Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
4445********8282 |
067977 |
10/15/13 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
5490********1166 |
05526B |
10/15/13 |
| ANDERSON, LINDA |
SP-10876 |
2 |
39.09 |
4147********2969 |
06753D |
10/15/13 |
| ARMINGTON, STEPHANIE |
SP-31388 |
2 |
60.14 |
5424********3462 |
024639 |
10/15/13 |
| BACHER JR, JAMES |
SP-11606 |
2 |
35.54 |
4809********4766 |
019639 |
10/15/13 |
| BALCOMB, RONALD |
SP-10824 |
2 |
35.54 |
4432********4662 |
010928 |
10/15/13 |
| BALL, DONNA |
SP-11424 |
2 |
75.17 |
5449********2002 |
H62803 |
10/15/13 |
| BELVIN, BROOKE |
SP-20184 |
2 |
28.06 |
4867********8959 |
055206 |
10/15/13 |
| BENNETT, VANCE |
SP-11234 |
2 |
75.17 |
5107********0868 |
007299 |
10/15/13 |
| BLUM, MATT |
SP-21164 |
2 |
28.06 |
4428********1733 |
505125 |
10/15/13 |
| BRADFORD, JONATHAN |
SP-10074 |
2 |
75.17 |
4397********0457 |
06792C |
10/15/13 |
| BROWN, MARGARET |
SP-31366 |
2 |
28.06 |
4430********5831 |
280744 |
10/15/13 |
| BROWN, TOM |
SP-30009 |
2 |
22.56 |
4432********6627 |
010925 |
10/15/13 |
| BUCHANAN, GRETA |
SP-31322 |
2 |
28.06 |
6011********1581 |
01550Q |
10/15/13 |
| BUDA, ISTUAN |
SP-11063 |
2 |
39.09 |
3767*******1000 |
183705 |
10/15/13 |
| BURDYSHAW, RICHARD |
SP-11208 |
2 |
35.54 |
4432********3702 |
023788 |
10/15/13 |
| BURKE, TIMOTHY |
SP-31297 |
2 |
22.56 |
5536********2548 |
H57553 |
10/15/13 |
| BYERLEY, KAREN |
SP-30199 |
2 |
22.56 |
4313********7167 |
055234 |
10/15/13 |
| BYERLEY, KEITH |
SP-30200 |
2 |
22.56 |
4313********7167 |
055289 |
10/15/13 |
| BYRNE, ANN |
SP-21211 |
2 |
22.56 |
4147********5876 |
06747C |
10/15/13 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01541R |
10/15/13 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
22.56 |
4147********1641 |
06753C |
10/15/13 |
| CASEY, DIANNA |
SP-11386 |
2 |
75.17 |
5175********4505 |
B62811 |
10/15/13 |
| CLAY, TONY |
SP-20026 |
2 |
28.06 |
4432********3717 |
000474 |
10/15/13 |
| CLEMENS, CONSTANCE |
SP-11043 |
2 |
39.09 |
4147********0250 |
06750C |
10/15/13 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.06 |
5175********0594 |
B58089 |
10/15/13 |
| COOK, SANDRA |
SP-30131 |
2 |
28.06 |
5178********8730 |
06795P |
10/15/13 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5107********8270 |
007318 |
10/15/13 |
| COONEY, RYAN |
SP-21236 |
2 |
22.56 |
4430********5488 |
251837 |
10/15/13 |
| COY, MICHELE |
SP-31251 |
2 |
22.56 |
4432********0570 |
032186 |
10/15/13 |
| DALTON, MARK |
SP-21103 |
2 |
28.06 |
5155********7357 |
06790Z |
10/15/13 |
| DAWSON, CHRIS |
SP-11194 |
2 |
35.54 |
4306********2576 |
040744 |
10/15/13 |
| DEMARK, JAMES |
SP-20156 |
2 |
28.06 |
4430********3211 |
251886 |
10/15/13 |
| DEMCHAK, MICHELLE |
SP-21011 |
2 |
60.14 |
5175********7084 |
B61298 |
10/15/13 |
| DEMICO, HILARY |
SP-31403 |
2 |
28.06 |
5175********3152 |
B58096 |
10/15/13 |
| DIEHL, BIRAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
102645 |
10/15/13 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.17 |
