Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, IAN |
SP-10996 |
2 |
35.45 |
4430********7271 |
049884 |
12/17/12 |
| ANDERSON, LINDA |
SP-10876 |
2 |
39.00 |
6011********5046 |
01723B |
12/17/12 |
| ARMENI, FRANK |
SP-20016 |
2 |
28.00 |
5449********0672 |
B85206 |
12/17/12 |
| ARREDONDO, JOANNA |
SP-20286 |
2 |
28.00 |
4432********6380 |
020993 |
12/17/12 |
| BACHER, JENNIFER |
SP-10739 |
2 |
75.00 |
4411********4161 |
042308 |
12/17/12 |
| BALCOMB, RONALD |
SP-10824 |
2 |
35.45 |
4432********4662 |
020991 |
12/17/12 |
| BELVIN, BROOKE |
SP-20184 |
2 |
28.00 |
4867********1158 |
052308 |
12/17/12 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.00 |
5178********2302 |
09816B |
12/17/12 |
| BILICIC, KERI |
SP-10070 |
2 |
75.00 |
4430********6975 |
055413 |
12/17/12 |
| BRADFORD, JONATHAN |
SP-10074 |
2 |
75.00 |
4397********0457 |
09831C |
12/17/12 |
| BRAINARD, TERESA |
SP-10849 |
2 |
39.00 |
4108********9237 |
466024 |
12/17/12 |
| BROWN, TOM |
SP-30009 |
2 |
22.50 |
4432********6627 |
016017 |
12/17/12 |
| BUCHANAN, GRETA |
SP-31322 |
2 |
28.00 |
6011********1581 |
01712Q |
12/17/12 |
| BUDA, ISTUAN |
SP-11063 |
2 |
39.00 |
3767*******1000 |
105175 |
12/17/12 |
| BURKE, TIMOTHY |
SP-31297 |
2 |
22.50 |
5536********2548 |
B84647 |
12/17/12 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.50 |
6011********5163 |
01716R |
12/17/12 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
22.50 |
4147********1122 |
09732C |
12/17/12 |
| CASEY, DIANNA |
SP-21108 |
2 |
60.00 |
5175********4505 |
B78395 |
12/17/12 |
| CLAY, PHYLLIS |
SP-20027 |
2 |
22.50 |
4432********3717 |
028353 |
12/17/12 |
| CLAY, TONY |
SP-20026 |
2 |
28.00 |
4432********3717 |
011891 |
12/17/12 |
| CLEMENS, CONSTANCE |
SP-11043 |
2 |
39.00 |
4744********4343 |
162434 |
12/17/12 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.00 |
5175********0594 |
B75181 |
12/17/12 |
| COOK, SANDRA |
SP-30131 |
2 |
28.00 |
5178********8730 |
09796Z |
12/17/12 |
| COY, MICHELE |
SP-31251 |
2 |
22.50 |
4432********0570 |
020990 |
12/17/12 |
| CRAWFORD, JANENE |
SP-11030 |
2 |
75.00 |
5424********6901 |
049800 |
12/17/12 |
| DALTON, MARK |
SP-21103 |
2 |
28.00 |
5155********7357 |
T2538Z |
12/17/12 |
| DEMARK, JAMES |
SP-20156 |
2 |
28.00 |
4430********3211 |
031998 |
12/17/12 |
| DEROSHIA, BILL |
SP-20033 |
2 |
28.00 |
4444********9892 |
09761A |
12/17/12 |
| DIAZ, ANNGELIE |
SP-20259 |
2 |
28.00 |
5175********8359 |
B75192 |
12/17/12 |
| DODGE, MICHAEL |
SP-10581 |
2 |
75.00 |
5491********7313 |
T2531B |
12/17/12 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.00 |
5466********4148 |
09744P |
12/17/12 |
| DUNCAN, DEREK |
SP-20294 |
2 |
60.00 |
3715*******1005 |
162579 |
12/17/12 |
| EDWARDS, GRANT |
SP-10110 |
2 |
67.50 |
5523********2656 |
T04563 |
12/17/12 |
| ELLIOTT, BARBARA |
SP-10823 |
2 |
75.00 |
5449********0154 |
B89891 |
12/17/12 |
| FULLER, MATHEW |
SP-11111 |
2 |
39.00 |
5449********9754 |
B86316 |
12/17/12 |
| FURKOVIC, STACI |
SP-30188 |
2 |
60.00 |
6011********9659 |
01748R |
12/17/12 |
| GEISWITE, CRYSTINA |
SP-21065 |
2 |
28.00 |
5175********8359 |
B75192 |
