Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, IAN |
SP-10996 |
2 |
35.45 |
4430********7271 |
587057 |
01/15/13 |
| ANDERSON, LINDA |
SP-10876 |
2 |
39.00 |
6011********5046 |
01567B |
01/15/13 |
| ARMENI, FRANK |
SP-20016 |
2 |
28.00 |
5449********0672 |
B75119 |
01/15/13 |
| ARREDONDO, JOANNA |
SP-20286 |
2 |
28.00 |
4432********6380 |
016593 |
01/15/13 |
| BACHER, JENNIFER |
SP-10739 |
2 |
75.00 |
4411********4161 |
092207 |
01/15/13 |
| BALCOMB, RONALD |
SP-10824 |
2 |
35.45 |
4432********4662 |
016594 |
01/15/13 |
| BANKS, REBECCA |
SP-11153 |
2 |
39.00 |
5175********8303 |
B66200 |
01/15/13 |
| BELVIN, BROOKE |
SP-20184 |
2 |
28.00 |
4867********1158 |
082207 |
01/15/13 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.00 |
5178********2302 |
07208B |
01/15/13 |
| BRADFORD, JONATHAN |
SP-10074 |
2 |
75.00 |
4397********0457 |
07223C |
01/15/13 |
| BROWN, TOM |
SP-30009 |
2 |
22.50 |
4432********6627 |
003199 |
01/15/13 |
| BUCHANAN, GRETA |
SP-31322 |
2 |
28.00 |
6011********1581 |
01569Q |
01/15/13 |
| BUDA, ISTUAN |
SP-11063 |
2 |
39.00 |
3767*******1000 |
106117 |
01/15/13 |
| BURKE, TIMOTHY |
SP-31297 |
2 |
22.50 |
5536********2548 |
B74561 |
01/15/13 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.50 |
6011********5163 |
01526R |
01/15/13 |
| CAMPAGNE, JODI |
SP-31306 |
2 |
28.00 |
5178********8918 |
07189Z |
01/15/13 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
22.50 |
4147********1641 |
07191C |
01/15/13 |
| CASEY, DIANNA |
SP-21108 |
2 |
60.00 |
5175********4505 |
B68309 |
01/15/13 |
| CLAY, PHYLLIS |
SP-20027 |
2 |
22.50 |
4432********3717 |
030493 |
01/15/13 |
| CLAY, TONY |
SP-20026 |
2 |
28.00 |
4432********3717 |
005961 |
01/15/13 |
| CLEMENS, CONSTANCE |
SP-11043 |
2 |
39.00 |
4744********4343 |
102229 |
01/15/13 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.00 |
5175********0594 |
B65096 |
01/15/13 |
| COOK, SANDRA |
SP-30131 |
2 |
28.00 |
5178********8730 |
07201Z |
01/15/13 |
| COY, MICHELE |
SP-31251 |
2 |
22.50 |
4432********0570 |
029035 |
01/15/13 |
| CRAWFORD, JANENE |
SP-11030 |
2 |
75.00 |
5424********6901 |
523763 |
01/15/13 |
| DALTON, MARK |
SP-21103 |
2 |
28.00 |
5155********7357 |
T4913Z |
01/15/13 |
| DAWSON, CHRIS |
SP-11194 |
2 |
35.45 |
4306********2576 |
214464 |
01/15/13 |
| DEMARK, JAMES |
SP-20156 |
2 |
28.00 |
4430********3211 |
581332 |
01/15/13 |
| DEROSHIA, BILL |
SP-20033 |
2 |
28.00 |
4444********9892 |
07168A |
01/15/13 |
| DIAZ, ANNGELIE |
SP-20259 |
2 |
28.00 |
5175********8359 |
B65106 |
01/15/13 |
| DODGE, MICHAEL |
SP-10581 |
2 |
75.00 |
5491********7313 |