5466********4148 |
06755P |
10/15/13 |
| DRENIK, CHRISTOPHER |
SP-21224 |
2 |
28.06 |
6011********4914 |
01546R |
10/15/13 |
| DWYER, SHARON |
SP-31493 |
2 |
22.56 |
4313********1996 |
055261 |
10/15/13 |
| ELLIOTT, BARBARA |
SP-10823 |
2 |
75.17 |
5449********0154 |
H62808 |
10/15/13 |
| FERNANDEZ, ELENA |
SP-10702 |
2 |
75.17 |
5466********6407 |
06803Z |
10/15/13 |
| FREEMAN, ALLEN |
SP-21292 |
2 |
28.06 |
4194********7301 |
B64379 |
10/15/13 |
| FREEMAN, TINA |
SP-11307 |
2 |
75.17 |
5175********9961 |
B62811 |
10/15/13 |
| FURKOVIC, ANTON |
SP-30134 |
2 |
28.06 |
6011********9659 |
01597R |
10/15/13 |
| FUTCHKO, RICHARD |
SP-31369 |
2 |
28.49 |
5507********2761 |
569798 |
10/15/13 |
| GAMBLE, WANDA |
SP-31336 |
2 |
28.06 |
5107********9641 |
007336 |
10/15/13 |
| GILDERSLEEVE, LARRY |
SP-10651 |
2 |
39.09 |
5175********0509 |
B59194 |
10/15/13 |
| GLAVAC, NICK |
SP-31277 |
2 |
28.06 |
5175********9279 |
B58110 |
10/15/13 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********8465 |
01554P |
10/15/13 |
| HARVEY, AUTUMN |
SP-21059 |
2 |
21.05 |
5424********4707 |
024635 |
10/15/13 |
| HATHY, DAN |
SP-11609 |
2 |
60.14 |
5507********3359 |
569796 |
10/15/13 |
| HEJDUK, MELISSA |
SP-11222 |
2 |
39.09 |
5449********2462 |
H59204 |
10/15/13 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5107********6278 |
007343 |
10/15/13 |
| HUBER, ADRIAN |
SP-10842 |
2 |
39.09 |
5175********4303 |
B59190 |
10/15/13 |
| JACKSON, KRISTI |
SP-20235 |
2 |
28.06 |
5449********4025 |
H58108 |
10/15/13 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
505125 |
10/15/13 |
| JOHNSON, TRACY |
SP-31401 |
2 |
28.06 |
4744********0905 |
115625 |
10/15/13 |
| JOLLIFF, PHIL |
SP-10262 |
2 |
29.32 |
5175********7519 |
B58228 |
10/15/13 |
| JONES, LARRY |
SP-20070 |
2 |
22.56 |
6011********6128 |
01599R |
10/15/13 |
| KEEHN, JOANIE |
SP-11183 |
2 |
75.17 |
5175********0737 |
B62803 |
10/15/13 |
| KEENER, RENEE |
SP-21077 |
2 |
28.06 |
4266********6237 |
06749C |
10/15/13 |
| KERR, DAVID |
SP-31477 |
2 |
56.13 |
5524********9029 |
06755P |
10/15/13 |
| KIDD, CHARLES |
SP-11378 |
2 |
33.08 |
5300********0639 |
067794 |
10/15/13 |
| KIDD, SHIRLEY |
SP-11379 |
2 |
33.08 |
5300********0639 |
067701 |
10/15/13 |
| KINDLE, MELISSA |
SP-11471 |
2 |
75.17 |
5175********5680 |
B62807 |
10/15/13 |
| KLCO, SHARRON |
SP-31435 |
2 |
28.06 |
5107********1209 |
007358 |
10/15/13 |
| KOBELT, KENNETH |
SP-10347 |
2 |
28.06 |
4868********7431 |
06827A |
10/15/13 |
| LAMBERT, MICHAEL |
SP-10832 |
2 |
39.09 |
4428********3960 |
505125 |
10/15/13 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4432********8698 |
022008 |
10/15/13 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.17 |
4867********6873 |
055206 |
10/15/13 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.09 |
4147********8921 |
06755C |
10/15/13 |
| LUNG, PATRICIA |
SP-30125 |
2 |
22.56 |
6011********7430 |
01545R |
10/15/13 |
| MARTIN, TINA |
SP-40124 |
2 |
75.17 |
4186********0120 |
004049 |
10/15/13 |
| MASSENA, ASHLEY |
SP-11365 |
2 |
33.08 |