12/17/12 |
| GELOFSACK, STACEY |
SP-10518 |
2 |
75.00 |
5149********1090 |
09773P |
12/17/12 |
| GILDERSLEEVE, LARRY |
SP-10651 |
2 |
39.00 |
5175********7738 |
B76296 |
12/17/12 |
| GILLIAM, CASI |
SP-21087 |
2 |
50.50 |
4060********1629 |
042308 |
12/17/12 |
| GLAVAC, NICK |
SP-31277 |
2 |
28.00 |
5175********9279 |
B75204 |
12/17/12 |
| GUINAN, JOHN |
SP-30048 |
2 |
60.00 |
4432********7316 |
016528 |
12/17/12 |
| HAMRICK, RICK |
SP-20279 |
2 |
54.01 |
5449********6254 |
B87798 |
12/17/12 |
| HARNER, MARY |
SP-20078 |
2 |
28.00 |
6011********8382 |
01724P |
12/17/12 |
| HARVEY, AUTUMN |
SP-21059 |
2 |
28.00 |
5424********4707 |
049794 |
12/17/12 |
| HELLER, KRISTAN |
SP-10615 |
2 |
75.00 |
6011********5093 |
01764P |
12/17/12 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.00 |
5107********6278 |
007238 |
12/17/12 |
| HERPY, SUSAN |
SP-31216 |
2 |
28.00 |
4108********1102 |
539207 |
12/17/12 |
| HESSLEY, DANIEL |
SP-21016 |
2 |
28.00 |
4432********3151 |
028352 |
12/17/12 |
| HESSLEY, DEANNA |
SP-20178 |
2 |
28.00 |
5175********7302 |
B75189 |
12/17/12 |
| HOYT, JASON |
SP-21015 |
2 |
28.00 |
5491********6823 |
T2536B |
12/17/12 |
| HUBER, ADRIAN |
SP-10842 |
2 |
39.00 |
5175********4303 |
B76281 |
12/17/12 |
| JACKSON, KRISTI |
SP-20235 |
2 |
28.00 |
5449********4025 |
B85203 |
12/17/12 |
| JALLI, BETH |
SP-21030 |
2 |
22.50 |
4250********1627 |
707132 |
12/17/12 |
| JENKS, JEFF |
SP-10260 |
2 |
75.00 |
4006********5791 |
707132 |
12/17/12 |
| JOLLIFF, PHIL |
SP-10262 |
2 |
39.00 |
5175********7519 |
B76297 |
12/17/12 |
| KEAGLER, BARBARA |
SP-31274 |
2 |
28.00 |
5507********6283 |
616076 |
12/17/12 |
| KECK, KEVIN |
SP-10956 |
2 |
75.00 |
4432********3338 |
012169 |
12/17/12 |
| KEENER, RENEE |
SP-21077 |
2 |
28.00 |
4266********6237 |
09782C |
12/17/12 |
| KERBY, JOHN |
SP-10680 |
2 |
28.00 |
5449********3532 |
B85207 |
12/17/12 |
| KOBELT, KENNETH |
SP-10347 |
2 |
28.00 |
4868********7431 |
09785A |
12/17/12 |
| KOSAR, MARGARET |
SP-10819 |
2 |
33.00 |
4108********8136 |
466022 |
12/17/12 |
| KRYSA, JACKLYN |
SP-21102 |
2 |
28.00 |
5507********9007 |
616070 |
12/17/12 |
| LAMBERT, MICHAEL |
SP-10832 |
2 |
39.00 |
4428********3960 |
707132 |
12/17/12 |
| LANDPHAIR, TRENTON |
SP-11009 |
2 |
39.00 |
4432********8698 |
024813 |
12/17/12 |
| LANNING, APRIL |
SP-11117 |
2 |
75.00 |
4867********8937 |
052308 |
12/17/12 |
| LAURELLO, RENEE |
SP-20212 |
2 |
60.00 |
5449********5731 |
B88409 |
12/17/12 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.00 |
4867********6873 |
052308 |
12/17/12 |
| LAWRENCE, WILLIAM |
SP-20198 |
2 |
22.50 |
4432********2965 |
021296 |
12/17/12 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.00 |
4147********8921 |
09776C |
12/17/12 |
| LUNG, PATRICIA |
SP-30125 |
2 |
22.50 |
6011********7430 |
01705R |
12/17/12 |
| MCATEE, MARGARET |
SP-31280 |
2 |
45.01 |
6011********3211 |
01768P |
12/17/12 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.00 |
4266********3471 |
09742B |
12/17/12 |
| MENDRALA, AMY |
SP-10609 |
2 |
39.00 |
5107********7360 |
007265 |
12/17/12 |
| MENDRALA, DIANA |
SP-10608 |
2 |
