Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.00 |
4445********8282 |
017964 |
04/15/13 |
| ANDERSON, LINDA |
SP-10876 |
2 |
39.00 |
6011********5046 |
01571B |
04/15/13 |
| ANGLE, BERNADETTE |
SP-21029 |
2 |
22.50 |
4430********6655 |
131067 |
04/15/13 |
| ARMENI, FRANK |
SP-11344 |
2 |
39.00 |
5449********0672 |
H66040 |
04/15/13 |
| ARREDONDO, JOANNA |
SP-20286 |
2 |
28.00 |
4432********6380 |
017707 |
04/15/13 |
| BACHER, JENNIFER |
SP-10739 |
2 |
75.00 |
4411********4161 |
002107 |
04/15/13 |
| BALCOMB, RONALD |
SP-10824 |
2 |
35.45 |
4432********4662 |
016253 |
04/15/13 |
| BENNETT, VANCE |
SP-11234 |
2 |
75.00 |
5107********0868 |
008356 |
04/15/13 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.00 |
5178********2302 |
01790B |
04/15/13 |
| BLUM, MATT |
SP-21164 |
2 |
28.00 |
4428********1733 |
605112 |
04/15/13 |
| BROWN, MARGARET |
SP-31366 |
2 |
28.00 |
4430********5831 |
131074 |
04/15/13 |
| BROWN, TOM |
SP-30009 |
2 |
22.50 |
4432********6627 |
016257 |
04/15/13 |
| BUCHANAN, GRETA |
SP-31322 |
2 |
28.00 |
6011********1581 |
01548Q |
04/15/13 |
| BUDA, ISTUAN |
SP-11063 |
2 |
39.00 |
3767*******1000 |
166323 |
04/15/13 |
| BURKE, TIMOTHY |
SP-31297 |
2 |
22.50 |
5536********2548 |
H64382 |
04/15/13 |
| BURZANKO, WILLIAM |
SP-21168 |
2 |
28.00 |
5175********2658 |
B64928 |
04/15/13 |
| BYRNE, ANN |
SP-21211 |
2 |
22.50 |
4147********5876 |
03008C |
04/15/13 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.50 |
6011********5163 |
01581R |
04/15/13 |
| CAIMI, VINCENT |
SP-21176 |
2 |
28.00 |
5107********1361 |
008367 |
04/15/13 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
22.50 |
4147********1641 |
03028C |
04/15/13 |
| CARLSON, DANIELLE |
SP-11348 |
2 |
68.18 |
5175********9217 |
B68951 |
04/15/13 |
| CASEY, DIANNA |
SP-21108 |
2 |
60.00 |
5175********4505 |
B68129 |
04/15/13 |
| CLAY, TONY |
SP-20026 |
2 |
28.00 |
4432********3717 |
017708 |
04/15/13 |
| CLEMENS, CONSTANCE |
SP-11043 |
2 |
39.00 |
4744********4343 |
162012 |
04/15/13 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.00 |
5175********0594 |
B64917 |
04/15/13 |
| COOK, SANDRA |
SP-30131 |
2 |
28.00 |
5178********8730 |
01794Z |
04/15/13 |
| COY, MICHELE |
SP-31251 |
2 |
22.50 |
4432********0570 |
025336 |
04/15/13 |
| CUSTER, KELLY |
SP-11277 |
2 |
55.36 |
4432********5235 |
005257 |
04/15/13 |
| DALTON, MARK |
SP-21103 |
2 |
28.00 |
5155********7357 |
T8347Z |
04/15/13 |
| DAWSON, CHRIS |
SP-11194 |
2 |
35.45 |
4306********2576 |
073050 |
04/15/13 |
| DEMARK, JAMES |
SP-20156 |
2 |
28.00 |
4430********3211 |
070534 |
04/15/13 |
| DEMCHAK, MICHELLE |
