Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLEY, FRANK |
SP-10567 |
2 |
67.51 |
4063********9480 |
620769 |
06/15/12 |
| AIKEN, MELISSA |
SP-30015 |
2 |
28.00 |
5480********1835 |
60511B |
06/15/12 |
| ALEXANDER, IAN |
SP-10996 |
2 |
39.00 |
4430********7271 |
139750 |
06/15/12 |
| ANDERSON, LINDA |
SP-10876 |
2 |
39.00 |
5524********7453 |
03815P |
06/15/12 |
| ARMENI, FRANK |
SP-20016 |
2 |
28.00 |
5449********0672 |
B73007 |
06/15/12 |
| ARREDONDO, JOANNA |
SP-20286 |
2 |
28.00 |
4432********6380 |
010263 |
06/15/12 |
| BACHER, JENNIFER |
SP-10739 |
2 |
75.00 |
4411********4161 |
050107 |
06/15/12 |
| BAKER, MARGARET |
SP-10960 |
2 |
75.00 |
5178********8969 |
03837Z |
06/15/12 |
| BALLENTINE, KIMBERLY |
SP-20040 |
2 |
28.00 |
5507********3075 |
820173 |
06/15/12 |
| BELVIN, BROOKE |
SP-20184 |
2 |
28.00 |
4744********1344 |
140619 |
06/15/12 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.00 |
5178********2302 |
03812B |
06/15/12 |
| BILICIC, KERI |
SP-10070 |
2 |
75.00 |
4430********0852 |
139172 |
06/15/12 |
| BRADFORD, JONATHAN |
SP-10074 |
2 |
75.00 |
4397********0457 |
03798D |
06/15/12 |
| BRAIL, MICHELLE |
SP-10083 |
2 |
75.00 |
5107********7839 |
008741 |
06/15/12 |
| BROWN, TOM |
SP-30009 |
2 |
22.50 |
4432********6627 |
016705 |
06/15/12 |
| CAMPAGNE, JODI |
SP-10104 |
2 |
75.00 |
5178********8918 |
03794Z |
06/15/12 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
69.00 |
4147********1122 |
03809C |
06/15/12 |
| CIGANY, EDWARD |
SP-20257 |
2 |
28.00 |
4264********4204 |
00517B |
06/15/12 |
| CLAY, PHYLLIS |
SP-20027 |
2 |
22.50 |
4432********3717 |
003662 |
06/15/12 |
| CLAY, TONY |
SP-20026 |
2 |
28.00 |
4432********3717 |
032046 |
06/15/12 |
| CLEMENS, CONSTANCE |
SP-20239 |
2 |
28.00 |
4744********4343 |
170713 |
06/15/12 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.00 |
5175********0594 |
B62983 |
06/15/12 |
| COOK, SANDRA |
SP-30131 |
2 |
28.00 |
5178********8730 |
03825Z |
06/15/12 |
| CORDOVA, MARIO |
SP-10789 |
2 |
39.00 |
5507********6479 |
820174 |
06/15/12 |
| COX, MORGAN |
SP-20207 |
2 |
28.00 |
6011********4043 |
01536R |
06/15/12 |
| DAUM, GARRETT |
SP-20181 |
2 |
28.00 |
4108********2538 |
550167 |
06/15/12 |
| DEMARK, JAMES |
SP-20156 |
2 |
28.00 |
4430********3211 |
139138 |
06/15/12 |
| DIAZ, ANNGELIE |
SP-20259 |
2 |
28.00 |
5175********8359 |
B62993 |
06/15/12 |
| DODGE, MICHAEL |
SP-10581 |
2 |
75.00 |
5491********7313 |
T4324B |
06/15/12 |
| DOHERTY, PATRICK |
SP-20248 |
2 |
28.00 |
5449********3279 |
B73013 |
06/15/12 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.00 |
5466********4148 |
03812S |
06/15/12 |
| DUNCAN, DEREK |
SP-20294 |
2 |
60.00 |
3715*******1005 |
107436 |
06/15/12 |
| ECKSTEIN, ERIC |
SP-10677 |
2 |
75.00 |
4300********8139 |
01584C |
06/15/12 |
| EDWARDS, GRANT |
SP-10110 |
2 |
67.50 |
5523********2656 |