33.00 |
5107********7360 |
007266 |
12/17/12 |
| MERKOSKY, RICHARD |
SP-11130 |
2 |
35.45 |
4400********8120 |
798877 |
12/17/12 |
| MORRISON, ERIC |
SP-30068 |
2 |
28.00 |
6011********1161 |
01749R |
12/17/12 |
| MOTHERSBAUGH, MARY |
SP-20087 |
2 |
28.00 |
5107********7515 |
007269 |
12/17/12 |
| MULLAN, TRICIA |
SP-10294 |
2 |
75.00 |
4432********9924 |
024814 |
12/17/12 |
| MUNJAS, MELANIE |
SP-20117 |
2 |
28.00 |
5175********0284 |
B75187 |
12/17/12 |
| MUNJAS, RUTH |
SP-10290 |
2 |
75.00 |
5449********2160 |
B89895 |
12/17/12 |
| NAVARRO, SAMANTHA |
SP-21037 |
2 |
28.00 |
4060********5060 |
052308 |
12/17/12 |
| ONEAL, DAVID |
SP-21107 |
2 |
28.00 |
5466********8356 |
79743Z |
12/17/12 |
| ORRIS, PATSY |
SP-10183 |
2 |
33.00 |
5507********2382 |
616075 |
12/17/12 |
| OSCAR, VINCE |
SP-21083 |
2 |
28.00 |
5507********6127 |
616071 |
12/17/12 |
| OTT, RIKKI |
SP-10182 |
2 |
33.00 |
6011********7672 |
01786R |
12/17/12 |
| OTTERMAN, PETER |
SP-10523 |
2 |
75.00 |
5523********5546 |
T04578 |
12/17/12 |
| PAKKALA, BRUCE |
SP-21100 |
2 |
50.50 |
5507********7077 |
616066 |
12/17/12 |
| PALLANT, MICHAEL |
SP-20057 |
2 |
54.01 |
4266********5199 |
09758C |
12/17/12 |
| PASSOV, DELILAH |
SP-10647 |
2 |
75.00 |
5507********6067 |
616068 |
12/17/12 |
| PAVOLINO, MOLLY |
SP-31315 |
2 |
28.00 |
5424********6495 |
049804 |
12/17/12 |
| PECK, KIMBERLY |
SP-10682 |
2 |
75.00 |
5517********7244 |
452898 |
12/17/12 |
| PERRY, BRYON |
SP-10243 |
2 |
75.00 |
4147********8984 |
09728C |
12/17/12 |
| PHILLIPS, GARY |
SP-31332 |
2 |
56.00 |
5523********3271 |
T04570 |
12/17/12 |
| POORE, HOLLY |
SP-30059 |
2 |
54.01 |
4224********6468 |
072325 |
12/17/12 |
| PREHN, PAULA |
SP-30067 |
2 |
28.00 |
5523********0708 |
T04576 |
12/17/12 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
22.50 |
5466********0851 |
T4577B |
12/17/12 |
| RASBITSKY, RICK |
SP-21075 |
2 |
28.00 |
4427********6400 |
945092 |
12/17/12 |
| RAYMOND, EILEEN |
SP-10213 |
2 |
75.00 |
4388********5605 |
09730D |
12/17/12 |
| ROBERTS, CHRISTINE |
SP-20099 |
2 |
28.00 |
4121********1640 |
09776A |
12/17/12 |
| ROBERTS, MICHAEL |
SP-10635 |
2 |
39.00 |
5175********2953 |
B76288 |
12/17/12 |
| ROGERS, DONALD |
SP-30025 |
2 |
28.00 |
4311********0499 |
017031 |
12/17/12 |
| ROHM, JONATHAN |
SP-10890 |
2 |
35.10 |
4063********4441 |
613626 |
12/17/12 |
| ROHRBAUGH, SHARON |
SP-30016 |
2 |
28.00 |
5507********6670 |
616073 |
12/17/12 |
| ROSE, BARBARA |
SP-11066 |
2 |
75.00 |
4108********8531 |
053542 |
12/17/12 |
| RUBESICH, ADAM |
SP-20298 |
2 |
28.00 |
4190********6790 |
007298 |
12/17/12 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.00 |
5107********5286 |
007299 |
12/17/12 |
| SAS, JENNY |
SP-20118 |
2 |
28.00 |
4313********4848 |
025344 |
12/17/12 |
| SEAMES, TIFANEE |
SP-10205 |
2 |
75.00 |
4432********2357 |
009569 |
12/17/12 |
| SHIELDS, STEVE |
SP-30129 |
2 |
28.00 |
5424********8942 |
049797 |
12/17/12 |
| SLAYBAUGH, J. RYAN |
SP-10827 |
2 |
75.00 |
4060********7508 |
032308 |
12/17/12 |
| SLY, DALE |
SP-10840 |
2 |
75.00 |
6011********2010 |
01741R |
12/17/12 |
| SLY, LEAHA |
SP-21045 |
