Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, MELISSA |
SP-30015 |
2 |
28.00 |
5480********1835 |
50517B |
08/15/12 |
| ALEXANDER, IAN |
SP-10996 |
2 |
39.00 |
4430********7271 |
770705 |
08/15/12 |
| ANDERSON, LINDA |
SP-10876 |
2 |
39.00 |
5524********7453 |
02556P |
08/15/12 |
| ANGLE, BERNADETTE |
SP-21029 |
2 |
22.50 |
4430********6655 |
743442 |
08/15/12 |
| ARMENI, FRANK |
SP-20016 |
2 |
28.00 |
5449********0672 |
B66632 |
08/15/12 |
| ARREDONDO, JOANNA |
SP-20286 |
2 |
28.00 |
4432********6380 |
010395 |
08/15/12 |
| BACHER, JENNIFER |
SP-10739 |
2 |
75.00 |
4411********4161 |
013706 |
08/15/12 |
| BALLENTINE, KIMBERLY |
SP-20040 |
2 |
28.00 |
5507********3075 |
410764 |
08/15/12 |
| BELVIN, BROOKE |
SP-20184 |
2 |
28.00 |
4744********1344 |
183070 |
08/15/12 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.00 |
5178********2302 |
02576B |
08/15/12 |
| BILICIC, KERI |
SP-10070 |
2 |
75.00 |
4430********6975 |
770697 |
08/15/12 |
| BRADFORD, JONATHAN |
SP-10074 |
2 |
75.00 |
4397********0457 |
02583D |
08/15/12 |
| BRAINARD, TERESA |
SP-10849 |
2 |
75.00 |
4108********9237 |
084715 |
08/15/12 |
| BRALEY, TERRY |
SP-21025 |
2 |
28.00 |
5107********1912 |
007115 |
08/15/12 |
| BROWN, TOM |
SP-30009 |
2 |
22.50 |
4432********6627 |
019722 |
08/15/12 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
69.00 |
4147********1122 |
02552C |
08/15/12 |
| CIGANY, EDWARD |
SP-20257 |
2 |
28.00 |
4264********4204 |
03576B |
08/15/12 |
| CLAY, PHYLLIS |
SP-20027 |
2 |
22.50 |
4432********3717 |
012673 |
08/15/12 |
| CLAY, TONY |
SP-20026 |
2 |
28.00 |
4432********3717 |
017047 |
08/15/12 |
| CLEMENS, CONSTANCE |
SP-20239 |
2 |
28.00 |
4744********4343 |
193979 |
08/15/12 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.00 |
5175********0594 |
B56610 |
08/15/12 |
| COOK, SANDRA |
SP-30131 |
2 |
28.00 |
5178********8730 |
02579Z |
08/15/12 |
| COONEY, RYAN |
SP-21040 |
2 |
22.50 |
4432********0134 |
019723 |
08/15/12 |
| COY, MICHELE |
SP-31251 |
2 |
22.50 |
4432********0570 |
012674 |
08/15/12 |
| DAUM, GARRETT |
SP-20181 |
2 |
28.00 |
4108********2538 |
217624 |
08/15/12 |
| DEMARK, JAMES |
SP-20156 |
2 |
28.00 |
4430********3211 |
770680 |
08/15/12 |
| DIAZ, ANNGELIE |
SP-20259 |
2 |
28.00 |
5175********8359 |
B56620 |
08/15/12 |
| DODGE, MICHAEL |
SP-10581 |
2 |
75.00 |
5491********7313 |
T7114B |
08/15/12 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.00 |
5466********4148 |
02587S |
08/15/12 |
| DUNCAN, DEREK |
SP-20294 |
2 |
60.00 |
3715*******1005 |
109614 |
08/15/12 |
| ECKSTEIN, ERIC |
SP-10677 |
2 |
75.00 |
4300********8139 |
01506C |
08/15/12 |
| EDWARDS, GRANT |
SP-10110 |
2 |
67.50 |
5523********2656 |
T09833 |
