Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINA |
SP-31215 |
1 |
28.00 |
5524********2040 |
01006P |
04/01/13 |
| ALLEN, CINDY |
SP-10138 |
1 |
75.00 |
5423********8361 |
001789 |
04/01/13 |
| BELCONIS, MIKE |
SP-21179 |
1 |
28.00 |
5507********7776 |
607589 |
04/01/13 |
| BOCK, ERIC |
SP-10866 |
1 |
39.00 |
5175********5535 |
B94628 |
04/01/13 |
| BROWN, MAURI |
SP-31377 |
1 |
28.00 |
5507********3793 |
607587 |
04/01/13 |
| BUCHER, DIANA |
SP-11198 |
1 |
75.00 |
5107********9445 |
012053 |
04/01/13 |
| CALVILLO, ELIZABETH |
SP-21098 |
1 |
28.00 |
5466********4957 |
T2429B |
04/01/13 |
| CALVILLO, IVAN |
SP-21053 |
1 |
26.29 |
5107********8716 |
012055 |
04/01/13 |
| CALVILLO, LUIS |
SP-21051 |
1 |
60.00 |
4266********2539 |
01001B |
04/01/13 |
| CALVILLO, TOMASA |
SP-21099 |
1 |
28.00 |
5466********4957 |
T2422B |
04/01/13 |
| CARRAHER, LARRY |
SP-20224 |
1 |
22.50 |
6011********1248 |
00165Q |
04/01/13 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.00 |
5524********1522 |
09782P |
04/01/13 |
| CHERNISKY, EDDIE |
SP-21092 |
1 |
28.00 |
5107********0287 |
012060 |
04/01/13 |
| CLEAVENGER, DAVID |
SP-20134 |
1 |
53.21 |
5401********1785 |
01014Z |
04/01/13 |
| COLBY, ROSE |
SP-31230 |
1 |
28.00 |
5291********1849 |
01038B |
04/01/13 |
| COMPTON, PAUL |
SP-31307 |
1 |
28.00 |
5175********0918 |
B93568 |
04/01/13 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.00 |
5175********4921 |
B94630 |
04/01/13 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.00 |
4148********2849 |
003403 |
04/01/13 |
| COWLES, JASON |
SP-21123 |
1 |
28.00 |
5143********6072 |
090655 |
04/01/13 |
| COY, KAYSHA |
SP-20270 |
1 |
28.00 |
4432********2945 |
003887 |
04/01/13 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.00 |
5449********8460 |
H93531 |
04/01/13 |
| CUNNINGHAM, JEROD |
SP-11155 |
1 |
39.00 |
5571********2443 |
607585 |
04/01/13 |
| DAUGHERTY, JAMES |
SP-21048 |
1 |
28.00 |
4432********4080 |
022007 |
04/01/13 |
| DEJESUS, JEANETTE |
SP-20209 |
1 |
28.00 |
6011********9155 |
00146B |
04/01/13 |
| DEJESUS, LUIS |
SP-20210 |
1 |
28.00 |
6011********9155 |
00185B |
04/01/13 |
| DESANO, JAMES |
SP-10829 |
1 |
33.00 |
4427********7254 |
061780 |
04/01/13 |
| DOERGE, JOHN |
SP-21148 |
1 |
60.00 |
5449********5724 |
H96745 |
04/01/13 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.00 |
5175********0157 |
B98216 |
04/01/13 |
| ERB, JOHN |
SP-21136 |
1 |
60.00 |
5452********7091 |
01019Z |
04/01/13 |
| FISHER, BRYAN |
SP-21191 |
1 |
28.00 |
5507********9955 |
607586 |
04/01/13 |
| FREY, JENNI |
SP-10875 |
1 |
39.00 |
5107********3606 |
012078 |
04/01/13 |
| GERBOC, PATTY |
SP-31404 |
1 |
28.00 |
4427********5217 |
725327 |
04/01/13 |
| GERMINARO, ANTHONY |
SP-21084 |
1 |
25.21 |
5175********5916 |
B93254 |
04/01/13 |
| GILLESPIE, MADELINE |
SP-11104 |
1 |
39.00 |
5175********5299 |
B94637 |
04/01/13 |
| HAKOLA, CHELSEA |
SP-21058 |
1 |
28.00 |
4060********0189 |
09797B |
04/01/13 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.00 |
3772*******1011 |
143062 |
04/01/13 |
| HARCOURT, EDWIN |
SP-21167 |
1 |
25.21 |
4432********4034 |
013719 |
