Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.00 |
4445********8282 |
054010 |
03/15/13 |
| ANDERSON, LINDA |
SP-10876 |
2 |
39.00 |
6011********5046 |
01500B |
03/15/13 |
| ANGLE, BERNADETTE |
SP-21029 |
2 |
22.50 |
4430********6655 |
838780 |
03/15/13 |
| ARMENI, FRANK |
SP-20016 |
2 |
28.00 |
5449********0672 |
H58727 |
03/15/13 |
| ARMINGTON, STEPHANIE |
SP-31388 |
2 |
60.00 |
4003********2432 |
05419B |
03/15/13 |
| ARREDONDO, JOANNA |
SP-20286 |
2 |
28.00 |
4432********6380 |
022490 |
03/15/13 |
| BACHER, JENNIFER |
SP-10739 |
2 |
75.00 |
4411********4161 |
055806 |
03/15/13 |
| BALCOMB, RONALD |
SP-10824 |
2 |
35.45 |
4432********4662 |
013556 |
03/15/13 |
| BELVIN, BROOKE |
SP-20184 |
2 |
28.00 |
4867********1158 |
055806 |
03/15/13 |
| BENNETT, VANCE |
SP-11234 |
2 |
75.00 |
5107********0868 |
007706 |
03/15/13 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.00 |
5178********2302 |
05404B |
03/15/13 |
| BLUM, MATT |
SP-21164 |
2 |
28.00 |
4428********1733 |
505185 |
03/15/13 |
| BRADFORD, JONATHAN |
SP-10074 |
2 |
75.00 |
4397********0457 |
05416C |
03/15/13 |
| BROWN, MARGARET |
SP-31366 |
2 |
28.00 |
4430********5831 |
838785 |
03/15/13 |
| BROWN, TOM |
SP-30009 |
2 |
22.50 |
4432********6627 |
021031 |
03/15/13 |
| BUCHANAN, GRETA |
SP-31322 |
2 |
28.00 |
6011********1581 |
01553Q |
03/15/13 |
| BUDA, ISTUAN |
SP-11063 |
2 |
39.00 |
3767*******1000 |
103120 |
03/15/13 |
| BURDYSHAW, RICHARD |
SP-11208 |
2 |
35.45 |
4432********3702 |
013368 |
03/15/13 |
| BURKE, TIMOTHY |
SP-31297 |
2 |
22.50 |
5536********2548 |
H58168 |
03/15/13 |
| BURZANKO, WILLIAM |
SP-21168 |
2 |
28.00 |
5175********2658 |
B58715 |
03/15/13 |
| BYERLEY, KAREN |
SP-30199 |
2 |
22.50 |
4313********7167 |
055899 |
03/15/13 |
| BYERLEY, KEITH |
SP-30200 |
2 |
22.50 |
4313********7167 |
055870 |
03/15/13 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.50 |
6011********5163 |
01570R |
03/15/13 |
| CAIMI, VINCENT |
SP-21176 |
2 |
28.00 |
5107********1361 |
007720 |
03/15/13 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
22.50 |
4147********1641 |
05414C |
03/15/13 |
| CASEY, DIANNA |
SP-21108 |
2 |
60.00 |
5175********4505 |
B61917 |
03/15/13 |
| CLAY, PHYLLIS |
SP-20027 |
2 |
22.50 |
4432********3717 |
016356 |
03/15/13 |
| CLAY, TONY |
SP-20026 |
2 |
28.00 |
4432********3717 |
017427 |
03/15/13 |
| CLEMENS, CONSTANCE |
SP-11043 |
2 |
39.00 |
4744********4343 |
185786 |
03/15/13 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.00 |
5175********0594 |
B58704 |
03/15/13 |
| COOK, SANDRA |
SP-30131 |
2 |
28.00 |
5178********8730 |
05427Z |
03/15/13 |
| COY, MICHELE |
SP-31251 |
2 |
22.50 |
4432********0570 |
021032 |
03/15/13 |
| CUSTER, KELLY |
SP-11277 |
2 |
55.36 |