SP-21011 |
2 |
60.00 |
5175********7084 |
B68159 |
04/15/13 |
| DEMICO, HILARY |
SP-31403 |
2 |
28.00 |
4802********0808 |
017709 |
04/15/13 |
| DEROSHIA, BILL |
SP-20033 |
2 |
28.00 |
4444********9892 |
03003A |
04/15/13 |
| DITMORE, CJ |
SP-21204 |
2 |
28.00 |
5449********5413 |
H64983 |
04/15/13 |
| DODGE, MICHAEL |
SP-10581 |
2 |
75.00 |
5491********7313 |
T8341B |
04/15/13 |
| DOTTORE, SALVATORE |
SP-31396 |
2 |
50.42 |
5539********3693 |
080612 |
04/15/13 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.00 |
5466********4148 |
01784P |
04/15/13 |
| DRENIK, CHRISTOPHER |
SP-21224 |
2 |
28.00 |
6011********4914 |
01565R |
04/15/13 |
| ELLIOTT, BARBARA |
SP-10823 |
2 |
75.00 |
5449********0154 |
H69626 |
04/15/13 |
| ERNES, EMILY |
SP-11299 |
2 |
39.00 |
6011********9267 |
01549R |
04/15/13 |
| FERALO, JAMES |
SP-31354 |
2 |
60.00 |
4264********4999 |
025006 |
04/15/13 |
| FREEMAN, TINA |
SP-11307 |
2 |
75.00 |
5175********9961 |
B69629 |
04/15/13 |
| FULLER, MATHEW |
SP-11111 |
2 |
39.00 |
5449********9754 |
H66091 |
04/15/13 |
| FURKOVIC, ANTON |
SP-30134 |
2 |
28.00 |
6011********9659 |
01556R |
04/15/13 |
| FUTCHKO, RICHARD |
SP-31369 |
2 |
28.42 |
5507********2761 |
746074 |
04/15/13 |
| GAMBLE, WANDA |
SP-31336 |
2 |
28.00 |
5107********9641 |
008395 |
04/15/13 |
| GELOFSACK, STACEY |
SP-10518 |
2 |
75.00 |
5149********1090 |
03024P |
04/15/13 |
| GILDERSLEEVE, LARRY |
SP-10651 |
2 |
39.00 |
5175********0509 |
B66020 |
04/15/13 |
| GLAVAC, NICK |
SP-31277 |
2 |
28.00 |
5175********9279 |
B64938 |
04/15/13 |
| GUINAN, JOHN |
SP-30048 |
2 |
60.00 |
4432********7316 |
002154 |
04/15/13 |
| HAMRICK, RICK |
SP-20279 |
2 |
54.01 |
5449********6254 |
H67533 |
04/15/13 |
| HARNER, MARY |
SP-20078 |
2 |
21.00 |
6011********8382 |
01533P |
04/15/13 |
| HARVEY, AUTUMN |
SP-21059 |
2 |
21.00 |
5424********4707 |
029928 |
04/15/13 |
| HEJDUK, MELISSA |
SP-11222 |
2 |
39.00 |
5449********2462 |
H66030 |
04/15/13 |
| HELLER, KRISTAN |
SP-10615 |
2 |
75.00 |
6011********5093 |
01549P |
04/15/13 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.00 |
5107********6278 |
008405 |
04/15/13 |
| HERNANDEZ, MICHAEL |
SP-11217 |
2 |
75.00 |
4432********5097 |
005252 |
04/15/13 |
| HERPY, SUSAN |
SP-31216 |
2 |
28.00 |
4108********1102 |
729541 |
04/15/13 |
| HESSLEY, DANIEL |
SP-21016 |
2 |
28.00 |
4186********6040 |
004415 |
04/15/13 |
| HUBER, ADRIAN |
SP-10842 |
2 |
39.00 |
5175********4303 |
B66057 |
04/15/13 |
| HUNTER, CHERYL |
SP-11171 |
2 |
75.00 |
5175********9177 |
B69643 |
04/15/13 |
| JACKSON, KRISTI |
SP-20235 |
2 |
28.00 |
5449********4025 |
H64978 |
