Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELIZZI, CRAIG |
SP-10326 |
1 |
39.00 |
4063********2120 |
615911 |
04/02/12 |
| ALLEN, CINDY |
SP-10138 |
1 |
75.00 |
5423********8361 |
002871 |
04/02/12 |
| ALLEN, MATTHEW |
SP-20106 |
1 |
60.00 |
5429********4191 |
436014 |
04/02/12 |
| ARTHUR, JEAN |
SP-30097 |
1 |
28.00 |
4432********5476 |
003951 |
04/02/12 |
| BENDELEWSKI, HANNAH |
SP-20219 |
1 |
22.50 |
5175********1970 |
B13032 |
04/02/12 |
| BENNETT, CHRIS |
SP-20234 |
1 |
28.00 |
4867********2601 |
000712 |
04/02/12 |
| CARRAHER, LARRY |
SP-20224 |
1 |
22.50 |
6011********1248 |
00248Q |
04/02/12 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.00 |
5524********1522 |
01637P |
04/02/12 |
| CHAMBERLAIN, LISA |
SP-20285 |
1 |
28.00 |
5507********2522 |
087597 |
04/02/12 |
| CLEAVENGER, DAVID |
SP-20134 |
1 |
53.21 |
5401********1785 |
01637Z |
04/02/12 |
| CONGDON, BEKKI |
SP-20132 |
1 |
28.00 |
4868********3773 |
01613B |
04/02/12 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.00 |
5107********1478 |
348818 |
04/02/12 |
| COY, KAYSHA |
SP-20270 |
1 |
28.00 |
4432********2945 |
002194 |
04/02/12 |
| CRANFILL, ANDREW |
SP-20095 |
1 |
60.00 |
5449********5065 |
B26798 |
04/02/12 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.00 |
5449********8460 |
B23593 |
04/02/12 |
| CRUTZ, GREGG |
SP-20131 |
1 |
28.00 |
5175********7856 |
B13588 |
04/02/12 |
| DEBEVE, TONY |
SP-10966 |
1 |
39.00 |
4121********4836 |
01650A |
04/02/12 |
| DEJESUS, JEANETTE |
SP-20209 |
1 |
28.00 |
6011********9155 |
00234B |
04/02/12 |
| DEJESUS, LUIS |
SP-20125 |
1 |
28.00 |
6011********9155 |
00220B |
04/02/12 |
| DENNIS, MARC |
SP-20204 |
1 |
28.00 |
5507********3535 |
087598 |
04/02/12 |
| DISCHER, MICHAEL |
SP-10433 |
1 |
39.00 |
5507********3116 |
087599 |
04/02/12 |
| DOERGE, JOHN |
SP-10432 |
1 |
75.00 |
5449********0326 |
B28294 |
04/02/12 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.00 |
5175********0157 |
B18277 |
04/02/12 |
| ENDEBROCK, SEAN |
SP-10657 |
1 |
28.00 |
4266********4124 |
01641C |
04/02/12 |
| ERB, JOHN |
SP-10955 |
1 |
75.00 |
5466********4847 |
15798Z |
04/02/12 |
| FREY, JENNI |
SP-20151 |
1 |
28.00 |
5107********4900 |
049806 |
04/02/12 |
| GRIER, SEAN |
SP-20174 |
1 |
28.00 |
4147********1817 |
01640C |
04/02/12 |
| HAKALA, KAREN |
SP-30191 |
1 |
22.50 |
4206********2254 |
002962 |
04/02/12 |
| HAMILTON, LOLA |
SP-20222 |
1 |
28.00 |
4224********4717 |
010721 |
04/02/12 |
| HENNING, SCOTT |
SP-20120 |
1 |
25.21 |
4301********9407 |
007025 |
04/02/12 |
| HINES, JULIA |
SP-20266 |
1 |
60.00 |
5107********7526 |
049999 |
04/02/12 |
| HOLT, GARY |
SP-30154 |
1 |
20.26 |
6011********6019 |
00241P |
04/02/12 |
