Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, BEN |
SP-31452 |
1 |
21.05 |
4411********9252 |
001307 |
12/02/13 |
| ARNOLD, MARIE |
SP-21265 |
1 |
28.06 |
5466********2558 |
01534Z |
12/02/13 |
| ARNOLD, SARAH |
SP-21266 |
1 |
22.56 |
5466********2558 |
01531Z |
12/02/13 |
| BARSZCZEWSKI, KATHLEEN |
SP-11094 |
1 |
75.17 |
4388********9152 |
09601D |
12/02/13 |
| BEEMAN, JASON |
SP-21245 |
1 |
25.27 |
5507********2133 |
031961 |
12/02/13 |
| BENNETT, LISA |
SP-21283 |
1 |
50.62 |
5107********3105 |
012178 |
12/02/13 |
| BOCK, ERIC |
SP-10866 |
1 |
39.09 |
5175********5535 |
B65297 |
12/02/13 |
| BOGUE, DANIEL |
SP-11639 |
1 |
35.54 |
5175********3173 |
B64940 |
12/02/13 |
| BROWN, ORIANNA |
SP-11598 |
1 |
75.17 |
4802********1496 |
096212 |
12/02/13 |
| BUTCHER, KELLY |
SP-31511 |
1 |
56.34 |
6011********6795 |
00299R |
12/02/13 |
| CALVILLO, IVAN |
SP-21053 |
1 |
28.06 |
5107********8716 |
012184 |
12/02/13 |
| CALVILLO, LUIS |
SP-21051 |
1 |
60.14 |
4266********2539 |
09604B |
12/02/13 |
| CAMPAGNE, RUDY |
SP-11477 |
1 |
75.17 |
4432********5586 |
031444 |
12/02/13 |
| CANACCI, ANNE |
SP-21316 |
1 |
28.06 |
5107********6673 |
012187 |
12/02/13 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
5524********1522 |
09599P |
12/02/13 |
| CHERNISKY, EDDIE |
SP-21092 |
1 |
28.06 |
5107********5476 |
012189 |
12/02/13 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
09616B |
12/02/13 |
| CONNOLLY, TESS |
SP-31519 |
1 |
22.56 |
5466********9607 |
09634P |
12/02/13 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.09 |
5175********4921 |
B65300 |
12/02/13 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********2849 |
006474 |
12/02/13 |
| COVELL, DON |
SP-21313 |
1 |
54.12 |
5513********3375 |
071243 |
12/02/13 |
| COY, KAYSHA |
SP-20270 |
1 |
28.06 |
4432********2945 |
021488 |
12/02/13 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H64198 |
12/02/13 |
| CURKENDALL, SUSAN |
SP-10405 |
1 |
39.09 |
4147********2178 |
09623C |
12/02/13 |
| CURKENDALL, THOMAS |
SP-10404 |
1 |
39.09 |
4147********2178 |
09603C |
12/02/13 |
| DEJESUS, JEANETTE |
SP-20209 |
1 |
28.06 |
6011********9155 |
00297B |
12/02/13 |
| DEJESUS, LUIS |
SP-20210 |
1 |
28.06 |
6011********9155 |
00254B |
12/02/13 |
| DEMICHELE, ANGELA |
SP-21308 |
1 |
56.13 |
4867********1241 |
001307 |
12/02/13 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********7254 |
190094 |
12/02/13 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B68892 |
12/02/13 |
| ECKHART, EMILY |
SP-31498 |
1 |
28.06 |
5443********9939 |
002348 |
12/02/13 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5452********7091 |
09640Z |
12/02/13 |
| FISHER, BRYAN |
SP-21191 |
1 |
28.06 |
5507********9955 |
031957 |
12/02/13 |
| FREY, JENNI |
SP-10875 |
1 |
39.09 |
5107********3606 |
012208 |
12/02/13 |
| GARBER, ELTON |
SP-21273 |
1 |
22.56 |
4147********8665 |
09643C |
12/02/13 |
| GERMINARO, ANTHONY |
SP-21084 |
1 |
25.21 |
5175********5916 |
B63916 |
12/02/13 |
| GREEN, JENNIFER |
SP-21197 |
1 |
28.06 |
5107********1122 |
012211 |
12/02/13 |
| HAKOLA, CHELSEA |
SP-21058 |
1 |
28.06 |
4060********0189 |
09612B |
12/02/13 |
| HAMBLETON, KELLY |
SP-21325 |
1 |
28.06 |
4417********3272 |
09631B |
12/02/13 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
161531 |
12/02/13 |
| HARCOURT, EDWIN |
SP-21167 |
1 |
25.27 |
4432********4034 |
004165 |
12/02/13 |
| HAWK, JIM |
SP-11506 |
1 |
75.17 |
5522********1465 |
T9215B |
12/02/13 |
| HAYES, JOHN |
SP-21024 |
1 |
28.06 |
5423********3525 |
002399 |
12/02/13 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********2584 |
B67401 |
12/02/13 |
| HENNING, SCOTT |
SP-20120 |
1 |
25.27 |
4427********6870 |
632034 |
12/02/13 |
| HICKS, ANGELA |
SP-21091 |
1 |
28.06 |
4432********3537 |
027577 |
12/02/13 |
| HIDALGO, ALEXANDER |
SP-21274 |
1 |
28.06 |
5107********4829 |
012221 |
12/02/13 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
061319 |
12/02/13 |
| HOWARD, ANNA |
SP-21296 |
1 |
22.56 |
4867********2202 |
001307 |
12/02/13 |
| JONES, JASON |
SP-11481 |
1 |
68.34 |
4000********4934 |
589715 |
12/02/13 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
031960 |
12/02/13 |
| KEENAN, CONCETTA |
SP-21212 |
1 |
60.14 |
4861********3702 |
232062 |
12/02/13 |
| LINDBERG, CINDY |
SP-10481 |
