Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELIZZI, CRAIG |
SP-10326 |
1 |
39.00 |
4063********2120 |
610910 |
02/02/12 |
| ALLEN, CINDY |
SP-10138 |
1 |
75.01 |
5423********8361 |
002768 |
02/02/12 |
| ALLEN, MATTHEW |
SP-20106 |
1 |
60.00 |
5429********4191 |
711988 |
02/02/12 |
| ARMER, SAM |
SP-30098 |
1 |
28.01 |
6011********3970 |
00273R |
02/02/12 |
| ARTHUR, JEAN |
SP-30097 |
1 |
28.01 |
5201********9921 |
R2508B |
02/02/12 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.01 |
5524********1522 |
01046P |
02/02/12 |
| CLEAVENGER, DAVID |
SP-20134 |
1 |
53.21 |
5401********1785 |
01046Z |
02/02/12 |
| CONGDON, BEKKI |
SP-20132 |
1 |
28.01 |
4868********3773 |
01003B |
02/02/12 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.00 |
5107********1478 |
549918 |
02/02/12 |
| CRANFILL, ANDREW |
SP-20095 |
1 |
60.00 |
5449********5065 |
B27779 |
02/02/12 |
| CRUTZ, GREGG |
SP-20131 |
1 |
28.01 |
5175********7856 |
B14569 |
02/02/12 |
| CURKENDALL, SUSAN |
SP-10405 |
1 |
39.00 |
4147********2178 |
01045C |
02/02/12 |
| CURKENDALL, THOMAS |
SP-10404 |
1 |
39.00 |
4147********2178 |
01045C |
02/02/12 |
| DEJESUS, LUIS |
SP-20125 |
1 |
28.01 |
6011********9155 |
00274B |
02/02/12 |
| DENNIS, MARC |
SP-20130 |
1 |
28.01 |
5507********3535 |
504365 |
02/02/12 |
| DOERGE, JOHN |
SP-10432 |
1 |
75.01 |
5449********0326 |
B29276 |
02/02/12 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.01 |
5175********0157 |
B19258 |
02/02/12 |
| ENDEBROCK, SEAN |
SP-30095 |
1 |
28.01 |
4266********4124 |
01046B |
02/02/12 |
| FREY, JENNI |
SP-20151 |
1 |
28.01 |
5107********9228 |
549920 |
02/02/12 |
| GRUBER, SHAWN |
SP-10336 |
1 |
75.01 |
4300********4561 |
00278C |
02/02/12 |
| HENNING, SCOTT |
SP-20120 |
1 |
25.21 |
4301********9407 |
007423 |
02/02/12 |
| HINES, JULIA |
SP-10549 |
1 |
60.00 |
5107********7526 |
840199 |
02/02/12 |
| HOFFMAN, RICHARD |
SP-30094 |
1 |
28.01 |
4313********4457 |
01561C |
02/02/12 |
| HOROWSKI, BRYAN |
SP-10127 |
1 |
39.00 |
5107********3515 |
603124 |
02/02/12 |
| JAQUES, THOMAS |
SP-10128 |
1 |
67.50 |
5523********4710 |
00244Z |
02/02/12 |
| JULIANO, KEN |
SP-30093 |
1 |
22.50 |
4300********1925 |
00278B |
02/02/12 |
| KING, RAYMOND |
SP-20097 |
1 |
28.01 |
3710*******2004 |
168038 |
02/02/12 |
| KINNUNEN, AMY |
SP-30092 |
1 |
60.00 |
5143********8606 |
011651 |
02/02/12 |
| KLIGGE, MARY |
SP-30111 |
1 |
54.00 |
4063********8521 |
482165 |
02/02/12 |
| KOHLI, CAROLINE |
SP-10440 |
1 |
39.00 |
4264********4858 |
01562B |
02/02/12 |
| KOVAL, WILLIAM |
SP-20128 |
1 |
22.50 |
5107********5451 |
603125 |
02/02/12 |
| LEOPOLD, ELAINE |
SP-10439 |
1 |
67.50 |
5107********7201 |
255081 |
02/02/12 |
| LINDBERG, CINDY |
SP-10481 |
1 |
75.01 |
4266********1184 |
01057C |
02/02/12 |
| MANYO, JACK |
SP-30104 |
1 |
60.00 |
3712*******1009 |
147805 |
02/02/12 |
| MARCELLI, DESIREE |
SP-20110 |
1 |
54.01 |
5175********8889 |
B17180 |
02/02/12 |
| MCCOLLUM, APRIL |
SP-30108 |
1 |
60.00 |
4270********4322 |
044222 |
02/02/12 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.50 |
