Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, BEN |
SP-41452 |
1 |
21.00 |
4411********9252 |
041108 |
08/01/13 |
| ARNOLD, MARIE |
SP-21265 |
1 |
28.00 |
5175********9384 |
B74071 |
08/01/13 |
| ARNOLD, SARAH |
SP-21266 |
1 |
22.50 |
5175********9384 |
B73477 |
08/01/13 |
| BEEMAN, JASON |
SP-21245 |
1 |
25.21 |
5507********2133 |
830910 |
08/01/13 |
| BENNETT, LISA |
SP-11334 |
1 |
75.00 |
5107********3105 |
013629 |
08/01/13 |
| BOCK, ERIC |
SP-10866 |
1 |
75.00 |
5175********5535 |
B78725 |
08/01/13 |
| BOWER, LISA |
SP-31448 |
1 |
28.00 |
5332********6117 |
CTGNQJ |
08/01/13 |
| CALVILLO, IVAN |
SP-21053 |
1 |
26.29 |
5107********8716 |
013632 |
08/01/13 |
| CALVILLO, LUIS |
SP-21051 |
1 |
60.00 |
4266********2539 |
04622B |
08/01/13 |
| CAMPAGNE, RUDY |
SP-11477 |
1 |
75.00 |
4432********5586 |
023909 |
08/01/13 |
| CARRAHER, LARRY |
SP-20224 |
1 |
22.50 |
6011********1248 |
00175Q |
08/01/13 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.00 |
5524********1522 |
06218P |
08/01/13 |
| CHERNISKY, EDDIE |
SP-21092 |
1 |
28.00 |
5107********5476 |
013637 |
08/01/13 |
| CLEAVENGER, DAVID |
SP-20134 |
1 |
25.21 |
5401********1785 |
04565Z |
08/01/13 |
| COLBY, ROSE |
SP-31230 |
1 |
28.00 |
5291********1849 |
06016B |
08/01/13 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.00 |
5175********4921 |
B75173 |
08/01/13 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.00 |
4148********2849 |
004973 |
08/01/13 |
| COY, KAYSHA |
SP-20270 |
1 |
28.00 |
4432********2945 |
003694 |
08/01/13 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.00 |
5449********8460 |
H74030 |
08/01/13 |
| CURKENDALL, SUSAN |
SP-10405 |
1 |
39.00 |
4147********2178 |
06073C |
08/01/13 |
| CURKENDALL, THOMAS |
SP-10404 |
1 |
39.00 |
4147********2178 |
06110C |
08/01/13 |
| DEJESUS, JEANETTE |
SP-20209 |
1 |
28.00 |
6011********9155 |
00114B |
08/01/13 |
| DEJESUS, LUIS |
SP-20210 |
1 |
28.00 |
6011********9155 |
00103B |
08/01/13 |
| DESANO, JAMES |
SP-10829 |
1 |
33.00 |
4427********7254 |
488540 |
08/01/13 |
| DOERGE, JOHN |
SP-21148 |
1 |
60.00 |
5449********5724 |
H77287 |
08/01/13 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.00 |
5175********0157 |
B78763 |
08/01/13 |
| ERB, JOHN |
SP-21136 |
1 |
60.00 |
5452********7091 |
04653Z |
08/01/13 |
| FISHER, BRYAN |
SP-21191 |
1 |
28.00 |
5507********9955 |
830911 |
08/01/13 |
| FREEMAN, MICHELLE |
SP-11486 |
1 |
75.00 |
4194********7301 |
013654 |
08/01/13 |
| FREY, JENNI |
SP-10875 |
1 |
39.00 |
5107********3606 |
013655 |
08/01/13 |
| GERMINARO, ANTHONY |
SP-21084 |
1 |
25.21 |
5175********5916 |
B73802 |
08/01/13 |
| HAKOLA, CHELSEA |
SP-21058 |
1 |
28.00 |
4060********0189 |
04762B |
08/01/13 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.00 |
3772*******1011 |
100007 |
08/01/13 |
| HARCOURT, EDWIN |
SP-21167 |
1 |
