Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, MELISSA |
SP-30015 |
2 |
28.01 |
5480********1835 |
50512B |
02/15/12 |
| ANDERSON, ALLISON |
SP-10062 |
2 |
75.01 |
5466********0887 |
06756Z |
02/15/12 |
| ANDERSON, LINDA |
SP-20150 |
2 |
28.01 |
5524********7453 |
06756P |
02/15/12 |
| BALLENTINE, KIMBERLY |
SP-20040 |
2 |
28.01 |
5507********3075 |
623467 |
02/15/12 |
| BALS, ABIGAIL |
SP-10149 |
2 |
39.00 |
4037********2661 |
50512A |
02/15/12 |
| BECKER, CHARLES |
SP-20161 |
2 |
22.50 |
3720*******4004 |
184814 |
02/15/12 |
| BENEDICT, JASON |
SP-20175 |
2 |
25.21 |
4432********4244 |
019451 |
02/15/12 |
| BIENNAS, HEATHER |
SP-20023 |
2 |
28.01 |
5175********5525 |
B55092 |
02/15/12 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.01 |
5178********2302 |
06795B |
02/15/12 |
| BILICIC, KERI |
SP-10070 |
2 |
75.01 |
4430********0852 |
250288 |
02/15/12 |
| BRADFORD, JONATHAN |
SP-10074 |
2 |
75.01 |
4397********0457 |
06721D |
02/15/12 |
| BRAIL, MICHELLE |
SP-10083 |
2 |
75.01 |
5107********7839 |
717230 |
02/15/12 |
| BROWN, TOM |
SP-30009 |
2 |
22.50 |
4432********6627 |
011878 |
02/15/12 |
| CAMPAGNE, JODI |
SP-10104 |
2 |
36.00 |
5178********8918 |
06797Z |
02/15/12 |
| CLAY, PHYLLIS |
SP-20027 |
2 |
22.50 |
4432********3717 |
004187 |
02/15/12 |
| CLAY, TONY |
SP-20026 |
2 |
28.01 |
4432********3717 |
029293 |
02/15/12 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.01 |
5175********0594 |
B55083 |
02/15/12 |
| COOK, SANDRA |
SP-30131 |
2 |
28.01 |
5178********8730 |
06797Z |
02/15/12 |
| CORDOVA, MARIO |
SP-10789 |
2 |
39.00 |
5507********6479 |
623468 |
02/15/12 |
| DEMARK, JAMES |
SP-20156 |
2 |
28.01 |
4430********3211 |
250301 |
02/15/12 |
| DEROSHIA, BILL |
SP-20033 |
2 |
28.01 |
4444********9892 |
06761A |
02/15/12 |
| DOLCE, RYAN |
SP-10123 |
2 |
75.01 |
4224********9393 |
052214 |
02/15/12 |
| DOUGLASS, WILLIAM |
SP-10112 |
2 |
75.01 |
5466********4148 |
06764S |
02/15/12 |
| DUNCAN, DEREK |
SP-20294 |
2 |
60.00 |
3715*******1005 |
146484 |
02/15/12 |
| EDWARDS, GRANT |
SP-10110 |
2 |
67.50 |
5523********2656 |
R01977 |
02/15/12 |
| ENSMAN, SARAH |
SP-10091 |
2 |
39.00 |
4060********5454 |
052206 |
02/15/12 |
| FURKOVIC, STACI |
SP-10154 |
2 |
75.01 |
6011********9659 |
01591R |
02/15/12 |
| GELOFSACK, STACEY |
SP-10518 |
2 |
75.01 |
5149********1090 |
06765P |
02/15/12 |
| GINSBURG, SCOTT |
SP-20042 |
2 |
28.01 |
3715*******2001 |
120190 |
02/15/12 |
| GRIFFITHS, TINA |
SP-10190 |
2 |
75.01 |
5449********6826 |
B69804 |
02/15/12 |
| GROF, JOSEPH |
SP-20043 |
2 |
60.00 |
5107********8748 |
717233 |
02/15/12 |
| GUINAN, JOHN |
SP-30048 |
2 |
60.00 |
4432********7316 |
018409 |
02/15/12 |
| HAMRICK, GEORGE |
SP-20170 |
2 |
22.50 |
5107********6013 |
663948 |
02/15/12 |
