Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINA |
SP-31215 |
1 |
28.00 |
5524********2040 |
06303P |
01/02/13 |
| ALLEN, CINDY |
SP-10138 |
1 |
75.00 |
5423********8361 |
002581 |
01/02/13 |
| BARSZCZEWSKI, KATHLEEN |
SP-11094 |
1 |
75.00 |
5524********9636 |
06326P |
01/02/13 |
| BOCK, ERIC |
SP-10866 |
1 |
39.00 |
5175********5535 |
B65178 |
01/02/13 |
| CALVILLO, ELIZABETH |
SP-21098 |
1 |
28.00 |
5466********4957 |
T9966B |
01/02/13 |
| CALVILLO, TOMASA |
SP-21099 |
1 |
28.00 |
5466********4957 |
T9967B |
01/02/13 |
| CARRAHER, LARRY |
SP-20224 |
1 |
22.50 |
6011********1248 |
00205Q |
01/02/13 |
| CARROLL, TIM |
SP-31303 |
1 |
28.00 |
4264********6304 |
015282 |
01/02/13 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.00 |
5524********1522 |
06298P |
01/02/13 |
| CHERNISKY, EDDIE |
SP-21092 |
1 |
28.00 |
5107********0287 |
013692 |
01/02/13 |
| CLEAVENGER, DAVID |
SP-20134 |
1 |
53.21 |
5401********1785 |
06316Z |
01/02/13 |
| COLBY, ROSE |
SP-31230 |
1 |
28.00 |
5291********1849 |
06321B |
01/02/13 |
| COMPTON, PAUL |
SP-31307 |
1 |
28.00 |
5175********0918 |
B64077 |
01/02/13 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.00 |
5175********4921 |
B65181 |
01/02/13 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.00 |
4148********2849 |
007346 |
01/02/13 |
| COY, KAYSHA |
SP-20270 |
1 |
28.00 |
4432********2945 |
001522 |
01/02/13 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.00 |
5449********8460 |
B74083 |
01/02/13 |
| CUNNINGHAM, JEROD |
SP-11155 |
1 |
39.00 |
5571********2443 |
760875 |
01/02/13 |
| CURKENDALL, SUSAN |
SP-10405 |
1 |
39.00 |
4147********2178 |
06323C |
01/02/13 |
| CURKENDALL, THOMAS |
SP-10404 |
1 |
39.00 |
4147********2178 |
06329C |
01/02/13 |
| DAUGHERTY, JAMES |
SP-21048 |
1 |
28.00 |
4432********4080 |
003345 |
01/02/13 |
| DEJESUS, JEANETTE |
SP-20209 |
1 |
28.00 |
6011********9155 |
00200B |
01/02/13 |
| DEJESUS, LUIS |
SP-20210 |
1 |
28.00 |
6011********9155 |
00242B |
01/02/13 |
| DESANO, JAMES |
SP-10829 |
1 |
33.00 |
4427********7254 |
753498 |
01/02/13 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.00 |
5175********0157 |
B68766 |
01/02/13 |
| EBERSOLE, JAMES |
SP-21078 |
1 |
60.00 |
4224********4197 |
061210 |
01/02/13 |
| ERB, CHRISTINA |
SP-21001 |
1 |
75.00 |
5452********1084 |
06324Z |
01/02/13 |
| FISHER, BRYAN |
SP-11020 |
1 |
39.00 |
5507********9955 |
760873 |
01/02/13 |
| FREY, JENNI |
SP-10875 |
1 |
39.00 |
5107********4900 |
013713 |
01/02/13 |
| GERMINARO, ANTHONY |
SP-21084 |
1 |
25.21 |
5175********5916 |
B63806 |
01/02/13 |
| GILLESPIE, MADELINE |
SP-11104 |
1 |
39.00 |
5175********5299 |
B65187 |
01/02/13 |
| HAKOLA, CHELSEA |
SP-21058 |
1 |
28.00 |
4060********0189 |
06298B |
01/02/13 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.00 |
3772*******1011 |
182595 |
01/02/13 |
| HAZLINGER, SUSAN |
SP-31290 |
1 |
28.00 |
5449********2414 |
B74078 |
01/02/13 |
| HEATH, DEEDEE |
SP-21062 |
1 |
28.00 |
3725*******2009 |
154163 |
01/02/13 |
| HENNING, SCOTT |
SP-20120 |
1 |
25.21 |
4427********6870 |
621026 |
01/02/13 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.00 |
4224********2587 |
061210 |
01/02/13 |
| JERRY, KELLY |
SP-11028 |
1 |
39.00 |
4037********9903 |
602021 |
01/02/13 |
| JOHNSON, MEGHAN |
SP-11146 |
1 |
33.00 |
5175********6261 |
B64568 |
01/02/13 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.00 |
5507********3280 |
760877 |
01/02/13 |
| KATZ, PETER |
SP-31291 |
1 |
28.00 |
5524********8240 |
06308P |
01/02/13 |
| KLIGGE, MARY |
SP-30111 |
1 |
54.00 |
4063********8521 |
511764 |
01/02/13 |
| LINDBERG, CINDY |
SP-10481 |
1 |
75.00 |
4266********1184 |
06313C |
01/02/13 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.00 |
4432********0024 |
001523 |
01/02/13 |
| MARCELLI, ANTHONY |
SP-20113 |
1 |
25.21 |
5175********8889 |
B63809 |
01/02/13 |
| MARCHETTI, DONNA |
SP-30183 |
1 |
28.00 |
5466********1970 |
06319P |
01/02/13 |
| MCCOLLUM, APRIL |
SP-30108 |
1 |
50.50 |
4270********4322 |
025931 |
01/02/13 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.50 |
