Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, IAN |
SP-10996 |
2 |
35.45 |
4430********7271 |
768579 |
02/15/13 |
| ANDERSON, LINDA |
SP-10876 |
2 |
39.00 |
6011********5046 |
01570B |
02/15/13 |
| ARMENI, FRANK |
SP-20016 |
2 |
28.00 |
5449********0672 |
B74607 |
02/15/13 |
| ARMINGTON, STEPHANIE |
SP-31388 |
2 |
59.99 |
4003********2432 |
01840B |
02/15/13 |
| ARREDONDO, JOANNA |
SP-20286 |
2 |
28.00 |
4432********6380 |
026240 |
02/15/13 |
| BACHER, JENNIFER |
SP-10739 |
2 |
75.00 |
4411********4161 |
061707 |
02/15/13 |
| BALCOMB, RONALD |
SP-10824 |
2 |
35.45 |
4432********4662 |
026239 |
02/15/13 |
| BECKER, CHARLES |
SP-20161 |
2 |
22.50 |
3720*******4004 |
106457 |
02/15/13 |
| BELVIN, BROOKE |
SP-20184 |
2 |
28.00 |
4867********1158 |
051707 |
02/15/13 |
| BENNETT, VANCE |
SP-11234 |
2 |
75.00 |
5107********0868 |
007424 |
02/15/13 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.00 |
5178********2302 |
01813B |
02/15/13 |
| BLUM, MATT |
SP-21164 |
2 |
28.00 |
4428********1733 |
605171 |
02/15/13 |
| BRADFORD, JONATHAN |
SP-10074 |
2 |
75.00 |
4397********0457 |
01856C |
02/15/13 |
| BROWN, MARGARET |
SP-31366 |
2 |
28.00 |
4430********5831 |
768582 |
02/15/13 |
| BROWN, TOM |
SP-30009 |
2 |
22.50 |
4432********6627 |
022380 |
02/15/13 |
| BUCHANAN, GRETA |
SP-31322 |
2 |
28.00 |
6011********1581 |
01578Q |
02/15/13 |
| BUDA, ISTUAN |
SP-11063 |
2 |
39.00 |
3767*******1000 |
163027 |
02/15/13 |
| BURDYSHAW, RICHARD |
SP-11208 |
2 |
35.45 |
4432********3702 |
024283 |
02/15/13 |
| BURKE, TIMOTHY |
SP-31297 |
2 |
22.50 |
5536********2548 |
B74049 |
02/15/13 |
| BURZANKO, WILLIAM |
SP-21168 |
2 |
28.00 |
5175********2658 |
B64595 |
02/15/13 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.50 |
6011********5163 |
01524R |
02/15/13 |
| CAIMI, VINCENT |
SP-21176 |
2 |
28.00 |
5107********1361 |
007436 |
02/15/13 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
22.50 |
4147********1641 |
01833C |
02/15/13 |
| CASEY, DIANNA |
SP-21108 |
2 |
60.00 |
5175********4505 |
B67797 |
02/15/13 |
| CLAY, PHYLLIS |
SP-20027 |
2 |
22.50 |
4432********3717 |
022383 |
02/15/13 |
| CLAY, TONY |
SP-20026 |
2 |
28.00 |
4432********3717 |
013587 |
02/15/13 |
| CLEMENS, CONSTANCE |
SP-11043 |
2 |
39.00 |
4744********4343 |
131577 |
02/15/13 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.00 |
5175********0594 |
B64584 |
02/15/13 |
| COOK, SANDRA |
SP-30131 |
2 |
28.00 |
5178********8730 |
01826Z |
02/15/13 |
| COY, MICHELE |
SP-31251 |
2 |
22.50 |
4432********0570 |
013585 |
02/15/13 |
| CRAWFORD, JANENE |
SP-11030 |
2 |
75.00 |
5424********6901 |
308739 |
02/15/13 |
| DALTON, MARK |
SP-21103 |
2 |
28.00 |