04/15/13 |
| JALLI, BETH |
SP-21030 |
2 |
22.50 |
4250********6405 |
605102 |
04/15/13 |
| JENKS, JEFF |
SP-10260 |
2 |
75.00 |
4006********5791 |
605112 |
04/15/13 |
| JOHNSON, TRACY |
SP-31401 |
2 |
28.00 |
4744********0905 |
132218 |
04/15/13 |
| JOLLIFF, PHIL |
SP-10262 |
2 |
39.00 |
5175********7519 |
B66072 |
04/15/13 |
| KECK, KEVIN |
SP-10956 |
2 |
75.00 |
4432********3338 |
002155 |
04/15/13 |
| KEENER, RENEE |
SP-21077 |
2 |
28.00 |
4266********6237 |
03008C |
04/15/13 |
| KERBY, JOHN |
SP-10680 |
2 |
28.00 |
5449********3532 |
H64942 |
04/15/13 |
| KERR, DAVID |
SP-11269 |
2 |
75.00 |
5524********9029 |
03019P |
04/15/13 |
| KEYERLEBER, ROBERT |
SP-11133 |
2 |
75.00 |
5588********9467 |
03013Z |
04/15/13 |
| KOBELT, KENNETH |
SP-10347 |
2 |
28.00 |
4868********7431 |
03047A |
04/15/13 |
| KORNER, DALE |
SP-31203 |
2 |
28.00 |
4034********9052 |
030986 |
04/15/13 |
| KRYSA, JACKLYN |
SP-21102 |
2 |
28.00 |
5507********9007 |
746070 |
04/15/13 |
| LAMBERT, MICHAEL |
SP-10832 |
2 |
39.00 |
4428********3960 |
605102 |
04/15/13 |
| LAMONT, PHILIP TOBY |
SP-21208 |
2 |
28.00 |
5175********7522 |
B64924 |
04/15/13 |
| LANDPHAIR, TRENTON |
SP-11009 |
2 |
39.00 |
4432********8698 |
016255 |
04/15/13 |
| LANNING, APRIL |
SP-11117 |
2 |
75.00 |
4867********8937 |
092007 |
04/15/13 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.00 |
4867********6873 |
092007 |
04/15/13 |
| LISTER, LARRY |
SP-10254 |
2 |
75.00 |
4663********8149 |
002026 |
04/15/13 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.00 |
4147********8921 |
01797C |
04/15/13 |
| LUNG, PATRICIA |
SP-30125 |
2 |
22.50 |
6011********7430 |
01546R |
04/15/13 |
| LUTZ, ADAM |
SP-21203 |
2 |
25.21 |
5438********9187 |
H64697 |
04/15/13 |
| MARTIN, TINA |
SP-11263 |
2 |
75.00 |
4432********1600 |
017342 |
04/15/13 |
| MCATEE, MARGARET |
SP-31280 |
2 |
45.01 |
6011********3211 |
01540P |
04/15/13 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.00 |
4266********3471 |
01789B |
04/15/13 |
| MEEHAN, ROBERTA |
SP-31208 |
2 |
28.00 |
4224********9681 |
062100 |
04/15/13 |
| MERKOSKY, RICHARD |
SP-21209 |
2 |
25.21 |
4400********8120 |
479077 |
04/15/13 |
| METZDORF, KIMBERLY |
SP-31375 |
2 |
50.50 |
5107********9672 |
008438 |
04/15/13 |
| MULLAN, TRICIA |
SP-10294 |
2 |
75.00 |
4432********9924 |
017341 |
04/15/13 |
| MUNJAS, RUTH |
SP-40051 |
2 |
50.50 |
5449********2160 |
H67179 |
04/15/13 |
| NAVARRO, SAMANTHA |
SP-21037 |
2 |
28.00 |
4060********5060 |
002107 |
04/15/13 |
| ORRIS, PATSY |
SP-10183 |
2 |
33.00 |
5507********2382 |
746072 |
04/15/13 |
| OTTERMAN, PETER |
SP-10523 |
2 |
