Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.00 |
4445********8282 |
077439 |
08/15/13 |
| ANDERSON, ALLISON |
SP-10062 |
2 |
75.00 |
5524********4264 |
07722Y |
08/15/13 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.00 |
5490********1166 |
01520B |
08/15/13 |
| ANDERSON, LINDA |
SP-10876 |
2 |
39.00 |
4147********2969 |
07685D |
08/15/13 |
| ARMENI, FRANK |
SP-21269 |
2 |
28.00 |
5449********0672 |
H84135 |
08/15/13 |
| ARMINGTON, STEPHANIE |
SP-31388 |
2 |
60.00 |
5424********3462 |
726476 |
08/15/13 |
| ARREDONDO, JOANNA |
SP-20286 |
2 |
28.00 |
4432********6380 |
015461 |
08/15/13 |
| BACHER, JENNIFER |
SP-10739 |
2 |
75.00 |
4411********4161 |
051209 |
08/15/13 |
| BALCOMB, RONALD |
SP-10824 |
2 |
35.45 |
4432********4662 |
014238 |
08/15/13 |
| BALL, DONNA |
SP-11424 |
2 |
75.00 |
5449********2002 |
H88818 |
08/15/13 |
| BELVIN, BROOKE |
SP-20184 |
2 |
28.00 |
4867********8959 |
071209 |
08/15/13 |
| BENNETT, VANCE |
SP-11234 |
2 |
75.00 |
5107********0868 |
007872 |
08/15/13 |
| BLUM, MATT |
SP-21164 |
2 |
28.00 |
4428********1733 |
805121 |
08/15/13 |
| BRADFORD, JONATHAN |
SP-10074 |
2 |
75.00 |
4397********0457 |
07716C |
08/15/13 |
| BROWN, MARGARET |
SP-31366 |
2 |
28.00 |
4430********5831 |
204400 |
08/15/13 |
| BROWN, TOM |
SP-30009 |
2 |
22.50 |
4432********6627 |
013882 |
08/15/13 |
| BUCHANAN, GRETA |
SP-31322 |
2 |
28.00 |
6011********1581 |
01516Q |
08/15/13 |
| BUDA, ISTUAN |
SP-11063 |
2 |
39.00 |
3767*******1000 |
180543 |
08/15/13 |
| BURKE, TIMOTHY |
SP-31297 |
2 |
22.50 |
5536********2548 |
H83578 |
08/15/13 |
| BYRNE, ANN |
SP-21211 |
2 |
22.50 |
4147********5876 |
07670C |
08/15/13 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.50 |
6011********5163 |
01597R |
08/15/13 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
22.50 |
4147********1641 |
07689C |
08/15/13 |
| CASEY, DIANNA |
SP-11386 |
2 |
75.00 |
5175********4505 |
B88826 |
08/15/13 |
| CLAY, TONY |
SP-20026 |
2 |
28.00 |
4432********3717 |
026116 |
08/15/13 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.00 |
5175********0594 |
B84113 |
08/15/13 |
| COOK, SANDRA |
SP-30131 |
2 |
28.00 |
5178********8730 |
07728P |
08/15/13 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.00 |
5107********8270 |
007889 |
08/15/13 |
| COONEY, RYAN |
SP-21236 |
2 |
22.50 |
4432********0134 |
002171 |
08/15/13 |
| COY, MICHELE |
SP-31251 |
2 |
22.50 |
4432********0570 |
014239 |
08/15/13 |
| DALTON, MARK |
SP-21103 |
2 |
28.00 |
5155********7357 |
07754Z |
08/15/13 |
| DAWSON, CHRIS |
SP-11194 |
2 |
35.45 |
4306********2576 |
083039 |
08/15/13 |
| DELGADO, TAYLOR |
SP-11368 |
2 |
30.99 |
4867********3997 |
061209 |
08/15/13 |
| DEMARK, JAMES |
SP-20156 |
2 |
28.00 |
4430********3211 |
204117 |
08/15/13 |
| DEMCHAK, MICHELLE |
SP-21011 |
2 |
60.00 |
5175********7084 |
B87314 |
08/15/13 |
| DEMICO, HILARY |
SP-31403 |
2 |
28.00 |
5175********3152 |
B84121 |
08/15/13 |
| DIEHL, BIRAN |
SP-31443 |
2 |
45.00 |
3723*******1001 |
124918 |
08/15/13 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.00 |
