Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINA |
SP-31215 |
1 |
28.00 |
5524********2040 |
03859P |
11/01/12 |
| ALLEN, CINDY |
SP-10138 |
1 |
75.00 |
5423********8361 |
001740 |
11/01/12 |
| BOCK, ERIC |
SP-10866 |
1 |
39.00 |
5175********5535 |
B56096 |
11/01/12 |
| CALVILLO, LUIS |
SP-21051 |
1 |
60.00 |
4266********4200 |
03859B |
11/01/12 |
| CARRAHER, LARRY |
SP-20224 |
1 |
22.50 |
6011********1248 |
00112Q |
11/01/12 |
| CARROLL, TIM |
SP-31303 |
1 |
28.00 |
4264********6304 |
025111 |
11/01/12 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.00 |
5524********1522 |
03869P |
11/01/12 |
| CLEAVENGER, DAVID |
SP-20134 |
1 |
53.21 |
5401********1785 |
03868Z |
11/01/12 |
| COLBY, ROSE |
SP-31230 |
1 |
28.00 |
5291********1849 |
03914B |
11/01/12 |
| COMPTON, PAUL |
SP-31307 |
1 |
28.00 |
5175********0918 |
B54995 |
11/01/12 |
| CONGDON, BEKKI |
SP-20132 |
1 |
28.00 |
4868********3773 |
03891B |
11/01/12 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.00 |
5175********4921 |
B56098 |
11/01/12 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.00 |
4148********2849 |
003331 |
11/01/12 |
| COY, KAYSHA |
SP-20270 |
1 |
28.00 |
4432********2945 |
018837 |
11/01/12 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.00 |
5449********8460 |
B65000 |
11/01/12 |
| CURKENDALL, SUSAN |
SP-10405 |
1 |
39.00 |
4147********2178 |
03849C |
11/01/12 |
| CURKENDALL, THOMAS |
SP-10404 |
1 |
39.00 |
4147********2178 |
03857C |
11/01/12 |
| DAUGHERTY, JAMES |
SP-21048 |
1 |
28.00 |
4432********4080 |
025633 |
11/01/12 |
| DEBEVE, TONY |
SP-10966 |
1 |
39.00 |
4121********4836 |
03895B |
11/01/12 |
| DEJESUS, JEANETTE |
SP-20209 |
1 |
28.00 |
6011********9155 |
00113B |
11/01/12 |
| DEJESUS, LUIS |
SP-20210 |
1 |
28.00 |
6011********9155 |
00176B |
11/01/12 |
| DESANO, JAMES |
SP-10829 |
1 |
33.00 |
4427********7254 |
291287 |
11/01/12 |
| DOERGE, JOHN |
SP-10432 |
1 |
75.00 |
5449********0326 |
B69702 |
11/01/12 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.00 |
5175********0157 |
B59685 |
11/01/12 |
| ERB, JOHN |
SP-21004 |
1 |
60.00 |
5466********4031 |
49042Z |
11/01/12 |
| FISHER, BRYAN |
SP-11020 |
1 |
39.00 |
5507********9955 |
159995 |
11/01/12 |
| FREY, JENNI |
SP-10875 |
1 |
39.00 |
5107********4900 |
012609 |
11/01/12 |
| HAKOLA, CHELSEA |
SP-21058 |
1 |
28.00 |
4060********0189 |
03889B |
11/01/12 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.00 |
3772*******1011 |
123819 |
11/01/12 |
| HAYES, JOHN |
SP-21024 |
1 |
28.00 |
5423********9335 |
001741 |
11/01/12 |
| HAZLINGER, SUSAN |
SP-31290 |
1 |
28.00 |
5449********2414 |
B64995 |
11/01/12 |
| HEATH, DEEDEE |
SP-21062 |
1 |
28.00 |
3725*******2009 |
146270 |
11/01/12 |
| HENNING, SCOTT |
SP-20120 |
1 |
25.21 |
4427********6870 |
612806 |
11/01/12 |