| HOLT, JUDITH |
SP-30162 |
1 |
22.50 |
6011********6019 |
00258P |
04/02/12 |
| HOROWSKI, BRYAN |
SP-10127 |
1 |
39.00 |
5107********3515 |
049653 |
04/02/12 |
| JAQUES, THOMAS |
SP-10128 |
1 |
67.50 |
5523********4710 |
00254Z |
04/02/12 |
| JONES, MICHAEL |
SP-20223 |
1 |
28.00 |
5507********3280 |
087600 |
04/02/12 |
| JULIANO, KEN |
SP-30093 |
1 |
22.50 |
4300********1925 |
00291B |
04/02/12 |
| KING, RAYMOND |
SP-20097 |
1 |
28.00 |
3710*******2004 |
178611 |
04/02/12 |
| KINNUNEN, AMY |
SP-30092 |
1 |
60.00 |
5143********8606 |
010722 |
04/02/12 |
| KLIGGE, MARY |
SP-30111 |
1 |
54.00 |
4063********8521 |
595978 |
04/02/12 |
| KOHLI, CAROLINE |
SP-10440 |
1 |
39.00 |
4264********4858 |
00578B |
04/02/12 |
| LEOPOLD, ELAINE |
SP-10439 |
1 |
67.50 |
5107********7201 |
049654 |
04/02/12 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.00 |
4432********0024 |
003953 |
04/02/12 |
| MARCELLI, DESIREE |
SP-20110 |
1 |
54.01 |
5175********8889 |
B16201 |
04/02/12 |
| MCCOLLUM, APRIL |
SP-30108 |
1 |
60.00 |
4270********4322 |
043642 |
04/02/12 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.50 |
5449********8605 |
B23062 |
04/02/12 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.00 |
4432********6369 |
011329 |
04/02/12 |
| MEANS, KIMBERLY |
SP-30167 |
1 |
60.00 |
4342********2017 |
016189 |
04/02/12 |
| MINARIK, WENDY |
SP-10358 |
1 |
39.00 |
4432********2011 |
023826 |
04/02/12 |
| MIRABELL, JULIE |
SP-30112 |
1 |
60.00 |
4868********1419 |
01636C |
04/02/12 |
| MITCHELL, JERRY |
SP-10437 |
1 |
39.00 |
5490********5164 |
00577B |
04/02/12 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.00 |
5539********6115 |
868824 |
04/02/12 |
| NIERZEWSKI, ALISA |
SP-10479 |
1 |
39.00 |
4432********0798 |
002198 |
04/02/12 |
| NORDQUEST, THOMAS |
SP-20109 |
1 |
28.00 |
4432********8092 |
031502 |
04/02/12 |
| NUNISTO, TAYLOR |
SP-10773 |
1 |
39.00 |
4046********1704 |
68566A |
04/02/12 |
| ODEGARD, ROBIN |
SP-10480 |
1 |
39.00 |
5480********4862 |
11207B |
04/02/12 |
| PARKER, TATIANA |
SP-20176 |
1 |
28.35 |
5466********7879 |
01673Z |
04/02/12 |
| PEW, JUDITH |
SP-20171 |
1 |
22.50 |
3728*******3011 |
165376 |
04/02/12 |
| POSTON, KELLY |
SP-20225 |
1 |
28.42 |
5466********0652 |
00572Z |
04/02/12 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.00 |
5466********2404 |
01677Z |
04/02/12 |
| PUFFENBARGER, JAMES |
SP-10497 |
1 |
33.00 |
5466********0851 |
R8493B |
04/02/12 |
| PUPPARO, JASON |
SP-30128 |
1 |
28.00 |
5107********2226 |
049810 |
04/02/12 |
| PUPPARO, JUSTINE |
SP-30133 |
1 |
28.00 |
4430********2222 |
799000 |
04/02/12 |
| RADER, RACHAEL |
SP-10495 |
1 |
35.10 |
4432********5159 |
025117 |
