Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.00 |
4445********8282 |
081723 |
06/17/13 |
| ANDERSON, LINDA |
SP-10876 |
2 |
39.00 |
6011********5046 |
01712B |
06/17/13 |
| ARMENI, FRANK |
SP-11344 |
2 |
39.00 |
5449********0672 |
H87918 |
06/17/13 |
| ARMINGTON, STEPHANIE |
SP-31388 |
2 |
60.00 |
5424********3462 |
079769 |
06/17/13 |
| ARREDONDO, JOANNA |
SP-20286 |
2 |
28.00 |
4432********6380 |
016943 |
06/17/13 |
| BACHER, JENNIFER |
SP-10739 |
2 |
75.00 |
4411********4161 |
073909 |
06/17/13 |
| BALCOMB, RONALD |
SP-10824 |
2 |
35.45 |
4432********4662 |
022094 |
06/17/13 |
| BALL, DONNA |
SP-11424 |
2 |
75.00 |
5449********2002 |
H91500 |
06/17/13 |
| BELVIN, BROOKE |
SP-20184 |
2 |
28.00 |
4867********8959 |
083909 |
06/17/13 |
| BENNETT, VANCE |
SP-11234 |
2 |
75.00 |
5107********0868 |
011818 |
06/17/13 |
| BLUM, MATT |
SP-21164 |
2 |
28.00 |
4428********1733 |
807193 |
06/17/13 |
| BROWN, MARGARET |
SP-31366 |
2 |
28.00 |
4430********5831 |
960520 |
06/17/13 |
| BROWN, TOM |
SP-30009 |
2 |
22.50 |
4432********6627 |
017703 |
06/17/13 |
| BUCHANAN, GRETA |
SP-31322 |
2 |
28.00 |
6011********1581 |
01753Q |
06/17/13 |
| BUDA, ISTUAN |
SP-11063 |
2 |
39.00 |
3767*******1000 |
109907 |
06/17/13 |
| BURKE, TIMOTHY |
SP-31297 |
2 |
22.50 |
5536********2548 |
H86261 |
06/17/13 |
| BYRNE, ANN |
SP-21211 |
2 |
22.50 |
4147********5876 |
08184C |
06/17/13 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.50 |
6011********5163 |
01744R |
06/17/13 |
| CAIMI, VINCENT |
SP-21176 |
2 |
28.00 |
5107********1361 |
011828 |
06/17/13 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
22.50 |
4147********1641 |
08160C |
06/17/13 |
| CASEY, DIANNA |
SP-11386 |
2 |
75.00 |
5175********4505 |
B91508 |
06/17/13 |
| CLAY, TONY |
SP-20026 |
2 |
28.00 |
4432********3717 |
016942 |
06/17/13 |
| CLEMENS, CONSTANCE |
SP-11043 |
2 |
39.00 |
4744********4343 |
113398 |
06/17/13 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.00 |
5175********0594 |
B86796 |
06/17/13 |
| COOK, SANDRA |
SP-30131 |
2 |
28.00 |
5178********8730 |
08141P |
06/17/13 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.00 |
5107********8270 |
011835 |
06/17/13 |
| COONEY, RYAN |
SP-21236 |
2 |
22.50 |
4432********0134 |
003824 |
06/17/13 |
| COY, MICHELE |
SP-31251 |
2 |
22.50 |
4432********0570 |
014288 |
06/17/13 |
| CUSTER, KELLY |
SP-11277 |
2 |
55.36 |
4432********5235 |
007987 |
06/17/13 |
| DALTON, MARK |
SP-21103 |
2 |
28.00 |
5155********7357 |
T7663Z |
06/17/13 |
| DAWSON, CHRIS |
SP-11194 |
2 |
35.45 |
4306********2576 |
262077 |
06/17/13 |
| DELGADO, TAYLOR |
SP-11368 |
2 |
30.99 |
4867********3997 |
083909 |
06/17/13 |
| DEMARK, JAMES |
SP-20156 |
2 |
28.00 |
4430********3211 |
960704 |
06/17/13 |
| DEMCHAK, MICHELLE |
SP-21011 |
2 |
60.00 |
5175********7084 |
B89996 |
06/17/13 |
| DEMICO, HILARY |
SP-31403 |
2 |
28.00 |
4802********0808 |
009895 |
06/17/13 |
| DIEHL, BIRAN |
SP-31443 |
2 |
45.00 |
3723*******1001 |
160400 |
06/17/13 |
| DITMORE, CJ |
SP-21204 |
2 |
28.00 |
5449********5413 |
H86821 |
06/17/13 |
| DODGE, MICHAEL |
SP-10581 |
2 |
75.00 |
5491********7313 |
T7668B |
06/17/13 |
| DOTTORE, SALVATORE |
SP-31396 |
2 |
50.42 |
5539********3693 |
299065 |