5466********4148 |
07692P |
08/15/13 |
| DRENIK, CHRISTOPHER |
SP-21224 |
2 |
28.00 |
6011********4914 |
01503R |
08/15/13 |
| ELLIOTT, BARBARA |
SP-10823 |
2 |
75.00 |
5449********0154 |
H88821 |
08/15/13 |
| ERNES, EMILY |
SP-11299 |
2 |
39.00 |
6011********9267 |
01569R |
08/15/13 |
| FERNANDEZ, ELENA |
SP-10702 |
2 |
75.00 |
5466********6407 |
07733Z |
08/15/13 |
| FREEMAN, TINA |
SP-11307 |
2 |
75.00 |
5175********9961 |
B88825 |
08/15/13 |
| FURKOVIC, ANTON |
SP-30134 |
2 |
28.00 |
6011********9659 |
01501R |
08/15/13 |
| FUTCHKO, RICHARD |
SP-31369 |
2 |
28.42 |
5507********2761 |
972126 |
08/15/13 |
| GAMBLE, WANDA |
SP-31336 |
2 |
28.00 |
5107********9641 |
007909 |
08/15/13 |
| GELOFSACK, STACEY |
SP-10518 |
2 |
75.00 |
5149********1090 |
07702P |
08/15/13 |
| GILDERSLEEVE, LARRY |
SP-10651 |
2 |
39.00 |
5175********0509 |
B85216 |
08/15/13 |
| GLAVAC, NICK |
SP-31277 |
2 |
28.00 |
5175********9279 |
B84135 |
08/15/13 |
| GUINAN, JOHN |
SP-30048 |
2 |
60.00 |
4432********7316 |
013887 |
08/15/13 |
| HARNER, MARY |
SP-20078 |
2 |
21.00 |
6011********8465 |
01512P |
08/15/13 |
| HARVEY, AUTUMN |
SP-21059 |
2 |
21.00 |
5424********4707 |
728178 |
08/15/13 |
| HEJDUK, MELISSA |
SP-11222 |
2 |
39.00 |
5449********2462 |
H85225 |
08/15/13 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.00 |
5107********6278 |
007917 |
08/15/13 |
| HUBER, ADRIAN |
SP-10842 |
2 |
39.00 |
5175********4303 |
B85213 |
08/15/13 |
| JACKSON, KRISTI |
SP-20235 |
2 |
28.00 |
5449********4025 |
H84134 |
08/15/13 |
| JANSON, CAMERON |
SP-21264 |
2 |
25.21 |
5507********1663 |
972128 |
08/15/13 |
| JENKS, JEFF |
SP-10260 |
2 |
75.00 |
4006********5791 |
805121 |
08/15/13 |
| JOHNSON, TRACY |
SP-31401 |
2 |
28.00 |
4744********0905 |
191522 |
08/15/13 |
| JOHNSTON, HERBERT |
SP-11370 |
2 |
33.00 |
4266********5643 |
07687B |
08/15/13 |
| KEEHN, JOANIE |
SP-11183 |
2 |
75.00 |
5175********0737 |
B88816 |
08/15/13 |
| KEENER, RENEE |
SP-21077 |
2 |
28.00 |
4266********6237 |
07716C |
08/15/13 |
| KERBY, JOHN |
SP-10680 |
2 |
28.00 |
5449********3532 |
H84138 |
08/15/13 |
| KERR, DAVID |
SP-11269 |
2 |
75.00 |
5524********9029 |
07706P |
08/15/13 |
| KIDD, CHARLES |
SP-11378 |
2 |
33.00 |
5300********0639 |
077016 |
08/15/13 |
| KIDD, SHIRLEY |
SP-11379 |
2 |
33.00 |
5300********0639 |
077040 |
08/15/13 |
| KINDLE, MELISSA |
SP-11471 |
2 |
75.00 |
5175********5680 |
B88822 |
08/15/13 |
| KLCO, SHARRON |
SP-31435 |
2 |
28.00 |
5107********4613 |
007934 |
08/15/13 |
| KOBELT, KENNETH |
SP-10347 |
2 |
28.00 |
4868********7431 |
07718A |
08/15/13 |
| LAMBERT, MICHAEL |
SP-10832 |
2 |
39.00 |
4428********3960 |
805121 |
08/15/13 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.00 |
4432********8698 |
003088 |
08/15/13 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.00 |
4867********6873 |
061209 |
08/15/13 |
| LEYDA, JP |
SP-11465 |
2 |
39.00 |
5480********2115 |
H85220 |
08/15/13 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.00 |
4147********8921 |
07723C |
08/15/13 |
