Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELIZZI, CRAIG |
SP-10326 |
1 |
39.00 |
4063********2120 |
890329 |
05/01/12 |
| ALLEN, CHRISTINA |
SP-31215 |
1 |
28.00 |
5524********2040 |
09364P |
05/01/12 |
| ALLEN, CINDY |
SP-10138 |
1 |
75.00 |
5423********8361 |
001624 |
05/01/12 |
| ALLEN, MATTHEW |
SP-20106 |
1 |
60.00 |
5429********4191 |
891250 |
05/01/12 |
| ARTHUR, JEAN |
SP-30097 |
1 |
28.00 |
4432********5476 |
011577 |
05/01/12 |
| BENDELEWSKI, HANNAH |
SP-20219 |
1 |
22.50 |
5175********1970 |
B12619 |
05/01/12 |
| BENNETT, CHRIS |
SP-20234 |
1 |
28.00 |
4867********2601 |
061512 |
05/01/12 |
| CARRAHER, LARRY |
SP-20224 |
1 |
22.50 |
6011********1248 |
00147Q |
05/01/12 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.00 |
5524********1522 |
06756P |
05/01/12 |
| CHAMBERLAIN, LISA |
SP-20285 |
1 |
28.00 |
5507********2522 |
387602 |
05/01/12 |
| CLEAVENGER, DAVID |
SP-20134 |
1 |
53.21 |
5401********1785 |
06725Z |
05/01/12 |
| CONGDON, BEKKI |
SP-20132 |
1 |
28.00 |
4868********3773 |
09183B |
05/01/12 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.00 |
5107********1478 |
012165 |
05/01/12 |
| COY, KAYSHA |
SP-20270 |
1 |
28.00 |
4432********2945 |
015368 |
05/01/12 |
| CRANFILL, ADAM |
SP-20093 |
1 |
28.00 |
5449********5065 |
B24436 |
05/01/12 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.00 |
5449********8460 |
B24186 |
05/01/12 |
| CRUTZ, GREGG |
SP-20131 |
1 |
28.00 |
5175********7856 |
B14182 |
05/01/12 |
| CURKENDALL, SUSAN |
SP-10405 |
1 |
39.00 |
4147********2178 |
09215C |
05/01/12 |
| CURKENDALL, THOMAS |
SP-10404 |
1 |
39.00 |
4147********2178 |
06746C |
05/01/12 |
| DEBEVE, TONY |
SP-10966 |
1 |
39.00 |
4121********4836 |
06666B |
05/01/12 |
| DEJESUS, JEANETTE |
SP-20209 |
1 |
28.00 |
6011********9155 |
00156B |
05/01/12 |
| DEJESUS, LUIS |
SP-20125 |
1 |
28.00 |
6011********9155 |
00152B |
05/01/12 |
| DENNIS, MARC |
SP-20203 |
1 |
28.00 |
5507********3535 |
387601 |
05/01/12 |
| DISCHER, MICHAEL |
SP-10433 |
1 |
39.00 |
5507********3116 |
387717 |
05/01/12 |
| DOERGE, JOHN |
SP-10432 |
1 |
75.00 |
5449********0326 |
B28886 |
05/01/12 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.00 |
5175********0157 |
B18868 |
05/01/12 |
| ERB, JOHN |
SP-10955 |
1 |
75.00 |
5466********4847 |
90880Z |
05/01/12 |
| FREY, JENNI |
SP-20151 |
1 |
28.00 |
5107********4900 |
012180 |
05/01/12 |
| GRIER, SEAN |
SP-20183 |
1 |
28.00 |
4147********1817 |
09376C |
05/01/12 |
| HAKALA, KAREN |
SP-30191 |
1 |
22.50 |
4206********2254 |
003572 |
05/01/12 |
| HAMILTON, LOLA |
SP-20222 |
1 |
28.00 |
4224********4717 |
011555 |
05/01/12 |
| HENNING, SCOTT |
SP-20120 |
1 |
25.21 |
4301********9407 |
001722 |
05/01/12 |
| HOLT, GARY |
SP-30154 |
1 |
20.26 |
6011********6019 |
00176P |
05/01/12 |
| HOLT, JUDITH |
SP-30162 |
1 |
22.50 |
6011********6019 |
00176P |
05/01/12 |
| HOROWSKI, BRYAN |
SP-10127 |
1 |
39.00 |
5107********3515 |
012188 |
05/01/12 |
| JAQUES, THOMAS |
SP-10128 |
1 |
67.50 |
5523********4710 |
00134Z |
05/01/12 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.00 |
5507********3280 |
387712 |
05/01/12 |
| JULIANO, KEN |
SP-30093 |
1 |
22.50 |
4300********1925 |
00128B |
05/01/12 |
| KING, RAYMOND |
SP-20097 |
1 |
28.00 |
3710*******2004 |
169402 |
05/01/12 |
| KINNUNEN, AMY |
SP-30092 |
1 |
60.00 |
5143********8606 |
010304 |
05/01/12 |
| KLIGGE, MARY |
SP-30111 |
1 |
54.00 |
4063********8521 |
591385 |
05/01/12 |
| KOHLI, CAROLINE |
SP-10440 |
1 |
39.00 |
4264********4858 |
01538B |
05/01/12 |
| LINDBERG, CINDY |
SP-10481 |
1 |
75.00 |
4266********1184 |
06797C |
05/01/12 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.00 |
4432********0024 |
011166 |
05/01/12 |
| MARCELLI, DESIREE |
SP-20110 |
1 |
54.01 |
5175********8889 |
B16795 |
05/01/12 |
| MCCOLLUM, APRIL |
SP-30108 |
1 |
60.00 |
4270********4322 |
043997 |
05/01/12 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.50 |
5449********8605 |
B23652 |
05/01/12 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.00 |
