Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, MELISSA |
SP-30015 |
2 |
28.00 |
5480********1835 |
50517B |
10/15/12 |
| ALEXANDER, IAN |
SP-10996 |
2 |
35.45 |
4430********7271 |
762708 |
10/15/12 |
| ANDERSON, LINDA |
SP-10876 |
2 |
39.00 |
6011********5046 |
01502B |
10/15/12 |
| ANGLE, BERNADETTE |
SP-21029 |
2 |
22.50 |
4430********6655 |
762766 |
10/15/12 |
| ARMENI, FRANK |
SP-20016 |
2 |
28.00 |
5449********0672 |
B67616 |
10/15/12 |
| ARREDONDO, JOANNA |
SP-20286 |
2 |
28.00 |
4432********6380 |
016021 |
10/15/12 |
| BACHER, JENNIFER |
SP-10739 |
2 |
75.00 |
4411********4161 |
044706 |
10/15/12 |
| BALCOMB, RONALD |
SP-10824 |
2 |
35.45 |
4432********4662 |
019861 |
10/15/12 |
| BALLENTINE, KIMBERLY |
SP-20040 |
2 |
28.00 |
5507********3075 |
002309 |
10/15/12 |
| BELVIN, BROOKE |
SP-20184 |
2 |
28.00 |
4867********1158 |
054706 |
10/15/12 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.00 |
5178********2302 |
02074B |
10/15/12 |
| BILICIC, KERI |
SP-10070 |
2 |
75.00 |
4430********6975 |
764871 |
10/15/12 |
| BRADFORD, JONATHAN |
SP-10074 |
2 |
75.00 |
4397********0457 |
02068C |
10/15/12 |
| BRAINARD, TERESA |
SP-10849 |
2 |
39.00 |
4108********9237 |
317311 |
10/15/12 |
| BRALEY, TERRY |
SP-21025 |
2 |
28.00 |
5107********1912 |
007640 |
10/15/12 |
| BROWN, TOM |
SP-30009 |
2 |
22.50 |
4432********6627 |
010550 |
10/15/12 |
| BUDA, ISTUAN |
SP-11063 |
2 |
39.00 |
3767*******1000 |
160701 |
10/15/12 |
| BURKE, TIMOTHY |
SP-31297 |
2 |
22.50 |
5536********2548 |
B67057 |
10/15/12 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.50 |
6011********5163 |
01505R |
10/15/12 |
| CAMPAGNE, JODI |
SP-10104 |
2 |
28.00 |
5178********8918 |
02058Z |
10/15/12 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
22.50 |
4147********1122 |
02075C |
10/15/12 |
| CIGANY, EDWARD |
SP-20257 |
2 |
28.00 |
4264********4204 |
045792 |
10/15/12 |
| CLAY, PHYLLIS |
SP-20027 |
2 |
22.50 |
4432********3717 |
018537 |
10/15/12 |
| CLAY, TONY |
SP-20026 |
2 |
28.00 |
4432********3717 |
020826 |
10/15/12 |
| CLEMENS, CONSTANCE |
SP-11043 |
2 |
39.00 |
4744********4343 |
144772 |
10/15/12 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.00 |
5175********0594 |
B57592 |
10/15/12 |
| COOK, SANDRA |
SP-30131 |
2 |
28.00 |
5178********8730 |
02045Z |
10/15/12 |
| COY, MICHELE |
SP-31251 |
2 |
22.50 |
4432********0570 |
031096 |
10/15/12 |
| CRAWFORD, JANENE |
SP-11030 |
2 |
75.00 |
5424********6901 |
022825 |
10/15/12 |
| DEMARK, JAMES |
SP-20156 |
2 |
28.00 |
4430********3211 |
762747 |
10/15/12 |
| DIAZ, ANNGELIE |
SP-20259 |
2 |
28.00 |
5175********8359 |
B57603 |
10/15/12 |
| DODGE, MICHAEL |
SP-10581 |
2 |
75.00 |
5491********7313 |
T0163B |
10/15/12 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.00 |
5466********4148 |
02025P |
10/15/12 |
| DUNCAN, DEREK |
SP-20294 |
2 |
60.00 |
3715*******1005 |
149807 |
10/15/12 |
| ECKSTEIN, ERIC |
SP-10677 |
2 |
75.00 |
4300********8139 |