| HINES, JULIA |
SP-20266 |
1 |
60.00 |
5107********7526 |
012616 |
11/01/12 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.00 |
4224********2587 |
052122 |
11/01/12 |
| HOLT, GARY |
SP-30154 |
1 |
20.26 |
6011********6019 |
00156P |
11/01/12 |
| HOLT, JUDITH |
SP-30162 |
1 |
22.50 |
6011********6019 |
00112P |
11/01/12 |
| JERRY, KELLY |
SP-11028 |
1 |
39.00 |
4037********9903 |
501012 |
11/01/12 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.00 |
5507********3280 |
159996 |
11/01/12 |
| KATZ, PETER |
SP-31291 |
1 |
28.00 |
5524********8240 |
03855P |
11/01/12 |
| KING, RAYMOND |
SP-20097 |
1 |
28.00 |
3710*******2004 |
174977 |
11/01/12 |
| KLIGGE, MARY |
SP-30111 |
1 |
54.00 |
4063********8521 |
570339 |
11/01/12 |
| KORNBLUM, JOSHUA |
SP-11078 |
1 |
35.45 |
3797*******1004 |
108657 |
11/01/12 |
| LINDBERG, CINDY |
SP-10481 |
1 |
75.00 |
4266********1184 |
03838C |
11/01/12 |
| LINDQUIST, DIANE |
SP-31242 |
1 |
22.50 |
4217********0651 |
122714 |
11/01/12 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.00 |
4432********0024 |
002637 |
11/01/12 |
| LINDSAY, ROSEANN |
SP-31240 |
1 |
22.50 |
4266********2973 |
03863B |
11/01/12 |
| MARCELLI, ANTHONY |
SP-20113 |
1 |
25.21 |
5175********8889 |
B54727 |
11/01/12 |
| MARCHETTI, DONNA |
SP-30183 |
1 |
28.00 |
5466********1970 |
03841P |
11/01/12 |
| MCCOLLUM, APRIL |
SP-30108 |
1 |
50.50 |
4270********4322 |
022890 |
11/01/12 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.00 |
4432********6369 |
017588 |
11/01/12 |
| MCWREATH, VAN |
SP-10882 |
1 |
75.00 |
5143********4065 |
052123 |
11/01/12 |
| MEANS, KIMBERLY |
SP-30167 |
1 |
60.00 |
4342********9165 |
230014 |
11/01/12 |
| MESHGINPOOSH, DAYNA |
SP-31241 |
1 |
22.50 |
4147********6471 |
03862C |
11/01/12 |
| MINARIK, WENDY |
SP-10358 |
1 |
39.00 |
4432********2011 |
026729 |
11/01/12 |
| MIRABELL, JULIE |
SP-30112 |
1 |
60.00 |
4868********1419 |
03895C |
11/01/12 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.00 |
5539********6622 |
545269 |
11/01/12 |
| NIERZEWSKI, ALISA |
SP-10479 |
1 |
39.00 |
4432********0798 |
031841 |
11/01/12 |
| PARKER, TATIANA |
SP-11064 |
1 |
39.00 |
5466********7879 |
03885Z |
11/01/12 |
| PLUMER, MARK |
SP-21046 |
1 |
28.00 |
4806********1110 |
052128 |
11/01/12 |
| PORTER, DANNY |
SP-21063 |
1 |
28.00 |
5107********9713 |
012645 |
11/01/12 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.00 |
5466********2404 |
03905S |
11/01/12 |
| PUCKACE, JIM |
SP-10927 |
1 |
75.00 |
3772*******1004 |
126108 |
11/01/12 |
| PUFFENBARGER, JAMES |
SP-10497 |
1 |
33.00 |
5466********0851 |
T7935B |
11/01/12 |
| PUPPARO, JASON |
SP-30128 |
1 |
28.00 |
5107********2226 |
012649 |
11/01/12 |
| PUPPARO, JUSTINE |
SP-30133 |
1 |
28.00 |
4430********2222 |
193772 |
11/01/12 |
| RANKIN, MAUREEN |
