Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINA |
SP-31215 |
1 |
28.00 |
5524********2040 |
07605P |
03/01/13 |
| ALLEN, CINDY |
SP-10138 |
1 |
75.00 |
5423********8361 |
001796 |
03/01/13 |
| BARSZCZEWSKI, KATHLEEN |
SP-11094 |
1 |
75.00 |
5524********9636 |
07610P |
03/01/13 |
| BELCONIS, MIKE |
SP-21179 |
1 |
28.00 |
5507********7776 |
297658 |
03/01/13 |
| BOCK, ERIC |
SP-10866 |
1 |
39.00 |
5175********5535 |
B56221 |
03/01/13 |
| BROWN, MAURI |
SP-31377 |
1 |
28.00 |
5507********3793 |
297651 |
03/01/13 |
| BUCHER, DIANA |
SP-11198 |
1 |
75.00 |
5107********9445 |
012826 |
03/01/13 |
| CALVILLO, ELIZABETH |
SP-21098 |
1 |
28.00 |
5466********4957 |
T8071B |
03/01/13 |
| CALVILLO, TOMASA |
SP-21099 |
1 |
28.00 |
5466********4957 |
T8068B |
03/01/13 |
| CARRAHER, LARRY |
SP-20224 |
1 |
22.50 |
6011********1248 |
00157Q |
03/01/13 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.00 |
5524********1522 |
07605P |
03/01/13 |
| CHERNISKY, EDDIE |
SP-21092 |
1 |
28.00 |
5107********0287 |
012832 |
03/01/13 |
| CLEAVENGER, DAVID |
SP-20134 |
1 |
53.21 |
5401********1785 |
07604Z |
03/01/13 |
| COLBY, ROSE |
SP-31230 |
1 |
28.00 |
5291********1849 |
07600B |
03/01/13 |
| COMPTON, PAUL |
SP-31307 |
1 |
28.00 |
5175********0918 |
B55120 |
03/01/13 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.00 |
5175********4921 |
B56223 |
03/01/13 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.00 |
4148********2849 |
005714 |
03/01/13 |
| COWLES, JASON |
SP-21123 |
1 |
28.00 |
5143********6072 |
052250 |
03/01/13 |
| COY, KAYSHA |
SP-20270 |
1 |
28.00 |
4432********2945 |
012476 |
03/01/13 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.00 |
5449********8460 |
B65125 |
03/01/13 |
| CUNNINGHAM, JEROD |
SP-11155 |
1 |
39.00 |
5571********2443 |
297656 |
03/01/13 |
| DAUGHERTY, JAMES |
SP-21048 |
1 |
28.00 |
4432********4080 |
011546 |
03/01/13 |
| DEJESUS, JEANETTE |
SP-20209 |
1 |
28.00 |
6011********9155 |
00113B |
03/01/13 |
| DEJESUS, LUIS |
SP-20210 |
1 |
28.00 |
6011********9155 |
00174B |
03/01/13 |
| DESANO, JAMES |
SP-10829 |
1 |
33.00 |
4427********7254 |
617319 |
03/01/13 |
| DOERGE, JOHN |
SP-21148 |
1 |
60.00 |
5449********5724 |
B68338 |
03/01/13 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.00 |
5175********0157 |
B59809 |
03/01/13 |
| ERB, JOHN |
SP-21136 |
1 |
60.00 |
5452********7091 |
07608Z |
03/01/13 |
| FISHER, BRYAN |
SP-21191 |
1 |
28.00 |
5507********9955 |
297652 |
03/01/13 |
| FREY, JENNI |
SP-10875 |
1 |
39.00 |
5107********3606 |
012850 |
03/01/13 |
| GERMINARO, ANTHONY |
SP-21084 |
1 |
25.21 |
5175********5916 |
B54848 |
03/01/13 |
| GILLESPIE, MADELINE |
SP-11104 |
1 |
39.00 |
5175********5299 |
B56230 |
03/01/13 |
| HAKOLA, CHELSEA |
SP-21058 |
1 |
28.00 |
4060********0189 |
07597B |
03/01/13 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.00 |
3772*******1011 |
100001 |
03/01/13 |
| HARCOURT, EDWIN |
SP-21167 |
1 |
25.21 |
4432********4034 |
015145 |
03/01/13 |
| HAWES, BEN |
SP-11249 |
1 |
39.00 |
