Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINA |
SP-31215 |
1 |
28.00 |
5524********2040 |
03697P |
09/04/12 |
| ALLEN, CINDY |
SP-10138 |
1 |
75.00 |
5423********8361 |
004181 |
09/04/12 |
| ARTHUR, JEAN |
SP-30097 |
1 |
28.00 |
4432********5476 |
020220 |
09/04/12 |
| BOCK, ERIC |
SP-10866 |
1 |
39.00 |
5175********5535 |
B57091 |
09/04/12 |
| CARRAHER, LARRY |
SP-20224 |
1 |
22.50 |
6011********1248 |
00451Q |
09/04/12 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.00 |
5524********1522 |
03685P |
09/04/12 |
| CLEAVENGER, DAVID |
SP-20134 |
1 |
53.21 |
5401********1785 |
03677Z |
09/04/12 |
| COLBY, ROSE |
SP-31230 |
1 |
28.00 |
5291********1849 |
03698B |
09/04/12 |
| COLLIS, JENNIFER |
SP-20197 |
1 |
28.00 |
5507********2698 |
608654 |
09/04/12 |
| CONGDON, BEKKI |
SP-20132 |
1 |
28.00 |
4868********3773 |
03731B |
09/04/12 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.00 |
5175********4921 |
B57093 |
09/04/12 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.00 |
4148********2849 |
007474 |
09/04/12 |
| COY, KAYSHA |
SP-20270 |
1 |
28.00 |
4432********2945 |
012023 |
09/04/12 |
| CRANFILL, ADAM |
SP-20093 |
1 |
28.00 |
5449********5115 |
B65997 |
09/04/12 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.00 |
5449********8460 |
B65996 |
09/04/12 |
| CRUTZ, GREGG |
SP-20131 |
1 |
28.00 |
5175********7856 |
B55990 |
09/04/12 |
| CURKENDALL, SUSAN |
SP-10405 |
1 |
39.00 |
4147********2178 |
03691C |
09/04/12 |
| CURKENDALL, THOMAS |
SP-10404 |
1 |
39.00 |
4147********2178 |
03682C |
09/04/12 |
| DAUGHERTY, JAMES |
SP-10862 |
1 |
39.00 |
4432********4080 |
019651 |
09/04/12 |
| DEBEVE, TONY |
SP-10966 |
1 |
39.00 |
4121********4836 |
03687B |
09/04/12 |
| DEJESUS, JEANETTE |
SP-20209 |
1 |
28.00 |
6011********9155 |
00454B |
09/04/12 |
| DEJESUS, LUIS |
SP-20125 |
1 |
28.00 |
6011********9155 |
00463B |
09/04/12 |
| DELONG, CHET |
SP-10817 |
1 |
39.00 |
4060********3800 |
023106 |
09/04/12 |
| DESANO, JAMES |
SP-10829 |
1 |
33.00 |
4427********7254 |
493834 |
09/04/12 |
| DISCHER, MICHAEL |
SP-10433 |
1 |
39.00 |
5507********3116 |
608656 |
09/04/12 |
| DOERGE, JOHN |
SP-10432 |
1 |
75.00 |
5449********0326 |
B70696 |
09/04/12 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.00 |
5175********0157 |
B60679 |
09/04/12 |
| ERB, JOHN |
SP-21004 |
1 |
60.00 |
5466********4031 |
00410Z |
09/04/12 |
| FREY, JENNI |
SP-10875 |
1 |
39.00 |
5107********4900 |
012645 |
09/04/12 |
| GRIER, SEAN |
SP-20183 |
1 |
28.00 |
4147********1817 |
03687C |
09/04/12 |
| HAYES, JOHN |
SP-21024 |
1 |
28.00 |
5423********9335 |
004661 |
09/04/12 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.00 |
4224********2587 |
053120 |
09/04/12 |
| HOLT, GARY |
SP-30154 |
1 |
20.26 |
6011********6019 |
00466P |
09/04/12 |
| HOLT, JUDITH |
SP-30162 |
1 |
22.50 |
6011********6019 |
00461P |
09/04/12 |
| JERRY, KELLY |
SP-31232 |
1 |
28.00 |
4037********9903 |
50401B |
09/04/12 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.00 |
5507********3280 |
608651 |
09/04/12 |
| KING, MARSHA |
SP-10878 |
1 |
39.00 |
4264********2887 |
03513B |
09/04/12 |
| KING, RAYMOND |
SP-20097 |
1 |
28.00 |
3710*******2004 |
146667 |
09/04/12 |
| KINNUNEN, AMY |
SP-30092 |
1 |
60.00 |
5143********8606 |
053120 |
09/04/12 |
| KLIGGE, MARY |
SP-30111 |
1 |
54.00 |
4063********8521 |
625029 |
09/04/12 |
| KOHLI, CAROLINE |
SP-10440 |
1 |
39.00 |
4264********4858 |
03515B |
09/04/12 |
| LINDBERG, CINDY |
SP-10481 |
1 |
75.00 |
4266********1184 |
03676C |
09/04/12 |
| LINDQUIST, DIANE |
SP-31242 |
1 |
22.50 |
4217********0651 |
173112 |
09/04/12 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.00 |
4432********0024 |
010115 |
09/04/12 |
| LINDSAY, ROSEANN |
SP-31240 |
1 |
22.50 |
4266********2973 |
03691B |
09/04/12 |
| LYNN, CORALYN |
SP-31249 |
1 |
22.50 |
4388********9532 |
03700C |
09/04/12 |
| MARCELLI, DESIREE |
SP-20110 |
1 |
54.01 |
5175********8889 |
B58602 |
09/04/12 |
| MARCHETTI, DONNA |
SP-30183 |
1 |
28.00 |
5466********1970 |
03694P |
09/04/12 |