5155********7357 |
T5140Z |
02/15/13 |
| DAWSON, CHRIS |
SP-11194 |
2 |
35.45 |
4306********2576 |
051151 |
02/15/13 |
| DEMARK, JAMES |
SP-20156 |
2 |
28.00 |
4430********3211 |
745281 |
02/15/13 |
| DEROSHIA, BILL |
SP-20033 |
2 |
28.00 |
4444********9892 |
01834A |
02/15/13 |
| DIAZ, ANNGELIE |
SP-20259 |
2 |
28.00 |
5175********8359 |
B64593 |
02/15/13 |
| DODGE, MICHAEL |
SP-10581 |
2 |
75.00 |
5491********7313 |
T5139B |
02/15/13 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.00 |
5466********4148 |
01815P |
02/15/13 |
| EDWARDS, GRANT |
SP-10110 |
2 |
67.50 |
5523********2656 |
T07064 |
02/15/13 |
| ELLIOTT, BARBARA |
SP-10823 |
2 |
75.00 |
5449********0154 |
B79294 |
02/15/13 |
| FERALO, JAMES |
SP-31354 |
2 |
60.00 |
4264********4999 |
015716 |
02/15/13 |
| FULLER, MATHEW |
SP-11111 |
2 |
39.00 |
5449********9754 |
B75717 |
02/15/13 |
| FURKOVIC, ANTON |
SP-30134 |
2 |
28.00 |
6011********9659 |
01532R |
02/15/13 |
| FUTCHKO, RICHARD |
SP-31369 |
2 |
28.42 |
5507********2761 |
161478 |
02/15/13 |
| GAMBLE, WANDA |
SP-31336 |
2 |
28.00 |
5107********9641 |
007461 |
02/15/13 |
| GEISWITE, CRYSTINA |
SP-21065 |
2 |
28.00 |
5175********8359 |
B64594 |
02/15/13 |
| GELOFSACK, STACEY |
SP-10518 |
2 |
75.00 |
5149********1090 |
01786P |
02/15/13 |
| GLAVAC, NICK |
SP-31277 |
2 |
28.00 |
5175********9279 |
B64606 |
02/15/13 |
| GRUBER, CASSIE |
SP-20202 |
2 |
28.00 |
5107********7960 |
007466 |
02/15/13 |
| GUINAN, JOHN |
SP-30048 |
2 |
60.00 |
4432********7316 |
025815 |
02/15/13 |
| HAMRICK, RICK |
SP-20279 |
2 |
54.01 |
5449********6254 |
B77200 |
02/15/13 |
| HARNER, MARY |
SP-20078 |
2 |
28.00 |
6011********8382 |
01571P |
02/15/13 |
| HARVEY, AUTUMN |
SP-21059 |
2 |
28.00 |
5424********4707 |
308737 |
02/15/13 |
| HEJDUK, MELISSA |
SP-11222 |
2 |
39.00 |
5449********2462 |
B75697 |
02/15/13 |
| HELLER, KRISTAN |
SP-10615 |
2 |
75.00 |
6011********5093 |
01527P |
02/15/13 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.00 |
5107********6278 |
007474 |
02/15/13 |
| HERNANDEZ, MICHAEL |
SP-11217 |
2 |
75.00 |
4432********5097 |
001910 |
02/15/13 |
| HERPY, SUSAN |
SP-31216 |
2 |
28.00 |
4108********1102 |
157042 |
02/15/13 |
| HESSLEY, DEANNA |
SP-20178 |
2 |
28.00 |
5175********7302 |
B64590 |
02/15/13 |
| HONSAKER, PATTY |
SP-11218 |
2 |
68.20 |
5424********5431 |
65447B |
02/15/13 |
| HUBER, ADRIAN |
SP-10842 |
2 |
39.00 |
5175********4303 |
B65684 |
02/15/13 |
| HUNTER, CHERYL |
SP-11171 |
2 |
75.00 |
5175********9177 |
B69311 |
02/15/13 |
| JACKSON, KRISTI |
SP-20235 |
2 |
28.00 |
5449********4025 |
B74603 |
02/15/13 |
| JENKS, JEFF |
SP-10260 |
2 |
75.00 |
4006********5791 |
605171 |
02/15/13 |
