |
24.99 |
6011********0780 |
00132R |
09/01/2017 |
| MCCULLOUGH, KELLI |
C6-2003 |
2 |
40.00 |
4430********7918 |
419445 |
09/01/2017 |
| MCGUIRE, BRIAN |
C6-2002 |
2 |
68.00 |
4489********2135 |
001525 |
09/01/2017 |
| MCRORY, KYLE |
C6-1076 |
2 |
40.00 |
4430********9183 |
419391 |
09/01/2017 |
| MEINERT, MATTHEW |
C6-1080 |
2 |
30.00 |
4147********3006 |
02208C |
09/01/2017 |
| MERLO, CHRIS |
C6-1361 |
2 |
30.00 |
3712*******1015 |
145808 |
09/01/2017 |
| MIZGORSKI, BERNIE |
C6-1459 |
2 |
130.00 |
4155********5086 |
001419 |
09/01/2017 |
| MOMYER, ROSS |
C6-1035 |
2 |
30.00 |
4430********7687 |
419733 |
09/01/2017 |
| MOROSETTI, TAYLOR |
C6-1622 |
2 |
50.00 |
4430********9043 |
419472 |
09/01/2017 |
| MORRIS, NICOLE |
C6-1163 |
2 |
29.99 |
4427********6970 |
973388 |
09/01/2017 |
| MUDOCK, MEGHAN |
C6-1557 |
2 |
170.00 |
4430********9580 |
419520 |
09/01/2017 |
| MYSLIWIEC, DONALD |
C6-1162 |
2 |
25.50 |
4147********8017 |
02289D |
09/01/2017 |
| NARDEI, CHRIS |
C6-1351 |
2 |
60.00 |
4427********3279 |
859184 |
09/01/2017 |
| NEAL, TYANN |
C6-1490 |
2 |
130.00 |
4430********0027 |
419568 |
09/01/2017 |
| NICCOLI, KELLY |
C6-1311 |
2 |
30.00 |
5449********7763 |
H63495 |
09/01/2017 |
| NIETO, LUKAS |
C6-1233 |
2 |
29.99 |
4224********9461 |
708240 |
09/01/2017 |
| ODRIA, MARK |
C6-1327 |
2 |
50.00 |
4470********1221 |
001373 |
09/01/2017 |
| OTTAVIANO, MADISON |
C6-1671 |
2 |
50.00 |
4430********4006 |
419032 |
09/01/2017 |
| PALOMBINE, STEVE |
C6-1660 |
2 |
30.00 |
4108********2133 |
118847 |
09/01/2017 |
| PAPPAS, JILL |
C6-1059 |
2 |
50.00 |
4430********5907 |
419065 |
09/01/2017 |
| PATCHER, KRISTEN |
C6-1445 |
2 |
99.00 |
4147********3793 |
02375C |
09/01/2017 |
| PERLICK, JEFFREY |
C6-1454 |
2 |
150.00 |
4266********8440 |
02377B |
09/01/2017 |
| PETERS, BEVERLY |
C6-1070 |
2 |
51.00 |
4100********5347 |
31004D |
09/01/2017 |
| PIAZZA, ANTHONY |
C6-1152 |
2 |
30.00 |
4430********9856 |
420010 |
09/01/2017 |
| POLLOCK, MATT |
C6-1122 |
2 |
51.00 |
4430********9784 |
419718 |
09/01/2017 |
| POLUSZEJKO, ANDREW |
C6-1656 |
2 |
34.00 |
6011********8729 |
00113B |
09/01/2017 |
| POLUSZEJKO, MICHAEL |
C6-1090 |
2 |
29.99 |
6011********8729 |
00176B |
09/01/2017 |
| RADOMSKI, ANDREANA |
C6-1650 |
2 |
50.00 |
4430********6259 |
419753 |
09/01/2017 |
| REED, JO ANNE |
C6-1283 |
2 |
25.50 |
3795*******2003 |
146407 |
09/01/2017 |
| RENWAND, SANDRA |
C6-1089 |
2 |
51.00 |
3795*******1008 |
102991 |
09/01/2017 |
| ROBINSON, JUSTIN |
C6-1391 |
2 |
30.00 |
4430********8677 |
420088 |
09/01/2017 |
| RONGAUS, JOSEPH |
C6-1358 |
2 |
30.00 |
5466********9384 |
02474P |
09/01/2017 |
| RUSCAK, CHRISTINE |
C6-1426 |
2 |
75.00 |
4430********8610 |
419824 |
09/01/2017 |
| SAPIENZA, MIKE |
C6-1099 |
2 |
30.00 |
4147********0171 |
02496C |
09/01/2017 |
| SCANION, ERIN |
C6-1041 |
2 |
29.99 |
4430********6706 |
419851 |
09/01/2017 |
| SCHMITT, STEVE |
C6-1106 |
2 |
40.00 |
4430********0621 |
419276 |
09/01/2017 |
| SCHNEIDER, VIRGINIA BJ |
C6-1365 |
2 |
30.00 |
4147********2793 |
02517D |
09/01/2017 |
| SCHUETZ, BOB |
C6-1042 |
2 |
30.00 |
5466********9368 |
69793P |
09/01/2017 |
| SEBASTIAN, DAVE |
C6-1464 |
2 |
150.00 |
