Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINA |
SP-31215 |
1 |
28.00 |
5524********2040 |
02291P |
06/01/12 |
| ALLEN, CINDY |
SP-10138 |
1 |
75.00 |
5423********8361 |
001817 |
06/01/12 |
| ALLEN, MATTHEW |
SP-20106 |
1 |
60.00 |
5429********4191 |
632701 |
06/01/12 |
| ARTHUR, JEAN |
SP-30097 |
1 |
28.00 |
4432********5476 |
008198 |
06/01/12 |
| BENDELEWSKI, HANNAH |
SP-20219 |
1 |
22.50 |
5175********1970 |
B55720 |
06/01/12 |
| BENNETT, CHRIS |
SP-20234 |
1 |
28.00 |
4867********2601 |
083406 |
06/01/12 |
| CARRAHER, LARRY |
SP-20224 |
1 |
22.50 |
6011********1248 |
00191Q |
06/01/12 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.00 |
5524********1522 |
02275P |
06/01/12 |
| CHAMBERLAIN, LISA |
SP-20285 |
1 |
28.00 |
5507********2522 |
684265 |
06/01/12 |
| CLEAVENGER, DAVID |
SP-20134 |
1 |
53.21 |
5401********1785 |
02265Z |
06/01/12 |
| COLBY, ROSE |
SP-31230 |
1 |
28.00 |
5291********1849 |
02313B |
06/01/12 |
| COLLIS, JENNIFER |
SP-20197 |
1 |
28.00 |
5507********2698 |
684262 |
06/01/12 |
| CONGDON, BEKKI |
SP-20132 |
1 |
28.00 |
4868********3773 |
02318B |
06/01/12 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.00 |
4148********2849 |
004111 |
06/01/12 |
| COY, KAYSHA |
SP-20270 |
1 |
28.00 |
4432********2945 |
024093 |
06/01/12 |
| CRANFILL, ADAM |
SP-20093 |
1 |
28.00 |
5449********5065 |
B66286 |
06/01/12 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.00 |
5449********8460 |
B66281 |
06/01/12 |
| CRUTZ, GREGG |
SP-20131 |
1 |
28.00 |
5175********7856 |
B56276 |
06/01/12 |
| CURKENDALL, SUSAN |
SP-10405 |
1 |
39.00 |
4147********2178 |
02279C |
06/01/12 |
| CURKENDALL, THOMAS |
SP-10404 |
1 |
39.00 |
4147********2178 |
02263C |
06/01/12 |
| DEBEVE, TONY |
SP-10966 |
1 |
39.00 |
4121********4836 |
02292B |
06/01/12 |
| DEJESUS, JEANETTE |
SP-20209 |
1 |
28.00 |
6011********9155 |
00138B |
06/01/12 |
| DEJESUS, LUIS |
SP-20125 |
1 |
28.00 |
6011********9155 |
00164B |
06/01/12 |
| DENNIS, MARC |
SP-20203 |
1 |
28.00 |
5507********3535 |
684263 |
06/01/12 |
| DISCHER, MICHAEL |
SP-10433 |
1 |
39.00 |
5507********3116 |
684264 |
06/01/12 |
| DOERGE, JOHN |
SP-10432 |
1 |
75.00 |
5449********0326 |
B70982 |
06/01/12 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.00 |
5175********0157 |
B60965 |
06/01/12 |
| ERB, JOHN |
SP-21004 |
1 |
60.00 |
5466********4847 |
90394Z |
06/01/12 |
| FREY, JENNI |
SP-20151 |
1 |
28.00 |
5107********4900 |
012853 |
06/01/12 |
| GRIER, SEAN |
SP-20183 |
1 |
28.00 |
4147********1817 |
02258C |
06/01/12 |
| HAKALA, KAREN |
SP-30191 |
1 |
22.50 |
4206********2254 |
008621 |
06/01/12 |
| HENNING, SCOTT |
SP-20120 |
1 |
25.21 |
4301********9407 |
002220 |
06/01/12 |
| HOLT, GARY |
SP-30154 |
1 |
20.26 |
6011********6019 |
00137P |
06/01/12 |
| HOLT, JUDITH |
SP-30162 |
1 |
22.50 |
6011********6019 |
00196P |
06/01/12 |
| HOROWSKI, BRYAN |
SP-10127 |
1 |
39.00 |
5107********3515 |
012859 |
06/01/12 |
| JAQUES, THOMAS |
SP-10128 |
1 |
67.50 |
5523********4710 |
00181Z |
06/01/12 |
| JERRY, KELLY |
SP-31232 |
1 |
28.00 |
4037********9903 |
50104B |
06/01/12 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.00 |
5507********3280 |
684268 |
06/01/12 |
| KING, RAYMOND |
SP-20097 |
1 |
28.00 |
3710*******2004 |
175735 |
06/01/12 |
| KINNUNEN, AMY |
SP-30092 |
1 |
60.00 |
5143********8606 |
053405 |
06/01/12 |
| KLIGGE, MARY |
SP-30111 |
1 |
54.00 |
4063********8521 |
645633 |
06/01/12 |
| KOHLI, CAROLINE |
SP-10440 |
1 |
39.00 |
4264********4858 |
03545B |
06/01/12 |
| LINDBERG, CINDY |
SP-10481 |
1 |
75.00 |
4266********1184 |
02286C |
06/01/12 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.00 |
4432********0024 |
014638 |
06/01/12 |
| MAGDA, CODY |
SP-10886 |
1 |
35.10 |
5449********3666 |
B67000 |
06/01/12 |
| MARCELLI, ANTHONY |
SP-20113 |
1 |
25.21 |
5175********8889 |
B56008 |