5449********8605 |
B24042 |
02/02/12 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.01 |
4432********6369 |
022007 |
02/02/12 |
| MINARIK, WENDY |
SP-10358 |
1 |
39.00 |
4432********2011 |
028970 |
02/02/12 |
| MIRABELL, JULIE |
SP-30112 |
1 |
60.00 |
4868********1419 |
01015C |
02/02/12 |
| MITCHELL, JERRY |
SP-10437 |
1 |
39.00 |
5490********5164 |
01562B |
02/02/12 |
| NORDQUEST, THOMAS |
SP-20109 |
1 |
28.01 |
4432********8092 |
011045 |
02/02/12 |
| ODEGARD, ROBIN |
SP-10480 |
1 |
39.00 |
5480********4862 |
11207B |
02/02/12 |
| PARKER, TATIANA |
SP-20124 |
1 |
60.00 |
5466********7879 |
01064Z |
02/02/12 |
| POSTON, MIKE |
SP-20114 |
1 |
60.00 |
5466********0652 |
01562Z |
02/02/12 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.01 |
5466********2404 |
01067Z |
02/02/12 |
| PUFFENBARGER, JAMES |
SP-10497 |
1 |
33.00 |
5466********0851 |
R2521B |
02/02/12 |
| RADER, RACHAEL |
SP-10495 |
1 |
35.10 |
4432********5159 |
028378 |
02/02/12 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.01 |
4037********1499 |
11207B |
02/02/12 |
| RICHMOND, ASHLEY |
SP-20091 |
1 |
28.01 |
4432********7845 |
028379 |
02/02/12 |
| ROBERTS, MICHAEL |
SP-20100 |
1 |
60.00 |
4121********1640 |
01071A |
02/02/12 |
| SARTINI, MARLENE |
SP-10493 |
1 |
33.00 |
4266********1394 |
01071B |
02/02/12 |
| SCHEAFFER, AMY |
SP-20090 |
1 |
28.01 |
4432********9794 |
029963 |
02/02/12 |
| SEARS, RICHARD |
SP-10489 |
1 |
75.01 |
5107********6480 |
549924 |
02/02/12 |
| SMARTT, GLORIA |
SP-20138 |
1 |
22.50 |
4313********4787 |
01564C |
02/02/12 |
| SMARTT, HOWARD |
SP-20139 |
1 |
22.50 |
4313********4787 |
01560C |
02/02/12 |
| STEVENS, NANCY |
SP-20140 |
1 |
28.01 |
4147********2348 |
01073C |
02/02/12 |
| STEVENS, RICHARD |
SP-20141 |
1 |
28.01 |
4147********2348 |
01076C |
02/02/12 |
| TODD, BRIAN |
SP-30023 |
1 |
60.00 |
4224********4320 |
011651 |
02/02/12 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.21 |
5507********1251 |
504366 |
02/02/12 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.01 |
5424********3725 |
82005P |
02/02/12 |
| VINCENT, ROGER |
SP-20146 |
1 |
28.01 |
4266********6697 |
01080C |
02/02/12 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.01 |
5424********3725 |
82033P |
02/02/12 |
| VINCENT, SHARYN |
SP-20145 |
1 |
28.01 |
4266********6697 |
01081C |
02/02/12 |
| WADE, LISA |
SP-30119 |
1 |
60.00 |
6011********9702 |
00267P |
02/02/12 |
| WARD, DEVIN |
SP-20160 |
1 |
28.01 |
5107********4832 |
549925 |
02/02/12 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.01 |
5107********6906 |
840204 |
02/02/12 |
| WILLIS, FRANK |
SP-10507 |
1 |
33.00 |
5480********4970 |
11207B |
02/02/12 |
| WILLIS, ROBERTA |
SP-20147 |
1 |
22.50 |
5480********4970 |
11207B |
02/02/12 |
| WRIGHT, DEBBIE |
SP-10508 |
1 |
75.01 |
5507********0295 |
504367 |
02/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.01 |
| 35 |
MasterCard |
1666.08 |
| 30 |
Visa |
1229.95 |
| 3 |
Discover |
116.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3100.06 |