25.21 |
4432********4034 |
003819 |
08/01/13 |
| HAYES, JOHN |
SP-21024 |
1 |
28.00 |
5423********3525 |
001212 |
08/01/13 |
| HAZLINGER, SUSAN |
SP-31290 |
1 |
28.00 |
5449********2414 |
H74071 |
08/01/13 |
| HEATH, DEEDEE |
SP-21062 |
1 |
28.00 |
3725*******2009 |
171859 |
08/01/13 |
| HECKER, JILL |
SP-21267 |
1 |
28.00 |
5109********3146 |
H74063 |
08/01/13 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.00 |
5175********2584 |
B77269 |
08/01/13 |
| HICKS, ANGELA |
SP-21091 |
1 |
28.00 |
4432********3537 |
016642 |
08/01/13 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.00 |
4224********2587 |
071204 |
08/01/13 |
| HOFFMAN, KELLY |
SP-11160 |
1 |
39.00 |
5401********8878 |
06065P |
08/01/13 |
| JERRY, KELLY |
SP-11028 |
1 |
39.00 |
4037********9903 |
701021 |
08/01/13 |
| JOHNSON, MEGHAN |
SP-11146 |
1 |
33.00 |
5175********2464 |
B74520 |
08/01/13 |
| JONES, JASON |
SP-11481 |
1 |
68.18 |
4000********4934 |
658210 |
08/01/13 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.00 |
5507********3280 |
830908 |
08/01/13 |
| KING, GREG |
SP-21199 |
1 |
28.00 |
4867********4271 |
081208 |
08/01/13 |
| KING, MARSHA |
SP-10878 |
1 |
39.00 |
4264********2887 |
015299 |
08/01/13 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.00 |
4432********0024 |
020539 |
08/01/13 |
| LORELLI, SHAWN |
SP-21260 |
1 |
28.00 |
4147********5413 |
06222C |
08/01/13 |
| LYNN, CORALYN |
SP-31249 |
1 |
22.50 |
4388********9532 |
06072C |
08/01/13 |
| LYNN, ROBERT |
SP-31302 |
1 |
22.50 |
4388********9532 |
06061C |
08/01/13 |
| MARCELLI, ANTHONY |
SP-20113 |
1 |
25.21 |
5175********8889 |
B73801 |
08/01/13 |
| MARCHETTI, DONNA |
SP-30183 |
1 |
28.00 |
5466********2300 |
04790P |
08/01/13 |
| MARQUEZ, JOHN |
SP-21214 |
1 |
28.00 |
4108********2538 |
817959 |
08/01/13 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.50 |
5449********8605 |
H73547 |
08/01/13 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.00 |
4432********6369 |
022627 |
08/01/13 |
| MEANS, KIMBERLY |
SP-30167 |
1 |
60.00 |
4342********9165 |
924626 |
08/01/13 |
| METZ, KATEY |
SP-21185 |
1 |
28.00 |
5107********0865 |
013687 |
08/01/13 |
| MIRABELL, JULIE |
SP-30112 |
1 |
60.00 |
4868********1419 |
06205C |
08/01/13 |
| MONTGOMERY, LORI JO |
SP-31430 |
1 |
60.00 |
5175********5549 |
B77280 |
08/01/13 |
| MORAN, JIM |
SP-21177 |
1 |
56.00 |
4060********2066 |
081108 |
08/01/13 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.00 |
5539********6622 |
453838 |
08/01/13 |
| NIERZEWSKI, ALISA |
SP-10479 |
1 |
39.00 |
4432********0798 |
012995 |
08/01/13 |
| NOVAK, FRANK |
SP-31438 |
1 |
50.50 |
3772*******1010 |
162514 |
08/01/13 |
| PETRI, PETE |
SP-11373 |
1 |
39.00 |
5581********5492 |
977266 |
08/01/13 |
| PLUMER, MARK |
SP-21046 |
1 |
28.00 |
4806********1110 |
071202 |
08/01/13 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.00 |
