Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINA |
SP-31215 |
1 |
28.00 |
5524********2040 |
02391P |
07/02/12 |
| ALLEN, CINDY |
SP-10138 |
1 |
75.00 |
5423********8361 |
002448 |
07/02/12 |
| ARTHUR, JEAN |
SP-30097 |
1 |
28.00 |
4432********5476 |
021908 |
07/02/12 |
| BENDELEWSKI, HANNAH |
SP-20219 |
1 |
22.50 |
5175********1970 |
B48057 |
07/02/12 |
| BENNETT, CHRIS |
SP-20234 |
1 |
28.00 |
4867********2601 |
065705 |
07/02/12 |
| BOCK, ERIC |
SP-10866 |
1 |
39.00 |
5175********5535 |
B49714 |
07/02/12 |
| CARRAHER, LARRY |
SP-20224 |
1 |
22.50 |
6011********1248 |
00227Q |
07/02/12 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.00 |
5524********1522 |
02410P |
07/02/12 |
| CLEAVENGER, DAVID |
SP-20134 |
1 |
53.21 |
5401********1785 |
02402Z |
07/02/12 |
| COLBY, ROSE |
SP-31230 |
1 |
28.00 |
5291********1849 |
02438B |
07/02/12 |
| COLLIS, JENNIFER |
SP-20197 |
1 |
28.00 |
5507********2698 |
986871 |
07/02/12 |
| CONGDON, BEKKI |
SP-20132 |
1 |
28.00 |
4868********3773 |
02445B |
07/02/12 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.00 |
5175********4921 |
B49716 |
07/02/12 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.00 |
4148********2849 |
007238 |
07/02/12 |
| COY, KAYSHA |
SP-20270 |
1 |
28.00 |
4432********2945 |
002211 |
07/02/12 |
| CRANFILL, ADAM |
SP-20093 |
1 |
28.00 |
5449********5065 |
B58624 |
07/02/12 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.00 |
5449********8460 |
B58618 |
07/02/12 |
| CRUTZ, GREGG |
SP-20131 |
1 |
28.00 |
5175********7856 |
B48614 |
07/02/12 |
| CURKENDALL, SUSAN |
SP-10405 |
1 |
39.00 |
4147********2178 |
02397C |
07/02/12 |
| CURKENDALL, THOMAS |
SP-10404 |
1 |
39.00 |
4147********2178 |
02391C |
07/02/12 |
| DAUGHERTY, JAMES |
SP-10862 |
1 |
39.00 |
4432********4080 |
028046 |
07/02/12 |
| DEBEVE, TONY |
SP-10966 |
1 |
39.00 |
4121********4836 |
02432B |
07/02/12 |
| DEJESUS, JEANETTE |
SP-20209 |
1 |
28.00 |
6011********9155 |
00283B |
07/02/12 |
| DEJESUS, LUIS |
SP-20125 |
1 |
28.00 |
6011********9155 |
00282B |
07/02/12 |
| DENNIS, MARC |
SP-20203 |
1 |
28.00 |
5507********3535 |
986875 |
07/02/12 |
| DISCHER, MICHAEL |
SP-10433 |
1 |
39.00 |
5507********3116 |
986874 |
07/02/12 |
| DOERGE, JOHN |
SP-10432 |
1 |
75.00 |
5449********0326 |
B63320 |
07/02/12 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.00 |
5175********0157 |
B53302 |
07/02/12 |
| FRANCO, DALTON |
SP-21009 |
1 |
28.00 |
5107********2267 |
015366 |
07/02/12 |
| FREY, JENNI |
SP-10875 |
1 |
39.00 |
5107********4900 |
015367 |
07/02/12 |
| GRIER, SEAN |
SP-20183 |
1 |
28.00 |
4147********1817 |
02383C |
07/02/12 |
| HAYES, JOHN |
SP-21024 |
1 |
28.00 |
5423********9335 |
002922 |
07/02/12 |
| HOLT, GARY |
SP-30154 |
1 |
20.26 |
6011********6019 |
00230P |
07/02/12 |
| HOLT, JUDITH |
SP-30162 |
1 |
22.50 |
6011********6019 |
00284P |
07/02/12 |
| HOROWSKI, BRYAN |
SP-10127 |
1 |
39.00 |
5107********3515 |
015373 |
07/02/12 |
| JAQUES, THOMAS |
SP-10128 |
1 |
67.50 |
5523********4710 |
00244Z |
07/02/12 |
| JERRY, KELLY |
SP-31232 |
1 |
28.00 |
4037********9903 |
40207B |
07/02/12 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.00 |
5507********3280 |
986872 |
07/02/12 |
| KING, MARSHA |
SP-10878 |
1 |
39.00 |
4264********2887 |
05577B |
07/02/12 |
| KING, RAYMOND |
SP-20097 |
1 |
28.00 |
3710*******2004 |
121100 |
07/02/12 |
| KINNUNEN, AMY |
SP-30092 |
1 |
60.00 |
5143********8606 |
045742 |
07/02/12 |
| KLIGGE, MARY |
SP-30111 |
1 |
54.00 |
4063********8521 |
105391 |
07/02/12 |
| KOHLI, CAROLINE |
SP-10440 |
1 |
39.00 |
4264********4858 |
05576B |
07/02/12 |
| LINDBERG, CINDY |
SP-10481 |
1 |
75.00 |
4266********1184 |
02381C |
07/02/12 |
| LINDQUIST, DIANE |
SP-31242 |
1 |
22.50 |
4217********0651 |
135277 |
07/02/12 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.00 |
4432********0024 |
017633 |
07/02/12 |
| LINDSAY, ROSEANN |
SP-31240 |
