Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINA |
SP-31215 |
1 |
28.00 |
5524********2040 |
03846P |
08/01/12 |
| ALLEN, CINDY |
SP-10138 |
1 |
75.00 |
5423********8361 |
001178 |
08/01/12 |
| ARTHUR, JEAN |
SP-30097 |
1 |
28.00 |
4432********5476 |
000691 |
08/01/12 |
| BENNETT, CHRIS |
SP-20234 |
1 |
28.00 |
4867********2601 |
080107 |
08/01/12 |
| BOCK, ERIC |
SP-10866 |
1 |
39.00 |
5175********5535 |
B64095 |
08/01/12 |
| CARRAHER, LARRY |
SP-20224 |
1 |
22.50 |
6011********1248 |
00171Q |
08/01/12 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.00 |
5524********1522 |
03840P |
08/01/12 |
| CLEAVENGER, DAVID |
SP-20134 |
1 |
53.21 |
5401********1785 |
03875Z |
08/01/12 |
| COLBY, ROSE |
SP-31230 |
1 |
28.00 |
5291********1849 |
03889B |
08/01/12 |
| CONGDON, BEKKI |
SP-20132 |
1 |
28.00 |
4868********3773 |
03924B |
08/01/12 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.00 |
5175********4921 |
B64099 |
08/01/12 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.00 |
4148********2849 |
001616 |
08/01/12 |
| COY, KAYSHA |
SP-20270 |
1 |
28.00 |
4432********2945 |
028637 |
08/01/12 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.00 |
5449********8460 |
B73000 |
08/01/12 |
| CRUTZ, GREGG |
SP-20131 |
1 |
28.00 |
5175********7856 |
B62996 |
08/01/12 |
| CURKENDALL, SUSAN |
SP-10405 |
1 |
39.00 |
4147********2178 |
03889C |
08/01/12 |
| CURKENDALL, THOMAS |
SP-10404 |
1 |
39.00 |
4147********2178 |
03829C |
08/01/12 |
| DAUGHERTY, JAMES |
SP-10862 |
1 |
39.00 |
4432********4080 |
000692 |
08/01/12 |
| DEBEVE, TONY |
SP-10966 |
1 |
39.00 |
4121********4836 |
03820B |
08/01/12 |
| DEJESUS, JEANETTE |
SP-20209 |
1 |
28.00 |
6011********9155 |
00163B |
08/01/12 |
| DEJESUS, LUIS |
SP-20125 |
1 |
28.00 |
6011********9155 |
00103B |
08/01/12 |
| DELONG, CHET |
SP-10817 |
1 |
39.00 |
4060********3800 |
070107 |
08/01/12 |
| DENNIS, MARC |
SP-20203 |
1 |
28.00 |
5507********3535 |
272654 |
08/01/12 |
| DISCHER, MICHAEL |
SP-10433 |
1 |
39.00 |
5507********3116 |
272655 |
08/01/12 |
| DOERGE, JOHN |
SP-10432 |
1 |
75.00 |
5449********0326 |
B77703 |
08/01/12 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.00 |
5175********0157 |
B67684 |
08/01/12 |
| FREY, JENNI |
SP-10875 |
1 |
39.00 |
5107********4900 |
012743 |
08/01/12 |
| GRIER, SEAN |
SP-20183 |
1 |
28.00 |
4147********1817 |
03875C |
08/01/12 |
| HAYES, JOHN |
SP-21024 |
1 |
28.00 |
5423********9335 |
001093 |
08/01/12 |
| HENNING, SCOTT |
SP-20120 |
1 |
0.01 |
4427********6870 |
612903 |
08/01/12 |
| HOLT, GARY |
SP-30154 |
1 |
20.26 |
6011********6019 |
00119P |
08/01/12 |
| HOLT, JUDITH |
SP-30162 |
1 |
22.50 |
6011********6019 |
00101P |
08/01/12 |
| JERRY, KELLY |
SP-31232 |
1 |
28.00 |
4037********9903 |
60101B |
08/01/12 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.00 |
5507********3280 |
272653 |
08/01/12 |
| KING, MARSHA |
SP-10878 |
1 |
39.00 |
4264********2887 |
00514B |
08/01/12 |
| KING, RAYMOND |
SP-20097 |
1 |
28.00 |
3710*******2004 |
168132 |
08/01/12 |
| KINNUNEN, AMY |
SP-30092 |
1 |
60.00 |
5143********8606 |
060127 |
08/01/12 |
| KLIGGE, MARY |
SP-30111 |
1 |
54.00 |
4063********8521 |
454353 |
08/01/12 |
| KOHLI, CAROLINE |
SP-10440 |
1 |
39.00 |
4264********4858 |
00519B |
08/01/12 |
| LINDBERG, CINDY |
SP-10481 |
1 |
75.00 |
4266********1184 |
03817C |
08/01/12 |
| LINDQUIST, DIANE |
SP-31242 |
1 |
22.50 |
4217********0651 |
190116 |
08/01/12 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.00 |
4432********0024 |
027196 |
08/01/12 |
| LINDSAY, ROSEANN |
SP-31240 |
1 |
22.50 |
4266********2973 |
03787B |
08/01/12 |
| LYNN, CORALYN |
SP-31249 |
1 |
22.50 |
4388********9532 |
03877C |
08/01/12 |
| MARCELLI, ANTHONY |
SP-20113 |
1 |
25.21 |
5175********8889 |
B62726 |
08/01/12 |
| MARCHETTI, DONNA |
SP-30183 |
1 |
28.00 |
5466********1970 |
03791P |
08/01/12 |