06/17/13 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.00 |
5466********4148 |
08186P |
06/17/13 |
| DRENIK, CHRISTOPHER |
SP-21224 |
2 |
28.00 |
6011********4914 |
01777R |
06/17/13 |
| ELLIOTT, BARBARA |
SP-10823 |
2 |
75.00 |
5449********0154 |
H91504 |
06/17/13 |
| ERNES, EMILY |
SP-11299 |
2 |
39.00 |
6011********9267 |
01733R |
06/17/13 |
| FERNANDEZ, ELENA |
SP-10702 |
2 |
75.00 |
5466********6407 |
08141Z |
06/17/13 |
| FREEMAN, TINA |
SP-11307 |
2 |
75.00 |
5175********9961 |
B91507 |
06/17/13 |
| FURKOVIC, ANTON |
SP-30134 |
2 |
28.00 |
6011********9659 |
01732R |
06/17/13 |
| FUTCHKO, RICHARD |
SP-31369 |
2 |
28.42 |
5507********2761 |
383587 |
06/17/13 |
| GAMBLE, WANDA |
SP-31336 |
2 |
28.00 |
5107********9641 |
011857 |
06/17/13 |
| GELOFSACK, STACEY |
SP-10518 |
2 |
75.00 |
5149********1090 |
08146P |
06/17/13 |
| GILDERSLEEVE, LARRY |
SP-10651 |
2 |
39.00 |
5175********0509 |
B87899 |
06/17/13 |
| GLAVAC, NICK |
SP-31277 |
2 |
28.00 |
5175********9279 |
B86817 |
06/17/13 |
| GONZALEZ, SEOMARA |
SP-21249 |
2 |
28.00 |
5175********6864 |
B86811 |
06/17/13 |
| GUINAN, JOHN |
SP-30048 |
2 |
60.00 |
4432********7316 |
003823 |
06/17/13 |
| HARNER, MARY |
SP-20078 |
2 |
21.00 |
6011********8465 |
01743P |
06/17/13 |
| HARVEY, AUTUMN |
SP-21059 |
2 |
21.00 |
5424********4707 |
079764 |
06/17/13 |
| HEJDUK, MELISSA |
SP-11222 |
2 |
39.00 |
5449********2462 |
H87908 |
06/17/13 |
| HELLER, KRISTAN |
SP-10615 |
2 |
75.00 |
6011********5093 |
01760P |
06/17/13 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.00 |
5107********6278 |
011867 |
06/17/13 |
| HERNANDEZ, MICHAEL |
SP-11217 |
2 |
75.00 |
4432********5097 |
027293 |
06/17/13 |
| HESSLEY, DANIEL |
SP-21016 |
2 |
28.00 |
4186********6040 |
021718 |
06/17/13 |
| HUBER, ADRIAN |
SP-10842 |
2 |
39.00 |
5175********4303 |
B87895 |
06/17/13 |
| JACKSON, KRISTI |
SP-20235 |
2 |
28.00 |
5449********4025 |
H86816 |
06/17/13 |
| JENKS, JEFF |
SP-10260 |
2 |
75.00 |
4006********5791 |
807193 |
06/17/13 |
| JOHNSON, TRACY |
SP-31401 |
2 |
28.00 |
4744********0905 |
133791 |
06/17/13 |
| JOHNSTON, HERBERT |
SP-11370 |
2 |
33.00 |
4266********5643 |
08175B |
06/17/13 |
| JOLLIFF, PHIL |
SP-10262 |
2 |
29.26 |
5175********7519 |
B86935 |
06/17/13 |
| KECK, KEVIN |
SP-10956 |
2 |
75.00 |
4432********3338 |
012826 |
06/17/13 |
| KEENER, RENEE |
SP-21077 |
2 |
28.00 |
4266********6237 |
08141C |
06/17/13 |
| KERBY, JOHN |
SP-10680 |
2 |
28.00 |
5449********3532 |
H86820 |
06/17/13 |
| KERR, DAVID |
SP-11269 |
2 |
75.00 |
5524********9029 |
08165P |
06/17/13 |
| KEYERLEBER, ROBERT |
SP-11133 |
2 |
75.00 |
5588********9467 |
08148Z |
06/17/13 |
| KIDD, CHARLES |
SP-11378 |
2 |
33.00 |
5300********0639 |
081363 |
06/17/13 |
| KIDD, SHIRLEY |
SP-11379 |
2 |
33.00 |
5300********0639 |
081804 |
06/17/13 |
| KLCO, SHARRON |
SP-31435 |
2 |
28.00 |
5107********4613 |
011884 |
06/17/13 |
| KOBELT, KENNETH |
SP-10347 |
2 |
28.00 |
4868********7431 |
08178A |
06/17/13 |
| KOBLINSKI, AMANDA |
SP-31447 |
2 |
28.00 |
6011********6266 |
01745R |
06/17/13 |
| LAMBERT, MICHAEL |
SP-10832 |
2 |
39.00 |
4428********3960 |
807193 |
06/17/13 |
| LAMONT, PHILIP TOBY |
SP-21208 |
2 |
28.00 |
5175********7522 |
B86803 |