T4918B |
01/15/13 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.00 |
5466********4148 |
07180P |
01/15/13 |
| DUNCAN, DEREK |
SP-20294 |
2 |
60.00 |
3715*******1005 |
188748 |
01/15/13 |
| EDWARDS, GRANT |
SP-10110 |
2 |
67.50 |
5523********2656 |
T05910 |
01/15/13 |
| ELLIOTT, BARBARA |
SP-10823 |
2 |
75.00 |
5449********0154 |
B79806 |
01/15/13 |
| FERALO, JAMES |
SP-31354 |
2 |
60.00 |
4264********4999 |
025234 |
01/15/13 |
| FULLER, MATHEW |
SP-11111 |
2 |
39.00 |
5449********9754 |
B76230 |
01/15/13 |
| FURKOVIC, ANTON |
SP-30134 |
2 |
28.00 |
6011********9659 |
01528R |
01/15/13 |
| GAMBLE, WANDA |
SP-31336 |
2 |
28.00 |
5107********9641 |
007800 |
01/15/13 |
| GEISWITE, CRYSTINA |
SP-21065 |
2 |
28.00 |
5175********8359 |
B65106 |
01/15/13 |
| GELOFSACK, STACEY |
SP-10518 |
2 |
75.00 |
5149********1090 |
07197P |
01/15/13 |
| GILDERSLEEVE, LARRY |
SP-10651 |
2 |
39.00 |
5175********7738 |
B66209 |
01/15/13 |
| GLAVAC, NICK |
SP-31277 |
2 |
28.00 |
5175********9279 |
B65117 |
01/15/13 |
| GUINAN, JOHN |
SP-30048 |
2 |
60.00 |
4432********7316 |
005991 |
01/15/13 |
| HAMRICK, RICK |
SP-20279 |
2 |
54.01 |
5449********6254 |
B77713 |
01/15/13 |
| HARNER, MARY |
SP-20078 |
2 |
28.00 |
6011********8382 |
01532P |
01/15/13 |
| HARVEY, AUTUMN |
SP-21059 |
2 |
28.00 |
5424********4707 |
523761 |
01/15/13 |
| HELLER, KRISTAN |
SP-10615 |
2 |
75.00 |
6011********5093 |
01570P |
01/15/13 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.00 |
5107********6278 |
007811 |
01/15/13 |
| HERPY, SUSAN |
SP-31216 |
2 |
28.00 |
4108********1102 |
684307 |
01/15/13 |
| HESSLEY, DANIEL |
SP-21016 |
2 |
28.00 |
4432********3151 |
028185 |
01/15/13 |
| HESSLEY, DEANNA |
SP-20178 |
2 |
28.00 |
5175********7302 |
B65102 |
01/15/13 |
| HUBER, ADRIAN |
SP-10842 |
2 |
39.00 |
5175********4303 |
B66195 |
01/15/13 |
| HUNTER, CHERYL |
SP-11171 |
2 |
75.00 |
5175********9177 |
B69822 |
01/15/13 |
| JACKSON, KRISTI |
SP-20235 |
2 |
28.00 |
5449********4025 |
B75116 |
01/15/13 |
| JENKS, JEFF |
SP-10260 |
2 |
75.00 |
4006********5791 |
605122 |
01/15/13 |
| JOLLIFF, PHIL |
SP-10262 |
2 |
39.00 |
5175********7519 |
B66210 |
01/15/13 |
| KEAGLER, BARBARA |
SP-31274 |
2 |
28.00 |
5507********6283 |
878951 |
01/15/13 |
| KECK, KEVIN |
SP-10956 |
2 |
75.00 |
4432********3338 |
022060 |
01/15/13 |
| KEENER, RENEE |
SP-21077 |
2 |
28.00 |
4266********6237 |
07154C |
01/15/13 |
| KERBY, JOHN |
SP-10680 |
2 |
28.00 |
5449********3532 |
B75121 |
01/15/13 |
| KOBELT, KENNETH |
SP-10347 |
2 |
28.00 |
4868********7431 |
07219A |
01/15/13 |
| KOSAR, MARGARET |
SP-10819 |
2 |
