Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELIZZI, CRAIG |
SP-10326 |
1 |
39.00 |
4063********2120 |
457562 |
03/01/12 |
| ALLEN, CINDY |
SP-10138 |
1 |
75.00 |
5423********8361 |
001993 |
03/01/12 |
| ALLEN, MATTHEW |
SP-20106 |
1 |
60.00 |
5429********4191 |
139016 |
03/01/12 |
| ARMER, SAM |
SP-30098 |
1 |
28.00 |
6011********3970 |
00138R |
03/01/12 |
| ARREDONDO, JOANNA |
SP-20286 |
1 |
28.00 |
4432********6380 |
031600 |
03/01/12 |
| ARTHUR, JEAN |
SP-30097 |
1 |
28.00 |
4432********5476 |
031925 |
03/01/12 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.00 |
5524********1522 |
02586P |
03/01/12 |
| CHAMBERLAIN, LISA |
SP-20285 |
1 |
28.00 |
5507********2522 |
764295 |
03/01/12 |
| CLEAVENGER, DAVID |
SP-20134 |
1 |
53.21 |
5401********1785 |
02587Z |
03/01/12 |
| CONGDON, BEKKI |
SP-20132 |
1 |
28.00 |
4868********3773 |
02573B |
03/01/12 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.00 |
5107********1478 |
455900 |
03/01/12 |
| CRANFILL, ANDREW |
SP-20095 |
1 |
60.00 |
5449********5065 |
B69497 |
03/01/12 |
| CROSSMAN, DAVID |
SP-10565 |
1 |
39.00 |
5449********8460 |
B67392 |
03/01/12 |
| CRUTZ, GREGG |
SP-20131 |
1 |
28.00 |
5175********7856 |
B56286 |
03/01/12 |
| CURKENDALL, SUSAN |
SP-10405 |
1 |
9.99 |
4147********2178 |
02588C |
03/01/12 |
| CURKENDALL, THOMAS |
SP-10404 |
1 |
9.99 |
4147********2178 |
02586C |
03/01/12 |
| DEJESUS, LUIS |
SP-20125 |
1 |
28.00 |
6011********9155 |
00133B |
03/01/12 |
| DENNIS, MARC |
SP-20130 |
1 |
28.00 |
5507********3535 |
764296 |
03/01/12 |
| DISCHER, MICHAEL |
SP-10433 |
1 |
78.00 |
5507********3116 |
764297 |
03/01/12 |
| DOERGE, JOHN |
SP-10432 |
1 |
75.00 |
5449********0326 |
B70993 |
03/01/12 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.00 |
5175********0157 |
B60975 |
03/01/12 |
| ENDEBROCK, SEAN |
SP-30095 |
1 |
28.00 |
4266********4124 |
02589B |
03/01/12 |
| GRIER, SEAN |
SP-20174 |
1 |
28.00 |
4147********1817 |
02591C |
03/01/12 |
| HAKALA, KAREN |
SP-30191 |
1 |
22.50 |
4206********2254 |
001157 |
03/01/12 |
| HENNING, SCOTT |
SP-20120 |
1 |
25.21 |
4301********9407 |
007560 |
03/01/12 |
| HINES, JULIA |
SP-20266 |
1 |
60.00 |
5107********7526 |
658862 |
03/01/12 |
| HOROWSKI, BRYAN |
SP-10127 |
1 |
39.00 |
5107********3515 |
539069 |
03/01/12 |
| JAQUES, THOMAS |
SP-10128 |
1 |
67.50 |
5523********4710 |
00158Z |
03/01/12 |
| JULIANO, KEN |
SP-30093 |
1 |
22.50 |
4300********1925 |
00100B |
03/01/12 |
| KING, RAYMOND |
SP-20097 |
1 |
28.00 |
3710*******2004 |
119174 |
03/01/12 |
| KINNUNEN, AMY |
SP-30092 |
1 |
60.00 |
5143********8606 |
053407 |
03/01/12 |
| KLIGGE, MARY |
SP-30111 |
1 |
54.00 |
4063********8521 |
893363 |
03/01/12 |
| KOHLI, CAROLINE |
SP-10440 |
1 |
39.00 |
4264********4858 |
03545B |
03/01/12 |
| KOVAL, WILLIAM |
SP-20128 |
1 |
22.50 |
5107********5451 |
539070 |
03/01/12 |
| LEOPOLD, ELAINE |
SP-10439 |
1 |
67.50 |
5107********7201 |
455904 |
03/01/12 |
| LINDBERG, CINDY |
SP-10481 |
1 |
75.00 |
4266********1184 |
02598C |
03/01/12 |
| MARCELLI, DESIREE |
SP-20110 |
1 |
54.01 |
5175********8889 |
B58898 |
03/01/12 |
| MCCOLLUM, APRIL |
SP-30108 |
1 |
60.00 |
4270********4322 |
023662 |
03/01/12 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.50 |
5449********8605 |
B65760 |
03/01/12 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.00 |
4432********6369 |
030959 |
03/01/12 |
| MINARIK, WENDY |
SP-10358 |
1 |