06/17/13 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.00 |
4432********8698 |
028647 |
06/17/13 |
| LANNING, APRIL |
SP-11117 |
2 |
75.00 |
4867********8937 |
073909 |
06/17/13 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.00 |
4867********6873 |
073909 |
06/17/13 |
| LISTER, LARRY |
SP-10254 |
2 |
75.00 |
4663********8149 |
002230 |
06/17/13 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.00 |
4147********8921 |
08166C |
06/17/13 |
| LUNG, PATRICIA |
SP-30125 |
2 |
22.50 |
6011********7430 |
01731R |
06/17/13 |
| LUTZ, ADAM |
SP-21203 |
2 |
25.21 |
5438********9187 |
H86534 |
06/17/13 |
| MARTIN, TINA |
SP-40124 |
2 |
75.00 |
4432********1600 |
013467 |
06/17/13 |
| MASSENA, ASHLEY |
SP-11365 |
2 |
33.00 |
5449********8190 |
H87321 |
06/17/13 |
| MCATEE, MARGARET |
SP-31280 |
2 |
45.01 |
6011********3211 |
01747P |
06/17/13 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.00 |
4266********3471 |
08153B |
06/17/13 |
| MEEHAN, ROBERTA |
SP-31208 |
2 |
28.00 |
4224********9681 |
083948 |
06/17/13 |
| MERKOSKY, RICHARD |
SP-21209 |
2 |
25.21 |
4400********8120 |
837240 |
06/17/13 |
| METZDORF, KIMBERLY |
SP-31375 |
2 |
50.50 |
5107********9672 |
011902 |
06/17/13 |
| MUNJAS, RUTH |
SP-40051 |
2 |
50.50 |
5449********2160 |
H89058 |
06/17/13 |
| NAVARRO, SAMANTHA |
SP-21037 |
2 |
28.00 |
4347********4831 |
093909 |
06/17/13 |
| OTTERMAN, PETER |
SP-10523 |
2 |
75.00 |
5523********5546 |
T03797 |
06/17/13 |
| PAKKALA, BRUCE |
SP-21100 |
2 |
50.50 |
5507********7077 |
383586 |
06/17/13 |
| PAKKALA, RYAN |
SP-21117 |
2 |
28.00 |
4224********4771 |
083948 |
06/17/13 |
| PASCOE, JACOB |
SP-21178 |
2 |
22.50 |
5111********9985 |
OHYX92 |
06/17/13 |
| PAVOLINO, MOLLY |
SP-31315 |
2 |
28.00 |
5107********3176 |
011909 |
06/17/13 |
| PECK, KIMBERLY |
SP-10682 |
2 |
75.00 |
5517********7244 |
561616 |
06/17/13 |
| PERRY, BRYON |
SP-21181 |
2 |
28.00 |
4147********8984 |
08152C |
06/17/13 |
| PINELLI, DAVID |
SP-31429 |
2 |
28.00 |
5107********2904 |
011912 |
06/17/13 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.45 |
5449********5214 |
H86051 |
06/17/13 |
| POORE, HOLLY |
SP-30059 |
2 |
54.01 |
4224********6468 |
083948 |
06/17/13 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
22.50 |
5466********0851 |
T3792B |
06/17/13 |
| RASBITSKY, RICK |
SP-21075 |
2 |
28.00 |
4427********6400 |
967721 |
06/17/13 |
| RIEDEL, ARLENE |
SP-31289 |
2 |
22.50 |
3713*******3048 |
166722 |
06/17/13 |
| ROBERTS, MICHAEL |
SP-10635 |
2 |
39.00 |
5175********2953 |
B87900 |
06/17/13 |
| ROGERS, DONALD |
SP-30025 |
2 |
28.00 |
4311********0499 |
017337 |
06/17/13 |
| ROHM, STEVEN |
SP-21190 |
2 |
28.00 |
5107********1159 |
011920 |
06/17/13 |
| ROSS, JOHN |
SP-11152 |
2 |
75.00 |
4432********2468 |
026425 |
06/17/13 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.00 |
5107********9318 |
011922 |
06/17/13 |
| SAS, JENNY |
SP-20118 |
2 |
28.00 |
4313********0804 |
035968 |
06/17/13 |
| SATTERFIELD, BEN |
SP-21200 |
2 |
28.00 |
5143********6604 |
083947 |
06/17/13 |
| SHARP, AL |
SP-21147 |
2 |
25.21 |
5175********4708 |
B86538 |
06/17/13 |
| SHARPING, DAVID |
SP-21206 |
2 |
28.00 |
6011********9583 |
01778R |
06/17/13 |
| SHIELDS, STEVE |
SP-30129 |
2 |
28.00 |
5424********8942 |
079770 |
