Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLEY, FRANK |
SP-10567 |
2 |
67.51 |
4063********9480 |
496414 |
04/16/12 |
| AIKEN, MELISSA |
SP-30015 |
2 |
28.00 |
5480********1835 |
90615B |
04/16/12 |
| ALEXANDER, IAN |
SP-10996 |
2 |
36.62 |
4430********7271 |
975909 |
04/16/12 |
| ANDERSON, ALLISON |
SP-10062 |
2 |
75.00 |
5524********4264 |
06359Z |
04/16/12 |
| ANDERSON, LINDA |
SP-20150 |
2 |
28.00 |
5524********7453 |
07462P |
04/16/12 |
| ARMENI, FRANK |
SP-20016 |
2 |
28.00 |
5449********0672 |
B06806 |
04/16/12 |
| ARNDT, MARIE |
SP-20287 |
2 |
54.01 |
5107********7060 |
008247 |
04/16/12 |
| ARREDONDO, JOANNA |
SP-20286 |
2 |
28.00 |
4432********6380 |
007426 |
04/16/12 |
| BACHER, JENNIFER |
SP-10739 |
2 |
75.00 |
4411********4161 |
073910 |
04/16/12 |
| BAKER, MARGARET |
SP-10960 |
2 |
75.00 |
5178********8969 |
07824Z |
04/16/12 |
| BALLENTINE, KIMBERLY |
SP-20040 |
2 |
28.00 |
5507********3075 |
236139 |
04/16/12 |
| BALS, ABIGAIL |
SP-10149 |
2 |
39.00 |
4037********2661 |
90615A |
04/16/12 |
| BECKER, CHARLES |
SP-20161 |
2 |
22.50 |
3720*******4004 |
105097 |
04/16/12 |
| BEECH, ALLEN |
SP-30170 |
2 |
28.00 |
4060********3462 |
014510 |
04/16/12 |
| BENEDICT, JASON |
SP-20175 |
2 |
25.21 |
4432********4244 |
029602 |
04/16/12 |
| BIENNAS, HEATHER |
SP-20023 |
2 |
28.00 |
5175********5525 |
B96785 |
04/16/12 |
| BILICIC, KERI |
SP-10070 |
2 |
75.00 |
4430********0852 |
976393 |
04/16/12 |
| BRADFORD, JONATHAN |
SP-10074 |
2 |
75.00 |
4397********0457 |
06361D |
04/16/12 |
| BRAIL, MICHELLE |
SP-10083 |
2 |
75.00 |
5107********7839 |
008260 |
04/16/12 |
| BROWN, TOM |
SP-30009 |
2 |
22.50 |
4432********6627 |
007965 |
04/16/12 |
| CAMPAGNE, JODI |
SP-10104 |
2 |
75.00 |
5178********8918 |
06329Z |
04/16/12 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
33.00 |
4147********1122 |
07813C |
04/16/12 |
| CIGANY, EDWARD |
SP-20257 |
2 |
28.00 |
4264********4204 |
03590B |
04/16/12 |
| CLAY, PHYLLIS |
SP-20027 |
2 |
22.50 |
4432********3717 |
030030 |
04/16/12 |
| CLAY, TONY |
SP-20026 |
2 |
28.00 |
4432********3717 |
029206 |
04/16/12 |
| CLEMENS, CONSTANCE |
SP-20239 |
2 |
28.00 |
4744********4343 |
134059 |
04/16/12 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.00 |
5175********0594 |
B97400 |
04/16/12 |
| COOK, SANDRA |
SP-30131 |
2 |
28.00 |
5178********8730 |
06223Z |
04/16/12 |
| CORDOVA, MARIO |
SP-10789 |
2 |
39.00 |
5507********6479 |
236251 |
04/16/12 |
| COX, MORGAN |
SP-20207 |
2 |
28.00 |
6011********4043 |
01629R |
04/16/12 |
| DAUM, GARRETT |
SP-20181 |
2 |
28.00 |
4108********2538 |
292375 |
04/16/12 |
| DEMARK, JAMES |
SP-20156 |
2 |
28.00 |
4430********3211 |
518186 |
04/16/12 |
| DEROSHIA, BILL |
SP-20033 |
2 |
28.00 |
4444********9892 |
07437A |
04/16/12 |
| DIAZ, ANNGELIE |
SP-20259 |
2 |
28.00 |
5175********8359 |
B97409 |
04/16/12 |
| DODGE, MICHAEL |
SP-10581 |
2 |
75.00 |
5491********7313 |
T9473B |
04/16/12 |