04/01/13 |
| HATFIELD, TAMMIE |
SP-11156 |
1 |
75.00 |
4736********2221 |
090610 |
04/01/13 |
| HAWES, BEN |
SP-11249 |
1 |
39.00 |
4867********5270 |
090610 |
04/01/13 |
| HAYES, JOHN |
SP-21024 |
1 |
28.00 |
5423********3525 |
001772 |
04/01/13 |
| HAZLINGER, SUSAN |
SP-31290 |
1 |
28.00 |
5449********2414 |
H93568 |
04/01/13 |
| HEATH, DEEDEE |
SP-21062 |
1 |
28.00 |
3725*******2009 |
186130 |
04/01/13 |
| HENNING, SCOTT |
SP-20120 |
1 |
25.21 |
4427********6870 |
665913 |
04/01/13 |
| HICKS, ANGELA |
SP-21091 |
1 |
28.00 |
4432********3537 |
004031 |
04/01/13 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.00 |
4224********2587 |
090654 |
04/01/13 |
| HOFFMAN, KELLY |
SP-11160 |
1 |
39.00 |
5401********8878 |
01010P |
04/01/13 |
| JERRY, KELLY |
SP-11028 |
1 |
39.00 |
4037********9903 |
901060 |
04/01/13 |
| JEWETT, JESSICA |
SP-21189 |
1 |
28.00 |
5175********4041 |
B93507 |
04/01/13 |
| JOHNSON, MEGHAN |
SP-11146 |
1 |
33.00 |
5175********6261 |
B94018 |
04/01/13 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.00 |
5507********3280 |
607584 |
04/01/13 |
| KEENAN, CONCETTA |
SP-21212 |
1 |
50.50 |
4861********3702 |
061781 |
04/01/13 |
| KING, GREG |
SP-21199 |
1 |
28.00 |
4867********4271 |
090610 |
04/01/13 |
| KLIGGE, MARY |
SP-30111 |
1 |
54.00 |
4063********8521 |
457590 |
04/01/13 |
| LINDBERG, CINDY |
SP-10481 |
1 |
75.00 |
4266********1184 |
09796C |
04/01/13 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.00 |
4432********0024 |
012721 |
04/01/13 |
| MARCELLI, ANTHONY |
SP-20113 |
1 |
25.21 |
5175********8889 |
B93259 |
04/01/13 |
| MARCHETTI, DONNA |
SP-30183 |
1 |
28.00 |
5466********1970 |
01006P |
04/01/13 |
| MARQUEZ, JOHN |
SP-21214 |
1 |
28.00 |
4108********2538 |
725328 |
04/01/13 |
| MCCOLLUM, APRIL |
SP-30108 |
1 |
50.50 |
4270********4322 |
036420 |
04/01/13 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.50 |
5449********8605 |
H93000 |
04/01/13 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.00 |
4432********6369 |
004030 |
04/01/13 |
| MCWREATH, VAN |
SP-10882 |
1 |
75.00 |
5143********4065 |
090655 |
04/01/13 |
| MEANS, KIMBERLY |
SP-30167 |
1 |
60.00 |
4342********9165 |
825325 |
04/01/13 |
| MEISTER, DAVID |
SP-11204 |
1 |
75.00 |
4224********0064 |
090655 |
04/01/13 |
| METZ, KATEY |
SP-21185 |
1 |
28.00 |
5107********0865 |
012113 |
04/01/13 |
| MIRABELL, JULIE |
SP-30112 |
1 |
60.00 |
4868********1419 |
01021C |
04/01/13 |
| MORAN, JIM |
SP-21177 |
1 |
28.00 |
4060********2066 |
090610 |
04/01/13 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.00 |
5539********6622 |
033975 |
04/01/13 |
| NICHOLSON, LINDA |
SP-11137 |
1 |
75.00 |
4147********8467 |
09794C |
04/01/13 |
| NIERZEWSKI, ALISA |
SP-10479 |
1 |
39.00 |
4432********0798 |
004032 |
04/01/13 |
| PARKER, TATIANA |
SP-11064 |
1 |
39.00 |
5466********7879 |
01028Z |
04/01/13 |
| PHILLIPS, MARY |
SP-21207 |
1 |
28.00 |
3772*******2005 |
187469 |
04/01/13 |
| PLUMER, MARK |
SP-21046 |
1 |
28.00 |
4806********1110 |
090659 |
04/01/13 |
| POSIADALA, MARK |
SP-11192 |
1 |
39.00 |
4802********1189 |
019351 |
04/01/13 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.00 |