4432********5235 |
017929 |
03/15/13 |
| DALTON, MARK |
SP-21103 |
2 |
28.00 |
5155********7357 |
T4044Z |
03/15/13 |
| DAWSON, CHRIS |
SP-11194 |
2 |
35.45 |
4306********2576 |
950022 |
03/15/13 |
| DEMARK, JAMES |
SP-20156 |
2 |
28.00 |
4430********3211 |
838837 |
03/15/13 |
| DEMCHAK, MICHELLE |
SP-21011 |
2 |
60.00 |
5175********7084 |
B61905 |
03/15/13 |
| DEMICO, HILARY |
SP-31403 |
2 |
28.00 |
4802********0808 |
021949 |
03/15/13 |
| DEROSHIA, BILL |
SP-20033 |
2 |
28.00 |
4444********9892 |
05381A |
03/15/13 |
| DIAZ, ANNGELIE |
SP-20259 |
2 |
28.00 |
5175********8359 |
B58714 |
03/15/13 |
| DITMORE, CJ |
SP-21204 |
2 |
28.00 |
5449********5413 |
H58729 |
03/15/13 |
| DODGE, MICHAEL |
SP-10581 |
2 |
75.00 |
5491********7313 |
T4042B |
03/15/13 |
| DOTTORE, SALVATORE |
SP-31396 |
2 |
50.42 |
5539********3693 |
975834 |
03/15/13 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.00 |
5466********4148 |
05420P |
03/15/13 |
| EDWARDS, GRANT |
SP-10110 |
2 |
67.50 |
5523********2656 |
T00125 |
03/15/13 |
| ELLIOTT, BARBARA |
SP-10823 |
2 |
75.00 |
5449********0154 |
H63412 |
03/15/13 |
| ERNES, EMILY |
SP-11299 |
2 |
39.00 |
6011********9267 |
01565R |
03/15/13 |
| FERALO, JAMES |
SP-31354 |
2 |
60.00 |
4264********4999 |
055825 |
03/15/13 |
| FULLER, MATHEW |
SP-11111 |
2 |
39.00 |
5449********9754 |
H59837 |
03/15/13 |
| FURKOVIC, ANTON |
SP-30134 |
2 |
28.00 |
6011********9659 |
01583R |
03/15/13 |
| FUTCHKO, RICHARD |
SP-31369 |
2 |
28.42 |
5507********2761 |
438844 |
03/15/13 |
| GAMBLE, WANDA |
SP-31336 |
2 |
28.00 |
5107********9641 |
007750 |
03/15/13 |
| GEISWITE, CRYSTINA |
SP-21065 |
2 |
28.00 |
5175********8359 |
B58714 |
03/15/13 |
| GELOFSACK, STACEY |
SP-10518 |
2 |
75.00 |
5149********1090 |
05473P |
03/15/13 |
| GLAVAC, NICK |
SP-31277 |
2 |
28.00 |
5175********9279 |
B58726 |
03/15/13 |
| GRUBER, CASSIE |
SP-20202 |
2 |
28.00 |
5107********7960 |
007755 |
03/15/13 |
| GUINAN, JOHN |
SP-30048 |
2 |
60.00 |
4432********7316 |
017930 |
03/15/13 |
| HAMRICK, RICK |
SP-20279 |
2 |
54.01 |
5449********6254 |
H61320 |
03/15/13 |
| HARNER, MARY |
SP-20078 |
2 |
21.00 |
6011********8382 |
01563P |
03/15/13 |
| HARVEY, AUTUMN |
SP-21059 |
2 |
21.00 |
5424********4707 |
707027 |
03/15/13 |
| HEJDUK, MELISSA |
SP-11222 |
2 |
39.00 |
5449********2462 |
H59817 |
03/15/13 |
| HELLER, KRISTAN |
SP-10615 |
2 |
75.00 |
6011********5093 |
01562P |
03/15/13 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.00 |
5107********6278 |
007762 |
03/15/13 |
| HERNANDEZ, MICHAEL |
SP-11217 |
2 |
75.00 |
4432********5097 |
019194 |
03/15/13 |
| HERPY, SUSAN |
SP-31216 |
2 |
28.00 |
4108********1102 |
788022 |
03/15/13 |
| HESSLEY, DANIEL |
SP-21016 |
2 |
28.00 |
4186********6040 |
013976 |