39.00 |
4432********2011 |
029954 |
03/01/12 |
| MIRABELL, JULIE |
SP-30112 |
1 |
60.00 |
4868********1419 |
02589C |
03/01/12 |
| MITCHELL, JERRY |
SP-10437 |
1 |
39.00 |
5490********5164 |
03546B |
03/01/12 |
| NORDQUEST, THOMAS |
SP-20109 |
1 |
28.00 |
4432********8092 |
029955 |
03/01/12 |
| NUNISTO, TAYLOR |
SP-10773 |
1 |
39.00 |
4046********1704 |
90575A |
03/01/12 |
| ODEGARD, ROBIN |
SP-10480 |
1 |
39.00 |
5480********4862 |
50104B |
03/01/12 |
| PARKER, TATIANA |
SP-20176 |
1 |
60.00 |
5466********7879 |
02616Z |
03/01/12 |
| PEW, JUDITH |
SP-20171 |
1 |
22.50 |
3728*******3011 |
198677 |
03/01/12 |
| POSTON, KELLY |
SP-20115 |
1 |
28.42 |
5466********0652 |
03546Z |
03/01/12 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.00 |
5466********2404 |
02618Z |
03/01/12 |
| PUFFENBARGER, JAMES |
SP-10497 |
1 |
33.00 |
5466********0851 |
R4207B |
03/01/12 |
| PUPPARO, JASON |
SP-30128 |
1 |
28.00 |
5107********2226 |
539073 |
03/01/12 |
| RADER, RACHAEL |
SP-10495 |
1 |
35.10 |
4432********5159 |
004577 |
03/01/12 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.00 |
4037********1499 |
50104B |
03/01/12 |
| RICHMOND, ASHLEY |
SP-20091 |
1 |
28.00 |
4432********7845 |
029025 |
03/01/12 |
| ROBERTS, MICHAEL |
SP-20100 |
1 |
60.00 |
4121********1640 |
02627A |
03/01/12 |
| SARTINI, MARLENE |
SP-10493 |
1 |
33.00 |
4266********1394 |
02616B |
03/01/12 |
| SEARS, RICHARD |
SP-10489 |
1 |
75.00 |
5107********6480 |
455907 |
03/01/12 |
| SMARTT, GLORIA |
SP-20138 |
1 |
22.50 |
4313********4787 |
03546C |
03/01/12 |
| SMARTT, HOWARD |
SP-20139 |
1 |
22.50 |
4313********4787 |
03546C |
03/01/12 |
| SMITH, JANICE |
SP-10790 |
1 |
33.00 |
4266********6421 |
02619C |
03/01/12 |
| SPADA, JARED |
SP-20180 |
1 |
28.00 |
4264********1202 |
03546B |
03/01/12 |
| SPOOR, EDWIN |
SP-20258 |
1 |
25.21 |
4060********1191 |
003406 |
03/01/12 |
| STEVENS, NANCY |
SP-20140 |
1 |
28.00 |
4147********2348 |
02624C |
03/01/12 |
| STEVENS, RICHARD |
SP-20141 |
1 |
28.00 |
4147********2348 |
02624C |
03/01/12 |
| TODD, BRIAN |
SP-30023 |
1 |
60.00 |
4224********4320 |
053408 |
03/01/12 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.21 |
5507********1251 |
764298 |
03/01/12 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.00 |
5424********3725 |
87709P |
03/01/12 |
| VINCENT, ROGER |
SP-20146 |
1 |
28.00 |
4266********6697 |
02627C |
03/01/12 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.00 |
5424********3725 |
87737P |
03/01/12 |
| VINCENT, SHARYN |
SP-20145 |
1 |
28.00 |
4266********6697 |
02627C |
03/01/12 |
| WADE, LISA |
SP-30119 |
1 |
60.00 |
6011********9702 |
00188P |
03/01/12 |
| WALL, WILDRED |
SP-10585 |
1 |
35.10 |
4108********8439 |
908601 |
03/01/12 |
| WARD, DEVIN |
SP-20160 |
1 |
28.00 |
5107********4832 |
455908 |
03/01/12 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.00 |
5107********6906 |
658868 |
03/01/12 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.00 |
4432********3723 |
007204 |
03/01/12 |
| WILLIS, FRANK |
SP-10507 |
1 |
33.00 |
5480********4970 |
50104B |
03/01/12 |
| WILLIS, ROBERTA |
SP-20147 |
1 |
22.50 |
5480********4970 |
50104B |
03/01/12 |
| WRIGHT, DEBBIE |
SP-10508 |
1 |
75.00 |
5507********0295 |
764300 |
03/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.50 |
| 37 |
MasterCard |
1751.35 |
| 37 |
Visa |
1335.60 |
| 3 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3253.45 |