| MARTIN, HEATHER |
SP-20200 |
1 |
60.00 |
6011********9211 |
00452R |
09/04/12 |
| MCCOLLUM, APRIL |
SP-30108 |
1 |
50.50 |
4270********4322 |
023483 |
09/04/12 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.50 |
5449********8605 |
B65463 |
09/04/12 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.00 |
4432********6369 |
019652 |
09/04/12 |
| MCWREATH, VAN |
SP-10882 |
1 |
75.00 |
5143********4065 |
053119 |
09/04/12 |
| MEANS, KIMBERLY |
SP-30167 |
1 |
60.00 |
4342********9165 |
187106 |
09/04/12 |
| MESHGINPOOSH, DAYNA |
SP-31241 |
1 |
22.50 |
4147********6471 |
03699D |
09/04/12 |
| MINARIK, WENDY |
SP-10358 |
1 |
39.00 |
4432********2011 |
000533 |
09/04/12 |
| MIRABELL, JULIE |
SP-30112 |
1 |
60.00 |
4868********1419 |
03733C |
09/04/12 |
| MITCHELL, JERRY |
SP-10437 |
1 |
39.00 |
5490********5164 |
03515B |
09/04/12 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.00 |
5539********6622 |
365498 |
09/04/12 |
| NIERZEWSKI, ALISA |
SP-10479 |
1 |
39.00 |
4432********0798 |
013704 |
09/04/12 |
| PARKER, TATIANA |
SP-20176 |
1 |
28.00 |
5466********7879 |
03681Z |
09/04/12 |
| PLUMER, MARK |
SP-21046 |
1 |
28.00 |
4806********1110 |
053123 |
09/04/12 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.00 |
5466********2404 |
03684S |
09/04/12 |
| PUCKACE, JIM |
SP-10927 |
1 |
75.00 |
3772*******1004 |
128726 |
09/04/12 |
| PUFFENBARGER, JAMES |
SP-10497 |
1 |
33.00 |
5466********0851 |
T7117B |
09/04/12 |
| PUPPARO, JASON |
SP-30128 |
1 |
28.00 |
5107********2226 |
012682 |
09/04/12 |
| PUPPARO, JUSTINE |
SP-30133 |
1 |
28.00 |
4430********2222 |
155869 |
09/04/12 |
| RANKIN, MAUREEN |
SP-10883 |
1 |
39.00 |
4224********6959 |
053120 |
09/04/12 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.00 |
4388********3589 |
03672D |
09/04/12 |
| REICHENBACH, PATRICIA |
SP-31219 |
1 |
60.00 |
4707********4431 |
03709C |
09/04/12 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.00 |
4037********1499 |
50401B |
09/04/12 |
| SCHWEITZER, JACKIE |
SP-31268 |
1 |
28.00 |
5175********8172 |
B55986 |
09/04/12 |
| SEARS, RICHARD |
SP-10489 |
1 |
75.00 |
5107********6480 |
012689 |
09/04/12 |
| SMITH, JANICE |
SP-10931 |
1 |
33.00 |
4266********6421 |
03692C |
09/04/12 |
| SPADA, JARED |
SP-20180 |
1 |
28.00 |
4264********1202 |
03516B |
09/04/12 |
| STARK, NORMAN |
SP-10724 |
1 |
75.00 |
4034********4834 |
155858 |
09/04/12 |
| STEVENS, NANCY |
SP-10911 |
1 |
39.00 |
4147********2348 |
03689C |
09/04/12 |
| STEVENS, RICHARD |
SP-20205 |
1 |
22.50 |
4147********2348 |
03695C |
09/04/12 |
| STRAUSS, MICHAEL |
SP-10745 |
1 |
67.51 |
5466********3232 |
03516Z |
09/04/12 |
| STUMP, KEITH |
SP-21020 |
1 |
60.00 |
3717*******3005 |
107566 |
09/04/12 |
| TILTON, DANIEL |
SP-21008 |
1 |
28.00 |
5507********1002 |
608652 |
09/04/12 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.21 |
5507********1251 |
608653 |
09/04/12 |
| VARGAS, LYNN |
SP-31258 |
1 |
60.00 |
5491********3375 |
03676B |
09/04/12 |
| VENSEL, PAT |
SP-31255 |
1 |
22.50 |
5449********7561 |
B65459 |
09/04/12 |
| VERBA, ANA LUISA |
SP-21039 |
1 |
28.00 |
5175********3973 |
B55990 |
09/04/12 |
| VICKERS, TONYA |
SP-20254 |
1 |
28.00 |
4828********1018 |
220120 |
09/04/12 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.00 |
5424********3725 |
00341P |
09/04/12 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.00 |
5424********3725 |
00438P |
09/04/12 |
| WAGNER, ANN |
SP-10837 |
1 |
75.00 |
5175********5506 |
B60688 |
09/04/12 |
| WALL, WILFRED |
SP-10585 |
1 |
35.10 |
4108********8439 |
485111 |
09/04/12 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.00 |
5107********6906 |
012709 |
09/04/12 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.00 |
4432********3723 |
026786 |
09/04/12 |
| WILLIS, ROBERTA |
SP-20147 |
1 |
22.50 |
5480********4970 |
50401B |
09/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
163.00 |
| 42 |
MasterCard |
1826.44 |
| 42 |
Visa |
1630.10 |
| 6 |
Discover |
181.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3800.80 |