Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
E9-9235 |
A |
25.00 |
3700*******0838 |
334002 |
01/02/2017 |
| ALTEMOSE, MARK |
E9-4100A |
A |
24.95 |
4032********8098 |
05120A |
01/02/2017 |
| AMELIO, JOSHUA |
E9-4076 |
A |
26.00 |
4737********0902 |
311442 |
01/02/2017 |
| ANDERSON, EMMA |
E9-BRO310 |
A |
19.95 |
4003********7675 |
05140B |
01/02/2017 |
| ATLEE, KEITH |
E9-1496 |
A |
19.95 |
4300********4217 |
002524 |
01/02/2017 |
| BAUDER, GILBERT |
E9-BAU118 |
A |
30.00 |
4516********0904 |
248742 |
01/02/2017 |
| BENCIVANGO, MATT |
E9-MAT263 |
A |
25.00 |
5178********1829 |
05213B |
01/02/2017 |
| BENCIVENGO, ADAM |
E9-9309 |
A |
25.00 |
5178********1829 |
05185B |
01/02/2017 |
| BENZA, JONATHAN |
E9-2257 |
A |
27.50 |
4640********3945 |
05226D |
01/02/2017 |
| BENZA, STEVE |
E9-6731A |
A |
33.00 |
5524********5844 |
05200Z |
01/02/2017 |
| BIRD, BEN |
E9-BIR1151 |
A |
19.95 |
4430********2893 |
894427 |
01/02/2017 |
| BIRNAUM, SAMANTHA |
E9-BIR1406 |
A |
25.00 |
4737********6241 |
228967 |
01/02/2017 |
| BRANSTON, BRIAN |
E9-BRA2718 |
A |
25.00 |
4430********2213 |
825070 |
01/02/2017 |
| BROWN II, RICHARD |
E9-9134 |
A |
30.00 |
4737********0243 |
088267 |
01/02/2017 |
| BROWN, KIMBERLY |
E9-9133 |
A |
30.00 |
4737********0891 |
144417 |
01/02/2017 |
| BRUBAKER, MIKE |
E9-BRU360 |
A |
19.95 |
4147********7330 |
05294C |
01/02/2017 |
| BRUNEIO, BRIAN |
E9-BRUB150 |
A |
19.95 |
4474********2253 |
899483 |
01/02/2017 |
| BRUNEIO, LAUREN |
E9-BRUL150 |
A |
19.95 |
4474********2253 |
531870 |
01/02/2017 |
| BUSCH, ROB |
E9-232ROB |
A |
25.00 |
4839********5629 |
05317C |
01/02/2017 |
| CARAWAY, LISA |
E9-CAR3119 |
A |
19.95 |
4400********5019 |
03994D |
01/02/2017 |
| CARVER, TIM |
E9-CAR3244 |
A |
19.95 |
4110********6236 |
020153 |
01/02/2017 |
| CASTO, JULIE |
E9-126JUL |
A |
26.00 |
4465********2094 |
002843 |
01/02/2017 |
| CHIKOTAS, ANN MARIE |
E9-CHIA120 |
A |
25.00 |
4300********7155 |
002325 |
01/02/2017 |
| CONSALVO, CHRISTIAN |
E9-CON58 |
A |
25.00 |
4060********6877 |
061808 |
01/02/2017 |
| CRIVELLARO, SAL |
E9-CRI985 |
A |
35.00 |
4516********6908 |
248743 |
01/02/2017 |
| CULVER, KIM |
E9-9236 |
A |
25.00 |
3700*******0838 |
697002 |
01/02/2017 |
| D ANRDEA, RICCI |
E9-RIC462 |
A |
19.95 |
3743*******9980 |
259530 |
01/02/2017 |
| DADOW, NATHAN |
E9-DAD729 |
A |
35.00 |
4256********5076 |
111488 |
01/02/2017 |
| DAIRE, HALLEY |
E9-DAI4103 |
A |
25.00 |
4737********3952 |
230702 |
01/02/2017 |
| DETWILER, BETHANY |
E9-DETB1550 |
A |
30.00 |
4430********9858 |
894588 |
01/02/2017 |
| DETWILER, MIKE |
E9-DETM1550 |
A |
30.00 |
4430********9858 |
894600 |
01/02/2017 |
| DICKEY, MARY ELLEN |
E9-6376 |
A |
25.00 |
4737********5302 |
144432 |
01/02/2017 |
| DOHENY, DANIEL |
E9-7529 |
A |
25.00 |
4110********6649 |
020385 |
01/02/2017 |
| DOLLAR, BEVERLY |
E9-9365 |
A |
19.95 |
5178********9533 |
05485Z |
01/02/2017 |
| EHRITZ, MATHEW |
E9-9135 |
A |
25.00 |
4110********1082 |
041617 |
01/02/2017 |
| FALCONE, MIKE |
E9-9156 |
A |
19.95 |
6011********5028 |
00254R |
01/02/2017 |
| FELICIANO, MILAGRO |
E9-9029 |
A |
22.00 |
4117********4711 |
151081 |
01/02/2017 |
| FENDER, ROBERT |
E9-FEN2614 |
A |
30.00 |
