Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINA |
SP-31215 |
1 |
28.00 |
5524********2040 |
05921P |
12/03/12 |
| ALLEN, CINDY |
SP-10138 |
1 |
75.00 |
5423********8361 |
003207 |
12/03/12 |
| BARSZCZEWSKI, KATHLEEN |
SP-11094 |
1 |
75.00 |
5524********9636 |
05928P |
12/03/12 |
| BOCK, ERIC |
SP-10866 |
1 |
39.00 |
5175********5535 |
B58500 |
12/03/12 |
| CALVILLO, ELIZABETH |
SP-21098 |
1 |
28.00 |
5466********4957 |
T6432B |
12/03/12 |
| CALVILLO, LUIS |
SP-21051 |
1 |
60.00 |
4266********4200 |
05942B |
12/03/12 |
| CALVILLO, TOMASA |
SP-21099 |
1 |
28.00 |
5466********4957 |
T6433B |
12/03/12 |
| CARRAHER, LARRY |
SP-20224 |
1 |
22.50 |
6011********1248 |
00326Q |
12/03/12 |
| CARROLL, TIM |
SP-31303 |
1 |
28.00 |
4264********6304 |
045546 |
12/03/12 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.00 |
5524********1522 |
05929P |
12/03/12 |
| CHERNISKY, EDDIE |
SP-21092 |
1 |
28.00 |
5107********0287 |
012628 |
12/03/12 |
| CLEAVENGER, DAVID |
SP-20134 |
1 |
53.21 |
5401********1785 |
05918Z |
12/03/12 |
| COLBY, ROSE |
SP-31230 |
1 |
28.00 |
5291********1849 |
05962B |
12/03/12 |
| COMPTON, PAUL |
SP-31307 |
1 |
28.00 |
5175********0918 |
B57398 |
12/03/12 |
| CONGDON, BEKKI |
SP-20132 |
1 |
28.00 |
4868********3773 |
05963B |
12/03/12 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.00 |
5175********4921 |
B58501 |
12/03/12 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.00 |
4148********2849 |
004451 |
12/03/12 |
| COY, KAYSHA |
SP-20270 |
1 |
28.00 |
4432********2945 |
027840 |
12/03/12 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.00 |
5449********8460 |
B67403 |
12/03/12 |
| CURKENDALL, SUSAN |
SP-10405 |
1 |
39.00 |
4147********2178 |
05948C |
12/03/12 |
| CURKENDALL, THOMAS |
SP-10404 |
1 |
39.00 |
4147********2178 |
05938C |
12/03/12 |
| DAUGHERTY, JAMES |
SP-21048 |
1 |
28.00 |
4432********4080 |
003756 |
12/03/12 |
| DEBEVE, TONY |
SP-10966 |
1 |
39.00 |
4121********4836 |
05952B |
12/03/12 |
| DEJESUS, JEANETTE |
SP-20209 |
1 |
28.00 |
6011********9155 |
00323B |
12/03/12 |
| DEJESUS, LUIS |
SP-20210 |
1 |
28.00 |
6011********9155 |
00321B |
12/03/12 |
| DESANO, JAMES |
SP-10829 |
1 |
33.00 |
4427********7254 |
865935 |
12/03/12 |
| DOERGE, JOHN |
SP-10432 |
1 |
75.00 |
5449********0326 |
B72104 |
12/03/12 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.00 |
5175********0157 |
B62088 |
12/03/12 |
| EBERSOLE, JAMES |
SP-21078 |
1 |
60.00 |
4224********4197 |
054530 |
12/03/12 |
| ERB, JOHN |
SP-21004 |
1 |
60.00 |
5466********4031 |
79386Z |
12/03/12 |
| FISHER, BRYAN |
SP-11020 |
1 |
39.00 |
5507********9955 |
469500 |
12/03/12 |
| FREY, JENNI |
SP-10875 |
1 |
39.00 |
5107********4900 |
012650 |
12/03/12 |
| GERMINARO, ANTHONY |
SP-21084 |
1 |
25.21 |
5175********5916 |
B57127 |
12/03/12 |
| GILLESPIE, MADELINE |
SP-11104 |
1 |
39.00 |
5175********5299 |
B58508 |
12/03/12 |
| HAKOLA, CHELSEA |
SP-21058 |
1 |
