New PNC bank account started
| Date | Tran Type | FB/Cheer | Detail | Amount | | Balance |
| 6/17/16 | DEP | FB/Cheer | CMYFA (PNC) | $10,000.00 | | $10,000.00 |
| 6/17/16 | misc | | | -$159.30 | | $9,840.70 |
| 6/24/16 | 31552640 | FB/Cheer | Mellissa Kessler (pool downpay) | -$50.00 | | $9,790.70 |
| 6/29/16 | 31275397 | FB/Cheer | Perfexion | -$2,300.00 | | $7,490.70 |
| 6/30/16 | Auto | FB/Cheer | PNC new checks | -$41.00 | | $7,449.70 |
| 7/6/16 | DEP | FB/Cheer | Blue Sombrero Reg | $2,000.00 | | $9,449.70 |
| 7/7/16 | Auto | FB/Cheer | Blue Sombrero Fee | -$56.00 | | $9,393.70 |
| 7/16/16 | DC | FB | Century Sports (Mth Piece) 120 | -$150.00 | | $9,243.70 |
| 7/20/16 | DEP | FB/Cheer | CMYFA (Close out Frst Niagra) | $10,956.28 | | $20,199.98 |
| 7/20/16 | DEP | FB/Cheer | Blue Sombrero Reg | $950.00 | | $21,149.98 |
| 7/21/16 | Auto | FB/Cheer | Blue Sombrero Fee | -$26.60 | | $21,123.38 |
| 7/22/16 | DC | FB/Cheer | Dollar Tree concessions | -$13.78 | | $21,109.60 |
| 7/22/16 | DC | FB/Cheer | Sam's Club concessions | -$414.22 | | $20,695.38 |
| 7/22/16 | DC | FB/Cheer | Guyton's Food Concessions | -$35.96 | | $20,659.42 |
| 7/25/16 | DC | FB/Cheer | ATM cash for Concessions | -$90.00 | | $20,569.42 |
| 7/29/16 | DEP | FB | Sponsor Khoury | $500.00 | | $21,069.42 |
| 7/29/15 | DC | FB/Cheer | Sam's Club concessions | -$361.27 | | $20,708.15 |
| 8/1/16 | L077255142 | FB/Cheer | WGYFL (K-6th insurance) | -$393.45 | | $20,314.70 |
| 8/1/16 | L077255143 | FB/Cheer | WGYFL (7th grade) | -$379.50 | | $19,935.20 |
| 8/3/16 | DEP | FB/Cheer | Blue Sombrero Reg | $1,950.00 | | $21,885.20 |
| 8/4/16 | Auto | FB/Cheer | Blue Sombrero Fee | -$54.60 | | $21,830.60 |
| 8/5/16 | L077538045 | Cheer | Refund Signorri | -$300.00 | | $21,530.60 |
| 8/5/2016 | L076103843 | FB | Casey Wagner (Logan Setto) Refund | -$250.00 | | $21,280.60 |
| 8/5/2016 | DC | FB/Cheer | EMT (Medic cost game day) | -$1,105.00 | | $20,175.60 |
| 8/5/2016 | DEP | FB | CMYFA (12u parent pants) | $899.27 | | $21,074.87 |
| 8/5/2016 | L072641781 | FB | Refund Rachel Furman | -$250.00 | | $20,824.87 |
| 8/5/2016 | 31000073 | FB/Cheer | Reimburse Floweres (Meghan) | -$69.96 | | $20,754.91 |
| 8/5/2016 | L077462653 | Cheer | Refund (Schatz) less Choreogrphy | -$185.00 | | $20,569.91 |
| 8/6/2016 | 101 | FB/Cheer | Coke Products (Concessions) | -$399.96 | | $20,169.95 |
| 8/10/2016 | DC | FB/Cheer | Quality Quick (Banner) | -$132.50 | | $20,037.45 |
| 8/11/2016 | DC | FB/Cheer | HUDL | -$336.60 | | $19,700.85 |
| 8/15/2016 | | Cheer | Refund (Krafcheck) | -$190.00 | | $19,510.85 |
| 8/15/2016 | | FB/Cheer | Vista Print (supplies) | -$23.30 | | $19,487.55 |
| 8/15/2016 | | FB/Cheer | Century Sports (belts) | -$165.08 | | $19,322.47 |
| 8/15/2016 | 127 | FB/Cheer | Canonsburg Pool | -$150.00 | | $19,172.47 |
| 8/15/2016 | | FB/Cheer | Cash deposits (Concessions/Apparel) | $740.00 | | $19,912.47 |
| 8/18/2016 | 102 | FB/Cheer | Refund Harsh | -$150.00 | | $19,762.47 |
