Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, BEN |
SP-41452 |
1 |
21.05 |
4411********9252 |
014706 |
10/01/13 |
| ARNOLD, MARIE |
SP-21265 |
1 |
28.06 |
5466********2558 |
04574Z |
10/01/13 |
| ARNOLD, SARAH |
SP-21266 |
1 |
22.56 |
5466********2558 |
04571Z |
10/01/13 |
| BARSZCZEWSKI, KATHLEEN |
SP-11094 |
1 |
75.17 |
5524********9636 |
01671P |
10/01/13 |
| BEEMAN, JASON |
SP-21245 |
1 |
25.27 |
5507********2133 |
432840 |
10/01/13 |
| BENNETT, LISA |
SP-21283 |
1 |
28.06 |
5107********3105 |
013361 |
10/01/13 |
| BOCK, ERIC |
SP-10866 |
1 |
39.09 |
5175********5535 |
B58699 |
10/01/13 |
| BOWER, LISA |
SP-31448 |
1 |
28.06 |
5332********6117 |
FGPC0D |
10/01/13 |
| BROWN, ORIANNA |
SP-11598 |
1 |
75.17 |
4802********0926 |
016556 |
10/01/13 |
| CALVILLO, IVAN |
SP-21053 |
1 |
28.06 |
5107********8716 |
013365 |
10/01/13 |
| CALVILLO, LUIS |
SP-21051 |
1 |
60.14 |
4266********2539 |
01683B |
10/01/13 |
| CAMPAGNE, RUDY |
SP-11477 |
1 |
75.17 |
4432********5586 |
003253 |
10/01/13 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
5524********1522 |
01656P |
10/01/13 |
| CHERNISKY, EDDIE |
SP-21092 |
1 |
28.06 |
5107********5476 |
013369 |
10/01/13 |
| CLEAVENGER, DAVID |
SP-20134 |
1 |
25.27 |
5401********1785 |
01676Z |
10/01/13 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
01679B |
10/01/13 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.09 |
5175********4921 |
B58701 |
10/01/13 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********2849 |
001744 |
10/01/13 |
| COY, KAYSHA |
SP-20270 |
1 |
28.06 |
4432********2945 |
000104 |
10/01/13 |
| CURKENDALL, SUSAN |
SP-10405 |
1 |
39.09 |
4147********2178 |
01648C |
10/01/13 |
| CURKENDALL, THOMAS |
SP-10404 |
1 |
39.09 |
4147********2178 |
01652C |
10/01/13 |
| DEJESUS, JEANETTE |
SP-20209 |
1 |
28.06 |
6011********9155 |
00169B |
10/01/13 |
| DEJESUS, LUIS |
SP-20210 |
1 |
28.06 |
6011********9155 |
00152B |
10/01/13 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********7254 |
049069 |
10/01/13 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B62294 |
10/01/13 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5452********7091 |
01691Z |
10/01/13 |
| FISHER, BRYAN |
SP-21191 |
1 |
28.06 |
5507********9955 |
432841 |
10/01/13 |
| FISHER, ERIC |
SP-21259 |
1 |
28.06 |
5175********7742 |
B57599 |
10/01/13 |
| FREY, JENNI |
SP-10875 |
1 |
39.09 |
5107********3606 |
013385 |
10/01/13 |
| GARBER, ELTON |
SP-21273 |
1 |
22.56 |
4147********8665 |
01669D |
10/01/13 |
| GERMINARO, ANTHONY |
SP-21084 |
1 |
25.21 |
5175********5916 |
B57316 |
10/01/13 |
| HAKOLA, CHELSEA |
SP-21058 |
1 |
28.06 |
4060********0189 |
01652B |
10/01/13 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
168235 |
10/01/13 |
| HARCOURT, EDWIN |
SP-21167 |
1 |
25.27 |
4432********4034 |
025932 |
10/01/13 |
| HAWK, JIM |
SP-11506 |
1 |
75.17 |
5522********1465 |
T0698B |
10/01/13 |
| HAYES, JOHN |
SP-21024 |
1 |
28.06 |
5423********3525 |
001284 |
10/01/13 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********2584 |
B60803 |
10/01/13 |
| HICKS, ANGELA |
SP-21091 |
1 |
28.06 |
4432********3537 |
003656 |
10/01/13 |
| HIDALGO, ALEXANDER |
SP-21274 |
1 |
28.06 |
5107********4829 |
013397 |
10/01/13 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
054732 |
10/01/13 |
| JOHNSON, MEGHAN |
SP-11146 |
1 |
33.08 |
5175********2464 |
B58099 |
10/01/13 |
| JONES, JASON |
SP-11481 |
1 |
68.34 |
4000********4934 |
412469 |
10/01/13 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
432844 |
10/01/13 |
| KEENAN, CONCETTA |
SP-21212 |
1 |
60.14 |
4861********3702 |
609161 |
10/01/13 |
| KING, MARSHA |
SP-10878 |
1 |
39.09 |
4264********2887 |
045713 |
10/01/13 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.09 |
4432********0024 |
003252 |
10/01/13 |
| LORELLI, SHAWN |
SP-21260 |
1 |
28.06 |
4147********5413 |
01663C |
10/01/13 |
| LYNN, CORALYN |
SP-31249 |
1 |
22.56 |
4388********9532 |
01670C |
10/01/13 |