4430********9131 |
882267 |
01/02/2017 |
| FIGUEROA, JULIA |
E9-9620 |
A |
22.00 |
5312********2756 |
161789 |
01/02/2017 |
| FISCHER, ELLEN |
E9-5039 |
A |
19.95 |
4634********0469 |
020541 |
01/02/2017 |
| FISHER, SAM |
E9-9300 |
A |
19.95 |
4737********6601 |
142849 |
01/02/2017 |
| FOX WARREN, MEGAN |
E9-24MEG |
A |
19.95 |
4400********1996 |
06673D |
01/02/2017 |
| GINGRICH, SCOTT |
E9-9193 |
A |
26.00 |
4756********1199 |
702081 |
01/02/2017 |
| GOODMAN, THOMAS |
E9-41531 |
A |
35.00 |
5447********7574 |
976420 |
01/02/2017 |
| GOY, KAITLIN |
E9-GOY1809 |
A |
19.95 |
4868********8769 |
05642D |
01/02/2017 |
| GUENOR, MICHELLE |
E9-10007 |
A |
19.95 |
4147********2237 |
05659C |
01/02/2017 |
| GUIDO, ALLISON |
E9-GUI161 |
A |
26.00 |
5117********2727 |
05670B |
01/02/2017 |
| GURO, CHRIS |
E9-6504 |
A |
19.95 |
4400********4144 |
01254D |
01/02/2017 |
| HARING, JULIE |
E9-9180 |
A |
30.00 |
4430********1028 |
825345 |
01/02/2017 |
| HARTRANFT, KEITH |
E9-9321 |
A |
19.95 |
4305********1284 |
05695C |
01/02/2017 |
| HERTZBERG, ANDREW |
E9-HERT49 |
A |
25.00 |
4036********1034 |
05722C |
01/02/2017 |
| HESS, DAVE |
E9-HESS3121 |
A |
35.00 |
4300********8310 |
002697 |
01/02/2017 |
| HORST, JERRY |
E9-CHEV4 |
A |
100.80 |
4485********3830 |
089853 |
01/02/2017 |
| HUNT, MARJORIE |
E9-2682 |
A |
19.95 |
3715*******4006 |
107706 |
01/02/2017 |
| INGLIS, JOHN |
E9-2586 |
A |
30.00 |
4802********8447 |
057549 |
01/02/2017 |
| JONES, MAC |
E9-524MAC |
A |
19.95 |
4147********2546 |
05767D |
01/02/2017 |
| KANOBLOCH, EVE |
E9-KAN49 |
A |
19.95 |
4036********1034 |
05762C |
01/02/2017 |
| KATZ, KRISTY |
E9-KAT3807 |
A |
35.00 |
4110********8581 |
020838 |
01/02/2017 |
| KELLY, MIKE |
E9-363MIK |
A |
35.00 |
5490********2206 |
01099P |
01/02/2017 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********5328 |
329633 |
01/02/2017 |
| KOUROS, GEORGE |
E9-8994 |
A |
25.00 |
3797*******1005 |
128628 |
01/02/2017 |
| KRAEMER, RUSTY |
E9-KRA258 |
A |
35.00 |
4495********0844 |
620719 |
01/02/2017 |
| KUDERA, ROBERT |
E9-2942 |
A |
19.95 |
3725*******2007 |
127708 |
01/02/2017 |
| KULP, JULIE |
E9-KUL200 |
A |
25.00 |
4003********2662 |
07024B |
01/02/2017 |
| KUNKLE, DONNA |
E9-KUN1237 |
A |
19.95 |
5466********6708 |
99552Z |
01/02/2017 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
07037B |
01/02/2017 |
| LINDLEY, DUSTIN |
E9-LIN2489 |
A |
19.95 |
4465********4524 |
002079 |
01/02/2017 |
| LINK, JASON |
E9-LIN1584 |
A |
19.95 |
5515********7452 |
675336 |
01/02/2017 |
| LOLLER, BROOKE |
E9-750BRO |
A |
25.00 |
4147********2590 |
702091 |
01/02/2017 |
| LOLLER, TRACEY |
E9-9205 |
A |
19.95 |
4147********2590 |
702091 |
01/02/2017 |
| LOLLER, WARREN |
E9-9206 |
A |
19.95 |
4147********2590 |
702091 |
01/02/2017 |
| LOSCO, DEVYN |
E9-LOS2061 |
A |
25.00 |
4495********1771 |
680540 |
01/02/2017 |
| MALDONADO, JOCELYN |
E9-MAL3353 |
A |
35.00 |
4029********9516 |
071910 |
01/02/2017 |
| MARTINELLI, ERIC |
E9-MAR2628 |
A |
19.95 |
4147********7845 |
02002C |
01/02/2017 |
| MEITZLER, TIM |
E9-MEI742 |
A |
19.95 |
4737********8125 |
165525 |
01/02/2017 |
| MORRIS, WESTLEY |
E9-6223 |
A |
19.95 |
4110********2583 |
042264 |