T06234 |
06/15/12 |
| FERNANDEZ, ELENA |
SP-10702 |
2 |
75.00 |
5466********6407 |
03840Z |
06/15/12 |
| FURKOVIC, STACI |
SP-30188 |
2 |
60.00 |
6011********9659 |
01540R |
06/15/12 |
| GELOFSACK, STACEY |
SP-10518 |
2 |
75.00 |
5149********1090 |
03814P |
06/15/12 |
| GILDERSLEEVE, LARRY |
SP-10651 |
2 |
39.00 |
5175********7738 |
B64097 |
06/15/12 |
| GINSBURG, SCOTT |
SP-20042 |
2 |
28.00 |
3715*******2001 |
182123 |
06/15/12 |
| GONZALEZ, SEOMARA |
SP-21014 |
2 |
22.50 |
4432********6380 |
031196 |
06/15/12 |
| GRIFFITHS, TINA |
SP-10190 |
2 |
75.00 |
5449********6826 |
B77704 |
06/15/12 |
| GRUBER, CASSIE |
SP-20202 |
2 |
28.00 |
5107********7960 |
008769 |
06/15/12 |
| GUINAN, JOHN |
SP-30048 |
2 |
60.00 |
4432********7316 |
021047 |
06/15/12 |
| HAMRICK, GEORGE |
SP-20170 |
2 |
22.50 |
5107********6013 |
008771 |
06/15/12 |
| HAMRICK, RICK |
SP-20279 |
2 |
54.01 |
5449********6254 |
B75599 |
06/15/12 |
| HARNER, MARY |
SP-20078 |
2 |
28.00 |
6011********8382 |
01529P |
06/15/12 |
| HEISEY, DEAN |
SP-31214 |
2 |
28.00 |
5466********0056 |
00517Z |
06/15/12 |
| HELLER, KRISTAN |
SP-10615 |
2 |
75.00 |
6011********5093 |
01582P |
06/15/12 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.00 |
5107********6278 |
008776 |
06/15/12 |
| HERPY, SUSAN |
SP-31216 |
2 |
28.00 |
4108********1102 |
560037 |
06/15/12 |
| HESSLEY, DEANNA |
SP-20178 |
2 |
28.00 |
5175********7302 |
B62990 |
06/15/12 |
| HODKINSON, KRIS |
SP-20282 |
2 |
84.00 |
4736********3045 |
037839 |
06/15/12 |
| HOYT, HEATHER |
SP-10200 |
2 |
75.00 |
5491********6823 |
T4316B |
06/15/12 |
| IRWIN, BROOKE |
SP-20185 |
2 |
28.00 |
5175********6198 |
B63001 |
06/15/12 |
| JACKSON, KRISTI |
SP-20235 |
2 |
28.00 |
5449********4025 |
B73003 |
06/15/12 |
| JENKS, JEFF |
SP-10260 |
2 |
75.00 |
4006********5791 |
60511C |
06/15/12 |
| JOLLIFF, PHIL |
SP-10262 |
2 |
39.00 |
5175********7519 |
B64098 |
06/15/12 |
| KECK, KEVIN |
SP-10956 |
2 |
75.00 |
4432********3338 |
027286 |
06/15/12 |
| KERBY, JOHN |
SP-10680 |
2 |
28.00 |
5449********3532 |
B73010 |
06/15/12 |
| KIDD, CHARLES |
SP-10674 |
2 |
22.50 |
4445********4955 |
037839 |
06/15/12 |
| KOBELT, KENNETH |
SP-10347 |
2 |
28.00 |
4868********7431 |
03807A |
06/15/12 |
| KORNER, DAVE |
SP-31203 |
2 |
28.00 |
4034********4972 |
139756 |
06/15/12 |
| LASHLEY, SARA |
SP-21007 |
2 |
28.00 |
4060********3157 |
050107 |
06/15/12 |
| LAURELLO, RENEE |
SP-20212 |
2 |
60.00 |
4313********8235 |
00510C |
06/15/12 |
| LAWRENCE, WILLIAM |
SP-20198 |
2 |
22.50 |
4432********2965 |
024223 |
06/15/12 |
| LISTER, LARRY |
SP-10254 |
2 |
75.00 |
4663********8149 |
002908 |
06/15/12 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.00 |
4147********8921 |
03774C |
06/15/12 |
| LYDIC, KRISTIE |
SP-30032 |
2 |
56.34 |
4060********0189 |
050107 |
06/15/12 |
| LYTTON, BRENT |
SP-20069 |
2 |
25.21 |
5449********0001 |