| 8/18/2016 | DEP | FB/Cheer | Blue Sombrero Reg | $275.00 | | $20,037.47 |
| 8/19/2016 | AUTO | FB/CHeer | Blue Sombrero Fee | -$11.45 | | $20,026.02 |
| 8/20/2016 | 103 | FB | Jesse Pruss (L Speed) | -$170.00 | | $19,856.02 |
| 8/22/2016 | DC | FB | Century Sports credit | $63.60 | | $19,919.62 |
| 8/22/2016 | DC | FB/Cheer | Sam's Club concessions | -$345.16 | | $19,574.46 |
| 8/24/2016 | dep | FB | 1/2 Coach's cost | $807.50 | | $20,381.96 |
| 8/24/2016 | DC | FB | Cntury Sprts (Footballs) | -$199.75 | | $20,182.21 |
| 8/21/2016 | 128 | FB/Cheer | Ray Smith (sound system) | -$500.00 | | $19,682.21 |
| 8/27/2016 | 129 | FB/Cheer | B&W insurance | -$253.00 | | $19,429.21 |
| 8/25/2016 | 130 | FB/Cheer | NSP (Field Usage) | -$1,182.50 | | $18,246.71 |
| 8/25/2016 | 131 | FB/Cheer | NsP (Field Dep) | -$500.00 | | $17,746.71 |
| 8/25/2016 | 132 | FB/Cheer | NSP dep sound system ($600) not cashed | $0.00 | | $17,746.71 |
| 8/28/2016 | 104 | FB/Cheer | Scale Calibration 12u | -$80.25 | | $17,666.46 |
| 8/28/2016 | 105 | FB/Cheer | Reimbursement (Dave Rossi) | -$68.29 | | $17,598.17 |
| 8/28/2016 | 106 | FB/Cheer | Cash (12u Refs 8/27) | -$180.00 | | $17,418.17 |
| 8/30/2016 | 107 | FB/Cheer | Refund Khoury | -$150.00 | | $17,268.17 |
| 8/31/2016 | 133 | FB/Cheer | Refund (Carola Cheer) | -$262.00 | | $17,006.17 |
| 9/2/2016 | DC | FB/Cheer | Sam's Club concessions | -$378.96 | | $16,627.21 |
| 9/2/2016 | DEP | FB/Cheer | Cash depots Concessions | $442.00 | | $17,069.21 |
| 9/2/2016 | DC | FB/Cheer | Dollar Tree concessions | -$5.30 | | $17,063.91 |
| 9/2/2016 | Auto | FB/Cher | West Penn | -$37.54 | | $17,026.37 |
| 9/2/2016 | 126 | FB/Cheer | Refund Krafcheck | -$190.00 | | $16,836.37 |
| 9/2/2016 | Auto | FB/Cheer | PNC Service charge | -$3.00 | | $16,833.37 |
| 9/4/2016 | 135 | FB/Cheer | WGYFL (Addmissions 9/3/16) | -$984.00 | | $15,849.37 |
| 9/5/2016 | DEP | FB/Cheer | Cash Admissions 9/3/16 | $984.00 | | $16,833.37 |
| 9/5/2016 | DEP | FB/Cheer | Cash from 50/50 concessions | $2,721.00 | | $19,554.37 |
| 9/6/2016 | DC | FB/Cheer | Sam's Club concessions | -$36.24 | | $19,518.13 |
| 9/6/2016 | 7004 | Cheer | C&S Sports (Megaphones 12u cheer) | -$180.00 | | $19,338.13 |
| 9/6/2016 | 108 | FB/Cheer | Coke Products (Concessions) | -$392.52 | | $18,945.61 |
| 9/6/2016 | 7001 | FB/Cheer | Alegra Printing NATR | -$85.00 | | $18,860.61 |
| 9/6/2016 | 7002 | FB/Cheer | Allegra Printing Lottery | -$261.10 | | $18,599.51 |
| 9/6/2016 | 7003 | FB/Cheer | Masontown Trophy | -$984.60 | | $17,614.91 |
| 9/7/2016 | DC | FB/Cheer | Sam's Club concessions | -$336.35 | | $17,278.56 |
| 9/7/2016 | 136 | FB/Cheer | NATR Food (Pam Paluda) | -$500.00 | | $16,778.56 |
| 9/7/2016 | 137 | FB/Cheer | NATR Food cookie (Brianna Askew) | -$120.00 | | $16,658.56 |
| 9/8/2016 | DC | FB/Cheer | Riddell | -$1,869.38 | | $14,789.18 |
| 9/10/2016 | DC #4093 | FB/Cheer | Sams/Shopnsave/Deals (NATR) | -$215.92 | | $14,573.26 |
