11/15/2013
06:15:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLEY, FRANK SP-11640 2 54.12 4060********0561 04023C 11/15/13
AHLMAN-SCHNEIDE, SUSAN SP-21195 2 28.06 4445********8282 040734 11/15/13
ANDERSON, LINDA SP-10876 2 39.09 4147********2969 04039C 11/15/13
ARMINGTON, STEPHANIE SP-31388 2 60.14 5424********3462 621604 11/15/13
BACHER JR, JAMES SP-11606 2 35.54 4809********4766 028640 11/15/13
BALCOMB, RONALD SP-10824 2 35.54 4432********4662 020212 11/15/13
BELVIN, BROOKE SP-20184 2 28.06 4867********8959 055106 11/15/13
BLUM, MATT SP-21164 2 28.06 4428********1733 505115 11/15/13
BROWN, MARGARET SP-31366 2 28.06 4430********5831 155445 11/15/13
BROWN, TOM SP-30009 2 22.56 4432********6627 028280 11/15/13
BUCHANAN, GRETA SP-31322 2 28.06 6011********1581 01547Q 11/15/13
BUDA, ISTUAN SP-11063 2 39.09 3767*******1000 129163 11/15/13
BURDYSHAW, RICHARD SP-11208 2 35.54 4432********3702 031403 11/15/13
BURKE, TIMOTHY SP-31297 2 22.56 5536********2548 H57463 11/15/13
BYERLEY, KAREN SP-30199 2 22.56 4313********7167 055152 11/15/13
BYERLEY, KEITH SP-30200 2 22.56 4313********7167 055138 11/15/13
BYRNE, ANN SP-21211 2 22.56 4147********5876 04051C 11/15/13
CADBY-SABO, ALICE SP-31267 2 22.56 6011********5163 01554R 11/15/13
CARKHUFF, CATHERINE SP-10082 2 22.56 4147********1641 04012C 11/15/13
CASEY, DIANNA SP-11386 2 75.17 5175********4505 B62720 11/15/13
CLEMENS, CONSTANCE SP-11043 2 39.09 4147********0250 04022C 11/15/13
COOK, SANDRA SP-30131 2 28.06 5178********8730 04031P 11/15/13
COOLBAUGH, ROBERT SP-31441 2 28.06 5107********8270 008029 11/15/13
COONEY, RYAN SP-21236 2 22.56 4430********5488 155586 11/15/13
COY, MICHELE SP-31251 2 22.56 4432********0570 001540 11/15/13
DALTON, MARK SP-21103 2 28.06 5155********7357 04042Z 11/15/13
DAWSON, CHRIS SP-11194 2 35.54 4306********2576 048883 11/15/13
DEMARK, JAMES SP-20156 2 28.06 4430********3211 190848 11/15/13
DEMCHAK, MICHELLE SP-21011 2 60.14 5175********7084 B61206 11/15/13
DEMICO, HILARY SP-31403 2 28.06 5175********3152 B58005 11/15/13
DEROSHIA, BILL SP-20033 2 28.06 4444********9892 04065A 11/15/13
DIEHL, BIRAN SP-31443 2 45.10 3723*******1001 147324 11/15/13
DOUGLASS, WILLIAM SP-10912 2 75.17 5466********4148 04073P 11/15/13
DRENIK, CHRISTOPHER SP-21224 2 28.06 6011********4914 01547R 11/15/13
DWYER, SHARON SP-31493 2 22.56 4313********1996 055140 11/15/13
ELLIOTT, BARBARA SP-10823 2 75.17 5449********0154 H62717 11/15/13
FERALO, JAMES SP-31354 2 60.14 4264********9544 055180 11/15/13
FERNANDEZ, ELENA SP-10702 2 75.17 5466********6407 04039Z 11/15/13
FREEMAN, TINA SP-11307 2 75.17 5175********9961 B62720 11/15/13
FURKOVIC, ANTON SP-30134 2 28.06 6011********9659 01541R 11/15/13
FUTCHKO, RICHARD SP-31369 2 28.49 5507********2761 867040 11/15/13
GAMBLE, WANDA SP-31336 2 28.06 5107********9641 008048 11/15/13
GILDERSLEEVE, LARRY SP-10651 2 39.09 5175********0509 B59103 11/15/13
HAMRICK, RICK SP-20279 2 54.13 5449********6254 H60619 11/15/13
HARNER, MARY SP-20078 2 21.05 6011********8465 01584P 11/15/13
HARVEY, AUTUMN SP-21059 2 21.05 5424********4707 622174 11/15/13
HATHY, DAN SP-11609 2 60.14 5507********3359 867037 11/15/13
HEMBREE, CAROLE SP-30054 2 28.06 5107********6278 008054 11/15/13
