Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, IAN |
SP-10996 |
2 |
35.45 |
4430********7271 |
983588 |
11/15/12 |
| ANDERSON, LINDA |
SP-10876 |
2 |
39.00 |
6011********5046 |
01535B |
11/15/12 |
| ANGLE, BERNADETTE |
SP-21029 |
2 |
22.50 |
4430********6655 |
998138 |
11/15/12 |
| ARMENI, FRANK |
SP-20016 |
2 |
28.00 |
5449********0672 |
B75814 |
11/15/12 |
| ARREDONDO, JOANNA |
SP-20286 |
2 |
28.00 |
4432********6380 |
019474 |
11/15/12 |
| BACHER, JENNIFER |
SP-10739 |
2 |
75.00 |
4411********4161 |
042907 |
11/15/12 |
| BALCOMB, RONALD |
SP-10824 |
2 |
35.45 |
4432********4662 |
008383 |
11/15/12 |
| BELVIN, BROOKE |
SP-20184 |
2 |
28.00 |
4867********1158 |
042907 |
11/15/12 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.00 |
5178********2302 |
08028B |
11/15/12 |
| BILICIC, KERI |
SP-10070 |
2 |
75.00 |
4430********6975 |
998188 |
11/15/12 |
| BRADFORD, JONATHAN |
SP-10074 |
2 |
75.00 |
4397********0457 |
08035C |
11/15/12 |
| BRAINARD, TERESA |
SP-10849 |
2 |
39.00 |
4108********9237 |
146776 |
11/15/12 |
| BRALEY, TERRY |
SP-21025 |
2 |
28.00 |
5107********1912 |
007094 |
11/15/12 |
| BROWN, TOM |
SP-30009 |
2 |
22.50 |
4432********6627 |
029047 |
11/15/12 |
| BUCHANAN, GRETA |
SP-31322 |
2 |
28.00 |
6011********1581 |
01524Q |
11/15/12 |
| BUDA, ISTUAN |
SP-11063 |
2 |
39.00 |
3767*******1000 |
101254 |
11/15/12 |
| BURKE, TIMOTHY |
SP-31297 |
2 |
22.50 |
5536********2548 |
B75257 |
11/15/12 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.50 |
6011********5163 |
01539R |
11/15/12 |
| CAMPAGNE, JODI |
SP-31306 |
2 |
28.00 |
5178********8918 |
08069Z |
11/15/12 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
22.50 |
4147********1122 |
08050C |
11/15/12 |
| CIGANY, EDWARD |
SP-20257 |
2 |
28.00 |
4264********4204 |
025903 |
11/15/12 |
| CLAY, PHYLLIS |
SP-20027 |
2 |
22.50 |
4432********3717 |
012715 |
11/15/12 |
| CLAY, TONY |
SP-20026 |
2 |
28.00 |
4432********3717 |
026449 |
11/15/12 |
| CLEMENS, CONSTANCE |
SP-11043 |
2 |
39.00 |
4744********4343 |
192191 |
11/15/12 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.00 |
5175********0594 |
B65791 |
11/15/12 |
| COOK, SANDRA |
SP-30131 |
2 |
28.00 |
5178********8730 |
08060Z |
11/15/12 |
| COY, MICHELE |
SP-31251 |
2 |
22.50 |
4432********0570 |
029046 |
11/15/12 |
| CRAWFORD, JANENE |
SP-11030 |
2 |
75.00 |
5424********6901 |
099803 |
11/15/12 |
| DEMARK, JAMES |
SP-20156 |
2 |
28.00 |
4430********3211 |
998133 |
11/15/12 |
| DEROSHIA, BILL |
SP-20033 |
2 |
28.00 |
4444********9892 |
07995A |
11/15/12 |
| DIAZ, ANNGELIE |
SP-20259 |
2 |
28.00 |
5175********8359 |
B65801 |
11/15/12 |
| DODGE, MICHAEL |
SP-10581 |
2 |
75.00 |
5491********7313 |
T2045B |
11/15/12 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.00 |
5466********4148 |
08014P |
11/15/12 |
| DUNCAN, DEREK |
SP-20294 |
2 |
60.00 |
3715*******1005 |
181517 |
11/15/12 |
| EDWARDS, GRANT |
SP-10110 |
2 |
67.50 |
5523********2656 |
T07145 |
11/15/12 |
| ELLIOTT, BARBARA |
SP-10823 |
2 |
75.00 |
