Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLEY, FRANK |
SP-10567 |
2 |
67.51 |
4063********9480 |
559982 |
05/15/12 |
| AIKEN, MELISSA |
SP-30015 |
2 |
28.00 |
5480********1835 |
60516B |
05/15/12 |
| ALEXANDER, IAN |
SP-10996 |
2 |
39.00 |
4430********7271 |
633575 |
05/15/12 |
| ANDERSON, LINDA |
SP-20150 |
2 |
28.00 |
5524********7453 |
08723P |
05/15/12 |
| ARMENI, FRANK |
SP-20016 |
2 |
28.00 |
5449********0672 |
B75507 |
05/15/12 |
| ARNDT, MARIE |
SP-20287 |
2 |
54.01 |
5107********7060 |
007619 |
05/15/12 |
| ARREDONDO, JOANNA |
SP-20286 |
2 |
28.00 |
4432********6380 |
001091 |
05/15/12 |
| BACHER, JENNIFER |
SP-10739 |
2 |
75.00 |
4411********4161 |
032607 |
05/15/12 |
| BAKER, MARGARET |
SP-10960 |
2 |
75.00 |
5178********8969 |
08664Z |
05/15/12 |
| BALLENTINE, KIMBERLY |
SP-20040 |
2 |
28.00 |
5507********3075 |
524431 |
05/15/12 |
| BALS, ABIGAIL |
SP-10149 |
2 |
39.00 |
4037********2661 |
60516A |
05/15/12 |
| BECKER, CHARLES |
SP-20161 |
2 |
22.50 |
3720*******4004 |
127541 |
05/15/12 |
| BELVIN, BROOKE |
SP-20184 |
2 |
28.00 |
4744********1344 |
162665 |
05/15/12 |
| BENEDICT, JASON |
SP-20175 |
2 |
25.21 |
4432********4244 |
021495 |
05/15/12 |
| BIENNAS, HEATHER |
SP-20023 |
2 |
28.00 |
5175********5525 |
B65513 |
05/15/12 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.00 |
5178********2302 |
08692B |
05/15/12 |
| BILICIC, KERI |
SP-10070 |
2 |
75.00 |
4430********0852 |
632307 |
05/15/12 |
| BRADFORD, JONATHAN |
SP-10074 |
2 |
75.00 |
4397********0457 |
08749D |
05/15/12 |
| BRAIL, MICHELLE |
SP-10083 |
2 |
75.00 |
5107********7839 |
007633 |
05/15/12 |
| BROWN, TOM |
SP-30009 |
2 |
22.50 |
4432********6627 |
015730 |
05/15/12 |
| CAMPAGNE, JODI |
SP-10104 |
2 |
75.00 |
5178********8918 |
09089Z |
05/15/12 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
33.00 |
4147********1122 |
08750C |
05/15/12 |
| CIGANY, EDWARD |
SP-20257 |
2 |
28.00 |
4264********4204 |
02563B |
05/15/12 |
| CLAY, PHYLLIS |
SP-20027 |
2 |
22.50 |
4432********3717 |
026850 |
05/15/12 |
| CLAY, TONY |
SP-20026 |
2 |
28.00 |
4432********3717 |
009051 |
05/15/12 |
| CLEMENS, CONSTANCE |
SP-20239 |
2 |
28.00 |
4744********4343 |
122162 |
05/15/12 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.00 |
5175********0594 |
B65493 |
05/15/12 |
| COOK, SANDRA |
SP-30131 |
2 |
28.00 |
5178********8730 |
09266Z |
05/15/12 |
| CORDOVA, MARIO |
SP-10789 |
2 |
39.00 |
5507********6479 |
524424 |
05/15/12 |
| COX, MORGAN |
SP-20207 |
2 |
28.00 |
6011********4043 |
01583R |
05/15/12 |
| DAUM, GARRETT |
SP-20181 |
2 |
28.00 |
4108********2538 |
176407 |
05/15/12 |
| DEMARK, JAMES |
SP-20156 |
2 |
28.00 |
4430********3211 |
632969 |
05/15/12 |
| DIAZ, ANNGELIE |
SP-20259 |
2 |
28.00 |
5175********8359 |
B65502 |
05/15/12 |
| DODGE, MICHAEL |
SP-10581 |
2 |
75.00 |
5491********7313 |
T8343B |
05/15/12 |
| DOHERTY, PATRICK |
SP-20248 |
2 |
28.00 |
5449********3279 |
B75506 |