33.00 |
4108********8136 |
044330 |
01/15/13 |
| KRYSA, JACKLYN |
SP-21102 |
2 |
28.00 |
5507********9007 |
878957 |
01/15/13 |
| LAMBERT, MICHAEL |
SP-10832 |
2 |
39.00 |
4428********3960 |
605122 |
01/15/13 |
| LANDPHAIR, TRENTON |
SP-11009 |
2 |
39.00 |
4432********8698 |
023350 |
01/15/13 |
| LANNING, APRIL |
SP-11117 |
2 |
75.00 |
4867********8937 |
082207 |
01/15/13 |
| LASHLEY, SARA |
SP-21157 |
2 |
28.00 |
4060********3157 |
082207 |
01/15/13 |
| LAURELLO, RENEE |
SP-20212 |
2 |
60.00 |
5449********5731 |
B78324 |
01/15/13 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.00 |
4867********6873 |
082207 |
01/15/13 |
| LAWRENCE, WILLIAM |
SP-20198 |
2 |
22.50 |
4432********2965 |
005989 |
01/15/13 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.00 |
4147********8921 |
07197C |
01/15/13 |
| LUNG, PATRICIA |
SP-30125 |
2 |
22.50 |
6011********7430 |
01523R |
01/15/13 |
| MCATEE, MARGARET |
SP-31280 |
2 |
45.01 |
6011********3211 |
01556P |
01/15/13 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.00 |
4266********3471 |
07176B |
01/15/13 |
| MERKOSKY, RICHARD |
SP-11130 |
2 |
35.45 |
4400********8120 |
104013 |
01/15/13 |
| MORRISON, ERIC |
SP-30068 |
2 |
28.00 |
6011********1161 |
01530R |
01/15/13 |
| MOTHERSBAUGH, MARY |
SP-20087 |
2 |
28.00 |
5107********7515 |
007840 |
01/15/13 |
| MULLAN, TRICIA |
SP-10294 |
2 |
75.00 |
4432********9924 |
000722 |
01/15/13 |
| MUNJAS, MELANIE |
SP-20117 |
2 |
28.00 |
5175********0284 |
B65101 |
01/15/13 |
| NAVARRO, PABLO |
SP-21154 |
2 |
28.00 |
4060********5078 |
092207 |
01/15/13 |
| NAVARRO, SAMANTHA |
SP-21037 |
2 |
28.00 |
4060********5060 |
092207 |
01/15/13 |
| OLIVER, ANDREW |
SP-21116 |
2 |
28.00 |
5449********6417 |
B75118 |
01/15/13 |
| ONEAL, DAVID |
SP-21107 |
2 |
28.00 |
5466********8356 |
17947Z |
01/15/13 |
| ORRIS, PATSY |
SP-10183 |
2 |
33.00 |
5507********2382 |
878953 |
01/15/13 |
| OTT, RIKKI |
SP-10182 |
2 |
33.00 |
6011********7672 |
01527R |
01/15/13 |
| OTTERMAN, PETER |
SP-10523 |
2 |
75.00 |
5523********5546 |
T05904 |
01/15/13 |
| PAKKALA, BRUCE |
SP-21100 |
2 |
50.50 |
5507********7077 |
878952 |
01/15/13 |
| PAKKALA, RYAN |
SP-21117 |
2 |
28.00 |
4224********4771 |
062239 |
01/15/13 |
| PALLANT, MICHAEL |
SP-20057 |
2 |
54.01 |
4266********5199 |
07157C |
01/15/13 |
| PASSOV, DELILAH |
SP-10647 |
2 |
75.00 |
5507********6067 |
878956 |
01/15/13 |
| PAVOLINO, MOLLY |
SP-31315 |
2 |
28.00 |
5107********3176 |
007856 |
01/15/13 |
| PECK, KIMBERLY |
SP-10682 |
2 |
75.00 |
5517********7244 |
066843 |
01/15/13 |
| PERRY, BRYON |
SP-10243 |
2 |
75.00 |
4147********8984 |