| JOLLIFF, PHIL |
SP-10262 |
2 |
39.00 |
5175********7519 |
B65699 |
02/15/13 |
| KEAGLER, BARBARA |
SP-31274 |
2 |
28.00 |
5507********6283 |
161474 |
02/15/13 |
| KECK, KEVIN |
SP-10956 |
2 |
75.00 |
4432********3338 |
025635 |
02/15/13 |
| KEENER, RENEE |
SP-21077 |
2 |
28.00 |
4266********6237 |
01780C |
02/15/13 |
| KERBY, JOHN |
SP-10680 |
2 |
28.00 |
5449********3532 |
B74609 |
02/15/13 |
| KOBELT, KENNETH |
SP-10347 |
2 |
28.00 |
4868********7431 |
01846A |
02/15/13 |
| KOSAR, MARGARET |
SP-10819 |
2 |
33.00 |
4108********8136 |
225683 |
02/15/13 |
| KRYSA, JACKLYN |
SP-21102 |
2 |
28.00 |
5507********9007 |
161482 |
02/15/13 |
| LAMBERT, MICHAEL |
SP-10832 |
2 |
39.00 |
4428********3960 |
605171 |
02/15/13 |
| LANDPHAIR, TRENTON |
SP-11009 |
2 |
39.00 |
4432********8698 |
005479 |
02/15/13 |
| LANNING, APRIL |
SP-11117 |
2 |
75.00 |
4867********8937 |
071707 |
02/15/13 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.00 |
4867********6873 |
061707 |
02/15/13 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.00 |
4147********8921 |
01811C |
02/15/13 |
| LUNG, PATRICIA |
SP-30125 |
2 |
22.50 |
6011********7430 |
01572R |
02/15/13 |
| MCATEE, MARGARET |
SP-31280 |
2 |
45.01 |
6011********3211 |
01529P |
02/15/13 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.00 |
4266********3471 |
01815B |
02/15/13 |
| MEEHAN, ROBERTA |
SP-31208 |
2 |
28.00 |
4224********9681 |
061724 |
02/15/13 |
| MERKOSKY, RICHARD |
SP-11130 |
2 |
35.45 |
4400********8120 |
415578 |
02/15/13 |
| METZDORF, KIMBERLY |
SP-31375 |
2 |
50.50 |
5107********9672 |
007504 |
02/15/13 |
| MORRISON, ERIC |
SP-30068 |
2 |
28.00 |
6011********1161 |
01571R |
02/15/13 |
| MOTHERSBAUGH, MARY |
SP-20087 |
2 |
28.00 |
5107********7515 |
007506 |
02/15/13 |
| MULLAN, TRICIA |
SP-10294 |
2 |
75.00 |
4432********9924 |
022382 |
02/15/13 |
| MUNJAS, MELANIE |
SP-20117 |
2 |
28.00 |
5175********0284 |
B64589 |
02/15/13 |
| MUNJAS, RUTH |
SP-10290 |
2 |
75.00 |
5449********2160 |
B79297 |
02/15/13 |
| NAVARRO, PABLO |
SP-21154 |
2 |
28.00 |
4060********5078 |
051707 |
02/15/13 |
| NAVARRO, SAMANTHA |
SP-21037 |
2 |
28.00 |
4060********5060 |
071707 |
02/15/13 |
| OLIVER, ANDREW |
SP-21116 |
2 |
28.00 |
5449********6417 |
B74607 |
02/15/13 |
| ORRIS, PATSY |
SP-10183 |
2 |
33.00 |
5507********2382 |
161476 |
02/15/13 |
| OTTERMAN, PETER |
SP-10523 |
2 |
75.00 |
5523********5546 |
T07068 |
02/15/13 |
| PAKKALA, BRUCE |
SP-21100 |
2 |
50.50 |
5507********7077 |
161473 |
02/15/13 |
| PAKKALA, RYAN |
SP-21117 |
2 |
28.00 |
4224********4771 |
061724 |
02/15/13 |
| PALLANT, MICHAEL |
SP-20057 |
2 |
54.01 |
4266********5199 |
01821C |
02/15/13 |
