Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINA |
SP-31215 |
1 |
28.00 |
5524********2040 |
01400P |
02/01/13 |
| ALLEN, CINDY |
SP-10138 |
1 |
75.00 |
5423********8361 |
001935 |
02/01/13 |
| BARSZCZEWSKI, KATHLEEN |
SP-11094 |
1 |
75.00 |
5524********9636 |
01402P |
02/01/13 |
| BOCK, ERIC |
SP-10866 |
1 |
39.00 |
5175********5535 |
B66015 |
02/01/13 |
| BUCHER, DIANA |
SP-11198 |
1 |
75.00 |
5107********9445 |
013603 |
02/01/13 |
| CALVILLO, ELIZABETH |
SP-21098 |
1 |
28.00 |
5466********4957 |
T2146B |
02/01/13 |
| CALVILLO, LUIS |
SP-21051 |
1 |
60.00 |
4266********4200 |
01412B |
02/01/13 |
| CALVILLO, TOMASA |
SP-21099 |
1 |
28.00 |
5466********4957 |
T2143B |
02/01/13 |
| CARRAHER, LARRY |
SP-20224 |
1 |
22.50 |
6011********1248 |
00195Q |
02/01/13 |
| CARROLL, TIM |
SP-31303 |
1 |
28.00 |
4264********6304 |
025060 |
02/01/13 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.00 |
5524********1522 |
01405P |
02/01/13 |
| CHERNISKY, EDDIE |
SP-21092 |
1 |
28.00 |
5107********0287 |
013610 |
02/01/13 |
| CLEAVENGER, DAVID |
SP-20134 |
1 |
53.21 |
5401********1785 |
01383Z |
02/01/13 |
| COLBY, ROSE |
SP-31230 |
1 |
28.00 |
5291********1849 |
01427B |
02/01/13 |
| COMPTON, PAUL |
SP-31307 |
1 |
28.00 |
5175********0918 |
B64915 |
02/01/13 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.00 |
5175********4921 |
B66017 |
02/01/13 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.00 |
4148********2849 |
001544 |
02/01/13 |
| COWLES, JASON |
SP-21123 |
1 |
28.00 |
5143********6072 |
062046 |
02/01/13 |
| COY, KAYSHA |
SP-20270 |
1 |
28.00 |
4432********2945 |
024392 |
02/01/13 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.00 |
5449********8460 |
B74919 |
02/01/13 |
| CUNNINGHAM, JEROD |
SP-11155 |
1 |
39.00 |
5571********2443 |
026756 |
02/01/13 |
| DAUGHERTY, JAMES |
SP-21048 |
1 |
28.00 |
4432********4080 |
008033 |
02/01/13 |
| DEJESUS, JEANETTE |
SP-20209 |
1 |
28.00 |
6011********9155 |
00150B |
02/01/13 |
| DEJESUS, LUIS |
SP-20210 |
1 |
28.00 |
6011********9155 |
00151B |
02/01/13 |
| DESANO, JAMES |
SP-10829 |
1 |
33.00 |
4427********7254 |
541545 |
02/01/13 |
| DOERGE, JOHN |
SP-21148 |
1 |
60.00 |
5449********5724 |
B78133 |
02/01/13 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.00 |
5175********0157 |
B69603 |
02/01/13 |
| EBERSOLE, JAMES |
SP-21078 |
1 |
60.00 |
4224********4197 |
062045 |
02/01/13 |
| FISHER, BRYAN |
SP-11020 |
1 |
39.00 |
5507********9955 |
026751 |
02/01/13 |
| GERMINARO, ANTHONY |
SP-21084 |
1 |
25.21 |
5175********5916 |
B64642 |
02/01/13 |
| GILLESPIE, MADELINE |
SP-11104 |
1 |
39.00 |
5175********5299 |
B66024 |
02/01/13 |
| HAKOLA, CHELSEA |
SP-21058 |
1 |
28.00 |
4060********0189 |
01412B |
02/01/13 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.00 |
3772*******1011 |
185825 |
02/01/13 |
| HARCOURT, EDWIN |
SP-21167 |
1 |
25.21 |
4432********4034 |
017919 |
02/01/13 |
| HAYES, ANNETTE |
SP-21070 |
1 |
