Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
4445********8282 |
044735 |
09/16/13 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
5490********1166 |
04582B |
09/16/13 |
| ANDERSON, LINDA |
SP-10876 |
2 |
39.09 |
4147********2969 |
04464D |
09/16/13 |
| ARMINGTON, STEPHANIE |
SP-31388 |
2 |
60.14 |
5424********3462 |
020533 |
09/16/13 |
| BACHER, JENNIFER |
SP-10739 |
2 |
75.17 |
4411********4161 |
054806 |
09/16/13 |
| BALCOMB, RONALD |
SP-10824 |
2 |
35.54 |
4432********4662 |
005618 |
09/16/13 |
| BALL, DONNA |
SP-11424 |
2 |
75.17 |
5449********2002 |
H62393 |
09/16/13 |
| BELVIN, BROOKE |
SP-20184 |
2 |
28.06 |
4867********8959 |
054806 |
09/16/13 |
| BENNETT, VANCE |
SP-11234 |
2 |
75.17 |
5107********0868 |
009035 |
09/16/13 |
| BIERY, BILLIE |
SP-10066 |
2 |
150.00 |
5178********2302 |
04464B |
09/16/13 |
| BLUM, MATT |
SP-21164 |
2 |
28.06 |
4428********1733 |
506184 |
09/16/13 |
| BRADFORD, JONATHAN |
SP-10074 |
2 |
75.17 |
4397********0457 |
04492C |
09/16/13 |
| BROWN, MARGARET |
SP-31366 |
2 |
28.06 |
4430********5831 |
841397 |
09/16/13 |
| BROWN, TOM |
SP-30009 |
2 |
22.56 |
4432********6627 |
005063 |
09/16/13 |
| BUCHANAN, GRETA |
SP-31322 |
2 |
28.06 |
6011********1581 |
01685Q |
09/16/13 |
| BUDA, ISTUAN |
SP-11063 |
2 |
39.09 |
3767*******1000 |
105277 |
09/16/13 |
| BURKE, TIMOTHY |
SP-31297 |
2 |
22.56 |
5536********2548 |
H57144 |
09/16/13 |
| BYRNE, ANN |
SP-21211 |
2 |
22.56 |
4147********5876 |
04457C |
09/16/13 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01689R |
09/16/13 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
22.56 |
4147********1641 |
04475C |
09/16/13 |
| CASEY, DIANNA |
SP-11386 |
2 |
75.17 |
5175********4505 |
B62402 |
09/16/13 |
| CLAY, TONY |
SP-20026 |
2 |
28.06 |
4432********3717 |
027380 |
09/16/13 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.06 |
5175********0594 |
B57679 |
09/16/13 |
| COOK, SANDRA |
SP-30131 |
2 |
28.06 |
5178********8730 |
04474P |
09/16/13 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5107********8270 |
009052 |
09/16/13 |
| COONEY, RYAN |
SP-21236 |
2 |
22.56 |
4430********5488 |
830830 |
09/16/13 |
| COY, MICHELE |
SP-31251 |
2 |
22.56 |
4432********0570 |
004044 |
09/16/13 |
| DALTON, MARK |
SP-21103 |
2 |
28.06 |
5155********7357 |
04490Z |
09/16/13 |
| DAWSON, CHRIS |
SP-11194 |
2 |
35.54 |
4306********2576 |
179082 |
09/16/13 |
| DELGADO, TAYLOR |
SP-11368 |
2 |
30.99 |
4867********3997 |
054806 |
09/16/13 |
| DEMARK, JAMES |
SP-20156 |
2 |
28.06 |
4430********3211 |
830856 |
09/16/13 |
| DEMCHAK, MICHELLE |
SP-21011 |
2 |
60.14 |
5175********7084 |
B60888 |
09/16/13 |
| DEMICO, HILARY |
SP-31403 |
2 |
28.06 |
5175********3152 |
B57686 |
09/16/13 |
| DIEHL, BIRAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
166662 |
09/16/13 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.17 |
5466********4148 |
04508P |
09/16/13 |
| DRENIK, CHRISTOPHER |
SP-21224 |
2 |
28.06 |
6011********4914 |
01640R |
09/16/13 |