01/02/2017 |
| OTRUBA, ARIEL |
E9-9368 |
A |
30.00 |
4110********9485 |
042344 |
01/02/2017 |
| PATEL, KEVAL |
E9-264KEV |
A |
30.00 |
4264********4023 |
02580B |
01/02/2017 |
| PAWLOWSKI, LENNY |
E9-PAW1966 |
A |
19.95 |
4029********0010 |
071913 |
01/02/2017 |
| PELIZZONI, CELESTE |
E9-3122A |
A |
19.95 |
4147********3069 |
002783 |
01/02/2017 |
| PENE, JOHN |
E9-8158 |
A |
25.00 |
6011********4566 |
00267R |
01/02/2017 |
| PERUN, MANDI |
E9-PER23 |
A |
19.95 |
4256********2800 |
151394 |
01/02/2017 |
| RAMPOLLA, KENNY |
E9-9212 |
A |
19.95 |
4110********0675 |
042440 |
01/02/2017 |
| RECCEK, JOHN |
E9-REC3608 |
A |
19.95 |
4300********4557 |
002913 |
01/02/2017 |
| REDFERN, TOMMY |
E9-TOM196 |
A |
30.00 |
4737********1412 |
145429 |
01/02/2017 |
| REILLY, CHRIS |
E9-2326 |
A |
30.00 |
6011********4424 |
00290R |
01/02/2017 |
| RENSTROM, JUDITH |
E9-9408 |
A |
25.00 |
4305********4213 |
111192 |
01/02/2017 |
| RITTER, JARED |
E9-9374 |
A |
35.00 |
4737********9369 |
303479 |
01/02/2017 |
| ROGERS, NICK |
E9-ROG1572 |
A |
35.00 |
4300********8315 |
002820 |
01/02/2017 |
| ROSADO, JOHN |
E9-4054 |
A |
19.95 |
5280********5675 |
09920P |
01/02/2017 |
| ROTH, VICKI |
E9-6185 |
A |
27.50 |
4110********0938 |
021297 |
01/02/2017 |
| SABO, JEFF |
E9-8188 |
A |
26.00 |
4305********8930 |
008191 |
01/02/2017 |
| SCHMELTZLY, ALICIA |
E9-328SCH |
A |
25.00 |
4465********0454 |
002829 |
01/02/2017 |
| SCHONFELD, MOLLY |
E9-SCH2619 |
A |
25.00 |
4430********8565 |
995091 |
01/02/2017 |
| SHERER, DAVID |
E9-SHER560 |
A |
19.95 |
4737********5435 |
089158 |
01/02/2017 |
| SHUCK, JOSH |
E9-JOS1066 |
A |
25.00 |
4737********6696 |
142895 |
01/02/2017 |
| SIERAD, TAD |
E9-SIE2747 |
A |
19.95 |
4400********3189 |
07093B |
01/02/2017 |
| SODEMANN, JANICE |
E9-9675 |
A |
30.00 |
4270********7820 |
002961 |
01/02/2017 |
| SOLDERICH, BILLY |
E9-7514 |
A |
26.00 |
4300********9713 |
002598 |
01/02/2017 |
| STAFFERD, MATTHEW |
E9-9452 |
A |
19.95 |
4400********8972 |
05638D |
01/02/2017 |
| STAZI, ANDY |
E9-STA1576 |
A |
35.00 |
4862********0927 |
07466C |
01/02/2017 |
| STEINBERG, BILL |
E9-STE2329 |
A |
25.00 |
4029********8703 |
071921 |
01/02/2017 |
| SULLIVAN, MATT |
E9-9345 |
A |
30.00 |
4110********9485 |
042715 |
01/02/2017 |
| SVITES, JERRY |
E9-2447 |
A |
19.95 |
4359********6889 |
702091 |
01/02/2017 |
| SZILAGYI, JEFF |
E9-SYL3735 |
A |
100.00 |
4147********0995 |
07520D |
01/02/2017 |
| THOMPSON, LIZ |
E9-THOM421 |
A |
19.95 |
4117********9163 |
111693 |
01/02/2017 |
| WALTON, GUY |
E9-WAL |
A |
19.95 |
4113********4283 |
030253 |
01/02/2017 |
| WEIERBACH, TAMMIE |
E9-WEI101 |
A |
35.00 |
4737********1755 |
311012 |
01/02/2017 |
| WERGE, MARY |
E9-6153 |
A |
19.95 |
4417********0442 |
07557C |
01/02/2017 |
| WERKHEISER, LORRIE |
E9-9317 |
A |
17.95 |
4110********0873 |
042769 |
01/02/2017 |
| YOCUM, DEREK |
E9-2310 |
A |
19.95 |
4305********1849 |
141098 |
01/02/2017 |
| ZORTEA, TONY |
E9-ZOR5129 |
A |
26.00 |
4147********8520 |
002247 |
01/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
134.85 |
| 11 |
MasterCard |
280.80 |
| 92 |
Visa |
2429.85 |
| 3 |
Discover |
74.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2920.45 |