| PASCOE, JACOB |
SP-21178 |
2 |
22.50 |
5111********9985 |
NZMIG2 |
02/15/13 |
| PASSOV, DELILAH |
SP-10647 |
2 |
75.00 |
5507********6067 |
161480 |
02/15/13 |
| PAVOLINO, MOLLY |
SP-31315 |
2 |
28.00 |
5107********3176 |
007520 |
02/15/13 |
| PECK, KIMBERLY |
SP-10682 |
2 |
75.00 |
5517********7244 |
993361 |
02/15/13 |
| PERRY, BRYON |
SP-21181 |
2 |
28.00 |
4147********8984 |
01832C |
02/15/13 |
| PHILLIPS, GARY |
SP-31332 |
2 |
56.00 |
5523********3271 |
T07066 |
02/15/13 |
| POORE, HOLLY |
SP-30059 |
2 |
54.01 |
4224********6468 |
061724 |
02/15/13 |
| PREHN, PAULA |
SP-30067 |
2 |
28.00 |
5523********0708 |
T07065 |
02/15/13 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
22.50 |
5466********0851 |
T7063B |
02/15/13 |
| RASBITSKY, RICK |
SP-21075 |
2 |
28.00 |
4427********6400 |
881652 |
02/15/13 |
| REYES, HUGO |
SP-31358 |
2 |
25.21 |
5465********6753 |
H64308 |
02/15/13 |
| ROBERTS, CHRISTINE |
SP-20099 |
2 |
28.00 |
4121********1640 |
01800A |
02/15/13 |
| ROBERTS, MICHAEL |
SP-10635 |
2 |
39.00 |
5175********2953 |
B65689 |
02/15/13 |
| ROGERS, DONALD |
SP-30025 |
2 |
28.00 |
4311********0499 |
015211 |
02/15/13 |
| ROHM, JONATHAN |
SP-10890 |
2 |
35.10 |
4063********4441 |
730116 |
02/15/13 |
| ROHRBAUGH, SHARON |
SP-30016 |
2 |
28.00 |
5507********6670 |
161481 |
02/15/13 |
| ROSS, JOHN |
SP-11152 |
2 |
75.00 |
4432********2468 |
024596 |
02/15/13 |
| RUBESICH, ADAM |
SP-20298 |
2 |
28.00 |
4190********6790 |
007535 |
02/15/13 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.00 |
4432********3224 |
025634 |
02/15/13 |
| SANTIAGO, GREGORY |
SP-11154 |
2 |
36.62 |
4108********6639 |
996178 |
02/15/13 |
| SAS, JENNY |
SP-20118 |
2 |
28.00 |
4313********4848 |
015744 |
02/15/13 |
| SHARP, AL |
SP-21147 |
2 |
25.21 |
5175********4708 |
B64326 |
02/15/13 |
| SHIELDS, STEVE |
SP-30129 |
2 |
28.00 |
5424********8942 |
308743 |
02/15/13 |
| SLY, DALE |
SP-10840 |
2 |
75.00 |
6011********2010 |
01561R |
02/15/13 |
| SLY, LEAHA |
SP-21045 |
2 |
28.00 |
5107********9051 |
007543 |
02/15/13 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.00 |
4427********0748 |
071707 |
02/15/13 |
| STANISA, SYLVESTER |
SP-31266 |
2 |
22.50 |
5582********8291 |
01801S |
02/15/13 |
| STEHURA, JR, PETER |
SP-21180 |
2 |
25.21 |
4430********5775 |
745258 |
02/15/13 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.00 |
3722*******2010 |
162318 |
02/15/13 |
| STREETS, JOANIE |
SP-11183 |
2 |
75.00 |
5175********9657 |
B69301 |
02/15/13 |
| SUSZYNSKI, JEFFREY |
SP-10133 |
2 |
75.00 |
6011********5509 |
01565Q |
02/15/13 |
| SZUHAY, RHONDA |
SP-20068 |
2 |
28.00 |
5507********4305 |
161475 |
02/15/13 |
| TACKETT, BETHANY |