08/15/12 |
| FERNANDEZ, ELENA |
SP-10702 |
2 |
75.00 |
5466********6407 |
02606Z |
08/15/12 |
| FURKOVIC, STACI |
SP-30188 |
2 |
60.00 |
6011********9659 |
01574R |
08/15/12 |
| GELOFSACK, STACEY |
SP-10518 |
2 |
75.00 |
5149********1090 |
02576P |
08/15/12 |
| GILDERSLEEVE, LARRY |
SP-10651 |
2 |
39.00 |
5175********7738 |
B57722 |
08/15/12 |
| GINSBURG, SCOTT |
SP-20042 |
2 |
28.00 |
3715*******2001 |
147650 |
08/15/12 |
| GONZALEZ, SEOMARA |
SP-21014 |
2 |
22.50 |
4432********6380 |
020174 |
08/15/12 |
| GRUBER, CASSIE |
SP-20202 |
2 |
28.00 |
5107********7960 |
007141 |
08/15/12 |
| GUINAN, JOHN |
SP-30048 |
2 |
60.00 |
4432********7316 |
011423 |
08/15/12 |
| HAMRICK, GEORGE |
SP-20170 |
2 |
22.50 |
5107********6013 |
007143 |
08/15/12 |
| HARNER, MARY |
SP-20078 |
2 |
28.00 |
6011********8382 |
01500P |
08/15/12 |
| HARPER, MICHELLE |
SP-21026 |
2 |
28.00 |
5507********2588 |
410761 |
08/15/12 |
| HEISEY, DEAN |
SP-31214 |
2 |
28.00 |
5466********0056 |
03576Z |
08/15/12 |
| HELLER, KRISTAN |
SP-10615 |
2 |
75.00 |
6011********5093 |
01597P |
08/15/12 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.00 |
5107********6278 |
007148 |
08/15/12 |
| HERPY, SUSAN |
SP-31216 |
2 |
28.00 |
4108********1102 |
158981 |
08/15/12 |
| HESSLEY, DANIEL |
SP-21016 |
2 |
28.00 |
4432********3151 |
010396 |
08/15/12 |
| HESSLEY, DEANNA |
SP-20178 |
2 |
28.00 |
5175********7302 |
B56615 |
08/15/12 |
| JACKSON, KRISTI |
SP-20235 |
2 |
28.00 |
5449********4025 |
B66630 |
08/15/12 |
| JALLI, BETH |
SP-21030 |
2 |
22.50 |
4250********1627 |
50517C |
08/15/12 |
| JENKS, JEFF |
SP-10260 |
2 |
75.00 |
4006********5791 |
50517C |
08/15/12 |
| JOLLIFF, PHIL |
SP-10262 |
2 |
39.00 |
5175********7519 |
B57724 |
08/15/12 |
| KECK, KEVIN |
SP-10956 |
2 |
75.00 |
4432********3338 |
012672 |
08/15/12 |
| KERBY, JOHN |
SP-10680 |
2 |
28.00 |
5449********3532 |
B66636 |
08/15/12 |
| KIDD, CHARLES |
SP-10674 |
2 |
22.50 |
5300********0639 |
025849 |
08/15/12 |
| KIDD, SHIRLEY |
SP-31261 |
2 |
22.50 |
5300********0639 |
025807 |
08/15/12 |
| KOBELT, KENNETH |
SP-10347 |
2 |
28.00 |
4868********7431 |
02586A |
08/15/12 |
| KORNER, DAVE |
SP-31203 |
2 |
28.00 |
4034********4972 |
770683 |
08/15/12 |
| KOSAR, MARGARET |
SP-10819 |
2 |
33.00 |
4108********8136 |
679364 |
08/15/12 |
| LAURELLO, RENEE |
SP-20212 |
2 |
60.00 |
4313********8235 |
03576C |
08/15/12 |
| LAWRENCE, WILLIAM |
SP-20198 |
2 |
22.50 |
4432********2965 |
003324 |
08/15/12 |
| LISTER, LARRY |
SP-10254 |
2 |
75.00 |
4663********8149 |
008315 |
08/15/12 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.00 |
4147********8921 |
02566C |
08/15/12 |
| LUNG, PATRICIA |
SP-30125 |
2 |
22.50 |
6011********7430 |
