Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOISE, DEAN |
C6-1436 |
2 |
150.00 |
4388********0831 |
08435D |
10/02/2017 |
| ALPETER, RYAN |
C6-1461 |
2 |
130.00 |
4430********5449 |
924801 |
10/02/2017 |
| ARNOLD, AMANDA |
C6-1305 |
2 |
42.50 |
4430********5492 |
918423 |
10/02/2017 |
| BANNING, HEATHER |
C6-1654 |
2 |
51.00 |
4060********2410 |
08477C |
10/02/2017 |
| BARR, GRANT |
C6-1115 |
2 |
30.00 |
4430********8339 |
918470 |
10/02/2017 |
| BIANCO, JENNIFER |
C6-1401 |
2 |
25.50 |
4430********5517 |
925878 |
10/02/2017 |
| BLANC, JULIANNE |
C6-1184 |
2 |
50.00 |
4147********9591 |
08513C |
10/02/2017 |
| BOGAN, PAT |
C6-1484 |
2 |
150.00 |
3715*******2006 |
129789 |
10/02/2017 |
| BONACCI, ANDREA |
C6-1756 |
2 |
51.00 |
4430********7239 |
919795 |
10/02/2017 |
| BRACK, BILL |
C6-1982 |
2 |
24.99 |
4100********4819 |
05742D |
10/02/2017 |
| BRYAN, TRACY |
C6-1402 |
2 |
150.00 |
4427********8128 |
433858 |
10/02/2017 |
| BURT, REBECCA |
C6-1495 |
2 |
150.00 |
5466********3963 |
08559P |
10/02/2017 |
| CAFARO, DANIEL |
C6-1005 |
2 |
30.00 |
6011********0167 |
00290B |
10/02/2017 |
| CAMPBELL, FAWN |
C6-1449 |
2 |
150.00 |
4430********7727 |
923638 |
10/02/2017 |
| CAMPION, JOE |
C6-1591 |
2 |
99.00 |
3772*******2009 |
127000 |
10/02/2017 |
| CANTWELL, JON |
C6-1435 |
2 |
153.00 |
4147********8940 |
08604D |
10/02/2017 |
| CAPUTO, JENNA |
C6-1403 |
2 |
130.00 |
5508********0673 |
747218 |
10/02/2017 |
| CATERINO, ALBERT |
C6-1166 |
2 |
25.50 |
3712*******1006 |
186093 |
10/02/2017 |
| CHAMBERS, JEREMY |
C6-2004 |
2 |
40.00 |
4430********2427 |
918643 |
10/02/2017 |
| CHIANI, MARYAM |
C6-1316 |
2 |
29.99 |
5466********1685 |
08899Z |
10/02/2017 |
| CHURILLA, NICK |
C6-1757 |
2 |
40.00 |
5102********2542 |
H68028 |
10/02/2017 |
| COOK, HARRY |
C6-1143 |
2 |
51.00 |
4037********4779 |
602093 |
10/02/2017 |
| COOK, TIMOTHY |
C6-1008 |
2 |
51.00 |
6011********2225 |
00231B |
10/02/2017 |
| CYPHERT, COURTNEY |
C6-1009 |
2 |
29.99 |
4108********0533 |
922551 |
10/02/2017 |
| DANISH, GERARD |
C6-1472 |
2 |
99.00 |
4179********5860 |
602093 |
10/02/2017 |
| DAUM, SCOTT |
C6-1339 |
2 |
40.00 |
4465********0181 |
002757 |
10/02/2017 |
| DAVIS, COURTNEY |
C6-1647 |
2 |
50.00 |
4430********1855 |
923792 |
10/02/2017 |
| DERAMO, DAVID |
C6-1580 |
2 |
40.00 |
4489********7614 |
002605 |
10/02/2017 |
| DIEHL, MARCUS |
C6-1538 |
2 |
160.00 |
4147********6856 |
08731C |
10/02/2017 |
| DIXON, MATT |
C6-1102 |
2 |
30.00 |
5359********7161 |
285881 |
10/02/2017 |
| DRISCOLL, TIMOTHY |
C6-1466 |
2 |
135.00 |
5466********2671 |
67601P |
10/02/2017 |
| ESKEW, BRYCE |
C6-1659 |
2 |
34.00 |
4430********3889 |
918796 |
10/02/2017 |
| ESKEW, MINDY |
C6-1407 |
2 |
