Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, MELISSA |
SP-30015 |
2 |
28.00 |
5480********1835 |
50614B |
07/16/12 |
| ALEXANDER, IAN |
SP-10996 |
2 |
39.00 |
4430********7271 |
425964 |
07/16/12 |
| ANDERSON, LINDA |
SP-10876 |
2 |
39.00 |
5524********7453 |
03532P |
07/16/12 |
| ARMENI, FRANK |
SP-20016 |
2 |
28.00 |
5449********0672 |
B66332 |
07/16/12 |
| ARREDONDO, JOANNA |
SP-20286 |
2 |
28.00 |
4432********6380 |
005168 |
07/16/12 |
| BACHER, JENNIFER |
SP-10739 |
2 |
75.00 |
4411********4161 |
013406 |
07/16/12 |
| BAKER, MARGARET |
SP-10960 |
2 |
75.00 |
5178********8969 |
03579Z |
07/16/12 |
| BALLENTINE, KIMBERLY |
SP-20040 |
2 |
28.00 |
5507********3075 |
121442 |
07/16/12 |
| BELVIN, BROOKE |
SP-20184 |
2 |
28.00 |
4744********1344 |
163340 |
07/16/12 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.00 |
5178********2302 |
03576B |
07/16/12 |
| BRADFORD, JONATHAN |
SP-10074 |
2 |
75.00 |
4397********0457 |
03570D |
07/16/12 |
| BRAIL, MICHELLE |
SP-10083 |
2 |
75.00 |
5107********7839 |
007936 |
07/16/12 |
| BRALEY, TERRY |
SP-21025 |
2 |
28.00 |
5107********1912 |
007937 |
07/16/12 |
| BROWN, TOM |
SP-30009 |
2 |
22.50 |
4432********6627 |
005169 |
07/16/12 |
| CAMPAGNE, JODI |
SP-10104 |
2 |
36.00 |
5178********8918 |
03587Z |
07/16/12 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
69.00 |
4147********1122 |
03543C |
07/16/12 |
| CIGANY, EDWARD |
SP-20257 |
2 |
28.00 |
4264********4204 |
03543B |
07/16/12 |
| CLAY, PHYLLIS |
SP-20027 |
2 |
22.50 |
4432********3717 |
012243 |
07/16/12 |
| CLAY, TONY |
SP-20026 |
2 |
28.00 |
4432********3717 |
002706 |
07/16/12 |
| CLEMENS, CONSTANCE |
SP-20239 |
2 |
28.00 |
4744********4343 |
103543 |
07/16/12 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.00 |
5175********0594 |
B56309 |
07/16/12 |
| COOK, SANDRA |
SP-30131 |
2 |
28.00 |
5178********8730 |
03568Z |
07/16/12 |
| DAUM, GARRETT |
SP-20181 |
2 |
28.00 |
4108********2538 |
269837 |
07/16/12 |
| DEMARK, JAMES |
SP-20156 |
2 |
28.00 |
4430********3211 |
425959 |
07/16/12 |
| DIAZ, ANNGELIE |
SP-20259 |
2 |
28.00 |
5175********8359 |
B56319 |
07/16/12 |
| DODGE, MICHAEL |
SP-10581 |
2 |
75.00 |
5491********7313 |
T1195B |
07/16/12 |
| DOHERTY, PATRICK |
SP-20248 |
2 |
28.00 |
5449********3279 |
B66338 |
07/16/12 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.00 |
5466********4148 |
03560S |
07/16/12 |
| DUNCAN, DEREK |
SP-20294 |
2 |
60.00 |
3715*******1005 |
106495 |
07/16/12 |
| ECKSTEIN, ERIC |
SP-10677 |
2 |
75.00 |
4300********8139 |
01637C |
07/16/12 |
| EDWARDS, GRANT |
SP-10110 |
2 |
67.50 |
5523********2656 |
T01775 |
07/16/12 |
| FERNANDEZ, ELENA |
SP-10702 |
2 |
75.00 |
5466********6407 |