| DOHERTY, PATRICK |
SP-20248 |
2 |
28.00 |
5449********3279 |
B06814 |
04/16/12 |
| DOLCE, RYAN |
SP-10123 |
2 |
75.00 |
4224********9393 |
093916 |
04/16/12 |
| DOUGLASS, WILLIAM |
SP-10112 |
2 |
75.00 |
5466********4148 |
06228S |
04/16/12 |
| DUNCAN, DEREK |
SP-20294 |
2 |
60.00 |
3715*******1005 |
105235 |
04/16/12 |
| EDWARDS, GRANT |
SP-10110 |
2 |
67.50 |
5523********2656 |
T06618 |
04/16/12 |
| FURKOVIC, STACI |
SP-30188 |
2 |
60.00 |
6011********9659 |
01673R |
04/16/12 |
| GELOFSACK, STACEY |
SP-10518 |
2 |
75.00 |
5149********1090 |
06240P |
04/16/12 |
| GILDERSLEEVE, LARRY |
SP-10651 |
2 |
39.00 |
5175********7738 |
B98515 |
04/16/12 |
| GINSBURG, SCOTT |
SP-20042 |
2 |
28.00 |
3715*******2001 |
180387 |
04/16/12 |
| GRIFFITHS, TINA |
SP-10190 |
2 |
75.00 |
5449********6826 |
B12122 |
04/16/12 |
| GROF, JOSEPH |
SP-20043 |
2 |
54.01 |
5107********8748 |
008288 |
04/16/12 |
| GUINAN, JOHN |
SP-30048 |
2 |
60.00 |
4432********7316 |
012745 |
04/16/12 |
| HAMMERICK, RICK |
SP-20279 |
2 |
54.01 |
5449********6254 |
B10021 |
04/16/12 |
| HAMRICK, GEORGE |
SP-20170 |
2 |
22.50 |
5107********6013 |
008292 |
04/16/12 |
| HARNER, MARY |
SP-20078 |
2 |
28.00 |
6011********8382 |
01625P |
04/16/12 |
| HELLER, KRISTAN |
SP-10615 |
2 |
75.00 |
6011********5093 |
01699P |
04/16/12 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
50.51 |
5107********6278 |
008295 |
04/16/12 |
| HERPY, SUSAN |
SP-10194 |
2 |
28.00 |
4108********1102 |
455941 |
04/16/12 |
| HESSLEY, DEANNA |
SP-20178 |
2 |
28.00 |
5175********7302 |
B96787 |
04/16/12 |
| HOYT, HEATHER |
SP-10200 |
2 |
75.00 |
5491********6823 |
T9575B |
04/16/12 |
| JACKSON, KRISTI |
SP-20235 |
2 |
28.00 |
5449********4025 |
B07418 |
04/16/12 |
| JENKS, JEFF |
SP-10260 |
2 |
75.00 |
4006********5791 |
90619C |
04/16/12 |
| JOLLIFF, PHIL |
SP-10262 |
2 |
39.00 |
5175********7519 |
B98517 |
04/16/12 |
| JONES, LARRY |
SP-20070 |
2 |
22.50 |
6011********6128 |
01640R |
04/16/12 |
| KECK, KEVIN |
SP-10956 |
2 |
75.00 |
4432********3338 |
030286 |
04/16/12 |
| KOBELT, KENNETH |
SP-10347 |
2 |
75.00 |
4868********7431 |
07515B |
04/16/12 |
| KORNER, DAVE |
SP-31203 |
2 |
28.00 |
4034********4972 |
976244 |
04/16/12 |
| LANEY, B.J. |
SP-20231 |
2 |
25.21 |
4807********9932 |
06200S |
04/16/12 |
| LAURELLO, RENEE |
SP-20212 |
2 |
60.00 |
4313********7695 |
04555C |
04/16/12 |
| LISTER, LARRY |
SP-10254 |
2 |
75.00 |
4663********8149 |
003776 |
04/16/12 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.00 |
4147********8921 |
07458C |
04/16/12 |
| LUNG, PATRICIA |
SP-30125 |
2 |
22.50 |
4313********7719 |
04550C |
04/16/12 |
| LYDIC, KRISTIE |
SP-30032 |
2 |
56.34 |
4060********0189 |
033910 |
04/16/12 |
| LYTTON, BRENT |
SP-20069 |
2 |
25.21 |
5449********0001 |
B07117 |
04/16/12 |
| MAHONY, DANIEL |
SP-10949 |
2 |
35.10 |
4807********9626 |
06413S |
04/16/12 |
| MARCHETTI, DONNA |
SP-30183 |
2 |
28.00 |
5466********7223 |