100.00 |
4388********7046 |
08785D |
10/02/2017 |
| EVANS, RILEY |
C6-1649 |
2 |
50.00 |
5524********2151 |
08583Z |
10/02/2017 |
| EYNON, PAMELA |
C6-1456 |
2 |
150.00 |
4121********8040 |
007395 |
10/02/2017 |
| FAHED, ANTHONY |
C6-1387 |
2 |
51.00 |
4003********3816 |
00003B |
10/02/2017 |
| FAUST, FREDRICK |
C6-1595 |
2 |
30.00 |
4427********8143 |
911795 |
10/02/2017 |
| FERGUSON, LARRY |
C6-1104 |
2 |
30.00 |
5508********3706 |
041292 |
10/02/2017 |
| FRANCE, DANIEL |
C6-1575 |
2 |
150.00 |
4430********3219 |
023945 |
10/02/2017 |
| FREDERICK, JACOB |
C6-1151 |
2 |
200.00 |
4400********4695 |
00970D |
10/02/2017 |
| FREEHAUF, JEREMY |
C6-1539 |
2 |
40.00 |
5368********9046 |
T02144 |
10/02/2017 |
| GENES, CHRISTINA |
C6-1997 |
2 |
75.00 |
4430********5320 |
026312 |
10/02/2017 |
| GENTER, DEBBIE |
C6-1204 |
2 |
76.50 |
4147********5158 |
00082D |
10/02/2017 |
| GIBBONS, RONAN |
C6-1615 |
2 |
150.00 |
5524********4621 |
00098Z |
10/02/2017 |
| GLEASON, MICHAEL |
C6-1366 |
2 |
30.00 |
4430********2366 |
018966 |
10/02/2017 |
| GLUNT, JAY |
C6-1410 |
2 |
160.00 |
4430********6806 |
019947 |
10/02/2017 |
| GRAY, KEITH |
C6-1019 |
2 |
40.00 |
4430********3927 |
024050 |
10/02/2017 |
| GRIMM, TAYLOR |
C6-1088 |
2 |
30.00 |
5424********4959 |
71007P |
10/02/2017 |
| GUSKEY, AUDREY |
C6-1124 |
2 |
50.00 |
4108********4432 |
945431 |
10/02/2017 |
| GUSKY, JOE |
C6-1018 |
2 |
29.99 |
5359********3649 |
285886 |
10/02/2017 |
| HAKAS, DAVID |
C6-1022 |
2 |
127.50 |
4430********2366 |
020005 |
10/02/2017 |
| HALASZ, MIRELA |
C6-1413 |
2 |
150.00 |
6011********8924 |
00246Q |
10/02/2017 |
| HAND, MICHAEL |
C6-1504 |
2 |
133.00 |
4430********9529 |
020040 |
10/02/2017 |
| HAST, MATTHEW |
C6-1144 |
2 |
30.00 |
5240********2514 |
00195Y |
10/02/2017 |
| HAUTH, JUSTIN |
C6-1412 |
2 |
160.00 |
4147********3767 |
00211D |
10/02/2017 |
| HESS, CHRISTOPHER |
C6-1477 |
2 |
150.00 |
4773********4687 |
006074 |
10/02/2017 |
| HOBBS, JAYSON |
C6-1460 |
2 |
150.00 |
4436********9735 |
002066 |
10/02/2017 |
| HOGYA, MATT |
C6-1374 |
2 |
30.00 |
4430********1006 |
020414 |
10/02/2017 |
| HRVATIN, JASON |
C6-1092 |
2 |
29.99 |
4430********2068 |
026533 |
10/02/2017 |
| HUDOCK, DAVID JR |
C6-1113 |
2 |
34.00 |
4400********1222 |
09995D |
10/02/2017 |
| HUZJAK, ELIZABETH |
C6-1414 |
2 |
130.00 |
4147********2356 |
00283D |
10/02/2017 |
| KAISER, ELLA |
C6-1415 |
2 |
130.00 |
4430********9868 |
025523 |
10/02/2017 |
| KATEEB, LEMMA |
C6-1496 |
2 |
153.00 |
4147********1306 |
00298D |
10/02/2017 |
| KAUFMAN, STEVE |
C6-1493 |
2 |
160.00 |
4388********5681 |
00310D |
10/02/2017 |
| KEITH, AIDAN |
C6-1626 |
2 |
100.00 |
5508********2636 |
041345 |
10/02/2017 |
| KENNEDY, DANA |