| LUNG, PATRICIA |
SP-30125 |
2 |
22.50 |
6011********7430 |
01592R |
08/15/13 |
| LUTZ, ADAM |
SP-21203 |
2 |
25.21 |
5438********9187 |
H83852 |
08/15/13 |
| MARTIN, TINA |
SP-40124 |
2 |
75.00 |
4186********0120 |
009384 |
08/15/13 |
| MASSENA, ASHLEY |
SP-11365 |
2 |
33.00 |
5449********8190 |
H84638 |
08/15/13 |
| MCATEE, MARGARET |
SP-31280 |
2 |
45.01 |
6011********3211 |
01520P |
08/15/13 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.00 |
4266********3471 |
07668B |
08/15/13 |
| MCTRASTY, JOSEPH |
SP-21256 |
2 |
22.50 |
4432********0581 |
017170 |
08/15/13 |
| MEEHAN, ROBERTA |
SP-31208 |
2 |
28.00 |
4224********9681 |
081257 |
08/15/13 |
| METZDORF, KIMBERLY |
SP-31375 |
2 |
50.50 |
5107********9672 |
007952 |
08/15/13 |
| MUNJAS, RUTH |
SP-40051 |
2 |
50.50 |
5449********2160 |
H86376 |
08/15/13 |
| NAVARRO, SAMANTHA |
SP-21037 |
2 |
28.00 |
4347********4831 |
061209 |
08/15/13 |
| OLSEN, JAMI |
SP-31457 |
2 |
60.00 |
6011********5163 |
01508R |
08/15/13 |
| OTTERMAN, PETER |
SP-10523 |
2 |
75.00 |
5523********5546 |
T01331 |
08/15/13 |
| PAKKALA, BRUCE |
SP-21100 |
2 |
50.50 |
5507********7077 |
972124 |
08/15/13 |
| PAKKALA, RYAN |
SP-21117 |
2 |
28.00 |
4224********4771 |
081258 |
08/15/13 |
| PASCOE, JACOB |
SP-21178 |
2 |
22.50 |
5111********9985 |
OQY2TU |
08/15/13 |
| PECK, KIMBERLY |
SP-10682 |
2 |
75.00 |
5517********7244 |
873605 |
08/15/13 |
| PERRY, BRYON |
SP-21181 |
2 |
28.00 |
4147********8984 |
07725C |
08/15/13 |
| PINELLI, DAVID |
SP-31429 |
2 |
28.00 |
5107********2904 |
007962 |
08/15/13 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.45 |
5449********5214 |
H83367 |
08/15/13 |
| POORE, HOLLY |
SP-30059 |
2 |
54.01 |
4224********6468 |
081257 |
08/15/13 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
22.50 |
5466********0851 |
T1320B |
08/15/13 |
| RASBITSKY, RICK |
SP-21075 |
2 |
28.00 |
4427********6400 |
139559 |
08/15/13 |
| RICHARDSON, DEBRA |
SP-31465 |
2 |
28.00 |
4108********9133 |
242653 |
08/15/13 |
| RIEDEL, ARLENE |
SP-31289 |
2 |
22.50 |
3713*******3048 |
103078 |
08/15/13 |
| ROBERTS, MICHAEL |
SP-10635 |
2 |
39.00 |
5175********2953 |
B85218 |
08/15/13 |
| ROGERS, AMY |
SP-21271 |
2 |
25.21 |
5175********4772 |
B83836 |
08/15/13 |
| ROGERS, DONALD |
SP-30025 |
2 |
28.00 |
4311********0499 |
015402 |
08/15/13 |
| ROHM, JONATHAN |
SP-21240 |
2 |
25.21 |
4063********4441 |
344958 |
08/15/13 |
| ROSS, JOHN |
SP-11152 |
2 |
75.00 |
4432********2468 |
027482 |
08/15/13 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.00 |
5107********9318 |
007974 |
08/15/13 |
| SAS, JENNY |
SP-20118 |
2 |
28.00 |
4313********0804 |
015287 |
08/15/13 |
| SHARP, AL |
SP-21147 |
2 |
25.21 |
5175********4708 |
B83855 |
08/15/13 |
| SHARPING, DAVID |
SP-21206 |
2 |
28.00 |
6011********9583 |
01595R |
08/15/13 |
| SHIELDS, STEVE |
SP-30129 |
2 |
28.00 |
5424********8942 |
728185 |
08/15/13 |
| SIEBERT, JOHN |
SP-11469 |
2 |
75.00 |
5449********1329 |
H88818 |
08/15/13 |
| SMOLEN, CASSANDRE |
SP-21188 |
2 |
28.00 |
5449********3939 |
H84143 |
08/15/13 |