5449********8190 |
H58615 |
10/15/13 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.17 |
4266********3471 |
06749B |
10/15/13 |
| MCTRASTY, JOSEPH |
SP-21256 |
2 |
22.56 |
4432********0581 |
010929 |
10/15/13 |
| MEEHAN, ROBERTA |
SP-31208 |
2 |
28.06 |
4224********9681 |
055236 |
10/15/13 |
| METZDORF, KIMBERLY |
SP-31375 |
2 |
50.62 |
5107********9672 |
007373 |
10/15/13 |
| MOON, HEATHER |
SP-11510 |
2 |
49.80 |
6011********2839 |
01552P |
10/15/13 |
| NAVARRO, SAMANTHA |
SP-21037 |
2 |
28.06 |
4347********4831 |
055206 |
10/15/13 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********6015 |
024640 |
10/15/13 |
| OLSEN, JAMI |
SP-31457 |
2 |
60.14 |
6011********5163 |
01553R |
10/15/13 |
| OTTERMAN, PETER |
SP-10523 |
2 |
75.17 |
5523********5546 |
T08560 |
10/15/13 |
| PAKKALA, BRUCE |
SP-21100 |
2 |
28.06 |
5507********7077 |
569801 |
10/15/13 |
| PASCOE, JACOB |
SP-21178 |
2 |
22.56 |
5111********9985 |
P00QLJ |
10/15/13 |
| PECK, KIMBERLY |
SP-10682 |
2 |
75.17 |
5517********7244 |
682411 |
10/15/13 |
| PEKOL, NICOLE |
SP-21298 |
2 |
28.06 |
4347********3171 |
055206 |
10/15/13 |
| PERRY, BRYON |
SP-21181 |
2 |
20.00 |
4147********8984 |
06767C |
10/15/13 |
| PHILLIPS, GARY |
SP-31332 |
2 |
56.13 |
5523********3271 |
T08565 |
10/15/13 |
| PINELLI, DAVID |
SP-31429 |
2 |
28.06 |
5107********2904 |
007385 |
10/15/13 |
| POORE, HOLLY |
SP-30059 |
2 |
54.13 |
4224********6468 |
055237 |
10/15/13 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
22.56 |
5466********0851 |
T8566B |
10/15/13 |
| RASBITSKY, RICK |
SP-21075 |
2 |
28.06 |
4427********6400 |
028814 |
10/15/13 |
| RICHARDSON, DEBRA |
SP-31465 |
2 |
28.06 |
4108********9133 |
599409 |
10/15/13 |
| RIDENOUR, FANNIE |
SP-21192 |
2 |
28.06 |
4737********3887 |
004882 |
10/15/13 |
| RIEDEL, ARLENE |
SP-31289 |
2 |
22.56 |
3713*******3048 |
102413 |
10/15/13 |
| ROBERTS, MICHAEL |
SP-10635 |
2 |
39.09 |
5175********2953 |
B59197 |
10/15/13 |
| ROGERS, AMY |
SP-21271 |
2 |
25.27 |
5175********4772 |
B57810 |
10/15/13 |
| ROGERS, DONALD |
SP-30025 |
2 |
28.06 |
4311********0499 |
015894 |
10/15/13 |
| ROSS, JOHN |
SP-11152 |
2 |
39.09 |
4432********2468 |
004051 |
10/15/13 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5107********9318 |
007397 |
10/15/13 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4432********3224 |
004047 |
10/15/13 |
| SAS, JENNY |
SP-20118 |
2 |
28.06 |
4313********0804 |
055290 |
10/15/13 |
| SATTERFIELD, BEN |
SP-21200 |
2 |
28.06 |
4206********2866 |
001420 |
10/15/13 |
| SHARP, AL |
SP-21147 |
2 |
25.27 |
5175********4708 |
B57830 |
10/15/13 |
| SHARPING, DAVID |
SP-21206 |
2 |
28.06 |
6011********9583 |
01534R |
10/15/13 |
| SHIELDS, STEVE |
SP-30129 |
2 |
28.06 |
5424********8942 |
023934 |
10/15/13 |
| SIEBERT, JOHN |
SP-11469 |
2 |
75.17 |
5449********1329 |
H62804 |
10/15/13 |
| SMOLEN, CASSANDRE |
SP-21188 |
2 |
28.06 |
5449********3939 |
H58118 |
10/15/13 |
| SNEYERS, JOHN |
SP-11322 |
2 |
29.32 |
4489********1690 |
015903 |
10/15/13 |
| SNYDER-WILLIS, MICHELE |