06/01/12 |
| MARTIN, HEATHER |
SP-20200 |
1 |
60.00 |
6011********9211 |
00194R |
06/01/12 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.50 |
5449********8605 |
B65749 |
06/01/12 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.00 |
4432********6369 |
024091 |
06/01/12 |
| MEANS, KIMBERLY |
SP-30167 |
1 |
60.00 |
4342********2017 |
140542 |
06/01/12 |
| MINARIK, WENDY |
SP-10358 |
1 |
39.00 |
4432********2011 |
023075 |
06/01/12 |
| MIRABELL, JULIE |
SP-30112 |
1 |
60.00 |
4868********1419 |
02291C |
06/01/12 |
| MITCHELL, JERRY |
SP-10437 |
1 |
39.00 |
5490********5164 |
03545B |
06/01/12 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.00 |
5539********6622 |
060045 |
06/01/12 |
| NIERZEWSKI, ALISA |
SP-10479 |
1 |
39.00 |
4432********0798 |
014210 |
06/01/12 |
| ODEGARD, ROBIN |
SP-10480 |
1 |
39.00 |
5480********4862 |
50104B |
06/01/12 |
| PEW, JUDITH |
SP-20171 |
1 |
22.50 |
3728*******3011 |
109452 |
06/01/12 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.00 |
5466********2404 |
02311S |
06/01/12 |
| PUCKACE, JIM |
SP-10927 |
1 |
75.00 |
3772*******1004 |
128323 |
06/01/12 |
| PUFFENBARGER, JAMES |
SP-10497 |
1 |
33.00 |
5466********0851 |
T9207B |
06/01/12 |
| PUPPARO, JASON |
SP-30128 |
1 |
28.00 |
5107********2226 |
012887 |
06/01/12 |
| RANKIN, MAUREEN |
SP-10883 |
1 |
39.00 |
4224********6959 |
053406 |
06/01/12 |
| REICHENBACH, PATRICIA |
SP-31219 |
1 |
60.00 |
4707********4431 |
02299C |
06/01/12 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.00 |
4037********1499 |
50104B |
06/01/12 |
| ROHM, DONALD |
SP-20193 |
1 |
25.21 |
5109********9782 |
309474 |
06/01/12 |
| ROWAN, DARIUS |
SP-20186 |
1 |
28.00 |
5175********9005 |
B56256 |
06/01/12 |
| SARTINI, MARLENE |
SP-10493 |
1 |
33.00 |
4266********1394 |
02271B |
06/01/12 |
| SEARS, RICHARD |
SP-10489 |
1 |
75.00 |
5107********6480 |
012895 |
06/01/12 |
| SMARTT, GLORIA |
SP-20138 |
1 |
22.50 |
4313********4787 |
03541C |
06/01/12 |
| SMARTT, HOWARD |
SP-20139 |
1 |
22.50 |
4313********2423 |
03545C |
06/01/12 |
| SMITH, JANICE |
SP-10931 |
1 |
33.00 |
4266********6421 |
02284C |
06/01/12 |
| SPADA, JARED |
SP-20180 |
1 |
28.00 |
4264********1202 |
03546B |
06/01/12 |
| SPOOR, EDWIN |
SP-20258 |
1 |
25.21 |
4060********1191 |
093406 |
06/01/12 |
| STARK, NORMAN |
SP-10724 |
1 |
75.00 |
4034********4834 |
439589 |
06/01/12 |
| STEVENS, NANCY |
SP-10911 |
1 |
39.00 |
4147********2348 |
02284C |
06/01/12 |
| STEVENS, RICHARD |
SP-20205 |
1 |
22.50 |
4147********2348 |
02260C |
06/01/12 |
| STEWART, SETH |
SP-10755 |
1 |
35.10 |
5107********8786 |
012904 |
06/01/12 |
| STRAUSS, MICHAEL |
SP-10745 |
1 |
67.51 |
5466********3232 |
03548Z |
06/01/12 |
| STUMP, KEITH |
SP-10713 |
1 |
60.00 |
3717*******3005 |
143893 |
06/01/12 |
| TIRADO, JUAN |
SP-20232 |
1 |
28.00 |
5107********4780 |
012907 |
06/01/12 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.21 |
5507********1251 |
684266 |
06/01/12 |
| VICKERS, TONYA |
SP-20254 |
1 |
28.00 |
4828********1018 |
237780 |
06/01/12 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.00 |
5424********3725 |
90143P |
06/01/12 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.00 |
5424********3725 |
90380P |
06/01/12 |
| WALL, WILDRED |
SP-10585 |
1 |
35.10 |
4108********8439 |
498338 |
06/01/12 |
| WARD, DEVIN |
SP-20160 |
1 |
28.00 |
5107********4832 |
012913 |
06/01/12 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.00 |
5107********6906 |
012914 |
06/01/12 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.00 |
4432********3723 |
023076 |
06/01/12 |
| WILLIS, ROBERTA |
SP-20147 |
1 |
22.50 |
5480********4970 |
50104B |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
185.50 |
| 43 |
MasterCard |
1771.55 |
| 36 |
Visa |
1406.52 |
| 6 |
Discover |
181.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3544.83 |