4802********1189 |
020293 |
08/01/13 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.00 |
5466********9710 |
06106S |
08/01/13 |
| PUCKACE, JIM |
SP-10927 |
1 |
75.00 |
3772*******1004 |
160459 |
08/01/13 |
| PUFFENBARGER, JAMES |
SP-21210 |
1 |
22.50 |
5466********0851 |
T3381B |
08/01/13 |
| PUPPARO, JASON |
SP-21129 |
1 |
28.00 |
5107********2226 |
013701 |
08/01/13 |
| RANKIN, MAUREEN |
SP-21106 |
1 |
28.00 |
4224********6959 |
071201 |
08/01/13 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.00 |
4388********3589 |
06103C |
08/01/13 |
| REES, CONNIE |
SP-11248 |
1 |
39.00 |
4432********9959 |
026546 |
08/01/13 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.00 |
4037********1499 |
701021 |
08/01/13 |
| RUTH, JARROD |
SP-11047 |
1 |
68.18 |
4411********7502 |
071208 |
08/01/13 |
| SCHWEITZER, JACKIE |
SP-11058 |
1 |
39.00 |
5175********8172 |
B75166 |
08/01/13 |
| SEARS, RICHARD SCOT |
SP-10489 |
1 |
75.00 |
5107********6480 |
013709 |
08/01/13 |
| SHADLE, SUE |
SP-31345 |
1 |
28.00 |
5449********9818 |
H74091 |
08/01/13 |
| SHEARS, ALAN |
SP-31292 |
1 |
28.00 |
5449********6342 |
H74038 |
08/01/13 |
| SOLTESZ, ADAM |
SP-21252 |
1 |
28.00 |
4060********8497 |
011208 |
08/01/13 |
| STAMPER, JESSICA |
SP-21057 |
1 |
28.00 |
5507********3644 |
830907 |
08/01/13 |
| STOCKWELL, SHARON |
SP-21261 |
1 |
28.00 |
5522********4594 |
T3445B |
08/01/13 |
| STOREY, LARRY |
SP-11209 |
1 |
64.24 |
5107********9273 |
013715 |
08/01/13 |
| STRAUSS, MICHAEL |
SP-10745 |
1 |
67.51 |
5466********3232 |
01524Z |
08/01/13 |
| STUMP, KEITH |
SP-21020 |
1 |
60.00 |
3717*******3005 |
163515 |
08/01/13 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.50 |
4060********4095 |
071208 |
08/01/13 |
| TOMAZIC, BRIAN |
SP-21155 |
1 |
28.00 |
5349********1045 |
713916 |
08/01/13 |
| TOOLEY, KIM |
SP-31450 |
1 |
28.00 |
5332********2203 |
CTGNMW |
08/01/13 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.21 |
5507********9476 |
830905 |
08/01/13 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.00 |
5424********3725 |
86283P |
08/01/13 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.00 |
5424********3725 |
80862P |
08/01/13 |
| WALL, WILFRED |
SP-10585 |
1 |
35.10 |
4108********8439 |
583154 |
08/01/13 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.00 |
5107********6906 |
013726 |
08/01/13 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.00 |
4432********3723 |
004753 |
08/01/13 |
| WHITFIELD, LAWSIN |
SP-11460 |
1 |
68.18 |
5109********7373 |
H78048 |
08/01/13 |
| ZACK, TRACY |
SP-21156 |
1 |
28.00 |
5449********7152 |
H74077 |
08/01/13 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
241.50 |
| 52 |
MasterCard |
2056.77 |
| 38 |
Visa |
1566.17 |
| 3 |
Discover |
78.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3942.94 |