4867********5270 |
022206 |
03/01/13 |
| HAYES, ANNETTE |
SP-21070 |
1 |
60.00 |
5507********1921 |
297659 |
03/01/13 |
| HAYES, JOHN |
SP-21024 |
1 |
28.00 |
5423********3525 |
001978 |
03/01/13 |
| HAZLINGER, SUSAN |
SP-31290 |
1 |
28.00 |
5449********2414 |
B65120 |
03/01/13 |
| HEATH, DEEDEE |
SP-21062 |
1 |
28.00 |
3725*******2009 |
164988 |
03/01/13 |
| HENNING, SCOTT |
SP-20120 |
1 |
25.21 |
4427********6870 |
625277 |
03/01/13 |
| HICKS, ANGELA |
SP-21091 |
1 |
28.00 |
4432********3537 |
029843 |
03/01/13 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.00 |
4224********2587 |
052250 |
03/01/13 |
| HOFFMAN, KELLY |
SP-11160 |
1 |
39.00 |
5401********8878 |
07615P |
03/01/13 |
| JERRY, KELLY |
SP-11028 |
1 |
39.00 |
4037********9903 |
501022 |
03/01/13 |
| JEWETT, JESSICA |
SP-21189 |
1 |
28.00 |
5175********4041 |
B55101 |
03/01/13 |
| JOHNSON, MEGHAN |
SP-11146 |
1 |
33.00 |
5175********6261 |
B55611 |
03/01/13 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.00 |
5507********3280 |
297655 |
03/01/13 |
| KLIGGE, MARY |
SP-30111 |
1 |
54.00 |
4063********8521 |
717409 |
03/01/13 |
| LINDBERG, CINDY |
SP-10481 |
1 |
75.00 |
4266********1184 |
07606C |
03/01/13 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.00 |
4432********0024 |
022894 |
03/01/13 |
| MARCELLI, ANTHONY |
SP-20113 |
1 |
25.21 |
5175********8889 |
B54852 |
03/01/13 |
| MARCHETTI, DONNA |
SP-30183 |
1 |
28.00 |
5466********1970 |
07616P |
03/01/13 |
| MCCOLLUM, APRIL |
SP-30108 |
1 |
50.50 |
4270********4322 |
022973 |
03/01/13 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.50 |
5449********8605 |
H54593 |
03/01/13 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.00 |
4432********6369 |
027139 |
03/01/13 |
| MCWREATH, VAN |
SP-10882 |
1 |
75.00 |
5143********4065 |
052249 |
03/01/13 |
| MEANS, KIMBERLY |
SP-30167 |
1 |
60.00 |
4342********9165 |
436784 |
03/01/13 |
| MEISTER, DAVID |
SP-11204 |
1 |
75.00 |
4224********0064 |
052250 |
03/01/13 |
| METZ, KATEY |
SP-21185 |
1 |
28.00 |
5107********0865 |
012881 |
03/01/13 |
| MILLER, ADAM |
SP-21182 |
1 |
28.00 |
5507********0003 |
297653 |
03/01/13 |
| MIRABELL, JULIE |
SP-30112 |
1 |
60.00 |
4868********1419 |
07604C |
03/01/13 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.00 |
5539********6622 |
929045 |
03/01/13 |
| NICHOLSON, LINDA |
SP-11137 |
1 |
75.00 |
4147********8467 |
07610C |
03/01/13 |
| NIERZEWSKI, ALISA |
SP-10479 |
1 |
39.00 |
4432********0798 |
017407 |
03/01/13 |
| PARKER, TATIANA |
SP-11064 |
1 |
39.00 |
5466********7879 |
07593Z |
03/01/13 |
| PLUMER, MARK |
SP-21046 |
1 |
28.00 |
4806********1110 |
052252 |
03/01/13 |
| PORTER, DANNY |
SP-21063 |
1 |
28.00 |
5107********9713 |
012890 |
03/01/13 |
| POSIADALA, MARK |
SP-11192 |
1 |
39.00 |
4802********1189 |
016225 |
03/01/13 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.00 |
5466********9710 |
07595Z |
03/01/13 |
| PUCKACE, JIM |
SP-10927 |
1 |
75.00 |
3772*******1004 |
147117 |
03/01/13 |
| PUFFENBARGER, JAMES |
SP-10497 |
1 |
33.00 |
