Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINA |
SP-31215 |
1 |
28.00 |
5524********2040 |
02968P |
10/01/12 |
| ALLEN, CINDY |
SP-10138 |
1 |
75.00 |
5423********8361 |
001699 |
10/01/12 |
| BOCK, ERIC |
SP-10866 |
1 |
39.00 |
5175********5535 |
B57400 |
10/01/12 |
| CALVILLO, LUIS |
SP-21051 |
1 |
60.00 |
4266********4200 |
02967B |
10/01/12 |
| CARRAHER, LARRY |
SP-20224 |
1 |
22.50 |
6011********1248 |
00173Q |
10/01/12 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.00 |
5524********1522 |
02974P |
10/01/12 |
| CLEAVENGER, DAVID |
SP-20134 |
1 |
53.21 |
5401********1785 |
02974Z |
10/01/12 |
| COLBY, ROSE |
SP-31230 |
1 |
28.00 |
5291********1849 |
03011B |
10/01/12 |
| COLLIS, JENNIFER |
SP-20197 |
1 |
28.00 |
5507********2698 |
867201 |
10/01/12 |
| CONGDON, BEKKI |
SP-20132 |
1 |
28.00 |
4868********3773 |
03020B |
10/01/12 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.00 |
5175********4921 |
B57402 |
10/01/12 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.00 |
4148********2849 |
006941 |
10/01/12 |
| COY, KAYSHA |
SP-20270 |
1 |
28.00 |
4432********2945 |
023368 |
10/01/12 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.00 |
5449********8460 |
B66305 |
10/01/12 |
| CURKENDALL, SUSAN |
SP-10405 |
1 |
39.00 |
4147********2178 |
02978C |
10/01/12 |
| CURKENDALL, THOMAS |
SP-10404 |
1 |
39.00 |
4147********2178 |
02970C |
10/01/12 |
| DAUGHERTY, JAMES |
SP-21048 |
1 |
28.00 |
4432********4080 |
002223 |
10/01/12 |
| DEBEVE, TONY |
SP-10966 |
1 |
39.00 |
4121********4836 |
02984B |
10/01/12 |
| DEJESUS, JEANETTE |
SP-20209 |
1 |
28.00 |
6011********9155 |
00179B |
10/01/12 |
| DEJESUS, LUIS |
SP-20210 |
1 |
28.00 |
6011********9155 |
00119B |
10/01/12 |
| DESANO, JAMES |
SP-10829 |
1 |
33.00 |
4427********7254 |
271508 |
10/01/12 |
| DOERGE, JOHN |
SP-10432 |
1 |
75.00 |
5449********0326 |
B71006 |
10/01/12 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.00 |
5175********0157 |
B60989 |
10/01/12 |
| ERB, JOHN |
SP-21004 |
1 |
60.00 |
5466********4031 |
03286Z |
10/01/12 |
| FREY, JENNI |
SP-10875 |
1 |
39.00 |
5107********4900 |
012570 |
10/01/12 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.00 |
3772*******1011 |
120923 |
10/01/12 |
| HAYES, JOHN |
SP-21024 |
1 |
28.00 |
5423********9335 |
001707 |
10/01/12 |
| HAZLINGER, SUSAN |
SP-31290 |
1 |
28.00 |
5449********2414 |
B66299 |
10/01/12 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.00 |
4224********2587 |
053428 |
10/01/12 |
| HOLT, GARY |
SP-30154 |
1 |
20.26 |
6011********6019 |
00120P |
10/01/12 |
| HOLT, JUDITH |
SP-30162 |
1 |
22.50 |
6011********6019 |
00158P |
10/01/12 |
| JERRY, KELLY |
SP-11028 |
1 |
39.00 |
4037********9903 |
50104B |
10/01/12 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.00 |
5507********3280 |
867199 |
10/01/12 |
| KATZ, PETER |
SP-31291 |
1 |
28.00 |
5524********8240 |
02980P |
10/01/12 |
| KING, MARSHA |
SP-10878 |
1 |
39.00 |
4264********2887 |
03542B |
10/01/12 |
| KING, RAYMOND |
SP-20097 |
1 |
28.00 |
3710*******2004 |
148450 |
10/01/12 |
| KINNUNEN, AMY |
SP-30092 |
1 |
60.00 |
5143********8606 |
053428 |
10/01/12 |
| KLIGGE, MARY |
SP-30111 |
1 |
54.00 |
4063********8521 |
535271 |
10/01/12 |
| LINDBERG, CINDY |
SP-10481 |
1 |
75.00 |
4266********1184 |
02961C |
10/01/12 |
| LINDQUIST, DIANE |
SP-31242 |
1 |
22.50 |
4217********0651 |
103049 |
10/01/12 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.00 |
4432********0024 |
008558 |
10/01/12 |
| LINDSAY, ROSEANN |
SP-31240 |
1 |
22.50 |
4266********2973 |
02962B |
10/01/12 |
| LYNN, CORALYN |
SP-31249 |
1 |
22.50 |
4388********9532 |
02952C |
10/01/12 |
| MARCELLI, ANTHONY |
SP-20113 |
1 |
25.21 |
5175********8889 |
B56032 |
10/01/12 |
| MARCHETTI, DONNA |
SP-30183 |
1 |
28.00 |
5466********1970 |
02962P |
10/01/12 |
| MARTIN, HEATHER |
SP-20200 |
1 |
60.00 |
6011********9211 |
00108R |
10/01/12 |
| MCCOLLUM, APRIL |
SP-30108 |
1 |
50.50 |
4270********4322 |
023673 |
10/01/12 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.50 |
5449********8605 |
B65773 |