07162C |
01/15/13 |
| PHILLIPS, GARY |
SP-31332 |
2 |
56.00 |
5523********3271 |
T05914 |
01/15/13 |
| POORE, HOLLY |
SP-30059 |
2 |
54.01 |
4224********6468 |
062239 |
01/15/13 |
| PREHN, PAULA |
SP-30067 |
2 |
28.00 |
5523********0708 |
T05912 |
01/15/13 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
22.50 |
5466********0851 |
T5907B |
01/15/13 |
| RASBITSKY, RICK |
SP-21075 |
2 |
28.00 |
4427********6400 |
836829 |
01/15/13 |
| RAYMOND, EILEEN |
SP-10213 |
2 |
75.00 |
4388********5605 |
07158D |
01/15/13 |
| ROBERTS, CHRISTINE |
SP-20099 |
2 |
28.00 |
4121********1640 |
07194A |
01/15/13 |
| ROBERTS, MICHAEL |
SP-10635 |
2 |
39.00 |
5175********2953 |
B66201 |
01/15/13 |
| ROGERS, DONALD |
SP-30025 |
2 |
28.00 |
4311********0499 |
015507 |
01/15/13 |
| ROHM, JONATHAN |
SP-10890 |
2 |
35.10 |
4063********4441 |
625704 |
01/15/13 |
| ROHRBAUGH, SHARON |
SP-30016 |
2 |
28.00 |
5507********6670 |
878954 |
01/15/13 |
| ROSE, BARBARA |
SP-11066 |
2 |
75.00 |
4108********8531 |
003948 |
01/15/13 |
| ROSS, JOHN |
SP-11152 |
2 |
75.00 |
4432********2468 |
022059 |
01/15/13 |
| RUBESICH, ADAM |
SP-20298 |
2 |
28.00 |
4190********6790 |
007872 |
01/15/13 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.00 |
5107********5286 |
007873 |
01/15/13 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.00 |
4432********3224 |
005959 |
01/15/13 |
| SANTIAGO, GREGORY |
SP-11154 |
2 |
36.62 |
4108********6639 |
411308 |
01/15/13 |
| SAS, JENNY |
SP-20118 |
2 |
28.00 |
4313********4848 |
025241 |
01/15/13 |
| SEAMES, TIFANEE |
SP-10205 |
2 |
75.00 |
4432********2357 |
030494 |
01/15/13 |
| SHARP, AL |
SP-21147 |
2 |
25.21 |
5175********4708 |
B64839 |
01/15/13 |
| SHIELDS, STEVE |
SP-30129 |
2 |
28.00 |
5424********8942 |
523759 |
01/15/13 |
| SLY, DALE |
SP-10840 |
2 |
75.00 |
6011********2010 |
01539R |
01/15/13 |
| SLY, LEAHA |
SP-21045 |
2 |
28.00 |
5107********9051 |
007882 |
01/15/13 |
| STANISA, SYLVESTER |
SP-31266 |
2 |
22.50 |
5582********8291 |
07157Z |
01/15/13 |
| STERLING, JILL |
SP-30021 |
2 |
22.50 |
5466********3394 |
17919Z |
01/15/13 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.00 |
3722*******2010 |
169935 |
01/15/13 |
| STREETS, JOANIE |
SP-11183 |
2 |
75.00 |
5175********9657 |
B69814 |
01/15/13 |
| SUSZYNSKI, JEFFREY |
SP-10133 |
2 |
75.00 |
6011********5509 |
01519Q |
01/15/13 |
| SZUHAY, RHONDA |
SP-20068 |
2 |
28.00 |
5507********4305 |
878958 |
01/15/13 |
| TACKETT, BETHANY |
SP-31337 |
2 |
28.00 |
6011********2608 |
01520R |
01/15/13 |
| THOMPSON, 2AMY |
SP-10227 |
2 |
75.00 |
4147********6348 |
07155C |
01/15/13 |