01571R |
08/15/12 |
| LYTTON, BRENT |
SP-20069 |
2 |
25.21 |
5449********0001 |
B66330 |
08/15/12 |
| MCGHEE, DAVID |
SP-10679 |
2 |
28.00 |
4432********0696 |
017134 |
08/15/12 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.00 |
4266********3471 |
02569B |
08/15/12 |
| MEEHAN, ROBERTA |
SP-31208 |
2 |
28.00 |
4224********9681 |
053750 |
08/15/12 |
| MENDRALA, AMY |
SP-10609 |
2 |
39.00 |
5107********7360 |
007173 |
08/15/12 |
| MENDRALA, DIANA |
SP-10608 |
2 |
33.00 |
5107********7360 |
007174 |
08/15/12 |
| MITCHELL, JUDITH |
SP-10289 |
2 |
33.00 |
4264********0445 |
03573B |
08/15/12 |
| MIZUBA, ERIC |
SP-30124 |
2 |
28.00 |
5347********7463 |
B56607 |
08/15/12 |
| MORRISON, ERIC |
SP-30068 |
2 |
28.00 |
6011********1161 |
01585R |
08/15/12 |
| MOTHERSBAUGH, MARY |
SP-20087 |
2 |
28.00 |
5107********7515 |
007178 |
08/15/12 |
| MULLAN, TRICIA |
SP-10294 |
2 |
75.00 |
4432********9924 |
018716 |
08/15/12 |
| MUNJAS, MELANIE |
SP-20117 |
2 |
28.00 |
5175********0284 |
B56614 |
08/15/12 |
| MUNJAS, RUTH |
SP-10290 |
2 |
75.00 |
5449********2160 |
B71323 |
08/15/12 |
| NAGY, STEVE |
SP-10658 |
2 |
39.00 |
5175********4362 |
B57712 |
08/15/12 |
| NAVARRO, SAMANTHA |
SP-21037 |
2 |
28.00 |
4060********5060 |
023706 |
08/15/12 |
| ORRIS, PATSY |
SP-10183 |
2 |
33.00 |
5507********2382 |
410763 |
08/15/12 |
| OTT, RIKKI |
SP-10182 |
2 |
33.00 |
6011********7672 |
01599R |
08/15/12 |
| OTTERMAN, PETER |
SP-10523 |
2 |
75.00 |
5523********5546 |
T09837 |
08/15/12 |
| PAKKALA, BRUCE |
SP-10179 |
2 |
75.00 |
5507********7077 |
410758 |
08/15/12 |
| PALLANT, MICHAEL |
SP-20057 |
2 |
54.01 |
4266********5199 |
02572C |
08/15/12 |
| PASSOV, DELILAH |
SP-10647 |
2 |
75.00 |
5507********6067 |
410760 |
08/15/12 |
| PERRY, BRYON |
SP-10243 |
2 |
75.00 |
4147********8984 |
02559C |
08/15/12 |
| PREHN, PAULA |
SP-30067 |
2 |
28.00 |
5523********0708 |
T09829 |
08/15/12 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
28.00 |
5466********0851 |
T9834B |
08/15/12 |
| ROBERTS, MICHAEL |
SP-10635 |
2 |
39.00 |
5175********2953 |
B57714 |
08/15/12 |
| ROGERS, DONALD |
SP-30025 |
2 |
28.00 |
4311********0499 |
01506B |
08/15/12 |
| ROHM, JONATHAN |
SP-10890 |
2 |
35.10 |
4063********4441 |
436559 |
08/15/12 |
| ROHRBAUGH, SHARON |
SP-30016 |
2 |
28.00 |
5507********6670 |
410759 |
08/15/12 |
| RUBESICH, ADAM |
SP-20298 |
2 |
28.00 |
4190********6790 |
007200 |
08/15/12 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.00 |
5107********5286 |
007201 |
08/15/12 |
| SAS, JENNY |
SP-20118 |
2 |
60.00 |
4313********4848 |
03577C |
08/15/12 |
| SCHULTE, NICHOLAS |
SP-21000 |
2 |
28.00 |
5449********5874 |
B66640 |
08/15/12 |
| SEAMES, TIFANEE |
SP-10205 |