| 9/12/2016 | DEP | FB/Cheer | Admissions Cash Dep | $1,492.00 | | $16,065.26 |
| 9/12/2016 | DEP | FB/Cheer | NATR Cash | $4,856.00 | | $20,921.26 |
| 9/12/2016 | DEP | FB/Cheer | Concessions Cash Deposit | $1,265.00 | | $22,186.26 |
| 9/13/2016 | 112 | FB/Cheer | Lottery Winner (Melissa Koenemund) | -$3,000.00 | | $19,186.26 |
| 9/13/2016 | 140 | FB/Cheer | WGYFL (9/10/16 Admissions) | -$1,492.00 | | $17,694.26 |
| 9/13/2016 | 110 | FB/Cheer | Carnahan (Pork/rolls concessions) | -$69.53 | | $17,624.73 |
| 9/13/2016 | 111 | FB/Cheer | Debbie Griffin (Donation BA) | -$500.00 | | $17,124.73 |
| 9/13/2016 | 113 | FB/Cheer | Chris Midilli (Scoreboard install) | -$250.00 | | $16,874.73 |
| 9/14/2016 | 138 | FB/Cheer | SNPJ (Hall Rental NATR) | -$125.00 | | $16,749.73 |
| 9/14/2016 | 139 | FB/Cheer | SNPJ (Beer) | -$197.90 | | $16,551.83 |
| 9/16/2016 | DC | FB/Cheer | Electro-Mech 50% (scoreboard) | -$1,845.00 | | $14,706.83 |
| 9/15/2016 | 109 | FB/Cheer | Coke Products (Concessions) | -$549.60 | | $14,157.23 |
| 9/17/2016 | 114 | FB/Cheer | 12u Ref 9/17/16 | -$165.00 | | $13,992.23 |
| 9/16/2016 | 141 | FB/Cheer | Joe Coppola (Scoreboard Sign) | -$312.70 | | $13,679.53 |
| 9/20/2016 | DC | FB/Cheer | Sam's Club concessions | -$285.83 | | $13,393.70 |
| 9/21/2016 | DC | Cheer | Designprint (Banners) | -$276.95 | | $13,116.75 |
| 9/20/2016 | ATM | FB | $60 Ref fee JV 11u | -$60.00 | | $13,056.75 |
| 9/27/2016 | 7006 | FB/Cheer | Masontown Trophy | -$483.04 | | $12,573.71 |
| 9/28/2016 | Dep | FB/Cheer | Cash deposits (Concessions/horse) | $420.00 | | $12,993.71 |
| 9/30/2016 | DC | FB/Cheer | Sam's Club concessions | -$99.14 | | $12,894.57 |
| 9/30/2016 | DC | FB/Cheer | Target Concession | -$2.98 | | $12,891.59 |
| 10/3/2016 | Dep | FB/Cheer | Cash Receipts Gate 10/1/16 | $1,160.00 | | $14,051.59 |
| 10/3/2016 | 142 | FB/Cheer | WGYFL addmissions 10/1/16 | -$1,160.00 | | $12,891.59 |
| 10/3/2016 | Dep | FB/Cheer | Cash Deposits/Budd Baer | $2,574.00 | | $15,465.59 |
| 10/3/2016 | | FB/Cheer | PNC service charge | -$25.25 | | $15,440.34 |
| 10/4/2016 | 115 | FB/Cheer | NSP (12u pavillion) $100 dep | -$325.00 | | $15,115.34 |
| 10/5/2016 | 116 | FB/Cheer | Decoration 12u party | -$21.20 | | $15,094.14 |
| 10/8/2016 | 117 | FB/Cheer | 12u Refs 10/8/16 | -$165.00 | | $14,929.14 |
| 10/11/2016 | DC | FB/Cheer | Dollar Tree 12u Party | -$21.20 | | $14,907.94 |
| 10/11/2016 | Auto | FB/Cheer | West Penn | -$10.42 | | $14,897.52 |
| 10/14/2016 | DC | FB/Cheer | Dick's (footballs) | -$123.02 | | $14,774.50 |
| 10/14/2016 | DC | FB/Cheer | Sam's Club concessions | -$133.66 | | $14,640.84 |
| 10/17/2016 | 143 | FB/Cheer | Wallace Florist | -$75.00 | | $14,565.84 |
| 10/17/2016 | | Cheer | Katie Uram (Bows) | -$42.00 | | $14,523.84 |
| 10/17/2016 | DEP | FB/Cheer | Admissions Cash Dep 10/15/16 | $992.00 | | $15,515.84 |
| 10/17/2016 | 144 | FB/Cheer | WGYFL addmissions 10/15/16 | -$992.00 | | $14,523.84 |
| 10/18/2016 | DEP | FB/Cheer | Cash Deposits (Concessions/50-50) | $2,515.00 | | $17,038.84 |