4311********6371 |
001397 |
09/01/2017 |
| SEDEI, DENNIS |
C6-1444 |
2 |
135.00 |
5449********3504 |
H73995 |
09/01/2017 |
| SHAVER, JULIE |
C6-1475 |
2 |
40.00 |
4035********7269 |
048492 |
09/01/2017 |
| SHELPMAN, KELLY |
C6-1652 |
2 |
40.00 |
4121********0878 |
02582C |
09/01/2017 |
| SHENAL, STEPHEN |
C6-1424 |
2 |
203.00 |
4489********9831 |
001805 |
09/01/2017 |
| SIMMONS, JOHN |
C6-1044 |
2 |
40.00 |
4108********2499 |
075957 |
09/01/2017 |
| SPANG, AARON |
C6-1476 |
2 |
127.50 |
3772*******2003 |
164314 |
09/01/2017 |
| SPANG, JERI |
C6-1429 |
2 |
127.50 |
3772*******2003 |
107006 |
09/01/2017 |
| SPENCER, DAMON |
C6-1420 |
2 |
250.00 |
3715*******4000 |
117332 |
09/01/2017 |
| STEARMAN, MEGAN |
C6-1269 |
2 |
150.00 |
4912********5782 |
006288 |
09/01/2017 |
| STEVENS, TYLER |
C6-1343 |
2 |
30.00 |
3797*******1003 |
161838 |
09/01/2017 |
| STOFF, MEGAN |
C6-1468 |
2 |
150.00 |
4430********1237 |
420072 |
09/01/2017 |
| SWINDELL, LOREE |
C6-1446 |
2 |
150.00 |
4270********7492 |
001779 |
09/01/2017 |
| TABOR, KRISTY |
C6-1186 |
2 |
29.99 |
5414********5549 |
02673Z |
09/01/2017 |
| THULIN, CARIE |
C6-1439 |
2 |
127.50 |
3739*******1018 |
161816 |
09/01/2017 |
| TOHEY, KAREN |
C6-1440 |
2 |
130.00 |
4604********3323 |
620075 |
09/01/2017 |
| TOMB, CATIE |
C6-1570 |
2 |
34.00 |
3712*******2007 |
127427 |
09/01/2017 |
| TOMLINSON, MARK |
C6-1112 |
2 |
29.99 |
4147********9168 |
02738D |
09/01/2017 |
| TROCANO, JUSTIN |
C6-1395 |
2 |
150.00 |
4430********1850 |
420190 |
09/01/2017 |
| TROCANO, TYLER |
C6-1296 |
2 |
127.50 |
4430********3395 |
420193 |
09/01/2017 |
| TROMBETTA, MARK |
C6-1355 |
2 |
102.00 |
3713*******3007 |
134935 |
09/01/2017 |
| TROUTMAN, JACOB JACK |
C6-1187 |
2 |
100.00 |
4388********9202 |
02772D |
09/01/2017 |
| TROY, RICK |
C6-1157 |
2 |
30.00 |
4430********1398 |
420243 |
09/01/2017 |
| TRUVER, SEAN |
C6-1540 |
2 |
25.50 |
4489********7895 |
001806 |
09/01/2017 |
| TURK, MATTHEW |
C6-1511 |
2 |
127.50 |
4586********2141 |
H73242 |
09/01/2017 |
| VAUGHAN, ROSS |
C6-1176 |
2 |
25.50 |
5240********7734 |
02807Z |
09/01/2017 |
| VORKO, ANGELA |
C6-1613 |
2 |
40.00 |
4266********2232 |
02840C |
09/01/2017 |
| WALSH, MARYBETH |
C6-1473 |
2 |
150.00 |
5243********8584 |
00109B |
09/01/2017 |
| WARGO, TOM |
C6-1125 |
2 |
25.50 |
6011********1165 |
00115P |
09/01/2017 |
| WATTON, TRACY |
C6-1301 |
2 |
30.00 |
4430********6606 |
420378 |
09/01/2017 |
| WEINREICH, MATTHEW |
C6-1333 |
2 |
30.00 |
4266********8132 |
02887C |
09/01/2017 |
| WEZOWICZ, BRIAN |
C6-1377 |
2 |
30.00 |
4147********9376 |
02906D |
09/01/2017 |
| WHITEHEAD, MIKE |
C6-1433 |
2 |
130.00 |
4430********5979 |
420436 |
09/01/2017 |
| WILLIAMS, GAVIN |
C6-1537 |
2 |
25.50 |
5524********5546 |
02881S |
09/01/2017 |
| ZENNER, JANE |
C6-1054 |
2 |
50.00 |
3746*******9173 |
825828 |
09/01/2017 |
| ZIDIK, ABIGAIL |
C6-1516 |
2 |
150.00 |
4430********6647 |
420532 |
09/01/2017 |
| ZURI, DIANE |
C6-1434 |
2 |
250.00 |
3728*******5007 |
103538 |
09/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1479.50 |
| 27 |
MasterCard |
1859.97 |
| 117 |
Visa |
9268.92 |
| 7 |
Discover |
345.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12953.87 |