HENRY, KATHY SP-31506 2 22.56 4147********4524 04051C 11/15/13
HUBER, ADRIAN SP-10842 2 39.09 5175********4303 B59100 11/15/13
HURST, SHERRI SP-31504 2 28.06 6011********3687 01585R 11/15/13
JACKSON, KRISTI SP-20235 2 28.06 5449********4025 H58018 11/15/13
JENKS, JEFF SP-10260 2 75.17 4006********5791 505115 11/15/13
JOHNSON, TRACY SP-31401 2 28.06 4744********0905 125310 11/15/13
JOLLIFF, PHIL SP-10262 2 29.32 5175********7519 B58137 11/15/13
JONES, LARRY SP-20070 2 22.56 6011********6128 01539R 11/15/13
KEEHN, JOANIE SP-11183 2 75.17 5175********0737 B62712 11/15/13
KEENER, RENEE SP-21077 2 28.06 4266********6237 04031C 11/15/13
KERBY, JOHN SP-10680 2 28.06 5449********3532 H58022 11/15/13
KERR, DAVID SP-31477 2 56.13 5524********9029 04014P 11/15/13
KINDLE, MELISSA SP-11471 2 75.17 5175********5680 B62716 11/15/13
KLCO, SHARRON SP-31435 2 28.06 5107********1209 008068 11/15/13
KOBELT, KENNETH SP-10347 2 28.06 4868********7431 04049A 11/15/13
KRYSA, JACKLYN SP-21102 2 28.06 5507********9007 867035 11/15/13
LAMBERT, MICHAEL SP-21302 2 39.09 4428********3960 505115 11/15/13
LANDPHAIR, TRENTON SP-21244 2 28.06 4432********8698 008463 11/15/13
LANNING, APRIL SP-11117 2 75.17 5466********6382 05510Z 11/15/13
LAURELLO-BAMBAR, LINDA SP-11114 2 75.17 4867********6873 035106 11/15/13
LOMBARDO, MARK SP-10557 2 39.09 4147********8921 04015C 11/15/13
LUNG, PATRICIA SP-30125 2 22.56 6011********7430 01536R 11/15/13
MARTIN, TINA SP-40124 2 75.17 4186********0120 016182 11/15/13
MASSENA, ASHLEY SP-11365 2 33.08 5449********8190 H58525 11/15/13
MCATEE, MARGARET SP-31280 2 45.11 6011********3773 01512P 11/15/13
MCLEOD, DENNIS SP-10257 2 75.17 4266********3471 04053B 11/15/13
MCTRASTY, JOSEPH SP-21256 2 22.56 4432********0581 020214 11/15/13
MEEHAN, ROBERTA SP-31208 2 28.06 4224********9681 055134 11/15/13
METZDORF, KIMBERLY SP-31375 2 50.62 5107********9672 008084 11/15/13
MILLER, KATHY SP-31495 2 28.06 4432********1913 014642 11/15/13
MOON, HEATHER SP-11510 2 49.80 6011********2839 01555P 11/15/13
NAVARRO, SAMANTHA SP-21037 2 28.06 4347********4831 045106 11/15/13
OBRIEN, KATHLEEN SP-31480 2 28.06 5424********6015 622181 11/15/13
OLSEN, JAMI SP-31457 2 60.14 6011********5163 01540R 11/15/13
OTTERMAN, PETER SP-10523 2 75.17 5523********5546 T0072Z 11/15/13
PAKKALA, BRUCE SP-21100 2 28.06 5507********7077 867039 11/15/13
PAKKALA, RYAN SP-21117 2 28.06 4224********4771 055135 11/15/13
PASCOE, JACOB SP-21178 2 22.56 5111********9985 P4RLNP 11/15/13
PECK, KIMBERLY SP-10682 2 75.17 5517********7244 158862 11/15/13
PEKOL, NICOLE SP-21298 2 28.06 4347********3171 045106 11/15/13
PERRY, BRYON SP-21181 2 20.00 4147********8984 04070C 11/15/13
PHILLIPS, GARY SP-31332 2 56.13 5523********3271 T0074Z 11/15/13
POORE, HOLLY SP-30059 2 54.13 4224********6468 055134 11/15/13
PUFFENBARGER, SHERRIN SP-30198 2 22.56 5466********0851 T0070B 11/15/13
RASBITSKY, RICK SP-21075 2 28.06 4427********6400 397378 11/15/13
RICHARDSON, DEBRA SP-31465 2 28.06 4108********9133 287398 11/15/13
RIEDEL, ARLENE SP-31289 2 22.56 3713*******3048 107933 11/15/13
ROBERTS, MICHAEL SP-10635 2 39.09 5175********2953 B59105 11/15/13
ROGERS, AMY SP-21271 2 25.27 5175********4772 B57719 11/15/13
ROGERS, DONALD SP-30025 2 28.06 4311********0499 015180 11/15/13