SP-21290 |
2 |
28.06 |
5449********0012 |
H58092 |
10/15/13 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.14 |
4427********0748 |
045206 |
10/15/13 |
| STAMPER, TIMOTHY |
SP-21285 |
2 |
22.56 |
5507********3644 |
569802 |
10/15/13 |
| STARKEY, MARJORIE |
SP-21193 |
2 |
28.06 |
4736********8465 |
067593 |
10/15/13 |
| STARKEY, PAUL |
SP-21187 |
2 |
28.06 |
4736********8465 |
067929 |
10/15/13 |
| STEHURA, JR, PETER |
SP-21180 |
2 |
25.27 |
4430********5775 |
251874 |
10/15/13 |
| STEHURA, LARRY |
SP-21246 |
2 |
28.06 |
4147********7597 |
06808C |
10/15/13 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******2010 |
125725 |
10/15/13 |
| STONE, JONATHAN |
SP-21262 |
2 |
22.56 |
5107********6161 |
007415 |
10/15/13 |
| SUSZYNSKI, JEFFREY |
SP-10133 |
2 |
75.17 |
6011********5509 |
01598Q |
10/15/13 |
| SZUHAY, RHONDA |
SP-20068 |
2 |
28.06 |
5507********4305 |
569799 |
10/15/13 |
| TACKETT, BETHANY |
SP-31337 |
2 |
28.06 |
6011********2608 |
01543R |
10/15/13 |
| TAGLE, TINA |
SP-31391 |
2 |
60.14 |
5507********1810 |
569797 |
10/15/13 |
| TAPIA, ALISON |
SP-11364 |
2 |
33.08 |
4432********0851 |
010926 |
10/15/13 |
| THOMPSON, 2AMY |
SP-10227 |
2 |
75.17 |
4147********6348 |
06763C |
10/15/13 |
| TILBURG, ROBIN |
SP-10756 |
2 |
75.17 |
5507********5147 |
569800 |
10/15/13 |
| TUCKER, STACY |
SP-21198 |
2 |
28.06 |
5107********4968 |
007423 |
10/15/13 |
| TURKOVICH, TYLER |
SP-21237 |
2 |
22.56 |
5449********2223 |
H57546 |
10/15/13 |
| TUTTLE, CONNIE |
SP-21272 |
2 |
28.06 |
5369********0989 |
06768Z |
10/15/13 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.56 |
5107********8505 |
007427 |
10/15/13 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
505125 |
10/15/13 |
| WAID, KEN |
SP-31346 |
2 |
25.27 |
4108********4235 |
667522 |
10/15/13 |
| WAKEFIELD, SARAH |
SP-11229 |
2 |
75.17 |
5107********0868 |
007430 |
10/15/13 |
| WARE, CORINNE |
SP-10232 |
2 |
39.09 |
6011********3712 |
01504P |
10/15/13 |
| WHITE, CHARLES |
SP-30197 |
2 |
22.56 |
4224********1127 |
055237 |
10/15/13 |
| WILSON, JEFF |
SP-21299 |
2 |
28.06 |
5539********2675 |
717914 |
10/15/13 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
4432********3788 |
010922 |
10/15/13 |
| WINDLE, REBECCA |
SP-11518 |
2 |
75.17 |
4108********6839 |
034806 |
10/15/13 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
055238 |
10/15/13 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
055238 |
10/15/13 |
| WRIGHT, CHARLES |
SP-11029 |
2 |
33.08 |
5107********1043 |
007438 |
10/15/13 |
| WYAND, BRUCE |
SP-31200 |
2 |
28.06 |
4432********9431 |
004053 |
10/15/13 |
| YOUNGBERG, SHARON |
SP-21082 |
2 |
28.06 |
5178********8730 |
06778P |
10/15/13 |
| ZEHE, FRANK |
SP-10660 |
2 |
75.17 |
5289********2437 |
007441 |
10/15/13 |
| ZIELINSKI, RENEE |
SP-10758 |
2 |
75.17 |
4432********0069 |
010930 |
10/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
181.92 |
| 65 |
MasterCard |
2752.37 |
| 63 |
Visa |
2272.63 |
| 13 |
Discover |
453.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5660.15 |