05/15/12 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.00 |
5466********4148 |
08915S |
05/15/12 |
| DUNCAN, DEREK |
SP-20294 |
2 |
60.00 |
3715*******1005 |
103531 |
05/15/12 |
| EDWARDS, GRANT |
SP-10110 |
2 |
67.50 |
5523********2656 |
T01968 |
05/15/12 |
| ENSMAN, SARAH |
SP-10091 |
2 |
39.00 |
4060********5454 |
052607 |
05/15/12 |
| FURKOVIC, STACI |
SP-30188 |
2 |
60.00 |
6011********9659 |
01506R |
05/15/12 |
| GELOFSACK, STACEY |
SP-10518 |
2 |
75.00 |
5149********1090 |
09360P |
05/15/12 |
| GILDERSLEEVE, LARRY |
SP-10651 |
2 |
39.00 |
5175********7738 |
B66597 |
05/15/12 |
| GINSBURG, SCOTT |
SP-20042 |
2 |
28.00 |
3715*******2001 |
181891 |
05/15/12 |
| GRIFFITHS, TINA |
SP-10190 |
2 |
75.00 |
5449********6826 |
B80222 |
05/15/12 |
| GROF, JOSEPH |
SP-20043 |
2 |
54.00 |
5107********8748 |
007660 |
05/15/12 |
| GRUBER, CASSIE |
SP-20202 |
2 |
28.00 |
5107********7960 |
007661 |
05/15/12 |
| GUINAN, JOHN |
SP-30048 |
2 |
60.00 |
4432********7316 |
009042 |
05/15/12 |
| HAMMERICK, RICK |
SP-20279 |
2 |
54.01 |
5449********6254 |
B78095 |
05/15/12 |
| HAMRICK, GEORGE |
SP-20170 |
2 |
22.50 |
5107********6013 |
007665 |
05/15/12 |
| HARNER, MARY |
SP-20078 |
2 |
28.00 |
6011********8382 |
01553P |
05/15/12 |
| HEISEY, DEAN |
SP-31214 |
2 |
28.00 |
5466********0056 |
02563Z |
05/15/12 |
| HELLER, KRISTAN |
SP-10615 |
2 |
75.00 |
6011********5093 |
01574P |
05/15/12 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.00 |
5107********6278 |
007669 |
05/15/12 |
| HERPY, SUSAN |
SP-31216 |
2 |
28.00 |
4108********1102 |
743516 |
05/15/12 |
| HESSLEY, DEANNA |
SP-20178 |
2 |
28.00 |
5175********7302 |
B65483 |
05/15/12 |
| HOYT, HEATHER |
SP-10200 |
2 |
75.00 |
5491********6823 |
T8354B |
05/15/12 |
| JACKSON, KRISTI |
SP-20235 |
2 |
28.00 |
5449********4025 |
B75510 |
05/15/12 |
| JENKS, JEFF |
SP-10260 |
2 |
75.00 |
4006********5791 |
60516C |
05/15/12 |
| JOLLIFF, PHIL |
SP-10262 |
2 |
39.00 |
5175********7519 |
B66589 |
05/15/12 |
| KECK, KEVIN |
SP-10956 |
2 |
75.00 |
4432********3338 |
001557 |
05/15/12 |
| KOBELT, KENNETH |
SP-10347 |
2 |
28.00 |
4868********7431 |
08832A |
05/15/12 |
| KOERWITZ, PAUL |
SP-10253 |
2 |
39.00 |
5155********1164 |
T8256Z |
05/15/12 |
| KORNER, DAVE |
SP-31203 |
2 |
28.00 |
4034********4972 |
632337 |
05/15/12 |
| LAWRENCE, WILLIAM |
SP-20198 |
2 |
22.50 |
4432********2965 |
021496 |
05/15/12 |
| LISTER, LARRY |
SP-10254 |
2 |
75.00 |
4663********8149 |
007858 |
05/15/12 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.00 |
4147********8921 |
08711C |
05/15/12 |
| LUNG, PATRICIA |
SP-30125 |
2 |
22.50 |
4313********7719 |
02564C |
05/15/12 |
| LYDIC, KRISTIE |
SP-30032 |
2 |
56.34 |
4060********0189 |
032607 |
05/15/12 |
| LYTTON, BRENT |
SP-20069 |
2 |
25.21 |
5449********0001 |
B75207 |
05/15/12 |
| MAHONY, DANIEL |
SP-10949 |
2 |
39.00 |
4807********9626 |
08434S |
05/15/12 |
| MARCHETTI, DONNA |
SP-30183 |
2 |
28.00 |
5466********7223 |