03569Z |
07/16/12 |
| FURKOVIC, STACI |
SP-30188 |
2 |
60.00 |
6011********9659 |
01630R |
07/16/12 |
| GELOFSACK, STACEY |
SP-10518 |
2 |
75.00 |
5149********1090 |
03528P |
07/16/12 |
| GILDERSLEEVE, LARRY |
SP-10651 |
2 |
39.00 |
5175********7738 |
B57422 |
07/16/12 |
| GINSBURG, SCOTT |
SP-20042 |
2 |
28.00 |
3715*******2001 |
184405 |
07/16/12 |
| GONZALEZ, SEOMARA |
SP-21014 |
2 |
22.50 |
4432********6380 |
017978 |
07/16/12 |
| GRIFFITHS, TINA |
SP-10190 |
2 |
75.00 |
5449********6826 |
B71028 |
07/16/12 |
| GUINAN, JOHN |
SP-30048 |
2 |
60.00 |
4432********7316 |
022663 |
07/16/12 |
| HAMRICK, GEORGE |
SP-20170 |
2 |
22.50 |
5107********6013 |
007965 |
07/16/12 |
| HARNER, MARY |
SP-20078 |
2 |
28.00 |
6011********8382 |
01640P |
07/16/12 |
| HARPER, MICHELLE |
SP-21026 |
2 |
28.00 |
5507********2588 |
121440 |
07/16/12 |
| HEISEY, DEAN |
SP-31214 |
2 |
28.00 |
5466********0056 |
03540Z |
07/16/12 |
| HELLER, KRISTAN |
SP-10615 |
2 |
75.00 |
6011********5093 |
01682P |
07/16/12 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.00 |
5107********6278 |
007970 |
07/16/12 |
| HERPY, SUSAN |
SP-31216 |
2 |
28.00 |
4108********1102 |
002123 |
07/16/12 |
| HESSLEY, DANIEL |
SP-21016 |
2 |
28.00 |
4432********3151 |
004309 |
07/16/12 |
| HESSLEY, DEANNA |
SP-20178 |
2 |
28.00 |
5175********7302 |
B56315 |
07/16/12 |
| IRWIN, BROOKE |
SP-20185 |
2 |
28.00 |
5175********6198 |
B56325 |
07/16/12 |
| JACKSON, KRISTI |
SP-20235 |
2 |
28.00 |
5449********4025 |
B66329 |
07/16/12 |
| JENKS, JEFF |
SP-10260 |
2 |
75.00 |
4006********5791 |
50614C |
07/16/12 |
| JOLLIFF, PHIL |
SP-10262 |
2 |
39.00 |
5175********7519 |
B57423 |
07/16/12 |
| KECK, KEVIN |
SP-10956 |
2 |
75.00 |
4432********3338 |
004310 |
07/16/12 |
| KERBY, JOHN |
SP-10680 |
2 |
28.00 |
5449********3532 |
B66333 |
07/16/12 |
| KIDD, CHARLES |
SP-10674 |
2 |
22.50 |
5300********0639 |
035616 |
07/16/12 |
| KOBELT, KENNETH |
SP-10347 |
2 |
28.00 |
4868********7431 |
03581A |
07/16/12 |
| KORNER, DAVE |
SP-31203 |
2 |
28.00 |
4034********4972 |
425725 |
07/16/12 |
| KOSAR, MARGARET |
SP-10819 |
2 |
33.00 |
4108********8136 |
814299 |
07/16/12 |
| LASHLEY, SARA |
SP-21007 |
2 |
28.00 |
4060********3157 |
003406 |
07/16/12 |
| LAURELLO, RENEE |
SP-20212 |
2 |
60.00 |
4313********8235 |
03547C |
07/16/12 |
| LAWRENCE, WILLIAM |
SP-20198 |
2 |
22.50 |
4432********2965 |
003913 |
07/16/12 |
| LISTER, LARRY |
SP-10254 |
2 |
75.00 |
4663********8149 |
005905 |
07/16/12 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.00 |
4147********8921 |
03528C |
07/16/12 |
| LUNG, PATRICIA |
SP-30125 |
2 |
22.50 |
6011********7430 |
01679R |
07/16/12 |
| LYDIC, KRISTIE |
SP-30032 |
2 |
56.34 |