5466********0851 |
T8072B |
03/01/13 |
| PUPPARO, JASON |
SP-21129 |
1 |
28.00 |
5107********2226 |
012895 |
03/01/13 |
| PUPPARO, JUSTINE |
SP-21130 |
1 |
28.00 |
4430********2222 |
211364 |
03/01/13 |
| RANKIN, MAUREEN |
SP-21106 |
1 |
28.00 |
4224********6959 |
052249 |
03/01/13 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.00 |
4388********3589 |
07604D |
03/01/13 |
| REES, CONNIE |
SP-11248 |
1 |
39.00 |
4432********9959 |
015678 |
03/01/13 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.00 |
4037********1499 |
501022 |
03/01/13 |
| RUTH, JARROD |
SP-11047 |
1 |
68.18 |
4411********7502 |
022206 |
03/01/13 |
| SCHRANK, DAWN |
SP-11227 |
1 |
35.45 |
5466********1954 |
07602Z |
03/01/13 |
| SCHWEITZER, JACKIE |
SP-11058 |
1 |
39.00 |
5175********8172 |
B56216 |
03/01/13 |
| SEARS, RICHARD SCOT |
SP-10489 |
1 |
75.00 |
5107********6480 |
012905 |
03/01/13 |
| SHADLE, SUE |
SP-31345 |
1 |
28.00 |
5449********9818 |
B65137 |
03/01/13 |
| SHEARS, ALAN |
SP-31292 |
1 |
28.00 |
5449********6342 |
B65132 |
03/01/13 |
| SHEPPARD, AMBER |
SP-31378 |
1 |
60.00 |
5507********2287 |
297654 |
03/01/13 |
| STAMPER, JESSICA |
SP-21057 |
1 |
28.00 |
5507********3644 |
297650 |
03/01/13 |
| STEVENS, RICHARD |
SP-20205 |
1 |
22.50 |
4147********2348 |
07605C |
03/01/13 |
| STOREY, LARRY |
SP-11209 |
1 |
64.24 |
5107********9273 |
012911 |
03/01/13 |
| STRAUSS, MICHAEL |
SP-10745 |
1 |
67.51 |
5466********3232 |
02523Z |
03/01/13 |
| TAYLOR, DAVID |
SP-11082 |
1 |
68.18 |
5424********4291 |
231625 |
03/01/13 |
| TITMAN, VICKIE |
SP-11086 |
1 |
39.00 |
5433********0017 |
001976 |
03/01/13 |
| TOMAZIC, BRIAN |
SP-21155 |
1 |
28.00 |
5349********1045 |
232949 |
03/01/13 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.21 |
5507********9476 |
297657 |
03/01/13 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.00 |
5424********3725 |
38457P |
03/01/13 |
| VINCENT, ROGER |
SP-20146 |
1 |
28.00 |
4266********6697 |
07600C |
03/01/13 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.00 |
5424********3725 |
38485P |
03/01/13 |
| VINCENT, SHARYN |
SP-20145 |
1 |
28.00 |
4266********6697 |
07602C |
03/01/13 |
| WADE, LISA |
SP-30119 |
1 |
60.00 |
6011********9702 |
00102P |
03/01/13 |
| WALKER, DANA |
SP-21173 |
1 |
28.00 |
5175********6976 |
B55127 |
03/01/13 |
| WALL, WILFRED |
SP-10585 |
1 |
35.10 |
4108********8439 |
017691 |
03/01/13 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.00 |
5107********6906 |
012924 |
03/01/13 |
| WENTZ, STEVEN |
SP-21158 |
1 |
28.00 |
4128********4218 |
48337B |
03/01/13 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.00 |
4432********3723 |
015658 |
03/01/13 |
| WHITE, JENNIFER |
SP-21066 |
1 |
28.00 |
5449********7066 |
B65131 |
03/01/13 |
| ZACK, TRACY |
SP-21156 |
1 |
28.00 |
5449********7152 |
B65125 |
03/01/13 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
131.00 |
| 63 |
MasterCard |
2558.72 |
| 35 |
Visa |
1434.70 |
| 4 |
Discover |
138.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4262.92 |