C6-1474 |
2 |
153.00 |
4430********2938 |
020507 |
10/02/2017 |
| KITRIDGE, ASHLEY |
C6-1531 |
2 |
150.00 |
5524********5546 |
02792S |
10/02/2017 |
| KLEM, CARLY |
C6-1578 |
2 |
40.00 |
4147********6719 |
00353C |
10/02/2017 |
| KLINGENSMITH, OLIVIA |
C6-1505 |
2 |
40.00 |
6011********2361 |
00265R |
10/02/2017 |
| KNABE, CRAIG |
C6-1379 |
2 |
40.00 |
4147********8731 |
00370D |
10/02/2017 |
| KRETCHUN, KEVIN |
C6-1418 |
2 |
130.00 |
4400********1568 |
05334D |
10/02/2017 |
| KUCZINSKI, KELLY |
C6-1485 |
2 |
150.00 |
4489********4634 |
002244 |
10/02/2017 |
| LAMBERT, LINDSEY |
C6-1419 |
2 |
30.00 |
4108********4400 |
043900 |
10/02/2017 |
| LEASE, DARENDA |
C6-1500 |
2 |
50.00 |
5524********8752 |
00427Z |
10/02/2017 |
| LEONARD, PAUL |
C6-1086 |
2 |
40.00 |
4427********3543 |
433878 |
10/02/2017 |
| LEVY, JASON |
C6-0015 |
2 |
40.00 |
4147********1557 |
00438D |
10/02/2017 |
| LEVY, JASON |
C6-1773 |
2 |
40.00 |
4147********1557 |
00446D |
10/02/2017 |
| LLOYD, STACY |
C6-1148 |
2 |
42.50 |
4744********5911 |
114902 |
10/02/2017 |
| LUTTON, ASHLYN |
C6-1646 |
2 |
50.00 |
4147********0536 |
00465C |
10/02/2017 |
| MANCINI, SCOTT |
C6-1524 |
2 |
100.00 |
5471********1014 |
285890 |
10/02/2017 |
| MANSFIELD, MARK |
C6-1060 |
2 |
50.00 |
4430********9480 |
024477 |
10/02/2017 |
| MARIANI, CHELSEA |
C6-1618 |
2 |
40.00 |
5102********2293 |
H68098 |
10/02/2017 |
| MARUSCHAK, RYAN |
C6-1135 |
2 |
50.00 |
4430********8906 |
020418 |
10/02/2017 |
| MAZZACONE, LAUREN |
C6-1655 |
2 |
50.00 |
4427********9253 |
357551 |
10/02/2017 |
| MCCARTHY, BRIAN |
C6-1101 |
2 |
127.00 |
4311********7882 |
002099 |
10/02/2017 |
| MCCARTHY, JACKIE |
C6-1422 |
2 |
99.00 |
5148********1232 |
00565Z |
10/02/2017 |
| MCCORMICK, PATTI |
C6-1423 |
2 |
40.00 |
4147********8541 |
00567D |
10/02/2017 |
| MCCULLOUGH, JACK |
C6-1100 |
2 |
24.99 |
6011********0780 |
00286R |
10/02/2017 |
| MCGUIRE, BRIAN |
C6-2002 |
2 |
68.00 |
4489********2135 |
002231 |
10/02/2017 |
| MEINERT, MATTHEW |
C6-1080 |
2 |
30.00 |
4147********3006 |
00602C |
10/02/2017 |
| MERLO, CHRIS |
C6-1361 |
2 |
30.00 |
3712*******1015 |
106726 |
10/02/2017 |
| MIZGORSKI, BERNIE |
C6-1459 |
2 |
130.00 |
4155********5086 |
002758 |
10/02/2017 |
| MOMYER, ROSS |
C6-1035 |
2 |
30.00 |
4430********7687 |
020847 |
10/02/2017 |
| MOSS, AEDAN |
C6-1552 |
2 |
30.00 |
4147********4737 |
00647D |
10/02/2017 |
| MUDOCK, MEGHAN |
C6-1557 |
2 |
170.00 |
4430********9580 |
020880 |
10/02/2017 |
| MYSLIWIEC, DONALD |
C6-1162 |
2 |
25.50 |
4147********8017 |
00664D |
10/02/2017 |
| NARDEI, CHRIS |
C6-1351 |
2 |
60.00 |
4427********3279 |
981105 |
10/02/2017 |
| NEAL, TYANN |
C6-1490 |
2 |
130.00 |
4430********0027 |
027021 |