03/15/13 |
| HONSAKER, PATTY |
SP-11218 |
2 |
68.20 |
5424********5431 |
52758B |
03/15/13 |
| HUBER, ADRIAN |
SP-10842 |
2 |
39.00 |
5175********4303 |
B59803 |
03/15/13 |
| HUNTER, CHERYL |
SP-11171 |
2 |
75.00 |
5175********9177 |
B63429 |
03/15/13 |
| JACKSON, KRISTI |
SP-20235 |
2 |
28.00 |
5449********4025 |
H58724 |
03/15/13 |
| JENKS, JEFF |
SP-10260 |
2 |
75.00 |
4006********5791 |
505185 |
03/15/13 |
| JOHNSON, TRACY |
SP-31401 |
2 |
28.00 |
4744********0905 |
195782 |
03/15/13 |
| JOLLIFF, PHIL |
SP-10262 |
2 |
39.00 |
5175********7519 |
B59818 |
03/15/13 |
| KECK, KEVIN |
SP-10956 |
2 |
75.00 |
4432********3338 |
023542 |
03/15/13 |
| KEENER, RENEE |
SP-21077 |
2 |
28.00 |
4266********6237 |
05371C |
03/15/13 |
| KERBY, JOHN |
SP-10680 |
2 |
28.00 |
5449********3532 |
H58728 |
03/15/13 |
| KERR, DAVID |
SP-11269 |
2 |
75.00 |
5524********9029 |
05468P |
03/15/13 |
| KEYERLEBER, ROBERT |
SP-11133 |
2 |
75.00 |
5588********9467 |
05377Z |
03/15/13 |
| KOBELT, KENNETH |
SP-10347 |
2 |
28.00 |
4868********7431 |
05420A |
03/15/13 |
| KRYSA, JACKLYN |
SP-21102 |
2 |
28.00 |
5507********9007 |
438849 |
03/15/13 |
| LAMBERT, MICHAEL |
SP-10832 |
2 |
39.00 |
4428********3960 |
505185 |
03/15/13 |
| LANDPHAIR, TRENTON |
SP-11009 |
2 |
39.00 |
4432********8698 |
017426 |
03/15/13 |
| LANNING, APRIL |
SP-11117 |
2 |
75.00 |
4867********8937 |
055806 |
03/15/13 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.00 |
4867********6873 |
065806 |
03/15/13 |
| LISTER, LARRY |
SP-10254 |
2 |
75.00 |
4663********8149 |
002271 |
03/15/13 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.00 |
4147********8921 |
05405C |
03/15/13 |
| LUNG, PATRICIA |
SP-30125 |
2 |
22.50 |
6011********7430 |
01564R |
03/15/13 |
| LUTZ, ADAM |
SP-21203 |
2 |
25.21 |
5438********9187 |
H58442 |
03/15/13 |
| MARTIN, TINA |
SP-11263 |
2 |
75.00 |
4432********1600 |
017428 |
03/15/13 |
| MCATEE, MARGARET |
SP-31280 |
2 |
45.01 |
6011********3211 |
01572P |
03/15/13 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.00 |
4266********3471 |
05412B |
03/15/13 |
| MEEHAN, ROBERTA |
SP-31208 |
2 |
28.00 |
4224********9681 |
055842 |
03/15/13 |
| MERKOSKY, RICHARD |
SP-11130 |
2 |
35.45 |
4400********8120 |
740240 |
03/15/13 |
| METZDORF, KIMBERLY |
SP-31375 |
2 |
50.50 |
5107********9672 |
007793 |
03/15/13 |
| MULLAN, TRICIA |
SP-10294 |
2 |
75.00 |
4432********9924 |
017931 |
03/15/13 |
| MUNJAS, RUTH |
SP-40051 |
2 |
50.50 |
5449********2160 |
H60967 |
03/15/13 |
| NAVARRO, PABLO |
SP-21154 |
2 |
28.00 |
4060********5078 |
055806 |
03/15/13 |
| NAVARRO, SAMANTHA |
SP-21037 |
2 |
28.00 |
4060********5060 |
085806 |
03/15/13 |
| OLIVER, ANDREW |
SP-21116 |
2 |
28.00 |
5449********6417 |
H58726 |