SP-10883 |
1 |
39.00 |
4224********6959 |
052122 |
11/01/12 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.00 |
4388********3589 |
03849D |
11/01/12 |
| REICHENBACH, PATRICIA |
SP-31219 |
1 |
60.00 |
4707********3290 |
03856C |
11/01/12 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.00 |
4037********1499 |
501012 |
11/01/12 |
| RUTH, JARROD |
SP-11047 |
1 |
68.18 |
4411********7502 |
072106 |
11/01/12 |
| SCHWEITZER, JACKIE |
SP-11058 |
1 |
39.00 |
5175********8172 |
B56092 |
11/01/12 |
| SEARS, RICHARD |
SP-10489 |
1 |
75.00 |
5107********6480 |
012657 |
11/01/12 |
| SHEARS, ALAN |
SP-31292 |
1 |
28.00 |
5449********6342 |
B65008 |
11/01/12 |
| SMARTT, GLORIA |
SP-20138 |
1 |
22.50 |
4313********4787 |
025196 |
11/01/12 |
| SMARTT, HOWARD |
SP-20139 |
1 |
22.50 |
4313********2423 |
025155 |
11/01/12 |
| SMITH, JANICE |
SP-10931 |
1 |
33.00 |
4266********6421 |
03844C |
11/01/12 |
| STAMPER, JESSICA |
SP-21057 |
1 |
28.00 |
5507********3644 |
159994 |
11/01/12 |
| STEVENS, NANCY |
SP-10911 |
1 |
33.00 |
4147********2348 |
03874C |
11/01/12 |
| STEVENS, RICHARD |
SP-20205 |
1 |
22.50 |
4147********2348 |
03860C |
11/01/12 |
| STRAUSS, MICHAEL |
SP-10745 |
1 |
67.51 |
5466********3232 |
02514Z |
11/01/12 |
| TAYLOR, DAVID |
SP-11082 |
1 |
68.18 |
5424********4291 |
577137 |
11/01/12 |
| TILTON, DANIEL |
SP-21008 |
1 |
28.00 |
5507********1002 |
159993 |
11/01/12 |
| TITMAN, VICKIE |
SP-11086 |
1 |
39.00 |
5433********0017 |
001732 |
11/01/12 |
| TODD, BRIAN |
SP-30023 |
1 |
60.00 |
4224********4320 |
052122 |
11/01/12 |
| VENSEL, PAT |
SP-31255 |
1 |
22.50 |
5449********7561 |
B64465 |
11/01/12 |
| VERBA, ANA LUISA |
SP-21039 |
1 |
28.00 |
5175********3973 |
B54996 |
11/01/12 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.00 |
5424********3725 |
49154P |
11/01/12 |
| VINCENT, ROGER |
SP-20146 |
1 |
28.00 |
4266********6697 |
03841C |
11/01/12 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.00 |
5424********3725 |
49168P |
11/01/12 |
| VINCENT, SHARYN |
SP-20145 |
1 |
28.00 |
4266********6697 |
03872C |
11/01/12 |
| WADE, LISA |
SP-30119 |
1 |
60.00 |
6011********9702 |
00148P |
11/01/12 |
| WALL, WILFRED |
SP-10585 |
1 |
35.10 |
4108********8439 |
505225 |
11/01/12 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.00 |
5107********6906 |
012682 |
11/01/12 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.00 |
4432********3723 |
022172 |
11/01/12 |
| WHITE, JENNIFER |
SP-21066 |
1 |
28.00 |
5449********7066 |
B65006 |
11/01/12 |
| WILLIS, ROBERTA |
SP-20147 |
1 |
22.50 |
5480********4970 |
50101B |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
194.45 |
| 43 |
MasterCard |
1817.11 |
| 43 |
Visa |
1667.99 |
| 6 |
Discover |
181.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3860.81 |