| LYNN, ROBERT |
SP-31302 |
1 |
22.56 |
4388********9532 |
01676C |
10/01/13 |
| MARCHETTI, DONNA |
SP-30183 |
1 |
28.06 |
5466********2300 |
01659P |
10/01/13 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H57068 |
10/01/13 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.17 |
4432********6369 |
000479 |
10/01/13 |
| MENOUGH, JEN |
SP-11585 |
1 |
75.17 |
4108********7738 |
063536 |
10/01/13 |
| METZ, KATEY |
SP-21185 |
1 |
28.06 |
5107********0865 |
013413 |
10/01/13 |
| MILLER, STEPHANIE |
SP-11352 |
1 |
75.17 |
4266********6392 |
01650A |
10/01/13 |
| MIRABELL, JULIE |
SP-30112 |
1 |
60.14 |
4868********1419 |
01707C |
10/01/13 |
| MONTGOMERY, LORI JO |
SP-31430 |
1 |
60.14 |
5175********5549 |
B60809 |
10/01/13 |
| MORAN, JIM |
SP-21177 |
1 |
28.06 |
4060********2066 |
014706 |
10/01/13 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.17 |
5539********6622 |
667813 |
10/01/13 |
| NIERZEWSKI, ALISA |
SP-10479 |
1 |
39.09 |
4432********0798 |
003658 |
10/01/13 |
| NOVAK, FRANK |
SP-31438 |
1 |
50.62 |
3772*******1010 |
164270 |
10/01/13 |
| OLIVER, SONYA |
SP-11491 |
1 |
75.17 |
5507********5439 |
432843 |
10/01/13 |
| PETRI, PETE |
SP-11373 |
1 |
39.09 |
5581********5492 |
050878 |
10/01/13 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********1189 |
000799 |
10/01/13 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.17 |
5466********9710 |
01660S |
10/01/13 |
| PUCKACE, JIM |
SP-10927 |
1 |
75.17 |
3772*******1004 |
106644 |
10/01/13 |
| PUFFENBARGER, JAMES |
SP-21210 |
1 |
22.56 |
5466********0851 |
T0697B |
10/01/13 |
| PUPPARO, JASON |
SP-21129 |
1 |
28.06 |
5107********2226 |
013427 |
10/01/13 |
| RADCLIFFE, TERRANCE |
SP-11514 |
1 |
68.41 |
4000********0874 |
573453 |
10/01/13 |
| RANKIN, MAUREEN |
SP-21106 |
1 |
28.06 |
4224********6959 |
054732 |
10/01/13 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.06 |
4388********3589 |
01667C |
10/01/13 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
003659 |
10/01/13 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
501074 |
10/01/13 |
| RUTH, JARROD |
SP-11047 |
1 |
68.34 |
4411********7502 |
014706 |
10/01/13 |
| SCHARPING, MOLLY |
SP-21287 |
1 |
28.06 |
6011********9583 |
00151R |
10/01/13 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B57591 |
10/01/13 |
| SEARS, RICHARD SCOT |
SP-10489 |
1 |
75.17 |
5107********6480 |
013436 |
10/01/13 |
| SHEARS, ALAN |
SP-31292 |
1 |
28.06 |
5449********6342 |
H57607 |
10/01/13 |
| STOCKWELL, SHARON |
SP-21261 |
1 |
28.06 |
5522********4594 |
T0699B |
10/01/13 |
| STOREY, LARRY |
SP-11209 |
1 |
64.39 |
5107********9273 |
013441 |
10/01/13 |
| STRAUSS, MICHAEL |
SP-10745 |
1 |
67.67 |
5466********3232 |
04574Z |
10/01/13 |
| STUMP, KEITH |
SP-21020 |
1 |
60.14 |
3717*******3005 |
143089 |
10/01/13 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
024706 |
10/01/13 |
| TOOLEY, KIM |
SP-31450 |
1 |
28.06 |
5107********1084 |
013445 |
10/01/13 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.27 |
5507********9476 |
432842 |
10/01/13 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
82681P |
10/01/13 |
| VINCENT, ROGER |
SP-20146 |
1 |
28.06 |
4266********6697 |
01662C |
10/01/13 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
82751P |
10/01/13 |
| VINCENT, SHARYN |
SP-20145 |
1 |
22.56 |
4266********6697 |
01687C |
10/01/13 |
| WADE, LISA |
SP-30119 |
1 |
60.14 |
6011********9702 |
00151P |
10/01/13 |
| WALL, WILFRED |
SP-10585 |
1 |
35.18 |
4108********8439 |
480130 |
10/01/13 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.17 |
5107********6906 |
013453 |
10/01/13 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4432********3723 |
000151 |
10/01/13 |
| ZACK, TRACY |
SP-21156 |
1 |
28.06 |
5449********7152 |
H57600 |
10/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
213.99 |
| 47 |
MasterCard |
1889.30 |
| 39 |
Visa |
1682.28 |
| 4 |
Discover |
144.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3929.89 |