28.00 |
4060********0189 |
05949B |
12/03/12 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.00 |
3772*******1011 |
123117 |
12/03/12 |
| HAYES, JOHN |
SP-21024 |
1 |
28.00 |
5423********9335 |
003201 |
12/03/12 |
| HAZLINGER, SUSAN |
SP-31290 |
1 |
28.00 |
5449********2414 |
B67399 |
12/03/12 |
| HEATH, DEEDEE |
SP-21062 |
1 |
28.00 |
3725*******2009 |
111232 |
12/03/12 |
| HENNING, SCOTT |
SP-20120 |
1 |
25.21 |
4427********6870 |
653052 |
12/03/12 |
| HICKS, ANGELA |
SP-21091 |
1 |
28.00 |
4432********3537 |
002722 |
12/03/12 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.00 |
4224********2587 |
054530 |
12/03/12 |
| JERRY, KELLY |
SP-11028 |
1 |
39.00 |
4037********9903 |
503054 |
12/03/12 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.00 |
5507********3280 |
469498 |
12/03/12 |
| KATZ, PETER |
SP-31291 |
1 |
28.00 |
5524********8240 |
05951P |
12/03/12 |
| KLIGGE, MARY |
SP-30111 |
1 |
54.00 |
4063********8521 |
108172 |
12/03/12 |
| LINDBERG, CINDY |
SP-10481 |
1 |
75.00 |
4266********1184 |
05952C |
12/03/12 |
| LINDQUIST, DIANE |
SP-31242 |
1 |
22.50 |
4217********0651 |
194150 |
12/03/12 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.00 |
4432********0024 |
027543 |
12/03/12 |
| LINDSAY, ROSEANN |
SP-31240 |
1 |
22.50 |
4266********2973 |
05930B |
12/03/12 |
| MARCELLI, ANTHONY |
SP-20113 |
1 |
25.21 |
5175********8889 |
B57130 |
12/03/12 |
| MARCHETTI, DONNA |
SP-30183 |
1 |
28.00 |
5466********1970 |
05937P |
12/03/12 |
| MCCOLLUM, APRIL |
SP-30108 |
1 |
50.50 |
4270********4322 |
024332 |
12/03/12 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.50 |
5449********8605 |
B66871 |
12/03/12 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.00 |
4432********6369 |
031224 |
12/03/12 |
| MCWREATH, VAN |
SP-10882 |
1 |
75.00 |
5143********4065 |
054530 |
12/03/12 |
| MEANS, KIMBERLY |
SP-30167 |
1 |
60.00 |
4342********9165 |
964133 |
12/03/12 |
| MESHGINPOOSH, DAYNA |
SP-31241 |
1 |
22.50 |
4147********6471 |
05944C |
12/03/12 |
| MIRABELL, JULIE |
SP-30112 |
1 |
60.00 |
4868********1419 |
05963C |
12/03/12 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.00 |
5539********6622 |
650432 |
12/03/12 |
| NIERZEWSKI, ALISA |
SP-10479 |
1 |
39.00 |
4432********0798 |
032374 |
12/03/12 |
| PARKER, TATIANA |
SP-11064 |
1 |
39.00 |
5466********7879 |
05944Z |
12/03/12 |
| PLUMER, MARK |
SP-21046 |
1 |
28.00 |
4806********1110 |
054531 |
12/03/12 |
| PORTER, DANNY |
SP-21063 |
1 |
28.00 |
5107********9713 |
012682 |
12/03/12 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.00 |
5466********2404 |
05965S |
12/03/12 |
| PUCKACE, JIM |
SP-10927 |
1 |
75.00 |
3772*******1004 |
188415 |
12/03/12 |
| PUFFENBARGER, JAMES |
SP-10497 |
1 |
33.00 |
5466********0851 |
T6435B |
12/03/12 |
| PUPPARO, JASON |
SP-30128 |
1 |
28.00 |
5107********2226 |
012686 |
12/03/12 |
| PUPPARO, JUSTINE |
SP-30133 |
1 |
28.00 |
4430********2222 |
307184 |