| SNEYERS, JOHN |
SP-11322 |
2 |
29.26 |
4489********1690 |
015790 |
08/15/13 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.00 |
4427********0748 |
061209 |
08/15/13 |
| STARKEY, MARJORIE |
SP-21193 |
2 |
27.93 |
4736********8465 |
077397 |
08/15/13 |
| STARKEY, PAUL |
SP-21187 |
2 |
28.00 |
4736********8465 |
077091 |
08/15/13 |
| STEHURA, LARRY |
SP-21246 |
2 |
28.00 |
4147********7597 |
07721C |
08/15/13 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.00 |
3722*******2010 |
180800 |
08/15/13 |
| STONE, JONATHAN |
SP-21262 |
2 |
22.50 |
5107********6161 |
007988 |
08/15/13 |
| SUSZYNSKI, JEFFREY |
SP-10133 |
2 |
75.00 |
6011********5509 |
01588Q |
08/15/13 |
| SZUHAY, RHONDA |
SP-20068 |
2 |
28.00 |
5507********4305 |
972125 |
08/15/13 |
| TACKETT, BETHANY |
SP-31337 |
2 |
28.00 |
6011********2608 |
01518R |
08/15/13 |
| TAGLE, TINA |
SP-31391 |
2 |
60.00 |
5507********1810 |
972127 |
08/15/13 |
| TAPIA, ALISON |
SP-11364 |
2 |
33.00 |
4432********0851 |
022467 |
08/15/13 |
| THOMPSON, 2AMY |
SP-10227 |
2 |
75.00 |
4147********6348 |
07700C |
08/15/13 |
| TILBURG, ROBIN |
SP-10756 |
2 |
75.00 |
5507********5147 |
972123 |
08/15/13 |
| TOROK, DARREL |
SP-10231 |
2 |
29.70 |
4037********6134 |
805121 |
08/15/13 |
| TUCKER, STACY |
SP-21198 |
2 |
28.00 |
5107********4968 |
007998 |
08/15/13 |
| TURKOVICH, TYLER |
SP-21237 |
2 |
22.50 |
5449********2223 |
H83572 |
08/15/13 |
| TUTTLE, CONNIE |
SP-21272 |
2 |
28.00 |
5369********0989 |
07734T |
08/15/13 |
| VANDERWYST, MOLLY |
SP-21247 |
2 |
28.00 |
5401********6876 |
07710P |
08/15/13 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.50 |
5107********8505 |
008002 |
08/15/13 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.00 |
4798********1797 |
805121 |
08/15/13 |
| WAID, KEN |
SP-31346 |
2 |
25.21 |
4108********4235 |
794613 |
08/15/13 |
| WAKEFIELD, SARAH |
SP-11229 |
2 |
75.00 |
5107********0868 |
008005 |
08/15/13 |
| WARE, CORINNE |
SP-10232 |
2 |
39.00 |
6011********3712 |
01573P |
08/15/13 |
| WHITE, CHARLES |
SP-30197 |
2 |
22.50 |
4224********1127 |
081258 |
08/15/13 |
| WILT, JOHN |
SP-20240 |
2 |
28.00 |
4432********3788 |
008916 |
08/15/13 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.00 |
4224********7766 |
081256 |
08/15/13 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.00 |
4224********3678 |
081257 |
08/15/13 |
| WRIGHT, CHARLES |
SP-11029 |
2 |
33.00 |
5107********1043 |
008011 |
08/15/13 |
| WYAND, BRUCE |
SP-31200 |
2 |
28.00 |
4432********9431 |
017165 |
08/15/13 |
| YOUNGBERG, SHARON |
SP-21082 |
2 |
28.00 |
5178********8730 |
07751P |
08/15/13 |
| ZEHE, FRANK |
SP-10660 |
2 |
75.00 |
5289********2437 |
008014 |
08/15/13 |
| ZELE, BRITTANY |
SP-21165 |
2 |
28.00 |
4108********8832 |
871500 |
08/15/13 |
| ZIELINSKI, RENEE |
SP-10758 |
2 |
75.00 |
4432********0069 |
003086 |
08/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
181.50 |
| 68 |
MasterCard |
2930.21 |
| 59 |
Visa |
2184.71 |
| 13 |
Discover |
464.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5760.43 |