2 |
28.00 |
5107********9051 |
007305 |
12/17/12 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.00 |
4867********9597 |
032308 |
12/17/12 |
| SPENCER, JOHN |
SP-31301 |
2 |
28.00 |
5507********3189 |
616067 |
12/17/12 |
| SPENCER, MARINA |
SP-31300 |
2 |
28.00 |
5507********3189 |
616074 |
12/17/12 |
| STANISA, SYLVESTER |
SP-31266 |
2 |
22.50 |
5582********8291 |
09791Z |
12/17/12 |
| STERLING, JILL |
SP-30021 |
2 |
22.50 |
5466********3394 |
79715Z |
12/17/12 |
| STILTNER, CHARLES |
SP-31299 |
2 |
28.00 |
4185********3778 |
09767A |
12/17/12 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.00 |
3722*******2010 |
108710 |
12/17/12 |
| SUSZYNSKI, JEFFREY |
SP-10133 |
2 |
75.00 |
6011********5509 |
01702Q |
12/17/12 |
| SZUHAY, RHONDA |
SP-20068 |
2 |
28.00 |
5507********4305 |
616072 |
12/17/12 |
| TACKETT, BETHANY |
SP-31337 |
2 |
28.00 |
6011********2608 |
01726R |
12/17/12 |
| THOMPSON, 2AMY |
SP-10227 |
2 |
75.00 |
4147********6348 |
09728C |
12/17/12 |
| THOMPSON, AMY |
SP-30058 |
2 |
28.00 |
5107********6715 |
007317 |
12/17/12 |
| TILBURG, ROBIN |
SP-10756 |
2 |
75.00 |
5507********5147 |
616069 |
12/17/12 |
| TOROK, DARREL |
SP-10231 |
2 |
29.70 |
4037********6134 |
707132 |
12/17/12 |
| TURKOVICH, TYLER |
SP-21041 |
2 |
22.50 |
5449********2223 |
B84640 |
12/17/12 |
| VANETTEN, BARB |
SP-11087 |
2 |
39.00 |
5141********9194 |
069730 |
12/17/12 |
| VANVLIET, CHRISTOPHER |
SP-11112 |
2 |
35.45 |
4060********6265 |
042308 |
12/17/12 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.50 |
5107********8505 |
007324 |
12/17/12 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.00 |
4798********1797 |
707132 |
12/17/12 |
| WARE, CORINNE |
SP-10232 |
2 |
39.00 |
6011********3712 |
01703P |
12/17/12 |
| WELCH SR., JAMES |
SP-10233 |
2 |
75.00 |
4867********1030 |
042308 |
12/17/12 |
| WHITE, CHARLES |
SP-30197 |
2 |
22.50 |
4224********1127 |
072326 |
12/17/12 |
| WILT, JOHN |
SP-20240 |
2 |
28.00 |
4432********3788 |
012443 |
12/17/12 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.00 |
4224********0429 |
072325 |
12/17/12 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.00 |
4224********3678 |
072326 |
12/17/12 |
| WITTMAN, DEBORAH |
SP-10610 |
2 |
75.00 |
5178********9895 |
09801B |
12/17/12 |
| WRIGHT, CHARLES |
SP-11029 |
2 |
33.00 |
5107********1043 |
007333 |
12/17/12 |
| WRIGHT, DEWANE |
SP-20088 |
2 |
20.26 |
4060********6642 |
09803B |
12/17/12 |
| WYAND, BRUCE |
SP-31200 |
2 |
28.00 |
4432********9431 |
017053 |
12/17/12 |
| YOUNG, CHRIS |
SP-21056 |
2 |
28.00 |
4266********8621 |
09746B |
12/17/12 |
| YOUNGBERG, SHARON |
SP-21082 |
2 |
28.00 |
5178********8730 |
09765Z |
12/17/12 |
| ZALEWSKI, LYNN |
SP-20215 |
2 |
28.00 |
5107********5172 |
007338 |
12/17/12 |
| ZEHE, FRANK |
SP-10660 |
2 |
75.00 |
5289********0403 |
007339 |
12/17/12 |
| ZIELINSKI, RENEE |
SP-10758 |
2 |
75.00 |
4432********0069 |
010996 |
12/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
174.00 |
| 66 |
MasterCard |
2698.01 |
| 64 |
Visa |
2781.88 |
| 14 |
Discover |
598.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6251.90 |