B72704 |
06/15/12 |
| MARCHETTI, DONNA |
SP-30183 |
2 |
28.00 |
5466********7223 |
03806P |
06/15/12 |
| MCGHEE, DAVID |
SP-10679 |
2 |
28.00 |
4432********0696 |
032141 |
06/15/12 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.00 |
4266********3471 |
03785B |
06/15/12 |
| MEEHAN, ROBERTA |
SP-31208 |
2 |
28.00 |
4224********9681 |
060123 |
06/15/12 |
| MENDRALA, AMY |
SP-10609 |
2 |
39.00 |
5107********7360 |
008803 |
06/15/12 |
| MENDRALA, DIANA |
SP-10608 |
2 |
33.00 |
5107********7360 |
008804 |
06/15/12 |
| MILLER, KATHY |
SP-10264 |
2 |
75.00 |
5466********2653 |
03819S |
06/15/12 |
| MITCHELL, JUDITH |
SP-10289 |
2 |
33.00 |
4264********0445 |
00512B |
06/15/12 |
| MIZUBA, ERIC |
SP-30124 |
2 |
28.00 |
5347********7463 |
B62981 |
06/15/12 |
| MORRISON, ERIC |
SP-30068 |
2 |
28.00 |
6011********1161 |
01587R |
06/15/12 |
| MOTHERSBAUGH, MARY |
SP-20087 |
2 |
28.00 |
5107********7515 |
008809 |
06/15/12 |
| MULLAN, TRICIA |
SP-10294 |
2 |
75.00 |
4432********9924 |
032047 |
06/15/12 |
| MUNJAS, MELANIE |
SP-20117 |
2 |
28.00 |
5175********0284 |
B62989 |
06/15/12 |
| MUNJAS, RUTH |
SP-10290 |
2 |
75.00 |
5449********2160 |
B77696 |
06/15/12 |
| NAGY, STEVE |
SP-10658 |
2 |
39.00 |
5175********4362 |
B64085 |
06/15/12 |
| ORRIS, EMILY |
SP-10183 |
2 |
33.00 |
5507********2382 |
820172 |
06/15/12 |
| OTT, RIKKI |
SP-10182 |
2 |
33.00 |
6011********7672 |
01507R |
06/15/12 |
| OTTERMAN, PETER |
SP-10523 |
2 |
75.00 |
5523********5546 |
T06233 |
06/15/12 |
| PAKKALA, BRUCE |
SP-10179 |
2 |
75.00 |
5507********7077 |
820177 |
06/15/12 |
| PALLANT, MICHAEL |
SP-20057 |
2 |
54.01 |
4266********5199 |
03811C |
06/15/12 |
| PASSOV, DELILAH |
SP-10647 |
2 |
75.00 |
5507********6067 |
820175 |
06/15/12 |
| PECK, KIMBERLY |
SP-10682 |
2 |
75.00 |
5517********7244 |
777654 |
06/15/12 |
| PERRY, BRYON |
SP-10243 |
2 |
75.00 |
4147********8984 |
03789C |
06/15/12 |
| PERRY, THOMAS |
SP-10583 |
2 |
75.00 |
5107********1319 |
008822 |
06/15/12 |
| POORE, HOLLY |
SP-30059 |
2 |
54.01 |
4224********3204 |
060122 |
06/15/12 |
| PREHN, PAULA |
SP-30067 |
2 |
28.00 |
5523********0708 |
T06232 |
06/15/12 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
28.00 |
5466********0851 |
T6238B |
06/15/12 |
| RAHIJA, MATT |
SP-31225 |
2 |
60.00 |
5507********8596 |
820170 |
06/15/12 |
| RAYMOND, EILEEN |
SP-10213 |
2 |
75.00 |
4388********8170 |
03804D |
06/15/12 |
| ROBERTS, MICHAEL |
SP-10635 |
2 |
39.00 |
5175********2953 |
B64089 |
06/15/12 |
| ROGERS, DONALD |
SP-30025 |
2 |
28.00 |
4311********0499 |
01584B |
06/15/12 |
| ROHM, JONATHAN |
SP-10890 |
2 |
35.10 |
4063********4441 |
800001 |
06/15/12 |
| ROHRBAUGH, SHARON |
SP-30016 |
2 |
28.00 |
5507********6670 |
820176 |
06/15/12 |
| RUBESICH, ADAM |
SP-20298 |
2 |
28.00 |
4190********6790 |
008832 |
06/15/12 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.00 |