04/02/12 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.00 |
4037********1499 |
11207B |
04/02/12 |
| RICHMOND, ASHLEY |
SP-20091 |
1 |
28.00 |
4432********7845 |
022710 |
04/02/12 |
| ROBERTS, MICHAEL |
SP-20100 |
1 |
60.00 |
4121********1640 |
01681A |
04/02/12 |
| SARTINI, MARLENE |
SP-10493 |
1 |
33.00 |
4266********1394 |
01671B |
04/02/12 |
| SCHEAFFER, AMY |
SP-20090 |
1 |
56.00 |
4432********9794 |
006928 |
04/02/12 |
| SEARS, RICHARD |
SP-10489 |
1 |
75.00 |
5107********6480 |
050003 |
04/02/12 |
| SMARTT, GLORIA |
SP-20138 |
1 |
22.50 |
4313********4787 |
00571C |
04/02/12 |
| SMARTT, HOWARD |
SP-20139 |
1 |
22.50 |
4313********4787 |
00570C |
04/02/12 |
| SMITH, JANICE |
SP-10931 |
1 |
33.00 |
4266********6421 |
01674C |
04/02/12 |
| SPADA, JARED |
SP-20180 |
1 |
28.00 |
4264********1202 |
00578B |
04/02/12 |
| SPOOR, EDWIN |
SP-20258 |
1 |
25.21 |
4060********1191 |
020712 |
04/02/12 |
| STARK, NORMAN |
SP-10724 |
1 |
75.00 |
4034********4834 |
799034 |
04/02/12 |
| STEVENS, NANCY |
SP-20140 |
1 |
28.00 |
4147********2348 |
01679C |
04/02/12 |
| STEVENS, RICHARD |
SP-20205 |
1 |
22.50 |
4147********2348 |
01681C |
04/02/12 |
| TIRADO, JUAN |
SP-20232 |
1 |
28.00 |
5107********4780 |
049657 |
04/02/12 |
| TODD, BRIAN |
SP-30023 |
1 |
60.00 |
4224********4320 |
010723 |
04/02/12 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.21 |
5507********1251 |
087601 |
04/02/12 |
| VICKERS, TONYA |
SP-20254 |
1 |
28.00 |
4828********1018 |
978242 |
04/02/12 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.00 |
5424********3725 |
15923P |
04/02/12 |
| VINCENT, ROGER |
SP-20146 |
1 |
28.00 |
4266********6697 |
01683C |
04/02/12 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.00 |
5424********3725 |
17341P |
04/02/12 |
| VINCENT, SHARYN |
SP-20145 |
1 |
28.00 |
4266********6697 |
01686C |
04/02/12 |
| WADE, LISA |
SP-30119 |
1 |
60.00 |
6011********9702 |
00263P |
04/02/12 |
| WALL, WILDRED |
SP-10585 |
1 |
35.10 |
4108********8439 |
488712 |
04/02/12 |
| WARD, DEVIN |
SP-20160 |
1 |
28.00 |
5107********4832 |
049812 |
04/02/12 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.00 |
5107********6906 |
050005 |
04/02/12 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.00 |
4432********3723 |
002394 |
04/02/12 |
| WILLIS, FRANK |
SP-10507 |
1 |
33.00 |
5480********4970 |
11207B |
04/02/12 |
| WILLIS, ROBERTA |
SP-20147 |
1 |
22.50 |
5480********4970 |
11207B |
04/02/12 |
| WRIGHT, DEBBIE |
SP-10508 |
1 |
75.00 |
5507********0295 |
087603 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.50 |
| 42 |
MasterCard |
1903.70 |
| 44 |
Visa |
1655.12 |
| 6 |
Discover |
181.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3790.58 |