| THOMPSON, AMY |
SP-30058 |
2 |
28.00 |
5107********6715 |
007892 |
01/15/13 |
| TILBURG, ROBIN |
SP-10756 |
2 |
75.00 |
5507********5147 |
878955 |
01/15/13 |
| TIRADO, JUAN |
SP-20232 |
2 |
28.00 |
5107********9176 |
007894 |
01/15/13 |
| TIRADO, TANGERINE |
SP-20233 |
2 |
28.00 |
5107********9176 |
007895 |
01/15/13 |
| TOROK, DARREL |
SP-10231 |
2 |
29.70 |
4037********6134 |
605122 |
01/15/13 |
| TURKOVICH, TYLER |
SP-21041 |
2 |
22.50 |
5449********2223 |
B74555 |
01/15/13 |
| VAN ETTEN, BARB DAVE |
SP-21122 |
2 |
28.00 |
5141********9194 |
798658 |
01/15/13 |
| VANVLIET, CHRISTOPHER |
SP-11112 |
2 |
35.45 |
4060********6265 |
082207 |
01/15/13 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.50 |
5107********8505 |
007901 |
01/15/13 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.00 |
4798********1797 |
605122 |
01/15/13 |
| WAID, KEN |
SP-31346 |
2 |
25.21 |
4108********4235 |
846022 |
01/15/13 |
| WARE, CORINNE |
SP-10232 |
2 |
39.00 |
6011********3712 |
01560P |
01/15/13 |
| WELCH SR., JAMES |
SP-10233 |
2 |
75.00 |
4867********1030 |
082207 |
01/15/13 |
| WHITE, CHARLES |
SP-30197 |
2 |
22.50 |
4224********1127 |
062238 |
01/15/13 |
| WILT, JOHN |
SP-20240 |
2 |
28.00 |
4432********3788 |
006037 |
01/15/13 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.00 |
4224********0429 |
062238 |
01/15/13 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.00 |
4224********3678 |
062239 |
01/15/13 |
| WITTMAN, DEBORAH |
SP-10610 |
2 |
75.00 |
5178********9895 |
07174B |
01/15/13 |
| WRIGHT, CHARLES |
SP-11029 |
2 |
33.00 |
5107********1043 |
007911 |
01/15/13 |
| WRIGHT, DEWANE |
SP-20088 |
2 |
20.26 |
4060********6642 |
07220B |
01/15/13 |
| WYAND, BRUCE |
SP-31200 |
2 |
28.00 |
4432********9431 |
028186 |
01/15/13 |
| YOUNG, CHRIS |
SP-21056 |
2 |
28.00 |
4266********8621 |
07160B |
01/15/13 |
| YOUNGBERG, SHARON |
SP-21082 |
2 |
28.00 |
5178********8730 |
07151Z |
01/15/13 |
| ZAHRAN, ALI |
SP-11193 |
2 |
39.00 |
6011********4932 |
01538B |
01/15/13 |
| ZALEWSKI, LYNN |
SP-20215 |
2 |
28.00 |
5107********5172 |
007917 |
01/15/13 |
| ZEHE, FRANK |
SP-10660 |
2 |
75.00 |
5289********0403 |
007918 |
01/15/13 |
| ZIELINSKI, LISA |
SP-21124 |
2 |
28.00 |
5175********4998 |
B65116 |
01/15/13 |
| ZIELINSKI, RENEE |
SP-10758 |
2 |
75.00 |
4432********0069 |
005293 |
01/15/13 |
| |
|
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| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
174.00 |
| 69 |
MasterCard |
2810.22 |
| 66 |
Visa |
2823.16 |
| 15 |
Discover |
605.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6412.39 |