5107********5286 |
008833 |
06/15/12 |
| SAS, JENNY |
SP-20118 |
2 |
28.00 |
4313********1769 |
00514C |
06/15/12 |
| SCHULTE, NICHOLAS |
SP-21000 |
2 |
28.00 |
5449********5874 |
B73014 |
06/15/12 |
| SEAMES, TIFANEE |
SP-10205 |
2 |
39.00 |
4432********2357 |
032140 |
06/15/12 |
| SHARON, YOUNGBERG |
SP-30130 |
2 |
28.00 |
5178********8730 |
03794Z |
06/15/12 |
| SHIELDS, STEVE |
SP-30129 |
2 |
28.00 |
5424********8942 |
727735 |
06/15/12 |
| SLY, DALE |
SP-20047 |
2 |
28.00 |
6011********2010 |
01522R |
06/15/12 |
| SMITH, DANIEL |
SP-31239 |
2 |
25.21 |
4432********5727 |
031193 |
06/15/12 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.00 |
4867********9597 |
050107 |
06/15/12 |
| SPOTTS, DAVID |
SP-30020 |
2 |
25.21 |
4388********9888 |
03801D |
06/15/12 |
| STERLING, JILL |
SP-30021 |
2 |
22.50 |
5466********3394 |
82974Z |
06/15/12 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.00 |
3722*******2010 |
162528 |
06/15/12 |
| SUSZYNSKI, JEFFREY |
SP-10133 |
2 |
75.00 |
6011********5509 |
01507Q |
06/15/12 |
| SZUHAY, RHONDA |
SP-20068 |
2 |
28.00 |
5507********4305 |
820169 |
06/15/12 |
| THOMPSON, 2AMY |
SP-10227 |
2 |
75.00 |
4147********6348 |
03806C |
06/15/12 |
| THOMPSON, AMY |
SP-30058 |
2 |
28.00 |
5107********6715 |
008849 |
06/15/12 |
| TILBURG, ROBIN |
SP-10756 |
2 |
39.00 |
5507********5147 |
820171 |
06/15/12 |
| TRIMBATH, VALERIE |
SP-30026 |
2 |
60.00 |
4060********0189 |
060107 |
06/15/12 |
| TUTTLE, VICTORIA |
SP-20036 |
2 |
28.00 |
3772*******1003 |
124499 |
06/15/12 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.50 |
5107********8505 |
008853 |
06/15/12 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.00 |
4798********1797 |
60511G |
06/15/12 |
| VOLANSKI, DUSTIN |
SP-20278 |
2 |
28.00 |
5175********5895 |
B63002 |
06/15/12 |
| WARE, CORINNE |
SP-10232 |
2 |
39.00 |
6011********3712 |
01517P |
06/15/12 |
| WELCH SR., JAMES |
SP-10233 |
2 |
75.00 |
4867********1030 |
050107 |
06/15/12 |
| WHITE, CHARLES |
SP-30197 |
2 |
22.50 |
4224********1127 |
060122 |
06/15/12 |
| WILT, JOHN |
SP-20240 |
2 |
28.00 |
4432********3788 |
016707 |
06/15/12 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.00 |
4224********0429 |
060122 |
06/15/12 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.00 |
4224********3678 |
060122 |
06/15/12 |
| WITTMAN, DEBORAH |
SP-10610 |
2 |
75.00 |
5178********9895 |
03787B |
06/15/12 |
| WYAND, BRUCE |
SP-31200 |
2 |
28.00 |
4432********9431 |
010334 |
06/15/12 |
| ZALEWSKI, LYNN |
SP-20215 |
2 |
28.00 |
5107********5172 |
008864 |
06/15/12 |
| ZIELINSKI, RENEE |
SP-10758 |
2 |
75.00 |
4432********0069 |
031194 |
06/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
191.00 |
| 64 |
MasterCard |
2814.22 |
| 58 |
Visa |
2633.39 |
| 9 |
Discover |
394.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6032.61 |