08822P |
05/15/12 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.00 |
4266********3471 |
08896B |
05/15/12 |
| MEEHAN, ROBERTA |
SP-31208 |
2 |
28.00 |
4224********9681 |
062619 |
05/15/12 |
| MENDRALA, AMY |
SP-10609 |
2 |
39.00 |
5107********7360 |
007692 |
05/15/12 |
| MENDRALA, DIANA |
SP-10608 |
2 |
33.00 |
5107********7360 |
007693 |
05/15/12 |
| MILLER, KATHY |
SP-10264 |
2 |
75.00 |
5466********2653 |
08488S |
05/15/12 |
| MITCHELL, JUDITH |
SP-10289 |
2 |
33.00 |
4264********0445 |
02564B |
05/15/12 |
| MIZUBA, ERIC |
SP-30124 |
2 |
28.00 |
5347********7463 |
B65479 |
05/15/12 |
| MORRISON, ERIC |
SP-30068 |
2 |
28.00 |
6011********1161 |
01533R |
05/15/12 |
| MOTHERSBAUGH, MARY |
SP-20087 |
2 |
28.00 |
5107********7515 |
007698 |
05/15/12 |
| MULLAN, TRICIA |
SP-10294 |
2 |
75.00 |
4432********9924 |
023088 |
05/15/12 |
| MUNJAS, MELANIE |
SP-20117 |
2 |
28.00 |
5175********0284 |
B65498 |
05/15/12 |
| MUNJAS, RUTH |
SP-10290 |
2 |
75.00 |
5449********2160 |
B80194 |
05/15/12 |
| NAGY, STEVE |
SP-10658 |
2 |
39.00 |
5175********4362 |
B66584 |
05/15/12 |
| NEWMAN, SONIA |
SP-20206 |
2 |
28.00 |
6011********4043 |
01578R |
05/15/12 |
| ORRIS, EMILY |
SP-10183 |
2 |
33.00 |
5507********2382 |
524420 |
05/15/12 |
| OTT, RIKKI |
SP-10182 |
2 |
33.00 |
6011********7672 |
01597R |
05/15/12 |
| OTTERMAN, PETER |
SP-10523 |
2 |
75.00 |
5523********5546 |
T02005 |
05/15/12 |
| PAKKALA, BRUCE |
SP-10179 |
2 |
75.00 |
5507********7077 |
524422 |
05/15/12 |
| PALLANT, MICHAEL |
SP-20057 |
2 |
54.01 |
4266********5199 |
09051C |
05/15/12 |
| PASSOV, DELILAH |
SP-10647 |
2 |
75.00 |
5507********6067 |
524421 |
05/15/12 |
| PECK, KIMBERLY |
SP-10682 |
2 |
75.00 |
5517********7244 |
348498 |
05/15/12 |
| PERRY, BRYON |
SP-10243 |
2 |
75.00 |
4147********8984 |
08788C |
05/15/12 |
| PERRY, THOMAS |
SP-10583 |
2 |
75.00 |
5107********1319 |
007712 |
05/15/12 |
| POORE, HOLLY |
SP-30059 |
2 |
54.01 |
4224********3204 |
062625 |
05/15/12 |
| PREHN, PAULA |
SP-30067 |
2 |
28.00 |
5523********0708 |
T01955 |
05/15/12 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
28.00 |
5466********0851 |
T1934B |
05/15/12 |
| RAHIJA, MATT |
SP-31225 |
2 |
60.00 |
5507********8596 |
524423 |
05/15/12 |
| RAYMOND, EILEEN |
SP-10213 |
2 |
75.00 |
4388********8170 |
09363D |
05/15/12 |
| ROBERTS, MICHAEL |
SP-10635 |
2 |
39.00 |
5175********2953 |
B66580 |
05/15/12 |
| ROGERS, DONALD |
SP-30025 |
2 |
28.00 |
4311********0499 |
01526B |
05/15/12 |
| ROHM, JONATHAN |
SP-20236 |
2 |
35.10 |
4063********4441 |
124906 |
05/15/12 |
| ROHRBAUGH, SHARON |
SP-30016 |
2 |
28.00 |
5507********6670 |
524425 |
05/15/12 |
| RUBESICH, ADAM |
SP-20298 |
2 |
28.00 |
4190********6790 |
007722 |
05/15/12 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.00 |
5107********5286 |
007723 |
05/15/12 |
| SAS, JENNY |
SP-20118 |
2 |
28.00 |
4313********1769 |
02562C |
05/15/12 |
| SCHULTE, NICHOLAS |
SP-21000 |