60.00 |
5507********1921 |
026752 |
02/01/13 |
| HAYES, JOHN |
SP-21024 |
1 |
28.00 |
5423********3525 |
001930 |
02/01/13 |
| HAZLINGER, SUSAN |
SP-31290 |
1 |
28.00 |
5449********2414 |
B74914 |
02/01/13 |
| HEATH, DEEDEE |
SP-21062 |
1 |
28.00 |
3725*******2009 |
136591 |
02/01/13 |
| HENNING, SCOTT |
SP-20120 |
1 |
25.21 |
4427********6870 |
604654 |
02/01/13 |
| HICKS, ANGELA |
SP-21091 |
1 |
28.00 |
4432********3537 |
024389 |
02/01/13 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.00 |
4224********2587 |
062045 |
02/01/13 |
| HOFFMAN, KELLY |
SP-11160 |
1 |
39.00 |
5401********8878 |
01397P |
02/01/13 |
| JERRY, KELLY |
SP-11028 |
1 |
39.00 |
4037********9903 |
601002 |
02/01/13 |
| JOHNSON, MEGHAN |
SP-11146 |
1 |
33.00 |
5175********6261 |
B65406 |
02/01/13 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.00 |
5507********3280 |
026754 |
02/01/13 |
| KLIGGE, MARY |
SP-30111 |
1 |
54.00 |
4063********8521 |
367899 |
02/01/13 |
| KOVAL, WILLIAM |
SP-20128 |
1 |
22.50 |
5107********5451 |
013647 |
02/01/13 |
| LINDBERG, CINDY |
SP-10481 |
1 |
75.00 |
4266********1184 |
01413C |
02/01/13 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.00 |
4432********0024 |
003690 |
02/01/13 |
| MARCELLI, ANTHONY |
SP-20113 |
1 |
25.21 |
5175********8889 |
B64646 |
02/01/13 |
| MARCHETTI, DONNA |
SP-30183 |
1 |
28.00 |
5466********1970 |
01406P |
02/01/13 |
| MCCOLLUM, APRIL |
SP-30108 |
1 |
50.50 |
4270********4322 |
026447 |
02/01/13 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.50 |
5449********8605 |
B74387 |
02/01/13 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.00 |
4432********6369 |
003262 |
02/01/13 |
| MCWREATH, VAN |
SP-10882 |
1 |
75.00 |
5143********4065 |
062045 |
02/01/13 |
| MEANS, KIMBERLY |
SP-30167 |
1 |
60.00 |
4342********9165 |
526144 |
02/01/13 |
| MEISTER, DAVID |
SP-11204 |
1 |
75.00 |
4224********0064 |
062045 |
02/01/13 |
| MIRABELL, JULIE |
SP-30112 |
1 |
60.00 |
4868********1419 |
01434C |
02/01/13 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.00 |
5539********6622 |
837890 |
02/01/13 |
| NICHOLSON, LINDA |
SP-11137 |
1 |
75.00 |
4147********8467 |
01402C |
02/01/13 |
| NIERZEWSKI, ALISA |
SP-10479 |
1 |
39.00 |
4432********0798 |
011892 |
02/01/13 |
| PARKER, TATIANA |
SP-11064 |
1 |
39.00 |
5466********7879 |
01426Z |
02/01/13 |
| PLUMER, MARK |
SP-21046 |
1 |
28.00 |
4806********1110 |
062047 |
02/01/13 |
| PORTER, DANNY |
SP-21063 |
1 |
28.00 |
5107********9713 |
013664 |
02/01/13 |
| POSIADALA, MARK |
SP-11192 |
1 |
39.00 |
4802********1189 |
003263 |
02/01/13 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.00 |
5466********9710 |
01438Z |
02/01/13 |
| PUCKACE, JIM |
SP-10927 |
1 |
75.00 |
3772*******1004 |
101035 |
02/01/13 |
| PUFFENBARGER, JAMES |
SP-10497 |
1 |
33.00 |
5466********0851 |
T2145B |
02/01/13 |
| PUPPARO, JASON |
SP-21129 |
1 |
28.00 |
5107********2226 |
013669 |
02/01/13 |
| PUPPARO, JUSTINE |
SP-21130 |