| MARTIN, HEATHER |
SP-20200 |
1 |
60.00 |
6011********9211 |
00197R |
08/01/12 |
| MCCOLLUM, APRIL |
SP-30108 |
1 |
50.50 |
4270********4322 |
025290 |
08/01/12 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.50 |
5449********8605 |
B72468 |
08/01/12 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.00 |
4432********6369 |
013360 |
08/01/12 |
| MEANS, KIMBERLY |
SP-30167 |
1 |
60.00 |
4342********9165 |
910597 |
08/01/12 |
| MESHGINPOOSH, DAYNA |
SP-31241 |
1 |
22.50 |
4147********6471 |
03805D |
08/01/12 |
| MINARIK, WENDY |
SP-10358 |
1 |
39.00 |
4432********2011 |
000018 |
08/01/12 |
| MIRABELL, JULIE |
SP-30112 |
1 |
60.00 |
4868********1419 |
03843C |
08/01/12 |
| MITCHELL, JERRY |
SP-10437 |
1 |
39.00 |
5490********5164 |
00512B |
08/01/12 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.00 |
5539********6622 |
256390 |
08/01/12 |
| NIERZEWSKI, ALISA |
SP-10479 |
1 |
39.00 |
4432********0798 |
000019 |
08/01/12 |
| PARKER, TATIANA |
SP-20176 |
1 |
28.00 |
5466********7879 |
03830Z |
08/01/12 |
| PEW, JUDITH |
SP-20171 |
1 |
22.50 |
3728*******3011 |
188881 |
08/01/12 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.00 |
5466********2404 |
03883S |
08/01/12 |
| PUCKACE, JIM |
SP-10927 |
1 |
75.00 |
3772*******1004 |
140275 |
08/01/12 |
| PUFFENBARGER, JAMES |
SP-10497 |
1 |
33.00 |
5466********0851 |
T5068B |
08/01/12 |
| PUPPARO, JASON |
SP-30128 |
1 |
28.00 |
5107********2226 |
012781 |
08/01/12 |
| PUPPARO, JUSTINE |
SP-30133 |
1 |
28.00 |
4430********2222 |
166385 |
08/01/12 |
| RANKIN, MAUREEN |
SP-10883 |
1 |
39.00 |
4224********6959 |
060126 |
08/01/12 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.00 |
4388********3589 |
03787D |
08/01/12 |
| REICHENBACH, PATRICIA |
SP-31219 |
1 |
60.00 |
4707********4431 |
03829C |
08/01/12 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.00 |
4037********1499 |
60101B |
08/01/12 |
| SEARS, RICHARD |
SP-10489 |
1 |
75.00 |
5107********6480 |
012789 |
08/01/12 |
| SMITH, JANICE |
SP-10931 |
1 |
33.00 |
4266********6421 |
03785C |
08/01/12 |
| SPADA, JARED |
SP-20180 |
1 |
28.00 |
4264********1202 |
00514B |
08/01/12 |
| SPOOR, EDWIN |
SP-20258 |
1 |
25.21 |
4060********1191 |
070107 |
08/01/12 |
| STARK, AARON |
SP-21032 |
1 |
28.00 |
4108********3637 |
297155 |
08/01/12 |
| STARK, NORMAN |
SP-10724 |
1 |
75.00 |
4034********4834 |
160930 |
08/01/12 |
| STEVENS, NANCY |
SP-10911 |
1 |
39.00 |
4147********2348 |
03809C |
08/01/12 |
| STEVENS, RICHARD |
SP-20205 |
1 |
22.50 |
4147********2348 |
03869C |
08/01/12 |
| STEWART, SETH |
SP-10755 |
1 |
35.10 |
5107********8786 |
012797 |
08/01/12 |
| STRAUSS, MICHAEL |
SP-10745 |
1 |
67.51 |
5466********3232 |
00513Z |
08/01/12 |
| STUMP, KEITH |
SP-21020 |
1 |
60.00 |
3717*******3005 |
188595 |
08/01/12 |
| TILTON, DANIEL |
SP-21008 |
1 |
28.00 |
5507********1002 |
272656 |
08/01/12 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.21 |
5507********1251 |
272652 |
08/01/12 |
| VENSEL, PAT |
SP-31255 |
1 |
22.50 |
5449********7561 |
B72463 |
08/01/12 |
| VICKERS, TONYA |
SP-20254 |
1 |
28.00 |
4828********1018 |
912112 |
08/01/12 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.00 |
5424********3725 |
08838P |
08/01/12 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.00 |
5424********3725 |
08212P |
08/01/12 |
| WALL, WILDRED |
SP-10585 |
1 |
35.10 |
4108********8439 |
830434 |
08/01/12 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.00 |
5107********6906 |
012807 |
08/01/12 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.00 |
4432********3723 |
024666 |
08/01/12 |
| WILLIS, ROBERTA |
SP-20147 |
1 |
22.50 |
5480********4970 |
60101B |
08/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
185.50 |
| 36 |
MasterCard |
1478.74 |
| 43 |
Visa |
1622.32 |
| 6 |
Discover |
181.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3467.82 |