03/15/13 |
| ORRIS, PATSY |
SP-10183 |
2 |
33.00 |
5507********2382 |
438842 |
03/15/13 |
| OTTERMAN, PETER |
SP-10523 |
2 |
75.00 |
5523********5546 |
T00126 |
03/15/13 |
| PAKKALA, BRUCE |
SP-21100 |
2 |
50.50 |
5507********7077 |
438847 |
03/15/13 |
| PAKKALA, RYAN |
SP-21117 |
2 |
28.00 |
4224********4771 |
055843 |
03/15/13 |
| PASCOE, JACOB |
SP-21178 |
2 |
22.50 |
5111********9985 |
O3I90Q |
03/15/13 |
| PAVOLINO, MOLLY |
SP-31315 |
2 |
28.00 |
5107********3176 |
007805 |
03/15/13 |
| PECK, KIMBERLY |
SP-10682 |
2 |
75.00 |
5517********7244 |
267595 |
03/15/13 |
| PERRY, BRYON |
SP-21181 |
2 |
28.00 |
4147********8984 |
05381C |
03/15/13 |
| PHILLIPS, GARY |
SP-31332 |
2 |
56.00 |
5523********3271 |
T00124 |
03/15/13 |
| POORE, HOLLY |
SP-30059 |
2 |
54.01 |
4224********6468 |
055843 |
03/15/13 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
22.50 |
5466********0851 |
T0132B |
03/15/13 |
| RASBITSKY, RICK |
SP-21075 |
2 |
28.00 |
4427********6400 |
895614 |
03/15/13 |
| REYES, HUGO |
SP-31358 |
2 |
25.21 |
5465********6753 |
H58426 |
03/15/13 |
| ROGERS, DONALD |
SP-30025 |
2 |
28.00 |
4311********0499 |
015331 |
03/15/13 |
| ROHM, JONATHAN |
SP-10890 |
2 |
35.10 |
4063********4441 |
747953 |
03/15/13 |
| ROHM, STEVEN |
SP-21190 |
2 |
28.00 |
5107********1159 |
007816 |
03/15/13 |
| ROHRBAUGH, SHARON |
SP-30016 |
2 |
28.00 |
5507********6670 |
438850 |
03/15/13 |
| ROSS, JOHN |
SP-11152 |
2 |
75.00 |
4432********2468 |
016358 |
03/15/13 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.00 |
4432********3224 |
008516 |
03/15/13 |
| SANTIAGO, GREGORY |
SP-11154 |
2 |
36.62 |
4108********6639 |
034275 |
03/15/13 |
| SAS, JENNY |
SP-20118 |
2 |
28.00 |
4313********4848 |
055821 |
03/15/13 |
| SATTERFIELD, BEN |
SP-21200 |
2 |
28.00 |
5143********6604 |
055843 |
03/15/13 |
| SHARP, AL |
SP-21147 |
2 |
25.21 |
5175********4708 |
B58445 |
03/15/13 |
| SHIELDS, STEVE |
SP-30129 |
2 |
28.00 |
5424********8942 |
707031 |
03/15/13 |
| SLY, KAREN |
SP-21174 |
2 |
28.00 |
6011********2010 |
01586R |
03/15/13 |
| SLY, LEAHA |
SP-21045 |
2 |
28.00 |
5107********9051 |
007828 |
03/15/13 |
| SMOLEN, CASSANDRE |
SP-21188 |
2 |
28.00 |
5449********3939 |
H58733 |
03/15/13 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.00 |
4427********0748 |
065806 |
03/15/13 |
| STANISA, SYLVESTER |
SP-31266 |
2 |
22.50 |
5582********8291 |
05413S |
03/15/13 |
| STARKEY, MARJORIE |
SP-21193 |
2 |
27.93 |
4736********8465 |
053737 |
03/15/13 |
| STARKEY, PAUL |
SP-21187 |
2 |
28.00 |
4736********8465 |
053839 |
03/15/13 |
| STEHURA, JR, PETER |
SP-21180 |
2 |
25.21 |
4430********5775 |
811578 |
03/15/13 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.00 |
3722*******2010 |
189611 |
03/15/13 |