| ELLIOTT, BARBARA |
SP-10823 |
2 |
75.17 |
5449********0154 |
H62399 |
09/16/13 |
| ERNES, EMILY |
SP-11299 |
2 |
39.09 |
6011********9267 |
01687R |
09/16/13 |
| FERNANDEZ, ELENA |
SP-10702 |
2 |
75.17 |
5466********6407 |
04512Z |
09/16/13 |
| FREEMAN, MICHELLE |
SP-11486 |
2 |
75.17 |
4194********7301 |
009069 |
09/16/13 |
| FREEMAN, TINA |
SP-11307 |
2 |
75.17 |
5175********9961 |
B62402 |
09/16/13 |
| FURKOVIC, ANTON |
SP-30134 |
2 |
28.06 |
6011********9659 |
01685R |
09/16/13 |
| FUTCHKO, RICHARD |
SP-31369 |
2 |
28.49 |
5507********2761 |
289657 |
09/16/13 |
| GAMBLE, WANDA |
SP-31336 |
2 |
28.06 |
5107********9641 |
009073 |
09/16/13 |
| GELOFSACK, STACEY |
SP-10518 |
2 |
75.17 |
5149********1090 |
04458P |
09/16/13 |
| GILDERSLEEVE, LARRY |
SP-10651 |
2 |
39.09 |
5175********0509 |
B58785 |
09/16/13 |
| GUINAN, JOHN |
SP-30048 |
2 |
60.14 |
4432********7316 |
007572 |
09/16/13 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********8465 |
01686P |
09/16/13 |
| HARVEY, AUTUMN |
SP-21059 |
2 |
21.05 |
5424********4707 |
020531 |
09/16/13 |
| HEJDUK, MELISSA |
SP-11222 |
2 |
39.09 |
5449********2462 |
H58796 |
09/16/13 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5107********6278 |
009081 |
09/16/13 |
| HESSLEY, DANIEL |
SP-21016 |
2 |
28.06 |
4186********6287 |
025833 |
09/16/13 |
| HUBER, ADRIAN |
SP-10842 |
2 |
39.09 |
5175********4303 |
B58781 |
09/16/13 |
| JACKSON, KRISTI |
SP-20235 |
2 |
28.06 |
5449********4025 |
H57699 |
09/16/13 |
| JANSON, CAMERON |
SP-21264 |
2 |
25.27 |
5507********1663 |
289656 |
09/16/13 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
506184 |
09/16/13 |
| JOHNSON, TRACY |
SP-31401 |
2 |
28.06 |
4744********0905 |
114380 |
09/16/13 |
| KEEHN, JOANIE |
SP-11183 |
2 |
75.17 |
5175********0737 |
B62393 |
09/16/13 |
| KEENER, RENEE |
SP-21077 |
2 |
28.06 |
4266********6237 |
04478C |
09/16/13 |
| KERR, DAVID |
SP-31477 |
2 |
56.13 |
5524********9029 |
04484P |
09/16/13 |
| KIDD, CHARLES |
SP-11378 |
2 |
33.08 |
5300********0639 |
044699 |
09/16/13 |
| KIDD, SHIRLEY |
SP-11379 |
2 |
33.08 |
5300********0639 |
044975 |
09/16/13 |
| KINDLE, MELISSA |
SP-11471 |
2 |
75.17 |
5175********5680 |
B62397 |
09/16/13 |
| KLCO, SHARRON |
SP-31435 |
2 |
28.06 |
5107********4613 |
009097 |
09/16/13 |
| KOBELT, KENNETH |
SP-10347 |
2 |
28.06 |
4868********7431 |
04519A |
09/16/13 |
| LAMBERT, MICHAEL |
SP-10832 |
2 |
39.09 |
4428********3960 |
506184 |
09/16/13 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4432********8698 |
018227 |
09/16/13 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.17 |
4867********6873 |
064806 |
09/16/13 |
| LEYDA, JP |
SP-11465 |
2 |
39.09 |
5480********2115 |
H58787 |
09/16/13 |
| LISTER, LARRY |
SP-10254 |
2 |
75.00 |
4663********8149 |
04495A |
09/16/13 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.09 |
4147********8921 |
04473C |
09/16/13 |
| LUNG, PATRICIA |
SP-30125 |
2 |
22.56 |
6011********7430 |
01636R |
09/16/13 |
| MARTIN, TINA |
SP-40124 |
2 |
75.17 |