5449********0154 |
B80500 |
11/15/12 |
| FERNANDEZ, ELENA |
SP-10702 |
2 |
75.00 |
5466********6407 |
08050Z |
11/15/12 |
| FURKOVIC, STACI |
SP-30188 |
2 |
60.00 |
6011********9659 |
01529R |
11/15/12 |
| GEISWITE, CRYSTINA |
SP-21065 |
2 |
28.00 |
5175********8359 |
B65801 |
11/15/12 |
| GELOFSACK, STACEY |
SP-10518 |
2 |
75.00 |
5149********1090 |
08013P |
11/15/12 |
| GILDERSLEEVE, LARRY |
SP-10651 |
2 |
39.00 |
5175********7738 |
B66904 |
11/15/12 |
| GILLIAM, CASI |
SP-21087 |
2 |
50.50 |
4060********1629 |
032907 |
11/15/12 |
| GLAVAC, NICK |
SP-31277 |
2 |
28.00 |
5175********9279 |
B65813 |
11/15/12 |
| HAMRICK, RICK |
SP-20279 |
2 |
54.01 |
5449********6254 |
B78407 |
11/15/12 |
| HARNER, MARY |
SP-20078 |
2 |
28.00 |
6011********8382 |
01513P |
11/15/12 |
| HARPER, MICHELLE |
SP-21026 |
2 |
28.00 |
5507********9351 |
293664 |
11/15/12 |
| HARVEY, AUTUMN |
SP-21059 |
2 |
28.00 |
5424********4707 |
099808 |
11/15/12 |
| HELLER, KRISTAN |
SP-10615 |
2 |
75.00 |
6011********5093 |
01534P |
11/15/12 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.00 |
5107********6278 |
007132 |
11/15/12 |
| HERPY, SUSAN |
SP-31216 |
2 |
28.00 |
4108********1102 |
042586 |
11/15/12 |
| HESSLEY, DEANNA |
SP-20178 |
2 |
28.00 |
5175********7302 |
B65797 |
11/15/12 |
| HOYT, JASON |
SP-21015 |
2 |
28.00 |
5491********6823 |
T2044B |
11/15/12 |
| HUBER, ADRIAN |
SP-10842 |
2 |
39.00 |
5175********4303 |
B66891 |
11/15/12 |
| JACKSON, KRISTI |
SP-20235 |
2 |
28.00 |
5449********4025 |
B75811 |
11/15/12 |
| JALLI, BETH |
SP-21030 |
2 |
22.50 |
4250********1627 |
605192 |
11/15/12 |
| JENKS, JEFF |
SP-10260 |
2 |
75.00 |
4006********5791 |
605192 |
11/15/12 |
| JOLLIFF, PHIL |
SP-10262 |
2 |
39.00 |
5175********7519 |
B66904 |
11/15/12 |
| KEAGLER, BARBARA |
SP-31274 |
2 |
28.00 |
5507********6283 |
293659 |
11/15/12 |
| KECK, KEVIN |
SP-10956 |
2 |
75.00 |
4432********3338 |
022675 |
11/15/12 |
| KEENER, RENEE |
SP-21077 |
2 |
28.00 |
4266********6237 |
08019C |
11/15/12 |
| KERBY, JOHN |
SP-10680 |
2 |
28.00 |
5449********3532 |
B75815 |
11/15/12 |
| KIDD, CHARLES |
SP-31316 |
2 |
22.50 |
5300********0639 |
080383 |
11/15/12 |
| KIDD, SHIRLEY |
SP-31261 |
2 |
22.50 |
5300********0639 |
080344 |
11/15/12 |
| KOBELT, KENNETH |
SP-10347 |
2 |
28.00 |
4868********7431 |
08041A |
11/15/12 |
| KOSAR, MARGARET |
SP-10819 |
2 |
33.00 |
4108********8136 |
358142 |
11/15/12 |
| LAMBERT, MICHAEL |
SP-10832 |
2 |
39.00 |
4428********3960 |
605192 |
11/15/12 |
| LANDPHAIR, TRENTON |
SP-11009 |
2 |
39.00 |
4432********8698 |
027246 |
11/15/12 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.00 |
4147********8921 |
08019C |
11/15/12 |
| LUNG, PATRICIA |
SP-30125 |
2 |
22.50 |
6011********7430 |
01506R |
11/15/12 |
| LYTTON, BRENT |
SP-20069 |
2 |
25.21 |
5449********0001 |
B75511 |
11/15/12 |
| MCATEE, MARGARET |
SP-31280 |
2 |
45.01 |
6011********3211 |
01541P |
11/15/12 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.00 |
4266********3471 |
08036B |