06/17/13 |
| SMOLEN, CASSANDRE |
SP-21188 |
2 |
28.00 |
5449********3939 |
H86826 |
06/17/13 |
| SNEYERS, JOHN |
SP-11322 |
2 |
29.26 |
4489********1690 |
017386 |
06/17/13 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.00 |
4427********0748 |
093909 |
06/17/13 |
| SPOTTS, DAVID |
SP-30020 |
2 |
25.21 |
4388********9888 |
08138C |
06/17/13 |
| STARKEY, MARJORIE |
SP-21193 |
2 |
27.93 |
4736********8465 |
081351 |
06/17/13 |
| STARKEY, PAUL |
SP-21187 |
2 |
28.00 |
4736********8465 |
081798 |
06/17/13 |
| STEHURA, LARRY |
SP-21246 |
2 |
28.00 |
4147********7597 |
08146C |
06/17/13 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.00 |
3722*******2010 |
146498 |
06/17/13 |
| STREETS, JOANIE |
SP-11183 |
2 |
75.00 |
5175********9657 |
B91513 |
06/17/13 |
| SUSZYNSKI, JEFFREY |
SP-10133 |
2 |
75.00 |
6011********5509 |
01724Q |
06/17/13 |
| SZUHAY, RHONDA |
SP-20068 |
2 |
28.00 |
5507********4305 |
383585 |
06/17/13 |
| TACKETT, BETHANY |
SP-31337 |
2 |
28.00 |
6011********2608 |
01762R |
06/17/13 |
| TAGLE, TINA |
SP-31391 |
2 |
60.00 |
5507********1810 |
383584 |
06/17/13 |
| TAPIA, ALISON |
SP-11364 |
2 |
33.00 |
4432********0851 |
003827 |
06/17/13 |
| TERSIGNI, KAYLA |
SP-21242 |
2 |
28.00 |
5175********2815 |
B86797 |
06/17/13 |
| THOMPSON, 2AMY |
SP-10227 |
2 |
75.00 |
4147********6348 |
08180C |
06/17/13 |
| TILBURG, ROBIN |
SP-10756 |
2 |
75.00 |
5507********5147 |
383588 |
06/17/13 |
| TUCKER, STACY |
SP-21198 |
2 |
28.00 |
5107********4968 |
011946 |
06/17/13 |
| TURKOVICH, TYLER |
SP-21237 |
2 |
22.50 |
5449********2223 |
H86253 |
06/17/13 |
| VAN ETTEN, BARB DAVE |
SP-21122 |
2 |
28.00 |
5141********9194 |
119019 |
06/17/13 |
| VANDERWYST, MOLLY |
SP-21247 |
2 |
28.00 |
5401********6876 |
08148P |
06/17/13 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.50 |
5107********8505 |
011950 |
06/17/13 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.00 |
4798********1797 |
807193 |
06/17/13 |
| WAID, KEN |
SP-31346 |
2 |
25.21 |
4108********4235 |
019708 |
06/17/13 |
| WAKEFIELD, SARAH |
SP-11229 |
2 |
75.00 |
5107********0868 |
011953 |
06/17/13 |
| WARE, CORINNE |
SP-10232 |
2 |
39.00 |
6011********3712 |
01725P |
06/17/13 |
| WILT, JOHN |
SP-20240 |
2 |
28.00 |
4432********3788 |
013466 |
06/17/13 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.00 |
4224********7766 |
083947 |
06/17/13 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.00 |
4224********3678 |
083948 |
06/17/13 |
| WRIGHT, CHARLES |
SP-11029 |
2 |
33.00 |
5107********1043 |
011959 |
06/17/13 |
| WYAND, BRUCE |
SP-31200 |
2 |
28.00 |
4432********9431 |
003065 |
06/17/13 |
| YOUNGBERG, SHARON |
SP-21082 |
2 |
28.00 |
5178********8730 |
08155P |
06/17/13 |
| ZALEWSKI, LYNN |
SP-20215 |
2 |
28.00 |
5107********5172 |
011962 |
06/17/13 |
| ZEHE, FRANK |
SP-10660 |
2 |
75.00 |
5289********2437 |
011963 |
06/17/13 |
| ZELE, BRITTANY |
SP-21165 |
2 |
28.00 |
4108********8832 |
211809 |
06/17/13 |
| ZIELINSKI, RENEE |
SP-10758 |
2 |
75.00 |
4432********0069 |
014272 |
06/17/13 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
181.50 |
| 72 |
MasterCard |
3029.97 |
| 62 |
Visa |
2443.58 |
| 15 |
Discover |
546.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6201.06 |