4060********0189 |
003406 |
07/16/12 |
| LYTTON, BRENT |
SP-20069 |
2 |
25.21 |
5449********0001 |
B66028 |
07/16/12 |
| MCGHEE, DAVID |
SP-10679 |
2 |
28.00 |
4432********0696 |
008828 |
07/16/12 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.00 |
4266********3471 |
03541B |
07/16/12 |
| MEEHAN, ROBERTA |
SP-31208 |
2 |
28.00 |
4224********9681 |
053452 |
07/16/12 |
| MENDRALA, AMY |
SP-10609 |
2 |
39.00 |
5107********7360 |
007999 |
07/16/12 |
| MENDRALA, DIANA |
SP-10608 |
2 |
33.00 |
5107********7360 |
008000 |
07/16/12 |
| MITCHELL, JUDITH |
SP-10289 |
2 |
33.00 |
4264********0445 |
03549B |
07/16/12 |
| MIZUBA, ERIC |
SP-30124 |
2 |
28.00 |
5347********7463 |
B56306 |
07/16/12 |
| MORRISON, ERIC |
SP-30068 |
2 |
28.00 |
6011********1161 |
01633R |
07/16/12 |
| MOTHERSBAUGH, MARY |
SP-20087 |
2 |
28.00 |
5107********7515 |
008004 |
07/16/12 |
| MULLAN, TRICIA |
SP-10294 |
2 |
75.00 |
4432********9924 |
017980 |
07/16/12 |
| MUNJAS, MELANIE |
SP-20117 |
2 |
28.00 |
5175********0284 |
B56313 |
07/16/12 |
| MUNJAS, RUTH |
SP-10290 |
2 |
75.00 |
5449********2160 |
B71021 |
07/16/12 |
| NAGY, STEVE |
SP-10658 |
2 |
39.00 |
5175********4362 |
B57411 |
07/16/12 |
| ORRIS, PATSY |
SP-10183 |
2 |
33.00 |
5507********2382 |
121445 |
07/16/12 |
| OTT, RIKKI |
SP-10182 |
2 |
33.00 |
6011********7672 |
01678R |
07/16/12 |
| OTTERMAN, PETER |
SP-10523 |
2 |
75.00 |
5523********5546 |
T01770 |
07/16/12 |
| PAKKALA, BRUCE |
SP-10179 |
2 |
75.00 |
5507********7077 |
121449 |
07/16/12 |
| PALLANT, MICHAEL |
SP-20057 |
2 |
54.01 |
4266********5199 |
03519C |
07/16/12 |
| PASSOV, DELILAH |
SP-10647 |
2 |
75.00 |
5507********6067 |
121441 |
07/16/12 |
| PECK, KIMBERLY |
SP-10682 |
2 |
75.00 |
5517********7244 |
458368 |
07/16/12 |
| PERRY, BRYON |
SP-10243 |
2 |
75.00 |
4147********8984 |
03544C |
07/16/12 |
| PREHN, PAULA |
SP-30067 |
2 |
28.00 |
5523********0708 |
T01772 |
07/16/12 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
28.00 |
5466********0851 |
T1774B |
07/16/12 |
| RAHIJA, MATT |
SP-31225 |
2 |
60.00 |
5507********8596 |
121444 |
07/16/12 |
| ROBERTS, MICHAEL |
SP-10635 |
2 |
39.00 |
5175********2953 |
B57414 |
07/16/12 |
| ROGERS, DONALD |
SP-30025 |
2 |
28.00 |
4311********0499 |
01636B |
07/16/12 |
| ROHM, JONATHAN |
SP-10890 |
2 |
35.10 |
4063********4441 |
398926 |
07/16/12 |
| ROHRBAUGH, SHARON |
SP-30016 |
2 |
28.00 |
5507********6670 |
121450 |
07/16/12 |
| RUBESICH, ADAM |
SP-20298 |
2 |
28.00 |
4190********6790 |
008027 |
07/16/12 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.00 |
5107********5286 |
008028 |
07/16/12 |
| SAS, JENNY |
SP-20118 |
2 |
28.00 |
4313********1769 |
03540C |
07/16/12 |
| SCHULTE, NICHOLAS |
