Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, BEN |
SP-41452 |
1 |
21.05 |
4411********9252 |
080009 |
09/01/13 |
| ARNOLD, SARAH |
SP-21266 |
1 |
22.56 |
5175********9384 |
B82384 |
09/01/13 |
| BEEMAN, JASON |
SP-21245 |
1 |
25.27 |
5507********2133 |
142538 |
09/01/13 |
| BENNETT, LISA |
SP-21283 |
1 |
75.17 |
5107********3105 |
012190 |
09/01/13 |
| BOCK, ERIC |
SP-10866 |
1 |
39.09 |
5175********5535 |
B84035 |
09/01/13 |
| BOWER, LISA |
SP-31448 |
1 |
28.06 |
5332********6117 |
EA0YP0 |
09/01/13 |
| CALVILLO, IVAN |
SP-21053 |
1 |
28.06 |
5107********8716 |
012193 |
09/01/13 |
| CALVILLO, LUIS |
SP-21051 |
1 |
60.14 |
4266********2539 |
01787B |
09/01/13 |
| CAMPAGNE, RUDY |
SP-11477 |
1 |
75.17 |
4432********5586 |
015857 |
09/01/13 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
5524********1522 |
01766P |
09/01/13 |
| CHERNISKY, EDDIE |
SP-21092 |
1 |
28.06 |
5107********5476 |
012197 |
09/01/13 |
| CLEAVENGER, DAVID |
SP-20134 |
1 |
25.27 |
5401********1785 |
01785Z |
09/01/13 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
01777B |
09/01/13 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.09 |
5175********4921 |
B84037 |
09/01/13 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********2849 |
003305 |
09/01/13 |
| COY, KAYSHA |
SP-20270 |
1 |
28.06 |
4432********2945 |
000908 |
09/01/13 |
| CURKENDALL, SUSAN |
SP-10405 |
1 |
39.09 |
4147********2178 |
01759C |
09/01/13 |
| CURKENDALL, THOMAS |
SP-10404 |
1 |
39.09 |
4147********2178 |
01759C |
09/01/13 |
| DEJESUS, JEANETTE |
SP-20209 |
1 |
28.06 |
6011********9155 |
00156B |
09/01/13 |
| DEJESUS, LUIS |
SP-20210 |
1 |
28.06 |
6011********9155 |
00144B |
09/01/13 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********7254 |
494182 |
09/01/13 |
| DOERGE, JOHN |
SP-21148 |
1 |
60.14 |
5449********5724 |
H86157 |
09/01/13 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B87631 |
09/01/13 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5452********7091 |
01782Z |
09/01/13 |
| FISHER, BRYAN |
SP-21191 |
1 |
28.06 |
5507********9955 |
142542 |
09/01/13 |
| FISHER, ERIC |
SP-21259 |
1 |
28.06 |
5175********7742 |
B82936 |
09/01/13 |
| FREY, JENNI |
SP-10875 |
1 |
39.09 |
5107********3606 |
012214 |
09/01/13 |
| GARBER, ELTON |
SP-21273 |
1 |
22.56 |
4147********8665 |
01777D |
09/01/13 |
| GERMINARO, ANTHONY |
SP-21084 |
1 |
25.21 |
5175********5916 |
B82654 |
09/01/13 |
| HAKOLA, CHELSEA |
SP-21058 |
1 |
28.06 |
4060********0189 |
01765B |
09/01/13 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
160577 |
09/01/13 |
| HARCOURT, EDWIN |
SP-21167 |
1 |
25.27 |
4432********4034 |
002970 |
09/01/13 |
| HAWK, JIM |
SP-11506 |
1 |
75.17 |
5522********1465 |
T8344B |
09/01/13 |
| HAYES, JOHN |
SP-21024 |
1 |
28.06 |
5423********3525 |
001957 |
09/01/13 |
| HAZLINGER, SUSAN |
SP-31290 |
1 |
28.06 |
5449********2414 |
H82931 |
09/01/13 |
| HEATH, DEEDEE |
SP-21062 |
1 |
28.06 |
3725*******2009 |
191576 |
09/01/13 |
| HECKER, JILL |
SP-21267 |
1 |
28.06 |
5109********3146 |
H82923 |
09/01/13 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********2584 |
B86139 |
09/01/13 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
080103 |
09/01/13 |
| HOFFMAN, KELLY |
SP-11160 |
1 |
39.09 |
5401********8878 |
01766P |
09/01/13 |
| JERRY, KELLY |
SP-11028 |
1 |
39.09 |
4037********9903 |
801000 |
09/01/13 |
| JOHNSON, MEGHAN |
SP-11146 |
1 |
33.08 |
5175********2464 |
B83435 |
09/01/13 |
| JONES, JASON |
SP-11481 |
1 |
68.34 |
4000********4934 |
615079 |
09/01/13 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
142541 |
09/01/13 |
| KEENAN, CONCETTA |
SP-21212 |
1 |
60.14 |
4861********3702 |
747343 |
09/01/13 |
| KING, GREG |
SP-21199 |
1 |
28.06 |
4867********4271 |
080009 |
09/01/13 |
| KING, MARSHA |
SP-10878 |
1 |
39.09 |
4264********2887 |
005054 |
09/01/13 |
| KORNER, DALE |
SP-31203 |
1 |
28.06 |
5347********1113 |
B82904 |
09/01/13 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.09 |
4432********0024 |
004099 |
09/01/13 |
| LORELLI, SHAWN |
SP-21260 |
1 |
28.06 |
4147********5413 |
01750C |
09/01/13 |
| LYNN, CORALYN |
SP-31249 |
1 |
22.56 |
4388********9532 |
01756C |
09/01/13 |
| LYNN, ROBERT |