| STREETS, JOANIE |
SP-11183 |
2 |
75.00 |
5175********9657 |
B63422 |
03/15/13 |
| SUSZYNSKI, JEFFREY |
SP-10133 |
2 |
75.00 |
6011********5509 |
01551Q |
03/15/13 |
| SZUHAY, RHONDA |
SP-20068 |
2 |
28.00 |
5507********4305 |
438848 |
03/15/13 |
| TACKETT, BETHANY |
SP-31337 |
2 |
28.00 |
6011********2608 |
01545R |
03/15/13 |
| TAGLE, TINA |
SP-31391 |
2 |
60.00 |
5507********1810 |
438845 |
03/15/13 |
| THOMPSON, 2AMY |
SP-10227 |
2 |
75.00 |
4147********6348 |
05470C |
03/15/13 |
| TILBURG, ROBIN |
SP-10756 |
2 |
75.00 |
5507********5147 |
438843 |
03/15/13 |
| TIRADO, JUAN |
SP-20232 |
2 |
28.00 |
5107********9176 |
007844 |
03/15/13 |
| TIRADO, TANGERINE |
SP-20233 |
2 |
28.00 |
5107********9176 |
007845 |
03/15/13 |
| TUCKER, STACY |
SP-21198 |
2 |
28.00 |
5107********4968 |
007846 |
03/15/13 |
| TULAJEW, TONI |
SP-31399 |
2 |
50.50 |
4224********4269 |
055842 |
03/15/13 |
| TURKOVICH, TYLER |
SP-21041 |
2 |
22.50 |
5449********2223 |
H58164 |
03/15/13 |
| VAN ETTEN, BARB DAVE |
SP-21122 |
2 |
28.00 |
5141********9194 |
294721 |
03/15/13 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.50 |
5107********8505 |
007850 |
03/15/13 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.00 |
4798********1797 |
505185 |
03/15/13 |
| WAID, KEN |
SP-31346 |
2 |
25.21 |
4108********4235 |
041346 |
03/15/13 |
| WAKEFIELD, SARAH |
SP-11229 |
2 |
75.00 |
5107********0868 |
007853 |
03/15/13 |
| WARE, CORINNE |
SP-10232 |
2 |
39.00 |
6011********3712 |
01584P |
03/15/13 |
| WELCH SR., JAMES |
SP-10233 |
2 |
75.00 |
4867********1030 |
065806 |
03/15/13 |
| WHITE, CHARLES |
SP-30197 |
2 |
22.50 |
4224********1127 |
055842 |
03/15/13 |
| WILT, JOHN |
SP-20240 |
2 |
28.00 |
4432********3788 |
023543 |
03/15/13 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.00 |
4224********3678 |
055842 |
03/15/13 |
| WRIGHT, CHARLES |
SP-11029 |
2 |
33.00 |
5107********1043 |
007860 |
03/15/13 |
| WYAND, BRUCE |
SP-31200 |
2 |
28.00 |
4432********9431 |
008515 |
03/15/13 |
| YOUNG, CHRIS |
SP-21056 |
2 |
28.00 |
4266********8621 |
05387B |
03/15/13 |
| YOUNGBERG, SHARON |
SP-21082 |
2 |
28.00 |
5178********8730 |
05439Z |
03/15/13 |
| ZALEWSKI, LYNN |
SP-20215 |
2 |
28.00 |
5107********5172 |
007864 |
03/15/13 |
| ZELE, BRITTANY |
SP-21165 |
2 |
28.00 |
4108********8832 |
895612 |
03/15/13 |
| ZIELINSKI, LISA |
SP-21124 |
2 |
28.00 |
5175********4998 |
B58722 |
03/15/13 |
| ZIELINSKI, RENEE |
SP-10758 |
2 |
75.00 |
4432********0069 |
013366 |
03/15/13 |
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|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 74 |
MasterCard |
3055.68 |
| 73 |
Visa |
3039.74 |
| 13 |
Discover |
490.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6699.43 |