11/15/12 |
| MENDRALA, AMY |
SP-10609 |
2 |
39.00 |
5107********7360 |
007157 |
11/15/12 |
| MENDRALA, DIANA |
SP-10608 |
2 |
33.00 |
5107********7360 |
007158 |
11/15/12 |
| MORRISON, ERIC |
SP-30068 |
2 |
28.00 |
6011********1161 |
01516R |
11/15/12 |
| MOTHERSBAUGH, MARY |
SP-20087 |
2 |
28.00 |
5107********7515 |
007160 |
11/15/12 |
| MULLAN, TRICIA |
SP-10294 |
2 |
75.00 |
4432********9924 |
027244 |
11/15/12 |
| MUNJAS, MELANIE |
SP-20117 |
2 |
28.00 |
5175********0284 |
B65797 |
11/15/12 |
| MUNJAS, RUTH |
SP-10290 |
2 |
75.00 |
5449********2160 |
B80504 |
11/15/12 |
| NAGY, STEVE |
SP-10658 |
2 |
39.00 |
5175********4362 |
B66893 |
11/15/12 |
| NAVARRO, SAMANTHA |
SP-21037 |
2 |
28.00 |
4060********5060 |
032907 |
11/15/12 |
| ORRIS, PATSY |
SP-10183 |
2 |
33.00 |
5507********2382 |
293660 |
11/15/12 |
| OSCAR, VINCE |
SP-21083 |
2 |
28.00 |
5507********6127 |
293661 |
11/15/12 |
| OTT, RIKKI |
SP-10182 |
2 |
33.00 |
6011********7672 |
01521R |
11/15/12 |
| OTTERMAN, PETER |
SP-10523 |
2 |
75.00 |
5523********5546 |
T07150 |
11/15/12 |
| PAKKALA, BRUCE |
SP-10179 |
2 |
75.00 |
5507********7077 |
293658 |
11/15/12 |
| PALLANT, MICHAEL |
SP-20057 |
2 |
54.01 |
4266********5199 |
08017C |
11/15/12 |
| PASSOV, DELILAH |
SP-10647 |
2 |
75.00 |
5507********6067 |
293663 |
11/15/12 |
| PAVOLINO, MOLLY |
SP-31315 |
2 |
28.00 |
5424********6495 |
099797 |
11/15/12 |
| PECK, KIMBERLY |
SP-10682 |
2 |
75.00 |
5517********7244 |
366377 |
11/15/12 |
| PERRY, BRYON |
SP-10243 |
2 |
75.00 |
4147********8984 |
08019C |
11/15/12 |
| POORE, HOLLY |
SP-30059 |
2 |
54.01 |
4224********6468 |
062926 |
11/15/12 |
| PREHN, PAULA |
SP-30067 |
2 |
28.00 |
5523********0708 |
T07151 |
11/15/12 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
22.50 |
5466********0851 |
T7146B |
11/15/12 |
| RASBITSKY, RICK |
SP-21075 |
2 |
28.00 |
4427********6400 |
109735 |
11/15/12 |
| RAYMOND, EILEEN |
SP-10213 |
2 |
75.00 |
4388********5605 |
08018D |
11/15/12 |
| ROBERTS, CHRISTINE |
SP-20099 |
2 |
28.00 |
4121********1640 |
08028A |
11/15/12 |
| ROBERTS, MICHAEL |
SP-10635 |
2 |
39.00 |
5175********2953 |
B66896 |
11/15/12 |
| ROHM, JONATHAN |
SP-10890 |
2 |
35.10 |
4063********4441 |
140536 |
11/15/12 |
| ROHRBAUGH, SHARON |
SP-30016 |
2 |
28.00 |
5507********6670 |
293666 |
11/15/12 |
| ROSE, BARBARA |
SP-11066 |
2 |
75.00 |
4108********8531 |
812596 |
11/15/12 |
| RUBESICH, ADAM |
SP-20298 |
2 |
28.00 |
4190********6790 |
007187 |
11/15/12 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.00 |
5107********5286 |
007188 |
11/15/12 |
| SAS, JENNY |
SP-20118 |
2 |
28.00 |
4313********4848 |
025982 |
11/15/12 |
| SEAMES, TIFANEE |
SP-10205 |
2 |
75.00 |
4432********2357 |
002712 |
11/15/12 |
| SHIELDS, STEVE |
SP-30129 |
2 |
28.00 |
5424********8942 |
099706 |
11/15/12 |
| SLAYBAUGH, J. RYAN |
SP-10827 |
2 |
75.00 |
4060********7508 |
042907 |
11/15/12 |
| SLY, DALE |
SP-10840 |
2 |
75.00 |
6011********2010 |
01515R |
11/15/12 |
| SLY, LEAHA |
SP-21045 |
2 |
28.00 |