10/01/12 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.00 |
4432********6369 |
022446 |
10/01/12 |
| MCWREATH, VAN |
SP-10882 |
1 |
75.00 |
5143********4065 |
053429 |
10/01/12 |
| MEANS, KIMBERLY |
SP-30167 |
1 |
60.00 |
4342********9165 |
867217 |
10/01/12 |
| MESHGINPOOSH, DAYNA |
SP-31241 |
1 |
22.50 |
4147********6471 |
02962D |
10/01/12 |
| MINARIK, WENDY |
SP-10358 |
1 |
39.00 |
4432********2011 |
029886 |
10/01/12 |
| MIRABELL, JULIE |
SP-30112 |
1 |
60.00 |
4868********1419 |
03006C |
10/01/12 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.00 |
5539********6622 |
449460 |
10/01/12 |
| NIERZEWSKI, ALISA |
SP-10479 |
1 |
39.00 |
4432********0798 |
010641 |
10/01/12 |
| PARKER, TATIANA |
SP-20176 |
1 |
28.00 |
5466********7879 |
02972Z |
10/01/12 |
| PLUMER, MARK |
SP-21046 |
1 |
28.00 |
4806********1110 |
053432 |
10/01/12 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.00 |
5466********2404 |
02978S |
10/01/12 |
| PUCKACE, JIM |
SP-10927 |
1 |
75.00 |
3772*******1004 |
106000 |
10/01/12 |
| PUFFENBARGER, JAMES |
SP-10497 |
1 |
33.00 |
5466********0851 |
T6876B |
10/01/12 |
| PUPPARO, JASON |
SP-30128 |
1 |
28.00 |
5107********2226 |
012607 |
10/01/12 |
| PUPPARO, JUSTINE |
SP-30133 |
1 |
28.00 |
4430********2222 |
422945 |
10/01/12 |
| RANKIN, MAUREEN |
SP-10883 |
1 |
39.00 |
4224********6959 |
053428 |
10/01/12 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.00 |
4388********3589 |
02987D |
10/01/12 |
| REICHENBACH, PATRICIA |
SP-31219 |
1 |
60.00 |
4707********4431 |
02997C |
10/01/12 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.00 |
4037********1499 |
50104B |
10/01/12 |
| RUTH, JARROD |
SP-11047 |
1 |
68.18 |
4411********7502 |
023406 |
10/01/12 |
| SCHWEITZER, JACKIE |
SP-11058 |
1 |
39.00 |
5175********8172 |
B57396 |
10/01/12 |
| SEARS, RICHARD |
SP-10489 |
1 |
75.00 |
5107********6480 |
012615 |
10/01/12 |
| SHEARS, ALAN |
SP-31292 |
1 |
28.00 |
5449********6342 |
B66312 |
10/01/12 |
| SMITH, JANICE |
SP-10931 |
1 |
33.00 |
4266********6421 |
02985C |
10/01/12 |
| SPADA, JARED |
SP-20180 |
1 |
28.00 |
4264********1202 |
03541B |
10/01/12 |
| STAMPER, JESSICA |
SP-21057 |
1 |
28.00 |
5507********3644 |
867200 |
10/01/12 |
| STARK, AARON |
SP-21032 |
1 |
28.00 |
4108********3637 |
064067 |
10/01/12 |
| STARK, NORMAN |
SP-10724 |
1 |
75.00 |
4034********4834 |
422925 |
10/01/12 |
| STEVENS, NANCY |
SP-10911 |
1 |
39.00 |
4147********2348 |
02978C |
10/01/12 |
| STEVENS, RICHARD |
SP-20205 |
1 |
22.50 |
4147********2348 |
02978C |
10/01/12 |
| STRAUSS, MICHAEL |
SP-10745 |
1 |
67.51 |
5466********3232 |
03544Z |
10/01/12 |
| STUMP, KEITH |
SP-21020 |
1 |
60.00 |
3717*******3005 |
183903 |
10/01/12 |
| TILTON, DANIEL |
SP-21008 |
1 |
28.00 |
5507********1002 |
867202 |
10/01/12 |
| TODD, BRIAN |
SP-30023 |
1 |
60.00 |
4224********4320 |
053428 |
10/01/12 |
| VENSEL, PAT |
SP-31255 |
1 |
22.50 |
5449********7561 |
B65769 |
10/01/12 |
| VERBA, ANA LUISA |
SP-21039 |
1 |
28.00 |
5175********3973 |
B56299 |
10/01/12 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.00 |
5424********3725 |
80219P |
10/01/12 |
| VINCENT, ROGER |
SP-20146 |
1 |
28.00 |
4266********6697 |
02961C |
10/01/12 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.00 |
5424********3725 |
02911P |
10/01/12 |
| VINCENT, SHARYN |
SP-20145 |
1 |
28.00 |
4266********6697 |
02986C |
10/01/12 |
| WADE, LISA |
SP-30119 |
1 |
60.00 |
6011********9702 |
00113P |
10/01/12 |
| WAGNER, ANN |
SP-10837 |
1 |
75.00 |
5175********5506 |
B60997 |
10/01/12 |
| WALL, WILFRED |
SP-10585 |
1 |
35.10 |
4108********8439 |
651630 |
10/01/12 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.00 |
5107********6906 |
012639 |
10/01/12 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.00 |
4432********3723 |
026217 |
10/01/12 |
| WILLIS, ROBERTA |
SP-20147 |
1 |
22.50 |
5480********4970 |
50104B |
10/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
191.00 |
| 40 |
MasterCard |
1701.43 |
| 43 |
Visa |
1740.28 |
| 7 |
Discover |
241.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3873.97 |