75.00 |
5523********5546 |
T09505 |
04/15/13 |
| PAKKALA, BRUCE |
SP-21100 |
2 |
50.50 |
5507********7077 |
746069 |
04/15/13 |
| PAKKALA, RYAN |
SP-21117 |
2 |
28.00 |
4224********4771 |
062059 |
04/15/13 |
| PASCOE, JACOB |
SP-21178 |
2 |
22.50 |
5111********9985 |
O87X5D |
04/15/13 |
| PAVOLINO, MOLLY |
SP-31315 |
2 |
28.00 |
5107********3176 |
008448 |
04/15/13 |
| PECK, KIMBERLY |
SP-10682 |
2 |
75.00 |
5517********7244 |
805723 |
04/15/13 |
| PERRY, BRYON |
SP-21181 |
2 |
28.00 |
4147********8984 |
03024C |
04/15/13 |
| POORE, HOLLY |
SP-30059 |
2 |
54.01 |
4224********6468 |
062058 |
04/15/13 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
22.50 |
5466********0851 |
T9509B |
04/15/13 |
| RASBITSKY, RICK |
SP-21075 |
2 |
28.00 |
4427********6400 |
729543 |
04/15/13 |
| REYES, HUGO |
SP-31358 |
2 |
25.21 |
5465********6753 |
H64640 |
04/15/13 |
| ROBERTS, MICHAEL |
SP-10635 |
2 |
39.00 |
5175********2953 |
B66022 |
04/15/13 |
| ROGERS, DONALD |
SP-30025 |
2 |
28.00 |
4311********0499 |
015630 |
04/15/13 |
| ROHM, JONATHAN |
SP-10890 |
2 |
35.10 |
4063********4441 |
699699 |
04/15/13 |
| ROHM, STEVEN |
SP-21190 |
2 |
28.00 |
5107********1159 |
008458 |
04/15/13 |
| ROHRBAUGH, SHARON |
SP-30016 |
2 |
28.00 |
5507********6670 |
746075 |
04/15/13 |
| ROSS, JOHN |
SP-11152 |
2 |
75.00 |
4432********2468 |
005255 |
04/15/13 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.00 |
4432********3224 |
002158 |
04/15/13 |
| SAS, JENNY |
SP-20118 |
2 |
28.00 |
4313********0804 |
025078 |
04/15/13 |
| SATTERFIELD, BEN |
SP-21200 |
2 |
28.00 |
5143********6604 |
062058 |
04/15/13 |
| SEAMES, TIFANEE |
SP-10205 |
2 |
75.00 |
4432********2357 |
016325 |
04/15/13 |
| SHARP, AL |
SP-21147 |
2 |
25.21 |
5175********4708 |
B64659 |
04/15/13 |
| SHARPING, DAVID |
SP-21206 |
2 |
28.00 |
6011********9583 |
01539R |
04/15/13 |
| SHIELDS, STEVE |
SP-30129 |
2 |
28.00 |
5424********8942 |
025377 |
04/15/13 |
| SMOLEN, CASSANDRE |
SP-21188 |
2 |
28.00 |
5449********3939 |
H64947 |
04/15/13 |
| SNEYERS, JOHN |
SP-11322 |
2 |
29.26 |
4489********1690 |
015664 |
04/15/13 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.00 |
4427********0748 |
002107 |
04/15/13 |
| STARKEY, MARJORIE |
SP-21193 |
2 |
27.93 |
4736********8465 |
018012 |
04/15/13 |
| STARKEY, PAUL |
SP-21187 |
2 |
28.00 |
4736********8465 |
017967 |
04/15/13 |
| STEHURA, JR, PETER |
SP-21180 |
2 |
25.21 |
4430********5775 |
131056 |
04/15/13 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.00 |
3722*******2010 |
141516 |
04/15/13 |
| STREETS, JOANIE |
SP-11183 |
2 |
75.00 |
5175********9657 |
B69675 |