4186********0120 |
030615 |
09/16/13 |
| MASSENA, ASHLEY |
SP-11365 |
2 |
33.08 |
5449********8190 |
H58206 |
09/16/13 |
| MCATEE, MARGARET |
SP-31280 |
2 |
45.11 |
6011********3211 |
01683P |
09/16/13 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.17 |
4266********3471 |
04471B |
09/16/13 |
| MCTRASTY, JOSEPH |
SP-21256 |
2 |
22.56 |
4432********0581 |
020397 |
09/16/13 |
| MEEHAN, ROBERTA |
SP-31208 |
2 |
28.06 |
4224********9681 |
054823 |
09/16/13 |
| METZDORF, KIMBERLY |
SP-31375 |
2 |
50.62 |
5107********9672 |
009113 |
09/16/13 |
| MOON, HEATHER |
SP-11510 |
2 |
49.80 |
6011********2839 |
01635P |
09/16/13 |
| NAVARRO, SAMANTHA |
SP-21037 |
2 |
28.06 |
4347********4831 |
054806 |
09/16/13 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********6015 |
020071 |
09/16/13 |
| OLSEN, JAMI |
SP-31457 |
2 |
60.14 |
6011********5163 |
01684R |
09/16/13 |
| OTTERMAN, PETER |
SP-10523 |
2 |
75.17 |
5523********5546 |
T03308 |
09/16/13 |
| PAKKALA, BRUCE |
SP-21100 |
2 |
50.62 |
5507********7077 |
289659 |
09/16/13 |
| PASCOE, JACOB |
SP-21178 |
2 |
22.56 |
5111********9985 |
OVP98P |
09/16/13 |
| PECK, KIMBERLY |
SP-10682 |
2 |
75.17 |
5517********7244 |
289906 |
09/16/13 |
| PERRY, BRYON |
SP-21181 |
2 |
20.00 |
4147********8984 |
04469C |
09/16/13 |
| PINELLI, DAVID |
SP-31429 |
2 |
28.06 |
5107********2904 |
009123 |
09/16/13 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.50 |
5449********5214 |
H56933 |
09/16/13 |
| POORE, HOLLY |
SP-30059 |
2 |
54.13 |
4224********6468 |
054823 |
09/16/13 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
22.56 |
5466********0851 |
T3307B |
09/16/13 |
| RASBITSKY, RICK |
SP-21075 |
2 |
28.06 |
4427********6400 |
231560 |
09/16/13 |
| RICHARDSON, DEBRA |
SP-31465 |
2 |
28.06 |
4108********9133 |
231558 |
09/16/13 |
| RIEDEL, ARLENE |
SP-31289 |
2 |
22.56 |
3713*******3048 |
106796 |
09/16/13 |
| ROBERTS, MICHAEL |
SP-10635 |
2 |
39.09 |
5175********2953 |
B58786 |
09/16/13 |
| ROGERS, AMY |
SP-21271 |
2 |
25.27 |
5175********4772 |
B57400 |
09/16/13 |
| ROGERS, DONALD |
SP-30025 |
2 |
28.06 |
4311********0499 |
016075 |
09/16/13 |
| ROHM, JONATHAN |
SP-21240 |
2 |
25.27 |
4063********4441 |
714218 |
09/16/13 |
| ROSS, JOHN |
SP-11152 |
2 |
39.09 |
4432********2468 |
020396 |
09/16/13 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5107********9318 |
009135 |
09/16/13 |
| SAS, JENNY |
SP-20118 |
2 |
28.06 |
4313********0804 |
045851 |
09/16/13 |
| SATTERFIELD, BEN |
SP-21200 |
2 |
28.06 |
4206********2866 |
009003 |
09/16/13 |
| SHARP, AL |
SP-21147 |
2 |
25.27 |
5175********4708 |
B57421 |
09/16/13 |
| SHARPING, DAVID |
SP-21206 |
2 |
28.06 |
6011********9583 |
01641R |
09/16/13 |
| SHIELDS, STEVE |
SP-30129 |
2 |
28.06 |
5424********8942 |
020070 |
09/16/13 |
| SIEBERT, JOHN |
SP-11469 |
2 |
75.17 |
5449********1329 |
H62394 |
09/16/13 |
| SMOLEN, CASSANDRE |
SP-21188 |
2 |
28.06 |
5449********3939 |
H57710 |
09/16/13 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.14 |