01521C |
10/15/12 |
| EDWARDS, GRANT |
SP-10110 |
2 |
67.50 |
5523********2656 |
T04572 |
10/15/12 |
| ELLIOTT, BARBARA |
SP-10823 |
2 |
75.00 |
5449********0154 |
B72301 |
10/15/12 |
| FERNANDEZ, ELENA |
SP-10702 |
2 |
75.00 |
5466********6407 |
02070Z |
10/15/12 |
| FURKOVIC, STACI |
SP-30188 |
2 |
60.00 |
6011********9659 |
01503R |
10/15/12 |
| GELOFSACK, STACEY |
SP-10518 |
2 |
75.00 |
5149********1090 |
02063P |
10/15/12 |
| GILDERSLEEVE, LARRY |
SP-10651 |
2 |
39.00 |
5175********7738 |
B58705 |
10/15/12 |
| GINSBURG, SCOTT |
SP-20042 |
2 |
28.00 |
3715*******2001 |
103072 |
10/15/12 |
| GLAVAC, NICK |
SP-31277 |
2 |
28.00 |
5175********9279 |
B57613 |
10/15/12 |
| GUINAN, JOHN |
SP-30048 |
2 |
60.00 |
4432********7316 |
013284 |
10/15/12 |
| HAMRICK, RICK |
SP-20279 |
2 |
54.01 |
5449********6254 |
B70209 |
10/15/12 |
| HARNER, MARY |
SP-20078 |
2 |
28.00 |
6011********8382 |
01508P |
10/15/12 |
| HARPER, MICHELLE |
SP-21026 |
2 |
28.00 |
5507********9351 |
002311 |
10/15/12 |
| HARVEY, AUTUMN |
SP-21059 |
2 |
28.00 |
5424********4707 |
022828 |
10/15/12 |
| HELLER, KRISTAN |
SP-10615 |
2 |
75.00 |
6011********5093 |
01590P |
10/15/12 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.00 |
5107********6278 |
007676 |
10/15/12 |
| HERPY, SUSAN |
SP-31216 |
2 |
28.00 |
4108********1102 |
549397 |
10/15/12 |
| HESSLEY, DEANNA |
SP-20178 |
2 |
28.00 |
5175********7302 |
B57599 |
10/15/12 |
| HOYT, JASON |
SP-21015 |
2 |
28.00 |
5491********6823 |
T0162B |
10/15/12 |
| HUBER, ADRIAN |
SP-10842 |
2 |
39.00 |
5175********4303 |
B58692 |
10/15/12 |
| JACKSON, KRISTI |
SP-20235 |
2 |
28.00 |
5449********4025 |
B67612 |
10/15/12 |
| JALLI, BETH |
SP-21030 |
2 |
22.50 |
4250********1627 |
50517C |
10/15/12 |
| JENKS, JEFF |
SP-10260 |
2 |
75.00 |
4006********5791 |
50517C |
10/15/12 |
| JOLLIFF, PHIL |
SP-10262 |
2 |
39.00 |
5175********7519 |
B58707 |
10/15/12 |
| KEAGLER, BARBARA |
SP-31274 |
2 |
28.00 |
5507********6283 |
002312 |
10/15/12 |
| KECK, KEVIN |
SP-10956 |
2 |
75.00 |
4432********3338 |
013432 |
10/15/12 |
| KERBY, JOHN |
SP-10680 |
2 |
28.00 |
5449********3532 |
B67617 |
10/15/12 |
| KIDD, CHARLES |
SP-10674 |
2 |
22.50 |
5300********0639 |
020629 |
10/15/12 |
| KIDD, SHIRLEY |
SP-31261 |
2 |
22.50 |
5300********0639 |
020875 |
10/15/12 |
| KOBELT, KENNETH |
SP-10347 |
2 |
28.00 |
4868********7431 |
02086A |
10/15/12 |
| KOSAR, MARGARET |
SP-10819 |
2 |
33.00 |
4108********8136 |
579910 |
10/15/12 |
| LAMBERT, MICHAEL |
SP-10832 |
2 |
39.00 |
4428********3960 |
50517A |
10/15/12 |
| LANDPHAIR, TRENTON |
SP-11009 |
2 |
39.00 |
4432********8698 |
031095 |
10/15/12 |
| LAURELLO, RENEE |
SP-20212 |
2 |
60.00 |
4313********8235 |
045702 |
10/15/12 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.00 |
4147********8921 |
02041C |
10/15/12 |
| LUNG, PATRICIA |
SP-30125 |
2 |
22.50 |
6011********7430 |
01549R |
10/15/12 |
| LYTTON, BRENT |
SP-20069 |
2 |
25.21 |