07498P |
04/16/12 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.00 |
4266********3471 |
06413B |
04/16/12 |
| MEEHAN, ROBERTA |
SP-31208 |
2 |
39.00 |
4224********9681 |
094542 |
04/16/12 |
| MENDRALA, AMY |
SP-10609 |
2 |
39.00 |
5107********7360 |
008319 |
04/16/12 |
| MENDRALA, DIANA |
SP-10608 |
2 |
33.00 |
5107********7360 |
008320 |
04/16/12 |
| MILLER, KATHY |
SP-10264 |
2 |
75.00 |
5466********2653 |
07777S |
04/16/12 |
| MITCHELL, JUDITH |
SP-10289 |
2 |
33.00 |
4264********0445 |
03595B |
04/16/12 |
| MIZUBA, ERIC |
SP-30124 |
2 |
28.00 |
5347********7463 |
B97395 |
04/16/12 |
| MORRISON, ERIC |
SP-30068 |
2 |
28.00 |
6011********1161 |
01683R |
04/16/12 |
| MOTHERSBAUGH, MARY |
SP-20087 |
2 |
28.00 |
5107********7515 |
008325 |
04/16/12 |
| MULLAN, TRICIA |
SP-10294 |
2 |
75.00 |
4432********9924 |
019929 |
04/16/12 |
| MUNJAS, MELANIE |
SP-20117 |
2 |
28.00 |
5175********0284 |
B96788 |
04/16/12 |
| MUNJAS, RUTH |
SP-10290 |
2 |
75.00 |
5449********2160 |
B12114 |
04/16/12 |
| NAGY, STEVE |
SP-10658 |
2 |
38.68 |
5175********4362 |
B97854 |
04/16/12 |
| NEWMAN, SONIA |
SP-20206 |
2 |
28.00 |
6011********4043 |
01619R |
04/16/12 |
| ORRIS, EMILY |
SP-10183 |
2 |
33.00 |
5507********2382 |
236140 |
04/16/12 |
| OTT, RIKKI |
SP-10182 |
2 |
33.00 |
6011********7672 |
01634R |
04/16/12 |
| OTTERMAN, PETER |
SP-10523 |
2 |
75.00 |
5523********5546 |
T06714 |
04/16/12 |
| PAKKALA, BRUCE |
SP-10179 |
2 |
75.00 |
5507********7077 |
236252 |
04/16/12 |
| PALLANT, MICHAEL |
SP-20057 |
2 |
54.01 |
4266********5199 |
07446C |
04/16/12 |
| PASSOV, DELILAH |
SP-10647 |
2 |
75.00 |
5507********6067 |
236246 |
04/16/12 |
| PERRY, BRYON |
SP-10243 |
2 |
75.00 |
4147********8984 |
06321C |
04/16/12 |
| PERRY, THOMAS |
SP-10583 |
2 |
75.00 |
5107********1319 |
008338 |
04/16/12 |
| PHILLIPS, GARY |
SP-30062 |
2 |
60.00 |
5523********3271 |
T06732 |
04/16/12 |
| POORE, HOLLY |
SP-30059 |
2 |
54.01 |
4224********3204 |
093923 |
04/16/12 |
| PREHN, PAULA |
SP-30067 |
2 |
28.00 |
5523********0708 |
T00940 |
04/16/12 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
28.00 |
5466********0851 |
T6757B |
04/16/12 |
| RAYMOND, EILEEN |
SP-10213 |
2 |
75.00 |
4388********8170 |
06288D |
04/16/12 |
| ROBERTS, MICHAEL |
SP-10635 |
2 |
39.00 |
5175********2953 |
B97886 |
04/16/12 |
| ROGERS, DONALD |
SP-30025 |
2 |
28.00 |
4311********0499 |
01607B |
04/16/12 |
| ROHRBAUGH, SHARON |
SP-30016 |
2 |
28.00 |
5507********6670 |
236248 |
04/16/12 |
| RUBESICH, ADAM |
SP-20298 |
2 |
28.00 |
4190********6790 |
008347 |
04/16/12 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.00 |
5107********5286 |
008348 |
04/16/12 |
| SAS, JENNY |
SP-20118 |
2 |
28.00 |
4313********1769 |
03597C |
04/16/12 |
| SCHOLTE, NICHOLAS |
SP-10722 |
2 |
39.00 |
5449********5874 |
B08531 |
04/16/12 |
| SHARON, YOUNGBERG |
SP-30130 |
2 |
28.00 |
5178********8730 |
07548Z |
04/16/12 |
| SHIELDS, STEVE |