5107********9051 |
007194 |
11/15/12 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.00 |
4867********9597 |
032907 |
11/15/12 |
| SPENCER, JOHN |
SP-31301 |
2 |
28.00 |
5507********3189 |
293662 |
11/15/12 |
| SPENCER, MARINA |
SP-31300 |
2 |
28.00 |
5507********3189 |
293657 |
11/15/12 |
| SPOTTS, DAVID |
SP-30020 |
2 |
25.21 |
4388********9888 |
08011C |
11/15/12 |
| STANISA, SYLVESTER |
SP-31266 |
2 |
22.50 |
5582********8291 |
08035Z |
11/15/12 |
| STERLING, JILL |
SP-30021 |
2 |
22.50 |
5466********3394 |
54567Z |
11/15/12 |
| STILTNER, CHARLES |
SP-31299 |
2 |
28.00 |
4185********3778 |
08024A |
11/15/12 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.00 |
3722*******2010 |
104781 |
11/15/12 |
| SUSZYNSKI, JEFFREY |
SP-10133 |
2 |
75.00 |
6011********5509 |
01532Q |
11/15/12 |
| SZUHAY, RHONDA |
SP-20068 |
2 |
28.00 |
5507********4305 |
293656 |
11/15/12 |
| THOMPSON, 2AMY |
SP-10227 |
2 |
75.00 |
4147********6348 |
08007C |
11/15/12 |
| THOMPSON, AMY |
SP-30058 |
2 |
28.00 |
5107********6715 |
007206 |
11/15/12 |
| TILBURG, ROBIN |
SP-10756 |
2 |
75.00 |
5507********5147 |
293665 |
11/15/12 |
| TOROK, DARREL |
SP-10231 |
2 |
29.70 |
4037********6134 |
605192 |
11/15/12 |
| TURKOVICH, TYLER |
SP-21041 |
2 |
22.50 |
5449********2223 |
B75249 |
11/15/12 |
| VANETTEN, BARB |
SP-11087 |
2 |
39.00 |
5141********9194 |
686998 |
11/15/12 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.50 |
5107********8505 |
007211 |
11/15/12 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.00 |
4798********1797 |
605192 |
11/15/12 |
| WARE, CORINNE |
SP-10232 |
2 |
39.00 |
6011********3712 |
01519P |
11/15/12 |
| WELCH SR., JAMES |
SP-10233 |
2 |
75.00 |
4867********1030 |
032907 |
11/15/12 |
| WHITE, CHARLES |
SP-30197 |
2 |
22.50 |
4224********1127 |
062926 |
11/15/12 |
| WILT, JOHN |
SP-20240 |
2 |
28.00 |
4432********3788 |
006648 |
11/15/12 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.00 |
4224********0429 |
062928 |
11/15/12 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.00 |
4224********3678 |
062927 |
11/15/12 |
| WITTMAN, DEBORAH |
SP-10610 |
2 |
75.00 |
5178********9895 |
08071B |
11/15/12 |
| WRIGHT, CHARLES |
SP-11029 |
2 |
33.00 |
5107********1043 |
007220 |
11/15/12 |
| WRIGHT, DEWANE |
SP-20088 |
2 |
20.26 |
4060********6642 |
08014B |
11/15/12 |
| WYAND, BRUCE |
SP-31200 |
2 |
28.00 |
4432********9431 |
025064 |
11/15/12 |
| YOUNG, CHRIS |
SP-21056 |
2 |
28.00 |
4266********8621 |
08030B |
11/15/12 |
| YOUNGBERG, SHARON |
SP-21082 |
2 |
28.00 |
5178********8730 |
08026Z |
11/15/12 |
| ZALEWSKI, LYNN |
SP-20215 |
2 |
28.00 |
5107********5172 |
007226 |
11/15/12 |
| ZEHE, FRANK |
SP-10660 |
2 |
75.00 |
5289********0403 |
007227 |
11/15/12 |
| ZIELINSKI, RENEE |
SP-10758 |
2 |
75.00 |
4432********0069 |
002711 |
11/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
174.00 |
| 67 |
MasterCard |
2691.72 |
| 59 |
Visa |
2498.19 |
| 13 |
Discover |
570.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5933.92 |