5449********0001 |
B67313 |
10/15/12 |
| MCATEE, MARGARET |
SP-31280 |
2 |
45.01 |
6011********3211 |
01503P |
10/15/12 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.00 |
4266********3471 |
02077B |
10/15/12 |
| MEEHAN, ROBERTA |
SP-31208 |
2 |
28.00 |
4224********9681 |
054730 |
10/15/12 |
| MENDRALA, AMY |
SP-10609 |
2 |
39.00 |
5107********7360 |
007705 |
10/15/12 |
| MENDRALA, DIANA |
SP-10608 |
2 |
33.00 |
5107********7360 |
007706 |
10/15/12 |
| MORRISON, ERIC |
SP-30068 |
2 |
28.00 |
6011********1161 |
01597R |
10/15/12 |
| MOTHERSBAUGH, MARY |
SP-20087 |
2 |
28.00 |
5107********7515 |
007708 |
10/15/12 |
| MULLAN, TRICIA |
SP-10294 |
2 |
75.00 |
4432********9924 |
010551 |
10/15/12 |
| MUNJAS, MELANIE |
SP-20117 |
2 |
28.00 |
5175********0284 |
B57596 |
10/15/12 |
| MUNJAS, RUTH |
SP-10290 |
2 |
75.00 |
5449********2160 |
B72305 |
10/15/12 |
| NAGY, STEVE |
SP-10658 |
2 |
39.00 |
5175********4362 |
B58694 |
10/15/12 |
| NAVARRO, SAMANTHA |
SP-21037 |
2 |
28.00 |
4060********5060 |
044706 |
10/15/12 |
| ORRIS, PATSY |
SP-10183 |
2 |
33.00 |
5507********2382 |
002303 |
10/15/12 |
| OTT, RIKKI |
SP-10182 |
2 |
33.00 |
6011********7672 |
01501R |
10/15/12 |
| OTTERMAN, PETER |
SP-10523 |
2 |
75.00 |
5523********5546 |
T04566 |
10/15/12 |
| PAKKALA, BRUCE |
SP-10179 |
2 |
75.00 |
5507********7077 |
002307 |
10/15/12 |
| PALLANT, MICHAEL |
SP-20057 |
2 |
54.01 |
4266********5199 |
02049C |
10/15/12 |
| PASSOV, DELILAH |
SP-10647 |
2 |
75.00 |
5507********6067 |
002310 |
10/15/12 |
| PECK, KIMBERLY |
SP-10682 |
2 |
75.00 |
5517********7244 |
078895 |
10/15/12 |
| PERRY, BRYON |
SP-10243 |
2 |
75.00 |
4147********8984 |
02041C |
10/15/12 |
| POORE, HOLLY |
SP-30059 |
2 |
54.01 |
4224********6468 |
054730 |
10/15/12 |
| PREHN, PAULA |
SP-30067 |
2 |
28.00 |
5523********0708 |
T04569 |
10/15/12 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
22.50 |
5466********0851 |
T4567B |
10/15/12 |
| RAYMOND, EILEEN |
SP-10213 |
2 |
75.00 |
4388********5605 |
02074D |
10/15/12 |
| RIEDEL, ARLENE |
SP-31289 |
2 |
22.50 |
3713*******3048 |
149887 |
10/15/12 |
| ROBERTS, MICHAEL |
SP-10635 |
2 |
39.00 |
5175********2953 |
B58698 |
10/15/12 |
| ROGERS, DONALD |
SP-30025 |
2 |
28.00 |
4311********0499 |
01524B |
10/15/12 |
| ROHM, JONATHAN |
SP-10890 |
2 |
35.10 |
4063********4441 |
151429 |
10/15/12 |
| ROHRBAUGH, SHARON |
SP-30016 |
2 |
28.00 |
5507********6670 |
002308 |
10/15/12 |
| ROSE, BARBARA |
SP-11066 |
2 |
75.00 |
4108********8531 |
825355 |
10/15/12 |
| RUBESICH, ADAM |
SP-20298 |
2 |
28.00 |
4190********6790 |
007732 |
10/15/12 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.00 |
5107********5286 |
007733 |
10/15/12 |
| SAS, JENNY |
SP-20118 |
2 |
28.00 |
4313********4848 |
045752 |
10/15/12 |
| SEAMES, TIFANEE |
SP-10205 |
2 |
39.00 |
4432********2357 |
010677 |
10/15/12 |
| SHARON, YOUNGBERG |
SP-30130 |
2 |
28.00 |
5178********8730 |
02097Z |
10/15/12 |
| SHIELDS, STEVE |