5466********9710 |
01011S |
04/01/13 |
| PUCKACE, JIM |
SP-10927 |
1 |
75.00 |
3772*******1004 |
120507 |
04/01/13 |
| PUFFENBARGER, JAMES |
SP-21210 |
1 |
22.50 |
5466********0851 |
T2428B |
04/01/13 |
| PULASKI, JOHN |
SP-11300 |
1 |
35.45 |
5175********3190 |
B94274 |
04/01/13 |
| PUPPARO, JASON |
SP-21129 |
1 |
28.00 |
5107********2226 |
012127 |
04/01/13 |
| PUPPARO, JUSTINE |
SP-21130 |
1 |
28.00 |
4430********2222 |
648045 |
04/01/13 |
| RANKIN, MAUREEN |
SP-21106 |
1 |
28.00 |
4224********6959 |
090655 |
04/01/13 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.00 |
4388********3589 |
01011D |
04/01/13 |
| REES, CONNIE |
SP-11248 |
1 |
39.00 |
4432********9959 |
019225 |
04/01/13 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.00 |
4037********1499 |
901060 |
04/01/13 |
| RUTH, JARROD |
SP-11047 |
1 |
68.18 |
4411********7502 |
090610 |
04/01/13 |
| SCHRANK, AMANDA |
SP-11228 |
1 |
35.45 |
5466********1954 |
01017Z |
04/01/13 |
| SCHRANK, DAWN |
SP-11227 |
1 |
35.45 |
5466********1954 |
01028Z |
04/01/13 |
| SCHWEITZER, JACKIE |
SP-11058 |
1 |
39.00 |
5175********8172 |
B94623 |
04/01/13 |
| SEARS, RICHARD SCOT |
SP-10489 |
1 |
75.00 |
5107********6480 |
012137 |
04/01/13 |
| SHADLE, SUE |
SP-31345 |
1 |
28.00 |
5449********9818 |
H93544 |
04/01/13 |
| SHEARS, ALAN |
SP-31292 |
1 |
28.00 |
5449********6342 |
H93539 |
04/01/13 |
| SHEPPARD, AMBER |
SP-31378 |
1 |
60.00 |
5507********2287 |
607583 |
04/01/13 |
| STOREY, LARRY |
SP-11209 |
1 |
64.24 |
5107********9273 |
012142 |
04/01/13 |
| STRAUSS, MICHAEL |
SP-10745 |
1 |
67.51 |
5466********3232 |
00566Z |
04/01/13 |
| TAYLOR, DAVID |
SP-11082 |
1 |
68.18 |
5424********4291 |
099255 |
04/01/13 |
| TITMAN, VICKIE |
SP-11086 |
1 |
39.00 |
5433********0017 |
001856 |
04/01/13 |
| TOMAZIC, BRIAN |
SP-21155 |
1 |
28.00 |
5349********1045 |
100337 |
04/01/13 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.21 |
5507********9476 |
607588 |
04/01/13 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.00 |
5424********3725 |
92021P |
04/01/13 |
| VINCENT, ROGER |
SP-20146 |
1 |
28.00 |
4266********6697 |
09799C |
04/01/13 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.00 |
5424********3725 |
91312P |
04/01/13 |
| VINCENT, SHARYN |
SP-20145 |
1 |
28.00 |
4266********6697 |
09783C |
04/01/13 |
| WADE, LISA |
SP-30119 |
1 |
60.00 |
6011********9702 |
00178P |
04/01/13 |
| WALKER, DANA |
SP-21173 |
1 |
28.00 |
5175********6976 |
B93534 |
04/01/13 |
| WALL, WILFRED |
SP-10585 |
1 |
35.10 |
4108********8439 |
677994 |
04/01/13 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.00 |
5107********6906 |
012155 |
04/01/13 |
| WENTZ, STEVEN |
SP-21158 |
1 |
28.00 |
4128********4218 |
09751B |
04/01/13 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.00 |
4432********3723 |
010080 |
04/01/13 |
| ZACK, TRACY |
SP-21156 |
1 |
28.00 |
5449********7152 |
H93532 |
04/01/13 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.00 |
| 60 |
MasterCard |
2398.41 |
| 41 |
Visa |
1709.70 |
| 4 |
Discover |
138.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4405.61 |