SP-21000 |
2 |
28.00 |
5449********5874 |
B66339 |
07/16/12 |
| SEAMES, TIFANEE |
SP-10205 |
2 |
39.00 |
4432********2357 |
009178 |
07/16/12 |
| SHARON, YOUNGBERG |
SP-30130 |
2 |
28.00 |
5178********8730 |
03559Z |
07/16/12 |
| SHIELDS, STEVE |
SP-30129 |
2 |
28.00 |
5424********8942 |
014510 |
07/16/12 |
| SLY, DALE |
SP-20047 |
2 |
28.00 |
6011********2010 |
01627R |
07/16/12 |
| SMITH, DANIEL |
SP-31239 |
2 |
25.21 |
4432********5727 |
025257 |
07/16/12 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.00 |
4867********9597 |
013406 |
07/16/12 |
| SPOTTS, DAVID |
SP-30020 |
2 |
25.21 |
4388********9888 |
03562D |
07/16/12 |
| STERLING, JILL |
SP-30021 |
2 |
22.50 |
5466********3394 |
85546Z |
07/16/12 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.00 |
3722*******2010 |
181473 |
07/16/12 |
| STONE, WILLIAM |
SP-31246 |
2 |
28.00 |
5507********4452 |
121448 |
07/16/12 |
| SUSZYNSKI, JEFFREY |
SP-10133 |
2 |
75.00 |
6011********5509 |
01632Q |
07/16/12 |
| SZUHAY, RHONDA |
SP-20068 |
2 |
28.00 |
5507********4305 |
121447 |
07/16/12 |
| THOMPSON, 2AMY |
SP-10227 |
2 |
75.00 |
4147********6348 |
03531C |
07/16/12 |
| THOMPSON, AMY |
SP-30058 |
2 |
28.00 |
5107********6715 |
008044 |
07/16/12 |
| TILBURG, ROBIN |
SP-10756 |
2 |
39.00 |
5507********5147 |
121446 |
07/16/12 |
| TRIMBATH, VALERIE |
SP-30026 |
2 |
60.00 |
4060********0189 |
003406 |
07/16/12 |
| TUTTLE, VICTORIA |
SP-20036 |
2 |
28.00 |
3772*******1003 |
162893 |
07/16/12 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.50 |
5107********8505 |
008048 |
07/16/12 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.00 |
4798********1797 |
50614G |
07/16/12 |
| VOLANSKI, DUSTIN |
SP-20278 |
2 |
28.00 |
5175********5895 |
B56326 |
07/16/12 |
| WARE, CORINNE |
SP-10232 |
2 |
39.00 |
6011********3712 |
01641P |
07/16/12 |
| WELCH SR., JAMES |
SP-10233 |
2 |
75.00 |
4867********1030 |
003406 |
07/16/12 |
| WHITE, CHARLES |
SP-30197 |
2 |
22.50 |
4224********1127 |
053451 |
07/16/12 |
| WILT, JOHN |
SP-20240 |
2 |
28.00 |
4432********3788 |
002803 |
07/16/12 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.00 |
4224********0429 |
053451 |
07/16/12 |
| WITTMAN, DEBORAH |
SP-10610 |
2 |
75.00 |
5178********9895 |
03554B |
07/16/12 |
| WYAND, BRUCE |
SP-31200 |
2 |
28.00 |
4432********9431 |
008827 |
07/16/12 |
| ZALEWSKI, LYNN |
SP-20215 |
2 |
28.00 |
5107********5172 |
008059 |
07/16/12 |
| ZIELINSKI, RENEE |
SP-10758 |
2 |
75.00 |
4432********0069 |
002707 |
07/16/12 |
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
191.00 |
| 61 |
MasterCard |
2507.71 |
| 53 |
Visa |
2288.37 |
| 9 |
Discover |
388.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5375.58 |