5449********8605 |
B73551 |
01/02/13 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.00 |
4432********6369 |
019773 |
01/02/13 |
| MCWREATH, VAN |
SP-10882 |
1 |
75.00 |
5143********4065 |
061210 |
01/02/13 |
| MEANS, KIMBERLY |
SP-30167 |
1 |
60.00 |
4342********9165 |
756837 |
01/02/13 |
| MIRABELL, JULIE |
SP-30112 |
1 |
60.00 |
4868********1419 |
06338C |
01/02/13 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.00 |
5539********6622 |
749383 |
01/02/13 |
| NICHOLSON, LINDA |
SP-11137 |
1 |
75.00 |
4147********8467 |
06332C |
01/02/13 |
| NIERZEWSKI, ALISA |
SP-10479 |
1 |
39.00 |
4432********0798 |
020526 |
01/02/13 |
| PARKER, TATIANA |
SP-11064 |
1 |
39.00 |
5466********7879 |
06335Z |
01/02/13 |
| PLUMER, MARK |
SP-21046 |
1 |
28.00 |
4806********1110 |
061210 |
01/02/13 |
| PORTER, DANNY |
SP-21063 |
1 |
28.00 |
5107********9713 |
013745 |
01/02/13 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.00 |
4868********2529 |
06318B |
01/02/13 |
| PUCKACE, JIM |
SP-10927 |
1 |
75.00 |
3772*******1004 |
123304 |
01/02/13 |
| PUFFENBARGER, JAMES |
SP-10497 |
1 |
33.00 |
5466********0851 |
T9969B |
01/02/13 |
| PUPPARO, JASON |
SP-30128 |
1 |
28.00 |
5107********2226 |
013749 |
01/02/13 |
| PUPPARO, JUSTINE |
SP-30133 |
1 |
28.00 |
4430********2222 |
308572 |
01/02/13 |
| RANKIN, MAUREEN |
SP-21106 |
1 |
28.00 |
4224********6959 |
061209 |
01/02/13 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.00 |
4388********3589 |
06324D |
01/02/13 |
| REICHENBACH, PATRICIA |
SP-31219 |
1 |
60.00 |
4707********3290 |
06327C |
01/02/13 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.00 |
4037********1499 |
602021 |
01/02/13 |
| RUTH, JARROD |
SP-11047 |
1 |
68.18 |
4411********7502 |
001207 |
01/02/13 |
| SCHWEITZER, JACKIE |
SP-11058 |
1 |
39.00 |
5175********8172 |
B65174 |
01/02/13 |
| SEARS, RICHARD |
SP-10489 |
1 |
75.00 |
5107********6480 |
013757 |
01/02/13 |
| SHADLE, SUE |
SP-31345 |
1 |
28.00 |
5449********9818 |
B74095 |
01/02/13 |
| SHEARS, ALAN |
SP-31292 |
1 |
28.00 |
5449********6342 |
B74090 |
01/02/13 |
| SMITH, JANICE |
SP-10931 |
1 |
33.00 |
4266********6421 |
06320C |
01/02/13 |
| STAMPER, JESSICA |
SP-21057 |
1 |
28.00 |
5507********3644 |
760874 |
01/02/13 |
| STEVENS, NANCY |
SP-10911 |
1 |
33.00 |
4147********2348 |
06320C |
01/02/13 |
| STEVENS, RICHARD |
SP-20205 |
1 |
22.50 |
4147********2348 |
06335C |
01/02/13 |
| STRAUSS, MICHAEL |
SP-10745 |
1 |
67.51 |
5466********3232 |
01520Z |
01/02/13 |
| TAYLOR, DAVID |
SP-11082 |
1 |
68.18 |
5424********4291 |
987518 |
01/02/13 |
| TITMAN, VICKIE |
SP-11086 |
1 |
39.00 |
5433********0017 |
002788 |
01/02/13 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.21 |
5507********9476 |
760876 |
01/02/13 |
| VENSEL, PAT |
SP-31255 |
1 |
22.50 |
5449********7561 |
B73547 |
01/02/13 |
| VERBA, ANA LUISA |
SP-21039 |
1 |
28.00 |
5175********3973 |
B64078 |
01/02/13 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.00 |
5424********3725 |
63977P |
01/02/13 |
| VINCENT, ROGER |
SP-20146 |
1 |
28.00 |
4266********6697 |
06318C |
01/02/13 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.00 |
5424********3725 |
64019P |
01/02/13 |
| VINCENT, SHARYN |
SP-20145 |
1 |
28.00 |
4266********6697 |
06313C |
01/02/13 |
| WADE, LISA |
SP-30119 |
1 |
60.00 |
6011********9702 |
00245P |
01/02/13 |
| WALL, WILFRED |
SP-10585 |
1 |
35.10 |
4108********8439 |
500747 |
01/02/13 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.00 |
5107********6906 |
013778 |
01/02/13 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.00 |
4432********3723 |
031349 |
01/02/13 |
| WHITE, JENNIFER |
SP-21066 |
1 |
28.00 |
5449********7066 |
B74089 |
01/02/13 |
| WILLIS, FRANK |
SP-10507 |
1 |
33.00 |
5480********4970 |
60202B |
01/02/13 |
| WILLIS, ROBERTA |
SP-20147 |
1 |
22.50 |
5480********4970 |
60202B |
01/02/13 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
131.00 |
| 50 |
MasterCard |
1970.03 |
| 36 |
Visa |
1528.49 |
| 4 |
Discover |
138.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3768.02 |