ROHM, JONATHAN SP-21240 2 25.27 4000********3596 861338 11/15/13
ROSS, JOHN SP-11152 2 39.09 4432********2468 031500 11/15/13
RUCK, STANLEY SP-30185 2 28.06 5107********9318 008109 11/15/13
RUGGERI-CORNELI, LORI SP-11179 2 75.17 4432********3224 024952 11/15/13
SAS, JENNY SP-20118 2 28.06 4313********0804 055154 11/15/13
SATTERFIELD, BEN SP-21200 2 28.06 4206********2866 001127 11/15/13
SCHARPING, DAVID SP-21206 2 28.06 6011********9583 01509R 11/15/13
SHARP, AL SP-21147 2 25.27 5175********4708 B57740 11/15/13
SHIELDS, STEVE SP-30129 2 28.06 5424********8942 621601 11/15/13
SIEBERT, JODIE SP-11470 2 39.09 5449********1329 H59106 11/15/13
SKYTTA, BARB SP-21312 2 28.06 5107********6311 008117 11/15/13
SMOLEN, CASSANDRE SP-21188 2 28.06 5449********3939 H58028 11/15/13
SNEYERS, JOHN SP-11322 2 29.32 4489********1690 015461 11/15/13
SNYDER-WILLIS, MICHELE SP-21290 2 28.06 5449********0012 H58002 11/15/13
SOTO, HIGINIO SP-30017 2 60.14 4427********0748 055106 11/15/13
STAMPER, TIMOTHY SP-21285 2 22.56 5507********3644 867036 11/15/13
STARKEY, MARJORIE SP-21193 2 28.06 4736********8465 040761 11/15/13
STARKEY, PAUL SP-21187 2 28.06 4736********8465 040896 11/15/13
STEHURA, JR, PETER SP-21180 2 25.27 4430********5775 155501 11/15/13
STEHURA, LARRY SP-21246 2 28.06 4147********7597 04065C 11/15/13
STOCKER, MARIE SP-10217 2 75.17 3722*******2010 162259 11/15/13
STONE, JONATHAN SP-21262 2 22.56 5107********6161 008128 11/15/13
SUSZYNSKI, JEFFREY SP-31505 2 75.17 6011********5509 01515Q 11/15/13
TACKETT, BETHANY SP-31337 2 28.06 6011********2608 01542R 11/15/13
TAGLE, TINA SP-31391 2 60.14 5507********1810 867034 11/15/13
TAPIA, ALISON SP-11364 2 33.08 4432********0851 030200 11/15/13
THOMPSON, 2AMY SP-10227 2 75.17 4147********6348 04031C 11/15/13
TILBURG, ROBIN SP-10756 2 75.17 5507********5147 867038 11/15/13
TUCKER, STACY SP-21198 2 28.06 5107********4968 008135 11/15/13
TURKOVICH, TYLER SP-21237 2 22.56 5449********2223 H57455 11/15/13
TUTTLE, CONNIE SP-21272 2 28.06 5369********0989 04038Z 11/15/13
VARCKETTE, RALPH SP-31499 2 28.06 5449********7290 H58016 11/15/13
VASKO, KATHLEEN SP-30147 2 22.56 5107********8505 008139 11/15/13
VAUGHN, JAMES SP-31218 2 28.06 4798********1797 505115 11/15/13
WAID, KEN SP-31346 2 25.27 4108********4235 316031 11/15/13
WARE, CORINNE SP-10232 2 39.09 6011********3712 01516P 11/15/13
WHITE, CHARLES SP-30197 2 22.56 4224********1127 055134 11/15/13
WILSON, JEFF SP-21299 2 28.06 5539********2675 826939 11/15/13
WILT, JOHN SP-20240 2 28.06 4432********3788 019283 11/15/13
WINDLE, REBECCA SP-11518 2 75.17 4108********6839 227764 11/15/13
WISNIEWSKI II, MICHAEL SP-20291 2 28.06 4224********7766 055133 11/15/13
WISNIEWSKI, DAVID SP-20293 2 28.06 4224********3678 055134 11/15/13
WRIGHT, CHARLES SP-11029 2 33.08 5107********1043 008149 11/15/13
WYAND, BRUCE SP-31200 2 28.06 4432********9431 020603 11/15/13
YOUNGBERG, SHARON SP-21082 2 28.06 5178********8730 04024P 11/15/13
ZEHE, FRANK SP-10660 2 75.17 5289********2437 008152 11/15/13
ZIELINSKI, RENEE SP-21304 2 75.17 4432********9810 017827 11/15/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 181.92
60 MasterCard 2486.77
66 Visa 2359.55
15 Discover 526.40
0 Other 0.00
     
    5554.64