4432********6369 |
024205 |
05/01/12 |
| MEANS, KIMBERLY |
SP-30167 |
1 |
60.00 |
4342********2017 |
674201 |
05/01/12 |
| MINARIK, WENDY |
SP-10358 |
1 |
39.00 |
4432********2011 |
002829 |
05/01/12 |
| MIRABELL, JULIE |
SP-30112 |
1 |
60.00 |
4868********1419 |
06649C |
05/01/12 |
| MITCHELL, JERRY |
SP-10437 |
1 |
39.00 |
5490********5164 |
01538B |
05/01/12 |
| NIERZEWSKI, ALISA |
SP-10479 |
1 |
39.00 |
4432********0798 |
021355 |
05/01/12 |
| NORDQUEST, THOMAS |
SP-20109 |
1 |
28.00 |
4432********8092 |
017149 |
05/01/12 |
| NUNISTO, CARMEN |
SP-20242 |
1 |
28.00 |
4046********1704 |
77993A |
05/01/12 |
| NUNISTO, TAYLOR |
SP-20241 |
1 |
22.50 |
4046********1704 |
33458A |
05/01/12 |
| ODEGARD, ROBIN |
SP-10480 |
1 |
39.00 |
5480********4862 |
11103B |
05/01/12 |
| PEW, JUDITH |
SP-20171 |
1 |
22.50 |
3728*******3011 |
182160 |
05/01/12 |
| POSTON, KELLY |
SP-20247 |
1 |
28.42 |
5466********0652 |
01534Z |
05/01/12 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.00 |
5466********2404 |
09186Z |
05/01/12 |
| PUCKACE, JIM |
SP-10927 |
1 |
75.00 |
3772*******1004 |
148776 |
05/01/12 |
| PUFFENBARGER, JAMES |
SP-10497 |
1 |
33.00 |
5466********0851 |
T0191B |
05/01/12 |
| PUPPARO, JASON |
SP-30128 |
1 |
28.00 |
5107********2226 |
012217 |
05/01/12 |
| PUPPARO, JUSTINE |
SP-30133 |
1 |
28.00 |
4430********2222 |
547115 |
05/01/12 |
| RADER, RACHAEL |
SP-10495 |
1 |
35.10 |
4432********5159 |
021594 |
05/01/12 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.00 |
4037********1499 |
11103B |
05/01/12 |
| SARTINI, MARLENE |
SP-10493 |
1 |
33.00 |
4266********1394 |
09451B |
05/01/12 |
| SEARS, RICHARD |
SP-10489 |
1 |
75.00 |
5107********6480 |
012224 |
05/01/12 |
| SMARTT, GLORIA |
SP-20138 |
1 |
22.50 |
4313********4787 |
01557C |
05/01/12 |
| SMARTT, HOWARD |
SP-20139 |
1 |
22.50 |
4313********2423 |
00525C |
05/01/12 |
| SMITH, JANICE |
SP-10931 |
1 |
33.00 |
4266********6421 |
09180C |
05/01/12 |
| SPADA, JARED |
SP-20180 |
1 |
28.00 |
4264********1202 |
01538B |
05/01/12 |
| SPOOR, EDWIN |
SP-20258 |
1 |
25.21 |
4060********1191 |
070312 |
05/01/12 |
| STARK, NORMAN |
SP-10724 |
1 |
75.00 |
4034********4834 |
547688 |
05/01/12 |
| STEVENS, NANCY |
SP-10911 |
1 |
39.00 |
4147********2348 |
09208C |
05/01/12 |
| STEVENS, RICHARD |
SP-20205 |
1 |
22.50 |
4147********2348 |
09195C |
05/01/12 |
| STEWART, SETH |
SP-10755 |
1 |
35.10 |
5107********8786 |
012233 |
05/01/12 |
| STRAUSS, MICHAEL |
SP-10745 |
1 |
67.51 |
5466********3232 |
00539Z |
05/01/12 |
| TIRADO, JUAN |
SP-20232 |
1 |
28.00 |
5107********4780 |
012235 |
05/01/12 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.21 |
5507********1251 |
387714 |
05/01/12 |
| VICKERS, TONYA |
SP-20254 |
1 |
28.00 |
4828********1018 |
626671 |
05/01/12 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.00 |
5424********3725 |
91074P |
05/01/12 |
| VINCENT, ROGER |
SP-20146 |
1 |
28.00 |
4266********6697 |
09209C |
05/01/12 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.00 |
5424********3725 |
51407P |
05/01/12 |
| VINCENT, SHARYN |
SP-20145 |
1 |
28.00 |
4266********6697 |
06693C |
05/01/12 |
| WADE, LISA |
SP-30119 |
1 |
60.00 |
6011********9702 |
00142P |
05/01/12 |
| WALL, WILDRED |
SP-10585 |
1 |
35.10 |
4108********8439 |
129087 |
05/01/12 |
| WARD, DEVIN |
SP-20160 |
1 |
28.00 |
5107********4832 |
012244 |
05/01/12 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.00 |
5107********6906 |
012245 |
05/01/12 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.00 |
4432********3723 |
021997 |
05/01/12 |
| WILLIS, FRANK |
SP-10507 |
1 |
33.00 |
5480********4970 |
11105B |
05/01/12 |
| WILLIS, ROBERTA |
SP-20147 |
1 |
22.50 |
5480********4970 |
11103B |
05/01/12 |
| WRIGHT, DEBBIE |
SP-10508 |
1 |
75.00 |
5507********0295 |
387716 |
05/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
125.50 |
| 41 |
MasterCard |
1771.46 |
| 43 |
Visa |
1598.62 |
| 6 |
Discover |
181.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3676.84 |