1 |
22.50 |
4266********2973 |
02380B |
07/02/12 |
| MAGDA, CODY |
SP-10886 |
1 |
35.10 |
5449********3666 |
B59338 |
07/02/12 |
| MARCELLI, ANTHONY |
SP-20113 |
1 |
25.21 |
5175********8889 |
B48345 |
07/02/12 |
| MARTIN, HEATHER |
SP-20200 |
1 |
60.00 |
6011********9211 |
00228R |
07/02/12 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.50 |
5449********8605 |
B58087 |
07/02/12 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.00 |
4432********6369 |
002212 |
07/02/12 |
| MCWREATH, VAN |
SP-10882 |
1 |
75.00 |
5143********4065 |
045742 |
07/02/12 |
| MESHGINPOOSH, DAYNA |
SP-31241 |
1 |
22.50 |
4147********6471 |
02376D |
07/02/12 |
| MINARIK, WENDY |
SP-10358 |
1 |
39.00 |
4432********2011 |
021909 |
07/02/12 |
| MIRABELL, JULIE |
SP-30112 |
1 |
60.00 |
4868********1419 |
02456C |
07/02/12 |
| MITCHELL, JERRY |
SP-10437 |
1 |
39.00 |
5490********5164 |
05574B |
07/02/12 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.00 |
5539********6622 |
161367 |
07/02/12 |
| NIERZEWSKI, ALISA |
SP-10479 |
1 |
39.00 |
4432********0798 |
018078 |
07/02/12 |
| ODEGARD, ROBIN |
SP-10480 |
1 |
39.00 |
5480********4862 |
40207B |
07/02/12 |
| PEW, JUDITH |
SP-20171 |
1 |
22.50 |
3728*******3011 |
166638 |
07/02/12 |
| POSTON, KELLY |
SP-20247 |
1 |
27.58 |
5107********1945 |
015402 |
07/02/12 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.00 |
5466********2404 |
02445S |
07/02/12 |
| PUCKACE, JIM |
SP-10927 |
1 |
75.00 |
3772*******1004 |
141285 |
07/02/12 |
| PUFFENBARGER, JAMES |
SP-10497 |
1 |
33.00 |
5466********0851 |
T3277B |
07/02/12 |
| PUPPARO, JASON |
SP-30128 |
1 |
28.00 |
5107********2226 |
015406 |
07/02/12 |
| PUPPARO, JUSTINE |
SP-30133 |
1 |
28.00 |
4430********2222 |
715021 |
07/02/12 |
| RANKIN, MAUREEN |
SP-10883 |
1 |
39.00 |
4224********6959 |
045742 |
07/02/12 |
| REICHENBACH, PATRICIA |
SP-31219 |
1 |
60.00 |
4707********4431 |
02433C |
07/02/12 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.00 |
4037********1499 |
40207B |
07/02/12 |
| SEARS, RICHARD |
SP-10489 |
1 |
75.00 |
5107********6480 |
015413 |
07/02/12 |
| SMITH, JANICE |
SP-10931 |
1 |
33.00 |
4266********6421 |
02380C |
07/02/12 |
| SPADA, JARED |
SP-20180 |
1 |
28.00 |
4264********1202 |
05578B |
07/02/12 |
| SPOOR, EDWIN |
SP-20258 |
1 |
25.21 |
4060********1191 |
055705 |
07/02/12 |
| STARK, NORMAN |
SP-10724 |
1 |
75.00 |
4034********4834 |
715024 |
07/02/12 |
| STEVENS, NANCY |
SP-10911 |
1 |
39.00 |
4147********2348 |
02384C |
07/02/12 |
| STEVENS, RICHARD |
SP-20205 |
1 |
22.50 |
4147********2348 |
02401C |
07/02/12 |
| STEWART, SETH |
SP-10755 |
1 |
35.10 |
5107********8786 |
015420 |
07/02/12 |
| STRAUSS, MICHAEL |
SP-10745 |
1 |
67.51 |
5466********3232 |
05572Z |
07/02/12 |
| STUMP, KEITH |
SP-21020 |
1 |
60.00 |
3717*******3005 |
141702 |
07/02/12 |
| TILTON, DANIEL |
SP-21008 |
1 |
28.00 |
5507********1002 |
986873 |
07/02/12 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.21 |
5507********1251 |
986876 |
07/02/12 |
| VICKERS, TONYA |
SP-20254 |
1 |
28.00 |
4828********1018 |
951163 |
07/02/12 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.00 |
5424********3725 |
21593P |
07/02/12 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.00 |
5424********3725 |
21287P |
07/02/12 |
| WALL, WILDRED |
SP-10585 |
1 |
35.10 |
4108********8439 |
718581 |
07/02/12 |
| WARD, DEVIN |
SP-20160 |
1 |
28.00 |
5107********4832 |
015429 |
07/02/12 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.00 |
5107********6906 |
015430 |
07/02/12 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.00 |
4432********3723 |
022489 |
07/02/12 |
| WILLIS, ROBERTA |
SP-20147 |
1 |
22.50 |
5480********4970 |
40207B |
07/02/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
185.50 |
| 44 |
MasterCard |
1817.92 |
| 36 |
Visa |
1394.31 |
| 6 |
Discover |
181.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3578.99 |