2 |
28.00 |
5449********5874 |
B75505 |
05/15/12 |
| SEAMES, TIFANEE |
SP-10205 |
2 |
39.00 |
4432********2357 |
025806 |
05/15/12 |
| SHARON, YOUNGBERG |
SP-30130 |
2 |
28.00 |
5178********8730 |
08789Z |
05/15/12 |
| SHIELDS, STEVE |
SP-30129 |
2 |
28.00 |
5424********8942 |
576053 |
05/15/12 |
| SLY, DALE |
SP-20047 |
2 |
28.00 |
6011********2010 |
01582R |
05/15/12 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.00 |
4867********9597 |
042607 |
05/15/12 |
| SPOTTS, DAVID |
SP-30020 |
2 |
25.21 |
4388********9888 |
08732D |
05/15/12 |
| STERLING, JILL |
SP-30021 |
2 |
22.50 |
5466********3394 |
96467Z |
05/15/12 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.00 |
3722*******2010 |
164918 |
05/15/12 |
| SUSZYNSKI, JEFFREY |
SP-10133 |
2 |
75.00 |
6011********5509 |
01543Q |
05/15/12 |
| SZUHAY, RHONDA |
SP-20068 |
2 |
28.00 |
5507********4305 |
524417 |
05/15/12 |
| THOMPSON, 2AMY |
SP-10227 |
2 |
75.00 |
4147********6348 |
08387C |
05/15/12 |
| THOMPSON, AMY |
SP-30058 |
2 |
28.00 |
5107********6715 |
007738 |
05/15/12 |
| TILBURG, ROBIN |
SP-10756 |
2 |
39.00 |
5507********5147 |
524427 |
05/15/12 |
| TIRADO, TANGERINE |
SP-20233 |
2 |
28.00 |
5107********4780 |
007740 |
05/15/12 |
| TOROK, DARREL |
SP-10231 |
2 |
29.70 |
4037********6134 |
60516A |
05/15/12 |
| TRIMBATH, VALERIE |
SP-30026 |
2 |
60.00 |
4060********0189 |
032607 |
05/15/12 |
| TURLEY, STEPHANIE |
SP-10558 |
2 |
75.00 |
5111********9592 |
062623 |
05/15/12 |
| TUTTLE, DAVID |
SP-20035 |
2 |
60.00 |
3772*******1003 |
186995 |
05/15/12 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.50 |
5107********8505 |
007745 |
05/15/12 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.00 |
4798********1797 |
60516G |
05/15/12 |
| VOLANSKI, DUSTIN |
SP-20278 |
2 |
28.00 |
5175********5895 |
B65501 |
05/15/12 |
| WARE, CORINNE |
SP-10232 |
2 |
39.00 |
6011********3712 |
01567P |
05/15/12 |
| WELCH SR., JAMES |
SP-10233 |
2 |
75.00 |
4867********1030 |
072607 |
05/15/12 |
| WHITE, CHARLES |
SP-30197 |
2 |
22.50 |
4224********1127 |
062635 |
05/15/12 |
| WILT, JOHN |
SP-20240 |
2 |
28.00 |
4432********3788 |
002702 |
05/15/12 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.00 |
4224********0429 |
062609 |
05/15/12 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.00 |
4224********3678 |
062633 |
05/15/12 |
| WITTMAN, DEBORAH |
SP-10610 |
2 |
75.00 |
5178********9895 |
09152B |
05/15/12 |
| WYAND, BRUCE |
SP-31200 |
2 |
28.00 |
4432********9431 |
001078 |
05/15/12 |
| ZALEWSKI, LYNN |
SP-20215 |
2 |
28.00 |
5107********5172 |
007756 |
05/15/12 |
| ZIELINSKI, RENEE |
SP-10758 |
2 |
75.00 |
4432********0069 |
021498 |
05/15/12 |
| |
|
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|
|
| |
|
|
|
|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
245.50 |
| 67 |
MasterCard |
2950.23 |
| 56 |
Visa |
2446.59 |
| 10 |
Discover |
422.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6064.32 |