SP-31302 |
1 |
22.56 |
4388********9532 |
01751C |
09/01/13 |
| MARCELLI, ANTHONY |
SP-20113 |
1 |
25.27 |
5175********8889 |
B82663 |
09/01/13 |
| MARCHETTI, DONNA |
SP-30183 |
1 |
28.06 |
5466********2300 |
01775P |
09/01/13 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H82405 |
09/01/13 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.17 |
4432********6369 |
032070 |
09/01/13 |
| MEANS, KIMBERLY |
SP-30167 |
1 |
60.14 |
4342********9165 |
565304 |
09/01/13 |
| METZ, KATEY |
SP-21185 |
1 |
28.06 |
5107********0865 |
012249 |
09/01/13 |
| MIRABELL, JULIE |
SP-30112 |
1 |
60.14 |
4868********1419 |
01792C |
09/01/13 |
| MONTGOMERY, LORI JO |
SP-31430 |
1 |
60.14 |
5175********5549 |
B86147 |
09/01/13 |
| MORAN, JIM |
SP-21177 |
1 |
56.13 |
4060********2066 |
080009 |
09/01/13 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.17 |
5539********6622 |
564361 |
09/01/13 |
| NIERZEWSKI, ALISA |
SP-10479 |
1 |
39.09 |
4432********0798 |
002913 |
09/01/13 |
| NOVAK, FRANK |
SP-31438 |
1 |
50.62 |
3772*******1010 |
179818 |
09/01/13 |
| OLIVER, SONYA |
SP-11491 |
1 |
75.17 |
5507********5439 |
142539 |
09/01/13 |
| PETRI, PETE |
SP-11373 |
1 |
39.09 |
5581********5492 |
294398 |
09/01/13 |
| PLUMER, MARK |
SP-21046 |
1 |
28.06 |
4806********1110 |
080058 |
09/01/13 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********1189 |
027778 |
09/01/13 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.17 |
5466********9710 |
01784S |
09/01/13 |
| PUCKACE, JIM |
SP-10927 |
1 |
75.17 |
3772*******1004 |
144149 |
09/01/13 |
| PUFFENBARGER, JAMES |
SP-21210 |
1 |
22.56 |
5466********0851 |
T8340B |
09/01/13 |
| PUPPARO, JASON |
SP-21129 |
1 |
28.06 |
5107********2226 |
012263 |
09/01/13 |
| RADCLIFFE, TERRANCE |
SP-11514 |
1 |
68.41 |
4000********0874 |
615078 |
09/01/13 |
| RANKIN, MAUREEN |
SP-21106 |
1 |
28.06 |
4224********6959 |
080104 |
09/01/13 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.06 |
4388********3589 |
01741C |
09/01/13 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
003849 |
09/01/13 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
801000 |
09/01/13 |
| RUTH, JARROD |
SP-11047 |
1 |
68.34 |
4411********7502 |
080009 |
09/01/13 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B82926 |
09/01/13 |
| SEARS, RICHARD SCOT |
SP-10489 |
1 |
75.17 |
5107********6480 |
012271 |
09/01/13 |
| SHADLE, SUE |
SP-31345 |
1 |
28.06 |
5449********9818 |
H82949 |
09/01/13 |
| SHEARS, ALAN |
SP-31292 |
1 |
28.06 |
5449********6342 |
H82944 |
09/01/13 |
| SOLTESZ, ADAM |
SP-21252 |
1 |
28.06 |
4060********8497 |
070009 |
09/01/13 |
| STOCKWELL, SHARON |
SP-21261 |
1 |
28.06 |
5522********4594 |
T8345B |
09/01/13 |
| STOREY, LARRY |
SP-11209 |
1 |
64.39 |
5107********9273 |
012276 |
09/01/13 |
| STRAUSS, MICHAEL |
SP-10745 |
1 |
67.67 |
5466********3232 |
00500Z |
09/01/13 |
| STUMP, KEITH |
SP-21020 |
1 |
60.14 |
3717*******3005 |
186644 |
09/01/13 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
080009 |
09/01/13 |
| TOMAZIC, BRIAN |
SP-21155 |
1 |
28.06 |
5349********1045 |
632888 |
09/01/13 |
| TOOLEY, KIM |
SP-31450 |
1 |
28.06 |
5332********2203 |
EA0YP3 |
09/01/13 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.27 |
5507********9476 |
142540 |
09/01/13 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
53420P |
09/01/13 |
| VINCENT, ROGER |
SP-20146 |
1 |
28.06 |
4266********6697 |
01758C |
09/01/13 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
53475P |
09/01/13 |
| VINCENT, SHARYN |
SP-20145 |
1 |
22.56 |
4266********6697 |
01778C |
09/01/13 |
| WALL, WILFRED |
SP-10585 |
1 |
35.18 |
4108********8439 |
507787 |
09/01/13 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.17 |
5107********6906 |
012288 |
09/01/13 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4432********3723 |
002914 |
09/01/13 |
| WHITFIELD, LAWSIN |
SP-11460 |
1 |
68.34 |
5109********7373 |
H86962 |
09/01/13 |
| ZACK, TRACY |
SP-21156 |
1 |
28.06 |
5449********7152 |
H82936 |
09/01/13 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
242.05 |
| 53 |
MasterCard |
2138.26 |
| 40 |
Visa |
1640.19 |
| 2 |
Discover |
56.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4076.62 |