10/02/2017 |
| NICCOLI, KELLY |
C6-1311 |
2 |
30.00 |
5449********7763 |
H67107 |
10/02/2017 |
| NIETO, LUKAS |
C6-1233 |
2 |
29.99 |
4224********9461 |
689921 |
10/02/2017 |
| ODRIA, MARK |
C6-1327 |
2 |
50.00 |
4470********1221 |
002437 |
10/02/2017 |
| OTTAVIANO, MADISON |
C6-1671 |
2 |
50.00 |
4430********4006 |
020966 |
10/02/2017 |
| PALOMBINE, STEVE |
C6-1660 |
2 |
30.00 |
4108********2133 |
192769 |
10/02/2017 |
| PAPPAS, JILL |
C6-1059 |
2 |
50.00 |
4430********5907 |
026062 |
10/02/2017 |
| PATCHER, KRISTEN |
C6-1445 |
2 |
99.00 |
4147********3793 |
00750C |
10/02/2017 |
| PERLICK, JEFFREY |
C6-1454 |
2 |
150.00 |
4266********8440 |
00755B |
10/02/2017 |
| PETERS, BEVERLY |
C6-1070 |
2 |
51.00 |
4100********5347 |
12400D |
10/02/2017 |
| PIAZZA, ANTHONY |
C6-1152 |
2 |
30.00 |
4430********9856 |
027135 |
10/02/2017 |
| POLLOCK, MATT |
C6-1122 |
2 |
51.00 |
4430********9784 |
026118 |
10/02/2017 |
| POLUSZEJKO, ANDREW |
C6-1656 |
2 |
34.00 |
6011********8729 |
00266B |
10/02/2017 |
| POLUSZEJKO, MICHAEL |
C6-1090 |
2 |
29.99 |
6011********8729 |
00288B |
10/02/2017 |
| RADOMSKI, ANDREANA |
C6-1650 |
2 |
50.00 |
4430********6259 |
020766 |
10/02/2017 |
| REED, JO ANNE |
C6-1283 |
2 |
25.50 |
3795*******2003 |
193792 |
10/02/2017 |
| RENWAND, SANDRA |
C6-1089 |
2 |
51.00 |
3795*******1008 |
125211 |
10/02/2017 |
| ROBINSON, JUSTIN |
C6-1039 |
2 |
30.00 |
4430********8677 |
020800 |
10/02/2017 |
| RONGAUS, JOSEPH |
C6-1358 |
2 |
30.00 |
5466********9384 |
00864P |
10/02/2017 |
| RUSCAK, CHRISTINE |
C6-1426 |
2 |
75.00 |
4430********8610 |
021133 |
10/02/2017 |
| SAPIENZA, MIKE |
C6-1099 |
2 |
30.00 |
4147********0171 |
00880C |
10/02/2017 |
| SCANION, ERIN |
C6-1041 |
2 |
29.99 |
4430********6706 |
021153 |
10/02/2017 |
| SCHMITT, STEVE |
C6-1106 |
2 |
40.00 |
4430********0621 |
020854 |
10/02/2017 |
| SCHNEIDER, VIRGINIA BJ |
C6-1365 |
2 |
30.00 |
4147********2793 |
00905D |
10/02/2017 |
| SCHUETZ, BOB |
C6-1042 |
2 |
30.00 |
5466********9368 |
84337P |
10/02/2017 |
| SEBASTIAN, DAVE |
C6-1464 |
2 |
150.00 |
4311********6371 |
002473 |
10/02/2017 |
| SEDEI, DENNIS |
C6-1444 |
2 |
135.00 |
5449********3504 |
H77608 |
10/02/2017 |
| SERAKOWSKI, MATTHEW |
C6-1483 |
2 |
29.99 |
4430********3578 |
019944 |
10/02/2017 |
| SHAVER, JULIE |
C6-1475 |
2 |
40.00 |
4035********7269 |
045066 |
10/02/2017 |
| SHELPMAN, KELLY |
C6-1652 |
2 |
40.00 |
4121********0878 |
00961C |
10/02/2017 |
| SHENAL, STEPHEN |
C6-1424 |
2 |
203.00 |
4489********9831 |
002373 |
10/02/2017 |
| SIMMONS, JOHN |
C6-1044 |
2 |
40.00 |
4108********2499 |
045137 |
10/02/2017 |
| SPANG, AARON |
C6-1476 |
2 |
127.50 |
3772*******2003 |
181744 |
10/02/2017 |
| SPANG, JERI |
C6-1429 |
2 |