12/03/12 |
| RANKIN, MAUREEN |
SP-10883 |
1 |
39.00 |
4224********6959 |
054531 |
12/03/12 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.00 |
4388********3589 |
05929D |
12/03/12 |
| REICHENBACH, PATRICIA |
SP-31219 |
1 |
60.00 |
4707********3290 |
05936C |
12/03/12 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.00 |
4037********1499 |
503054 |
12/03/12 |
| RUTH, JARROD |
SP-11047 |
1 |
68.18 |
4411********7502 |
014506 |
12/03/12 |
| SCHWEITZER, JACKIE |
SP-11058 |
1 |
39.00 |
5175********8172 |
B58494 |
12/03/12 |
| SEARS, RICHARD |
SP-10489 |
1 |
75.00 |
5107********6480 |
012694 |
12/03/12 |
| SHEARS, ALAN |
SP-31292 |
1 |
28.00 |
5449********6342 |
B67410 |
12/03/12 |
| SMARTT, GLORIA |
SP-20138 |
1 |
22.50 |
4313********4787 |
045505 |
12/03/12 |
| SMARTT, HOWARD |
SP-20139 |
1 |
22.50 |
4313********2423 |
045586 |
12/03/12 |
| SMITH, JANICE |
SP-10931 |
1 |
33.00 |
4266********6421 |
05926C |
12/03/12 |
| STAMPER, JESSICA |
SP-21057 |
1 |
28.00 |
5507********3644 |
469499 |
12/03/12 |
| STEVENS, NANCY |
SP-10911 |
1 |
33.00 |
4147********2348 |
05943C |
12/03/12 |
| STEVENS, RICHARD |
SP-20205 |
1 |
22.50 |
4147********2348 |
05947C |
12/03/12 |
| STRAUSS, MICHAEL |
SP-10745 |
1 |
67.51 |
5466********3232 |
04558Z |
12/03/12 |
| TAYLOR, DAVID |
SP-11082 |
1 |
68.18 |
5424********4291 |
022977 |
12/03/12 |
| TILTON, DANIEL |
SP-21008 |
1 |
28.00 |
5507********1002 |
469497 |
12/03/12 |
| TITMAN, VICKIE |
SP-11086 |
1 |
39.00 |
5433********0017 |
003223 |
12/03/12 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.21 |
5507********9476 |
469496 |
12/03/12 |
| VENSEL, PAT |
SP-31255 |
1 |
22.50 |
5449********7561 |
B66868 |
12/03/12 |
| VERBA, ANA LUISA |
SP-21039 |
1 |
28.00 |
5175********3973 |
B57398 |
12/03/12 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.00 |
5424********3725 |
79303P |
12/03/12 |
| VINCENT, ROGER |
SP-20146 |
1 |
28.00 |
4266********6697 |
05950C |
12/03/12 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.00 |
5424********3725 |
79345P |
12/03/12 |
| VINCENT, SHARYN |
SP-20145 |
1 |
28.00 |
4266********6697 |
05922C |
12/03/12 |
| WADE, LISA |
SP-30119 |
1 |
60.00 |
6011********9702 |
00349P |
12/03/12 |
| WALL, WILFRED |
SP-10585 |
1 |
35.10 |
4108********8439 |
033522 |
12/03/12 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.00 |
5107********6906 |
012717 |
12/03/12 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.00 |
4432********3723 |
031223 |
12/03/12 |
| WHITE, JENNIFER |
SP-21066 |
1 |
28.00 |
5449********7066 |
B67410 |
12/03/12 |
| WILLIS, FRANK |
SP-10507 |
1 |
33.00 |
5480********4970 |
50305B |
12/03/12 |
| WILLIS, ROBERTA |
SP-20147 |
1 |
22.50 |
5480********4970 |
50305B |
12/03/12 |
| |
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
131.00 |
| 51 |
MasterCard |
2061.03 |
| 43 |
Visa |
1656.99 |
| 4 |
Discover |
138.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3987.52 |