| HARNER, MARY |
SP-20078 |
2 |
28.01 |
6011********8382 |
01543P |
02/15/12 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
50.51 |
5107********6278 |
953794 |
02/15/12 |
| HERPY, SUSAN |
SP-10194 |
2 |
28.01 |
4108********1102 |
753109 |
02/15/12 |
| HESSLEY, DEANNA |
SP-20178 |
2 |
28.01 |
5175********7302 |
B55088 |
02/15/12 |
| HOYT, HEATHER |
SP-10200 |
2 |
75.01 |
5491********6823 |
R7964B |
02/15/12 |
| JENKS, JEFF |
SP-10260 |
2 |
75.01 |
4006********5791 |
50512C |
02/15/12 |
| JOLLIFF, PHIL |
SP-10262 |
2 |
39.00 |
5175********7519 |
B56196 |
02/15/12 |
| JONES, LARRY |
SP-20070 |
2 |
22.50 |
6011********6128 |
01592R |
02/15/12 |
| KOBELT, KENNETH |
SP-10347 |
2 |
75.01 |
4868********7431 |
06735B |
02/15/12 |
| LISTER, LARRY |
SP-10254 |
2 |
75.01 |
4663********8149 |
007614 |
02/15/12 |
| LUNG, PATRICIA |
SP-30125 |
2 |
22.50 |
4313********7719 |
02526C |
02/15/12 |
| LYDIC, KRISTIE |
SP-30032 |
2 |
56.34 |
4060********0189 |
052206 |
02/15/12 |
| LYTTON, BRENT |
SP-20069 |
2 |
25.21 |
5449********0001 |
B64803 |
02/15/12 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.01 |
4266********3471 |
06774B |
02/15/12 |
| MEEHAN, ROBERTA |
SP-10263 |
2 |
39.00 |
4224********9681 |
052214 |
02/15/12 |
| MILLER, KATHY |
SP-10264 |
2 |
75.01 |
5466********2653 |
06813S |
02/15/12 |
| MITCHELL, JUDITH |
SP-10289 |
2 |
33.00 |
4264********0445 |
02526B |
02/15/12 |
| MIZUBA, ERIC |
SP-30124 |
2 |
28.01 |
5347********7463 |
B55082 |
02/15/12 |
| MORRISON, ERIC |
SP-30068 |
2 |
28.01 |
6011********1161 |
01574R |
02/15/12 |
| MOTHERSBAUGH, MARY |
SP-20087 |
2 |
28.01 |
5107********7515 |
953796 |
02/15/12 |
| MULLAN, TRICIA |
SP-10294 |
2 |
75.01 |
4432********9924 |
020593 |
02/15/12 |
| MUNJAS, MELANIE |
SP-20117 |
2 |
28.01 |
5175********0284 |
B55088 |
02/15/12 |
| MUNJAS, RUTH |
SP-10290 |
2 |
75.01 |
5449********2160 |
B69797 |
02/15/12 |
| OBOCZKY, JOSEPH |
SP-10184 |
2 |
33.00 |
5107********6244 |
663951 |
02/15/12 |
| ORRIS, EMILY |
SP-10183 |
2 |
33.00 |
5507********2382 |
623470 |
02/15/12 |
| OTT, RIKKI |
SP-10182 |
2 |
33.00 |
6011********7672 |
01545R |
02/15/12 |
| OTTERMAN, PETER |
SP-10523 |
2 |
75.01 |
5523********5546 |
R01978 |
02/15/12 |
| PAKKALA, BRUCE |
SP-10179 |
2 |
75.01 |
5507********7077 |
623469 |
02/15/12 |
| PALLANT, MICHAEL |
SP-20057 |
2 |
54.01 |
4266********5199 |
06785C |
02/15/12 |
| PERRY, BRYON |
SP-10243 |
2 |
75.01 |
4147********8984 |
06786C |
02/15/12 |
| PERRY, THOMAS |
SP-10246 |
2 |
75.01 |
5107********1319 |
663952 |
02/15/12 |
| PHILLIPS, GARY |
SP-30062 |
2 |
60.00 |
5523********3271 |
R01979 |
02/15/12 |
| POORE, HOLLY |
SP-30059 |
2 |
54.01 |
4224********3204 |
052215 |
02/15/12 |
| PREHN, PAULA |
SP-30067 |
2 |
28.01 |
5523********0708 |
R01981 |