04/15/13 |
| SUSZYNSKI, JEFFREY |
SP-10133 |
2 |
75.00 |
6011********5509 |
01552Q |
04/15/13 |
| SZUHAY, RHONDA |
SP-20068 |
2 |
28.00 |
5507********4305 |
746076 |
04/15/13 |
| TACKETT, BETHANY |
SP-31337 |
2 |
28.00 |
6011********2608 |
01563R |
04/15/13 |
| TAGLE, TINA |
SP-31391 |
2 |
60.00 |
5507********1810 |
746073 |
04/15/13 |
| THOMPSON, 2AMY |
SP-10227 |
2 |
75.00 |
4147********6348 |
03024C |
04/15/13 |
| TILBURG, ROBIN |
SP-10756 |
2 |
75.00 |
5507********5147 |
746071 |
04/15/13 |
| TUCKER, STACY |
SP-21198 |
2 |
28.00 |
5107********4968 |
008486 |
04/15/13 |
| TULAJEW, TONI |
SP-31399 |
2 |
50.50 |
4224********4269 |
062059 |
04/15/13 |
| TURKOVICH, TYLER |
SP-21041 |
2 |
22.50 |
5449********2223 |
H64375 |
04/15/13 |
| VAN ETTEN, BARB DAVE |
SP-21122 |
2 |
28.00 |
5141********9194 |
033981 |
04/15/13 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.50 |
5107********8505 |
008490 |
04/15/13 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.00 |
4798********1797 |
605112 |
04/15/13 |
| WAID, KEN |
SP-31346 |
2 |
25.21 |
4108********4235 |
975249 |
04/15/13 |
| WAKEFIELD, SARAH |
SP-11229 |
2 |
75.00 |
5107********0868 |
008493 |
04/15/13 |
| WARE, CORINNE |
SP-10232 |
2 |
39.00 |
6011********3712 |
01542P |
04/15/13 |
| WELCH SR., JAMES |
SP-10233 |
2 |
75.00 |
4867********1030 |
002107 |
04/15/13 |
| WHITE, CHARLES |
SP-30197 |
2 |
22.50 |
4224********1127 |
062059 |
04/15/13 |
| WILT, JOHN |
SP-20240 |
2 |
28.00 |
4432********3788 |
025335 |
04/15/13 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.00 |
4224********7766 |
062059 |
04/15/13 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.00 |
4224********3678 |
062100 |
04/15/13 |
| WRIGHT, CHARLES |
SP-11029 |
2 |
33.00 |
5107********1043 |
008500 |
04/15/13 |
| WYAND, BRUCE |
SP-31200 |
2 |
28.00 |
4432********9431 |
025337 |
04/15/13 |
| YOUNG, CHRIS |
SP-21056 |
2 |
28.00 |
4266********8621 |
03019B |
04/15/13 |
| YOUNGBERG, SHARON |
SP-21082 |
2 |
28.00 |
5178********8730 |
03013Z |
04/15/13 |
| ZALEWSKI, LYNN |
SP-20215 |
2 |
28.00 |
5107********5172 |
008504 |
04/15/13 |
| ZEHE, FRANK |
SP-10660 |
2 |
75.00 |
5289********2437 |
008505 |
04/15/13 |
| ZELE, BRITTANY |
SP-21165 |
2 |
28.00 |
4108********8832 |
729540 |
04/15/13 |
| ZIELINSKI, LISA |
SP-21124 |
2 |
28.00 |
5175********4998 |
B64936 |
04/15/13 |
| ZIELINSKI, RENEE |
SP-10758 |
2 |
75.00 |
4432********0069 |
028635 |
04/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 69 |
MasterCard |
2980.66 |
| 70 |
Visa |
2904.19 |
| 14 |
Discover |
518.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6516.86 |