| 10/21/2016 | DC | FB/Cheer | 501 C3 fee filing | -$275.00 | | $16,763.84 |
| 10/26/2016 | 145 | FB/Cheer | McMahon Kenneth Insurance | -$260.00 | | $16,503.84 |
| 10/26/2016 | DEP | FB | Blue Sombrero (Tounament Reg) | $1,800.00 | | $18,303.84 |
| 10/26/2016 | Auto | FB | Blue Sombrero Fee | -$50.40 | | $18,253.44 |
| 10/28/2016 | DEP | FB/Cheer | NSP return Dep | $100.00 | | $18,353.44 |
| 10/28/2016 | 118 | FB/Cheer | Cash needs Admissions | -$300.00 | | $18,053.44 |
| 10/31/2016 | DEP | FB/Cheer | Lottery Money WGYFL | $1,125.00 | | $19,178.44 |
| 10/31/2016 | 146 | FB/Cheer | WGYFL Addmissions 10/30/16 | -$1,700.00 | | $17,478.44 |
| 11/2/2016 | DEP | FB/Cheer | Admissions cash | $2,032.00 | | $19,510.44 |
| 11/2/2016 | Auto | FB/Cheer | PNC Service charge | -$13.00 | | $19,497.44 |
| 11/2/2016 | 7009 | Cheer | Youth for Christ (Armory) | -$160.00 | | $19,337.44 |
| 11/4/2016 | DEP | FB | Steelers Heads Up | $1,005.00 | | $20,342.44 |
| 11/4/2016 | DC | FB/Cheer | EMT Playoff | -$130.00 | | $20,212.44 |
| 11/8/2016 | 147 | FB/Cheer | WGYFL Lottery | -$1,170.00 | | $19,042.44 |
| 11/9/2018 | DEP | FB | Blue Sombrero (Tourn) | $2,100.00 | | $21,142.44 |
| 11/9/2016 | AUTO | FB | Blue Sombreero fee | -$58.80 | | $21,083.64 |
| 11/18/2016 | 148 | FB/Cheer | Dave Rossi 11u Party | -$268.82 | | $20,814.82 |
| 11/14/2016 | AUTO | FB/Cheer | First energy | -$13.39 | | $20,801.43 |
| 11/18/2016 | DEP | FB/Cheer | Service Checks deposit | $400.00 | | $21,201.43 |
| 11/20/2016 | 119 | FB/Cheer | Trophies Tourn | -$594.00 | | $20,607.43 |
| 11/23/2016 | 120 | FB/Cheer | Cash (officials 21x $135) | -$2,835.00 | | $17,772.43 |
| 11/23/2016 | 121 | FB/Cheer | Cash start up Admissions | -$250.00 | | $17,522.43 |
| 11/23/2016 | DEP | FB | Tourn Reg fee | $300.00 | | $17,822.43 |
| 11/23/2016 | Auto | FB | Blue Sombrerro fee | -$8.40 | | $17,814.03 |
| 11/28/2016 | DEP | FB/Cheer | Tournament deposits | $7,098.00 | | $24,912.03 |
| 11/29/2016 | DC | FB/Cheer | Riddell (jerseys/pants tourn) | -$2,834.43 | | $22,077.60 |
| 11/30/2016 | 151 | FB | Danny May refund Tourn | -$100.00 | | $21,977.60 |
| 12/1/2016 | Auto | FB/Cheer | PNC Service charge | -$8.00 | | $21,969.60 |
| 12/8/2016 | 7013 | FB/Cheer | Event Medics | -$1,207.50 | | $20,762.10 |
| 12/8/2016 | | FB/Cheer | West Penn Power | -$6.79 | | $20,755.31 |
| 12/8/2016 | 7011 | FB/Cheer | Ray Smith (sound system) | -$100.00 | | $20,655.31 |
| 12/14/2016 | 150 | FB/Cheer | Julie Clapsaddle refund Tourn | -$300.00 | | $20,355.31 |
| 12/19/2016 | 149 | FB/Cheer | Charles Russell Refund Tourn | -$300.00 | | $20,055.31 |
| 12/23/2016 | 152 | Cheer | Sherry Rodgers (Snap) | -$62.45 | | $19,992.86 |
| 12/27/2016 | 7014 | FB/Cheer | Deniele Bickmeier (10u party) | -$138.60 | | $19,854.26 |
| 12/28/2016 | 0 | FB/Cheer | Ray Smith (sound system) | -$500.00 | | $19,354.26 |
| 12/29/2016 | DEP | FB/Cheer | Tournament Jersey | $66.00 | | $19,420.26 |