SP-30129 |
2 |
28.00 |
5424********8942 |
020368 |
10/15/12 |
| SLAYBAUGH, J. RYAN |
SP-10827 |
2 |
75.00 |
4060********7508 |
044706 |
10/15/12 |
| SLY, DALE |
SP-10840 |
2 |
75.00 |
6011********2010 |
01596R |
10/15/12 |
| SLY, LEAHA |
SP-21045 |
2 |
28.00 |
5107********9051 |
007740 |
10/15/12 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.00 |
4867********9597 |
044706 |
10/15/12 |
| SPENCER, JOHN |
SP-31301 |
2 |
28.00 |
5507********3189 |
002305 |
10/15/12 |
| SPENCER, MARINA |
SP-31300 |
2 |
28.00 |
5507********3189 |
002306 |
10/15/12 |
| SPOTTS, DAVID |
SP-30020 |
2 |
25.21 |
4388********9888 |
02076C |
10/15/12 |
| STANISA, SYLVESTER |
SP-31266 |
2 |
22.50 |
5582********8291 |
02050Z |
10/15/12 |
| STERLING, JILL |
SP-30021 |
2 |
22.50 |
5466********3394 |
21550Z |
10/15/12 |
| STILTNER, CHARLES |
SP-31299 |
2 |
28.00 |
4185********3778 |
02031A |
10/15/12 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.00 |
3722*******2010 |
122774 |
10/15/12 |
| SUSZYNSKI, JEFFREY |
SP-10133 |
2 |
75.00 |
6011********5509 |
01588Q |
10/15/12 |
| SZUHAY, RHONDA |
SP-20068 |
2 |
28.00 |
5507********4305 |
002304 |
10/15/12 |
| THOMPSON, 2AMY |
SP-10227 |
2 |
75.00 |
4147********6348 |
02073C |
10/15/12 |
| THOMPSON, AMY |
SP-30058 |
2 |
28.00 |
5107********6715 |
007754 |
10/15/12 |
| TILBURG, ROBIN |
SP-10756 |
2 |
39.00 |
5507********5147 |
002302 |
10/15/12 |
| TURKOVICH, TYLER |
SP-21041 |
2 |
22.50 |
5449********2223 |
B67051 |
10/15/12 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.50 |
5107********8505 |
007757 |
10/15/12 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.00 |
4798********1797 |
50517G |
10/15/12 |
| VOLANSKI, DUSTIN |
SP-20278 |
2 |
28.00 |
5175********5895 |
B57610 |
10/15/12 |
| WARE, CORINNE |
SP-10232 |
2 |
39.00 |
6011********3712 |
01510P |
10/15/12 |
| WELCH SR., JAMES |
SP-10233 |
2 |
75.00 |
4867********1030 |
054706 |
10/15/12 |
| WHITE, CHARLES |
SP-30197 |
2 |
22.50 |
4224********1127 |
054729 |
10/15/12 |
| WILT, JOHN |
SP-20240 |
2 |
28.00 |
4432********3788 |
030677 |
10/15/12 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.00 |
4224********0429 |
054730 |
10/15/12 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.00 |
4224********3678 |
054730 |
10/15/12 |
| WITTMAN, DEBORAH |
SP-10610 |
2 |
75.00 |
5178********9895 |
02095B |
10/15/12 |
| WRIGHT, CHARLES |
SP-11029 |
2 |
33.00 |
5107********1043 |
007767 |
10/15/12 |
| WYAND, BRUCE |
SP-31200 |
2 |
28.00 |
4432********9431 |
031037 |
10/15/12 |
| YOUNG, CHRIS |
SP-21056 |
2 |
28.00 |
4266********8621 |
02025B |
10/15/12 |
| ZALEWSKI, LYNN |
SP-20215 |
2 |
28.00 |
5107********5172 |
007771 |
10/15/12 |
| ZIELINSKI, RENEE |
SP-10758 |
2 |
75.00 |
4432********0069 |
020158 |
10/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
224.50 |
| 65 |
MasterCard |
2541.72 |
| 57 |
Visa |
2500.73 |
| 12 |
Discover |
542.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5808.96 |