1 |
28.00 |
4430********2222 |
466375 |
02/01/13 |
| RANKIN, MAUREEN |
SP-21106 |
1 |
28.00 |
4224********6959 |
062046 |
02/01/13 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.00 |
4388********3589 |
01410D |
02/01/13 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.00 |
4037********1499 |
601002 |
02/01/13 |
| RUTH, JARROD |
SP-11047 |
1 |
68.18 |
4411********7502 |
072007 |
02/01/13 |
| SCHWEITZER, JACKIE |
SP-11058 |
1 |
39.00 |
5175********8172 |
B66010 |
02/01/13 |
| SEARS, RICHARD |
SP-10489 |
1 |
75.00 |
5107********6480 |
013676 |
02/01/13 |
| SHADLE, SUE |
SP-31345 |
1 |
28.00 |
5449********9818 |
B74932 |
02/01/13 |
| SHEARS, ALAN |
SP-31292 |
1 |
28.00 |
5449********6342 |
B74926 |
02/01/13 |
| SMITH, JANICE |
SP-10931 |
1 |
33.00 |
4266********6421 |
01384C |
02/01/13 |
| STAMPER, JESSICA |
SP-21057 |
1 |
28.00 |
5507********3644 |
026753 |
02/01/13 |
| STEVENS, NANCY |
SP-10911 |
1 |
33.00 |
4147********2348 |
01401C |
02/01/13 |
| STEVENS, RICHARD |
SP-20205 |
1 |
22.50 |
4147********2348 |
01387C |
02/01/13 |
| STOREY, LARRY |
SP-11209 |
1 |
64.24 |
5107********9273 |
013683 |
02/01/13 |
| STRAUSS, MICHAEL |
SP-10745 |
1 |
67.51 |
5466********3232 |
02508Z |
02/01/13 |
| TAYLOR, DAVID |
SP-11082 |
1 |
68.18 |
5424********4291 |
082925 |
02/01/13 |
| TITMAN, VICKIE |
SP-11086 |
1 |
39.00 |
5433********0017 |
001965 |
02/01/13 |
| TOMAZIC, BRIAN |
SP-21155 |
1 |
28.00 |
5349********1045 |
082915 |
02/01/13 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.21 |
5507********9476 |
026755 |
02/01/13 |
| VENSEL, PAT |
SP-31255 |
1 |
22.50 |
5449********7561 |
B74384 |
02/01/13 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.00 |
5424********3725 |
33433P |
02/01/13 |
| VINCENT, ROGER |
SP-20146 |
1 |
28.00 |
4266********6697 |
01407C |
02/01/13 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.00 |
5424********3725 |
33363P |
02/01/13 |
| VINCENT, SHARYN |
SP-20145 |
1 |
28.00 |
4266********6697 |
01386C |
02/01/13 |
| WADE, LISA |
SP-30119 |
1 |
60.00 |
6011********9702 |
00100P |
02/01/13 |
| WALL, WILFRED |
SP-10585 |
1 |
35.10 |
4108********8439 |
505625 |
02/01/13 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.00 |
5107********6906 |
013697 |
02/01/13 |
| WENTZ, STEVEN |
SP-21158 |
1 |
28.00 |
4128********4218 |
31246B |
02/01/13 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.00 |
4432********3723 |
006448 |
02/01/13 |
| WHITE, JENNIFER |
SP-21066 |
1 |
28.00 |
5449********7066 |
B74925 |
02/01/13 |
| WILLIS, FRANK |
SP-10507 |
1 |
33.00 |
5480********4970 |
60100B |
02/01/13 |
| WILLIS, ROBERTA |
SP-20147 |
1 |
22.50 |
5480********4970 |
60100B |
02/01/13 |
| ZACK, TRACY |
SP-21156 |
1 |
28.00 |
5449********7152 |
B74919 |
02/01/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
131.00 |
| 57 |
MasterCard |
2307.77 |
| 38 |
Visa |
1570.70 |
| 4 |
Discover |
138.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4147.97 |