2 |
39.00 |
4432********2357 |
003325 |
08/15/12 |
| SHARON, YOUNGBERG |
SP-30130 |
2 |
28.00 |
5178********8730 |
02605Z |
08/15/12 |
| SHIELDS, STEVE |
SP-30129 |
2 |
28.00 |
5424********8942 |
115927 |
08/15/12 |
| SLY, DALE |
SP-20047 |
2 |
28.00 |
6011********2010 |
01570R |
08/15/12 |
| SMITH, DANIEL |
SP-31239 |
2 |
25.21 |
4432********5727 |
022396 |
08/15/12 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.00 |
4867********9597 |
013706 |
08/15/12 |
| SPOTTS, DAVID |
SP-30020 |
2 |
25.21 |
4388********9888 |
02569D |
08/15/12 |
| STERLING, JILL |
SP-30021 |
2 |
22.50 |
5466********3394 |
64372Z |
08/15/12 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.00 |
3722*******2010 |
169040 |
08/15/12 |
| SUSZYNSKI, JEFFREY |
SP-10133 |
2 |
75.00 |
6011********5509 |
01573Q |
08/15/12 |
| SZUHAY, RHONDA |
SP-20068 |
2 |
28.00 |
5507********4305 |
410766 |
08/15/12 |
| THOMPSON, 2AMY |
SP-10227 |
2 |
75.00 |
4147********6348 |
02584C |
08/15/12 |
| THOMPSON, AMY |
SP-30058 |
2 |
28.00 |
5107********6715 |
007216 |
08/15/12 |
| TILBURG, ROBIN |
SP-10756 |
2 |
39.00 |
5507********5147 |
410762 |
08/15/12 |
| TURKOVICH, TYLER |
SP-21041 |
2 |
22.50 |
5449********2223 |
B66067 |
08/15/12 |
| TUTTLE, VICTORIA |
SP-20036 |
2 |
28.00 |
3772*******1003 |
121700 |
08/15/12 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.50 |
5107********8505 |
007220 |
08/15/12 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.00 |
4798********1797 |
50517G |
08/15/12 |
| VOLANSKI, DUSTIN |
SP-20278 |
2 |
28.00 |
5175********5895 |
B56627 |
08/15/12 |
| WARE, CORINNE |
SP-10232 |
2 |
39.00 |
6011********3712 |
01582P |
08/15/12 |
| WELCH SR., JAMES |
SP-10233 |
2 |
75.00 |
4867********1030 |
023706 |
08/15/12 |
| WHITE, CHARLES |
SP-30197 |
2 |
22.50 |
4224********1127 |
053751 |
08/15/12 |
| WILT, JOHN |
SP-20240 |
2 |
28.00 |
4432********3788 |
001662 |
08/15/12 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.00 |
4224********0429 |
053750 |
08/15/12 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.00 |
4224********3678 |
053750 |
08/15/12 |
| WITTMAN, DEBORAH |
SP-10610 |
2 |
75.00 |
5178********9895 |
02586B |
08/15/12 |
| WRIGHT, DOROTHY |
SP-11003 |
2 |
73.94 |
4736********8333 |
025639 |
08/15/12 |
| WYAND, BRUCE |
SP-31200 |
2 |
28.00 |
4432********9431 |
003322 |
08/15/12 |
| ZALEWSKI, LYNN |
SP-20215 |
2 |
28.00 |
5107********5172 |
007232 |
08/15/12 |
| ZIELINSKI, RENEE |
SP-10758 |
2 |
75.00 |
4432********0069 |
018717 |
08/15/12 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
191.00 |
| 55 |
MasterCard |
2100.71 |
| 59 |
Visa |
2545.97 |
| 9 |
Discover |
388.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5226.18 |