1 |
75.17 |
4313********8449 |
015301 |
12/02/13 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.09 |
4432********0024 |
000281 |
12/02/13 |
| LORELLI, SHAWN |
SP-21260 |
1 |
28.06 |
4147********5413 |
09630C |
12/02/13 |
| MALTBY JR, WILLIAM |
SP-31496 |
1 |
56.11 |
5107********4628 |
012230 |
12/02/13 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H63665 |
12/02/13 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.17 |
4432********6369 |
001483 |
12/02/13 |
| METZ, KATEY |
SP-21185 |
1 |
28.06 |
5107********0865 |
012234 |
12/02/13 |
| MONTGOMERY, LORI JO |
SP-31430 |
1 |
60.14 |
5175********5549 |
B67408 |
12/02/13 |
| MORAN, JIM |
SP-21177 |
1 |
28.06 |
4060********2066 |
091307 |
12/02/13 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.17 |
5539********6622 |
887441 |
12/02/13 |
| NICHOLS, BREANNA |
SP-11618 |
1 |
33.08 |
4430********6919 |
355501 |
12/02/13 |
| NICHOLSON, LINDA |
SP-21221 |
1 |
28.06 |
4147********8467 |
09632C |
12/02/13 |
| NIERZEWSKI, ALISA |
SP-10479 |
1 |
39.09 |
4432********0798 |
007411 |
12/02/13 |
| NORMAN, JUDY |
SP-21314 |
1 |
28.06 |
5107********0657 |
012241 |
12/02/13 |
| NOVAK, FRANK |
SP-31438 |
1 |
50.62 |
3772*******1010 |
121421 |
12/02/13 |
| OLIVER, SONYA |
SP-11491 |
1 |
75.17 |
5507********5439 |
031959 |
12/02/13 |
| PARKER, TATIANA |
SP-11064 |
1 |
39.09 |
5466********7879 |
09615Z |
12/02/13 |
| PETRI, PETE |
SP-11373 |
1 |
39.09 |
5581********5492 |
176627 |
12/02/13 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********1189 |
012494 |
12/02/13 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.17 |
5466********9710 |
09641S |
12/02/13 |
| PUCKACE, JIM |
SP-10927 |
1 |
75.17 |
3772*******1004 |
125083 |
12/02/13 |
| PUFFENBARGER, JAMES |
SP-21210 |
1 |
22.56 |
5466********0851 |
T9218B |
12/02/13 |
| PUPPARO, JASON |
SP-21129 |
1 |
28.06 |
5107********2226 |
012250 |
12/02/13 |
| RADCLIFFE, TERRANCE |
SP-11514 |
1 |
68.41 |
4000********0874 |
748585 |
12/02/13 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.06 |
4388********3589 |
09602C |
12/02/13 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
017838 |
12/02/13 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
602031 |
12/02/13 |
| RITCHEY, ALAN |
SP-21323 |
1 |
25.27 |
4867********4322 |
091307 |
12/02/13 |
| RUTH, JARROD |
SP-11047 |
1 |
68.34 |
4411********7502 |
011307 |
12/02/13 |
| SCHARPING, MOLLY |
SP-21287 |
1 |
28.06 |
6011********9583 |
00209R |
12/02/13 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B64189 |
12/02/13 |
| SEARS, RICHARD SCOT |
SP-10489 |
1 |
75.17 |
5107********6480 |
012259 |
12/02/13 |
| SHADLE, SUE |
SP-31345 |
1 |
28.06 |
5449********9818 |
H64210 |
12/02/13 |
| SHEARS, ALAN |
SP-31292 |
1 |
28.06 |
5449********6342 |
H64205 |
12/02/13 |
| SHEPPARD, AMBER |
SP-31378 |
1 |
60.14 |
5507********2287 |
031958 |
12/02/13 |
| STOCKWELL, SHARON |
SP-21261 |
1 |
28.06 |
5522********4594 |
T9217B |
12/02/13 |
| STOREY, LARRY |
SP-11209 |
1 |
64.39 |
5107********9273 |
012266 |
12/02/13 |
| SWARTZ, ROBERT |
SP-21326 |
1 |
28.06 |
6011********8960 |
00205Q |
12/02/13 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********4665 |
H64205 |
12/02/13 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
001307 |
12/02/13 |
| TOOLEY, KIM |
SP-31450 |
1 |
28.06 |
5107********1084 |
012270 |
12/02/13 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.27 |
5507********9476 |
031962 |
12/02/13 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
68280P |
12/02/13 |
| VINCENT, ROGER |
SP-20146 |
1 |
28.06 |
4266********6697 |
09604C |
12/02/13 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
68322P |
12/02/13 |
| VINCENT, SHARYN |
SP-20145 |
1 |
22.56 |
4266********6697 |
09620C |
12/02/13 |
| WADE, LISA |
SP-30119 |
1 |
60.14 |
6011********9702 |
00200P |
12/02/13 |
| WALL, WILFRED |
SP-10585 |
1 |
35.18 |
4108********8439 |
232063 |
12/02/13 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.17 |
5107********6906 |
012278 |
12/02/13 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4432********3723 |
002268 |
12/02/13 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
153.85 |
| 52 |
MasterCard |
2062.41 |
| 41 |
Visa |
1728.30 |
| 6 |
Discover |
228.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4173.28 |