SP-30129 |
2 |
28.00 |
5424********8942 |
099472 |
04/16/12 |
| SLY, DALE |
SP-20047 |
2 |
28.00 |
6011********2010 |
01688R |
04/16/12 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.00 |
4867********9597 |
063910 |
04/16/12 |
| SPOTTS, DAVID |
SP-30020 |
2 |
25.21 |
4388********9888 |
06364D |
04/16/12 |
| STERLING, JILL |
SP-30021 |
2 |
22.50 |
5466********3394 |
43357Z |
04/16/12 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.00 |
3722*******2010 |
186225 |
04/16/12 |
| STOLTZ, CINDY |
SP-10222 |
2 |
75.00 |
5507********2042 |
236247 |
04/16/12 |
| STUETZER, JUANITA |
SP-20284 |
2 |
28.00 |
6011********3490 |
01615Q |
04/16/12 |
| SUSZYNSKI, JEFFREY |
SP-10133 |
2 |
75.00 |
6011********5509 |
01654Q |
04/16/12 |
| SZUHAY, RHONDA |
SP-20068 |
2 |
28.00 |
5507********4305 |
236146 |
04/16/12 |
| THOMPSON, 2AMY |
SP-10227 |
2 |
75.00 |
4147********6348 |
07478C |
04/16/12 |
| THOMPSON, AMY |
SP-30058 |
2 |
28.00 |
5107********6715 |
008365 |
04/16/12 |
| TILBURG, ROBIN |
SP-10756 |
2 |
39.00 |
5507********5147 |
236250 |
04/16/12 |
| TIRADO, TANGERINE |
SP-20233 |
2 |
28.00 |
5107********4780 |
008367 |
04/16/12 |
| TOROK, DARREL |
SP-10231 |
2 |
29.70 |
4037********6134 |
90615A |
04/16/12 |
| TRIMBATH, VALERIE |
SP-30026 |
2 |
60.00 |
4060********0189 |
094510 |
04/16/12 |
| TURLEY, STEPHANIE |
SP-10558 |
2 |
75.00 |
5111********9592 |
094545 |
04/16/12 |
| TUTTLE, DAVID |
SP-20035 |
2 |
60.00 |
3772*******1003 |
106281 |
04/16/12 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.50 |
5107********8505 |
008372 |
04/16/12 |
| VOLANSKI, DUSTIN |
SP-20278 |
2 |
28.00 |
5175********5895 |
B96800 |
04/16/12 |
| WARE, CORINNE |
SP-10232 |
2 |
39.00 |
6011********3712 |
01682P |
04/16/12 |
| WELCH SR., JAMES |
SP-10233 |
2 |
75.00 |
4867********1030 |
073910 |
04/16/12 |
| WHITE, CHARLES |
SP-30197 |
2 |
22.50 |
4224********1127 |
094545 |
04/16/12 |
| WHITE, LINDA |
SP-20163 |
2 |
28.00 |
4148********8333 |
008226 |
04/16/12 |
| WHITE, LYNN |
SP-20164 |
2 |
28.00 |
4148********8333 |
006706 |
04/16/12 |
| WILT, JOHN |
SP-20240 |
2 |
75.00 |
4432********3788 |
017831 |
04/16/12 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.00 |
4224********0429 |
094538 |
04/16/12 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.00 |
4224********3678 |
093915 |
04/16/12 |
| WITTMAN, DEBORAH |
SP-10610 |
2 |
75.00 |
5178********9895 |
07478Z |
04/16/12 |
| WRIGHT, DEWANE |
SP-20088 |
2 |
20.26 |
4060********6642 |
06304B |
04/16/12 |
| WYAND, BRUCE |
SP-31200 |
2 |
28.00 |
4432********9431 |
027672 |
04/16/12 |
| ZALEWSKI, LYNN |
SP-20215 |
2 |
28.00 |
5107********5172 |
008385 |
04/16/12 |
| ZIELINSKI, RENEE |
SP-10758 |
2 |
75.00 |
4432********0069 |
019934 |
04/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
245.50 |
| 64 |
MasterCard |
2888.43 |
| 58 |
Visa |
2646.18 |
| 12 |
Discover |
472.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6252.61 |