4427********0748 |
054806 |
09/16/13 |
| STAMPER, TIMOTHY |
SP-21285 |
2 |
22.56 |
5507********3644 |
289658 |
09/16/13 |
| STARKEY, MARJORIE |
SP-21193 |
2 |
28.06 |
4736********8465 |
044726 |
09/16/13 |
| STARKEY, PAUL |
SP-21187 |
2 |
28.06 |
4736********8465 |
044951 |
09/16/13 |
| STEHURA, LARRY |
SP-21246 |
2 |
28.06 |
4147********7597 |
04513C |
09/16/13 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******2010 |
160360 |
09/16/13 |
| STONE, JONATHAN |
SP-21262 |
2 |
22.56 |
5107********6161 |
009150 |
09/16/13 |
| SUSZYNSKI, JEFFREY |
SP-10133 |
2 |
75.17 |
6011********5509 |
01681Q |
09/16/13 |
| SZUHAY, RHONDA |
SP-20068 |
2 |
28.06 |
5507********4305 |
289662 |
09/16/13 |
| TACKETT, BETHANY |
SP-31337 |
2 |
28.06 |
6011********2608 |
01642R |
09/16/13 |
| TAGLE, TINA |
SP-31391 |
2 |
60.14 |
5507********1810 |
289660 |
09/16/13 |
| TAPIA, ALISON |
SP-11364 |
2 |
33.08 |
4432********0851 |
007573 |
09/16/13 |
| TERSIGNI, KAYLA |
SP-21242 |
2 |
28.00 |
5175********2815 |
B57674 |
09/16/13 |
| THOMPSON, 2AMY |
SP-10227 |
2 |
75.17 |
4147********6348 |
04505C |
09/16/13 |
| TILBURG, ROBIN |
SP-10756 |
2 |
75.17 |
5507********5147 |
289661 |
09/16/13 |
| TOROK, DARREL |
SP-10231 |
2 |
29.77 |
4037********6134 |
506184 |
09/16/13 |
| TUCKER, STACY |
SP-21198 |
2 |
28.06 |
5107********4968 |
009160 |
09/16/13 |
| TURKOVICH, TYLER |
SP-21237 |
2 |
22.56 |
5449********2223 |
H57138 |
09/16/13 |
| TUTTLE, CONNIE |
SP-21272 |
2 |
28.06 |
5369********0989 |
04461T |
09/16/13 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.56 |
5107********8505 |
009164 |
09/16/13 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
506184 |
09/16/13 |
| WAID, KEN |
SP-31346 |
2 |
25.27 |
4108********4235 |
622160 |
09/16/13 |
| WAKEFIELD, SARAH |
SP-11229 |
2 |
75.17 |
5107********0868 |
009167 |
09/16/13 |
| WARE, CORINNE |
SP-10232 |
2 |
39.09 |
6011********3712 |
01685P |
09/16/13 |
| WHITE, CHARLES |
SP-30197 |
2 |
22.56 |
4224********1127 |
054822 |
09/16/13 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
4432********3788 |
020394 |
09/16/13 |
| WINDLE, REBECCA |
SP-11518 |
2 |
75.17 |
4108********6839 |
396843 |
09/16/13 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
054823 |
09/16/13 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
054823 |
09/16/13 |
| WRIGHT, CHARLES |
SP-11029 |
2 |
33.08 |
5107********1043 |
009174 |
09/16/13 |
| WYAND, BRUCE |
SP-31200 |
2 |
28.06 |
4432********9431 |
027177 |
09/16/13 |
| YOUNGBERG, SHARON |
SP-21082 |
2 |
28.06 |
5178********8730 |
04520P |
09/16/13 |
| ZEHE, FRANK |
SP-10660 |
2 |
75.17 |
5289********2437 |
009177 |
09/16/13 |
| ZELE, BRITTANY |
SP-21165 |
2 |
28.06 |
4108********8832 |
231557 |
09/16/13 |
| ZIELINSKI, RENEE |
SP-10758 |
2 |
75.17 |
4432********0069 |
027179 |
09/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
181.92 |
| 65 |
MasterCard |
2883.19 |
| 60 |
Visa |
2308.47 |
| 14 |
Discover |
514.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5888.45 |