127.50 |
3772*******2003 |
181612 |
10/02/2017 |
| SPENCER, DAMON |
C6-1420 |
2 |
250.00 |
3715*******4000 |
142672 |
10/02/2017 |
| STEARMAN, MEGAN |
C6-1269 |
2 |
150.00 |
4912********5782 |
005076 |
10/02/2017 |
| STEVENS, TYLER |
C6-1343 |
2 |
30.00 |
3797*******1003 |
108327 |
10/02/2017 |
| STOFF, MEGAN |
C6-1468 |
2 |
150.00 |
4430********1237 |
020054 |
10/02/2017 |
| SWINDELL, LOREE |
C6-1446 |
2 |
150.00 |
4270********7492 |
002657 |
10/02/2017 |
| TABOR, KRISTY |
C6-1186 |
2 |
29.99 |
5414********5549 |
01066Z |
10/02/2017 |
| THULIN, CARIE |
C6-1439 |
2 |
127.50 |
3739*******1018 |
143969 |
10/02/2017 |
| TOHEY, KAREN |
C6-1440 |
2 |
130.00 |
4604********3323 |
012602 |
10/02/2017 |
| TOMB, CATIE |
C6-1570 |
2 |
34.00 |
3712*******2007 |
141492 |
10/02/2017 |
| TOMLINSON, MARK |
C6-1112 |
2 |
29.99 |
4147********9168 |
01109D |
10/02/2017 |
| TROCANO, JUSTIN |
C6-1395 |
2 |
150.00 |
4430********1850 |
020138 |
10/02/2017 |
| TROMBETTA, MARK |
C6-1355 |
2 |
102.00 |
3713*******3007 |
195233 |
10/02/2017 |
| TROUTMAN, JACOB JACK |
C6-1187 |
2 |
100.00 |
4388********9202 |
01146D |
10/02/2017 |
| TROY, RICK |
C6-1157 |
2 |
30.00 |
4430********1398 |
027580 |
10/02/2017 |
| TRUVER, SEAN |
C6-1540 |
2 |
25.50 |
4489********7895 |
002715 |
10/02/2017 |
| TURK, MATTHEW |
C6-1511 |
2 |
127.50 |
4586********2141 |
H76854 |
10/02/2017 |
| VAUGHAN, ROSS |
C6-1176 |
2 |
25.50 |
5240********7734 |
01174Z |
10/02/2017 |
| VORKO, ANGELA |
C6-1613 |
2 |
40.00 |
4266********2232 |
01197C |
10/02/2017 |
| WALSH, MARYBETH |
C6-1473 |
2 |
150.00 |
5243********8584 |
00249B |
10/02/2017 |
| WALTERS, BRIAN |
C6-1492 |
2 |
230.00 |
4430********1505 |
021549 |
10/02/2017 |
| WARGO, TOM |
C6-1125 |
2 |
25.50 |
6011********1165 |
00212P |
10/02/2017 |
| WATTON, TRACY |
C6-1301 |
2 |
30.00 |
4430********6606 |
025355 |
10/02/2017 |
| WEINREICH, MATTHEW |
C6-1333 |
2 |
30.00 |
4266********8132 |
01236C |
10/02/2017 |
| WELLING, ARIANA |
C6-1546 |
2 |
75.00 |
4430********9421 |
026663 |
10/02/2017 |
| WEZOWICZ, BRIAN |
C6-1377 |
2 |
30.00 |
4147********9376 |
01265D |
10/02/2017 |
| WHITEHEAD, MIKE |
C6-1433 |
2 |
130.00 |
4430********5979 |
021303 |
10/02/2017 |
| WILLIAMS, GAVIN |
C6-1537 |
2 |
50.00 |
5524********5546 |
07343S |
10/02/2017 |
| ZENNER, JANE |
C6-1054 |
2 |
50.00 |
3746*******9173 |
603450 |
10/02/2017 |
| ZIDIK, ABIGAIL |
C6-1516 |
2 |
150.00 |
4430********6647 |
021339 |
10/02/2017 |
| ZURI, DIANE |
C6-1434 |
2 |
250.00 |
3728*******5007 |
196450 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1479.50 |
| 27 |
MasterCard |
1894.47 |
| 111 |
Visa |
8934.93 |
| 8 |
Discover |
385.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12694.38 |