SP-31337 |
2 |
28.00 |
6011********2608 |
01561R |
02/15/13 |
| TAGLE, TINA |
SP-31391 |
2 |
60.00 |
5507********1810 |
161477 |
02/15/13 |
| THOMAS, TYLER |
SP-21172 |
2 |
28.00 |
5465********3135 |
H64586 |
02/15/13 |
| THOMPSON, 2AMY |
SP-10227 |
2 |
75.00 |
4147********6348 |
01791C |
02/15/13 |
| TILBURG, ROBIN |
SP-10756 |
2 |
75.00 |
5507********5147 |
161479 |
02/15/13 |
| TIRADO, JUAN |
SP-20232 |
2 |
28.00 |
5107********9176 |
007556 |
02/15/13 |
| TIRADO, TANGERINE |
SP-20233 |
2 |
28.00 |
5107********9176 |
007557 |
02/15/13 |
| TURKOVICH, TYLER |
SP-21041 |
2 |
22.50 |
5449********2223 |
B74042 |
02/15/13 |
| VAN ETTEN, BARB DAVE |
SP-21122 |
2 |
28.00 |
5141********9194 |
631586 |
02/15/13 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.50 |
5107********8505 |
007561 |
02/15/13 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.00 |
4798********1797 |
605171 |
02/15/13 |
| WAID, KEN |
SP-31346 |
2 |
25.21 |
4108********4235 |
694794 |
02/15/13 |
| WAKEFIELD, SARAH |
SP-11229 |
2 |
75.00 |
5107********0868 |
007564 |
02/15/13 |
| WARE, CORINNE |
SP-10232 |
2 |
39.00 |
6011********3712 |
01582P |
02/15/13 |
| WELCH SR., JAMES |
SP-10233 |
2 |
75.00 |
4867********1030 |
071707 |
02/15/13 |
| WHITE, CHARLES |
SP-30197 |
2 |
22.50 |
4224********1127 |
061724 |
02/15/13 |
| WILT, JOHN |
SP-20240 |
2 |
28.00 |
4432********3788 |
026236 |
02/15/13 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.00 |
4224********0429 |
061725 |
02/15/13 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.00 |
4224********3678 |
061725 |
02/15/13 |
| WITTMAN, DEBORAH |
SP-10610 |
2 |
75.00 |
5178********9895 |
01820B |
02/15/13 |
| WRIGHT, CHARLES |
SP-11029 |
2 |
33.00 |
5107********1043 |
007572 |
02/15/13 |
| WYAND, BRUCE |
SP-31200 |
2 |
28.00 |
4432********9431 |
025817 |
02/15/13 |
| YOUNG, CHRIS |
SP-21056 |
2 |
28.00 |
4266********8621 |
01828B |
02/15/13 |
| YOUNGBERG, SHARON |
SP-21082 |
2 |
28.00 |
5178********8730 |
01795Z |
02/15/13 |
| ZAHRAN, ALI |
SP-11193 |
2 |
39.00 |
6011********4932 |
01566B |
02/15/13 |
| ZALEWSKI, LYNN |
SP-20215 |
2 |
28.00 |
5107********5172 |
007577 |
02/15/13 |
| ZEHE, FRANK |
SP-10660 |
2 |
75.00 |
5289********0403 |
007578 |
02/15/13 |
| ZELE, BRITTANY |
SP-21165 |
2 |
28.00 |
4108********8832 |
737869 |
02/15/13 |
| ZIELINSKI, LISA |
SP-21124 |
2 |
28.00 |
5175********4998 |
B64603 |
02/15/13 |
| ZIELINSKI, RENEE |
SP-10758 |
2 |
75.00 |
4432********0069 |
013588 |
02/15/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
136.50 |
| 75 |
MasterCard |
3168.55 |
| 66 |
Visa |
2754.90 |
| 14 |
Discover |
572.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6631.96 |