02/15/12 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
28.01 |
5466********0851 |
R1982B |
02/15/12 |
| RAYMOND, EILEEN |
SP-10213 |
2 |
75.01 |
4388********8170 |
06792D |
02/15/12 |
| RICHARDS, DENISE |
SP-10209 |
2 |
75.01 |
5107********7268 |
663953 |
02/15/12 |
| ROGERS, DONALD |
SP-30025 |
2 |
28.01 |
4311********0499 |
01550B |
02/15/12 |
| ROHRBAUGH, SHARON |
SP-30016 |
2 |
28.01 |
5507********6670 |
623471 |
02/15/12 |
| SAS, JENNY |
SP-20118 |
2 |
28.01 |
4313********1769 |
02526C |
02/15/12 |
| SEAMES, TIFANEE |
SP-10205 |
2 |
75.01 |
4432********2357 |
020594 |
02/15/12 |
| SHARON, YOUNGBERG |
SP-30130 |
2 |
28.01 |
5178********8730 |
06835Z |
02/15/12 |
| SHIELDS, STEVE |
SP-30129 |
2 |
28.01 |
5424********8942 |
147295 |
02/15/12 |
| SLY, DALE |
SP-20047 |
2 |
28.01 |
6011********2010 |
01547R |
02/15/12 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.00 |
4867********9597 |
062206 |
02/15/12 |
| SPOTTS, DAVID |
SP-30020 |
2 |
25.21 |
4388********9888 |
06803C |
02/15/12 |
| STERLING, JILL |
SP-30021 |
2 |
22.50 |
5466********3394 |
96896Z |
02/15/12 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.01 |
3722*******2010 |
163707 |
02/15/12 |
| STOLTZ, CINDY |
SP-10222 |
2 |
75.01 |
5507********2042 |
623472 |
02/15/12 |
| SUSZYNSKI, JEFFREY |
SP-10133 |
2 |
75.01 |
6011********5509 |
01577Q |
02/15/12 |
| SZUHAY, RHONDA |
SP-20068 |
2 |
28.01 |
5507********4305 |
623473 |
02/15/12 |
| TERSIGNI, CAROL |
SP-10226 |
2 |
39.00 |
5523********4460 |
R01986 |
02/15/12 |
| THOMPSON, AMY |
SP-10227 |
2 |
75.01 |
4147********6348 |
06809C |
02/15/12 |
| THOMPSON, AMY |
SP-30058 |
2 |
28.01 |
5107********6715 |
717241 |
02/15/12 |
| TOROK, DARREL |
SP-10231 |
2 |
29.70 |
4037********6134 |
50512A |
02/15/12 |
| TRIMBATH, VALERIE |
SP-30026 |
2 |
60.00 |
4060********0189 |
062206 |
02/15/12 |
| TURLEY, STEPHANIE |
SP-10558 |
2 |
75.01 |
5111********9592 |
052226 |
02/15/12 |
| TUTTLE, DAVID |
SP-20035 |
2 |
60.00 |
3772*******1003 |
166529 |
02/15/12 |
| WARE, CORINNE |
SP-10232 |
2 |
39.00 |
6011********3712 |
01578P |
02/15/12 |
| WELCH SR., JAMES |
SP-10233 |
2 |
75.01 |
4867********1030 |
062206 |
02/15/12 |
| WHITE, CHARLES |
SP-30197 |
2 |
22.50 |
4224********1127 |
052216 |
02/15/12 |
| WHITE, LINDA |
SP-20163 |
2 |
28.01 |
4148********8333 |
005517 |
02/15/12 |
| WHITE, LYNN |
SP-20164 |
2 |
28.01 |
4148********8333 |
009116 |
02/15/12 |
| WRIGHT, DEWANE |
SP-20088 |
2 |
20.26 |
4060********6642 |
06786B |
02/15/12 |
| ZIELINSKI, RENEE |
SP-10758 |
2 |
75.01 |
4432********0069 |
029294 |
02/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
245.52 |
| 45 |
MasterCard |
2128.54 |
| 40 |
Visa |
1958.96 |
| 8 |
Discover |
328.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4661.57 |