Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
4445********8282 |
093444 |
12/16/13 |
| ANDERSON, LINDA |
SP-10876 |
2 |
39.09 |
4147********2969 |
09276C |
12/16/13 |
| ARMINGTON, STEPHANIE |
SP-31388 |
2 |
60.14 |
5424********3462 |
030305 |
12/16/13 |
| ASHLEY, LLOYD |
SP-11665 |
2 |
39.09 |
4737********8594 |
718100 |
12/16/13 |
| BACHER JR, JAMES |
SP-11606 |
2 |
35.54 |
4809********4766 |
079811 |
12/16/13 |
| BALCOMB, RONALD |
SP-10824 |
2 |
35.54 |
4432********4662 |
029948 |
12/16/13 |
| BLIGH, REGINA |
SP-11663 |
2 |
75.17 |
4326********8003 |
182869 |
12/16/13 |
| BLUM, MATT |
SP-21164 |
2 |
28.06 |
4428********1733 |
606162 |
12/16/13 |
| BOURKE, LINDSEY |
SP-31440 |
2 |
25.27 |
4347********8711 |
032607 |
12/16/13 |
| BROWN, MARGARET |
SP-31366 |
2 |
28.06 |
4430********5831 |
652697 |
12/16/13 |
| BROWN, TOM |
SP-30009 |
2 |
22.56 |
4432********6627 |
001958 |
12/16/13 |
| BUCHANAN, GRETA |
SP-31322 |
2 |
28.06 |
6011********1581 |
01692Q |
12/16/13 |
| BUDA, ISTUAN |
SP-11063 |
2 |
39.09 |
3767*******1000 |
189208 |
12/16/13 |
| BURDYSHAW, RICHARD |
SP-11208 |
2 |
35.54 |
4432********3702 |
018331 |
12/16/13 |
| BURKE, TIMOTHY |
SP-31297 |
2 |
22.56 |
5536********2548 |
H64971 |
12/16/13 |
| BYERLEY, KAREN |
SP-30199 |
2 |
22.56 |
4313********7167 |
025632 |
12/16/13 |
| BYERLEY, KEITH |
SP-30200 |
2 |
22.56 |
4313********7167 |
025603 |
12/16/13 |
| BYRNE, ANN |
SP-21211 |
2 |
22.56 |
4147********5876 |
09265C |
12/16/13 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01600R |
12/16/13 |
| CAREY, BRIAN |
SP-21339 |
2 |
28.06 |
6011********3912 |
01694R |
12/16/13 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
22.56 |
4147********1641 |
09285C |
12/16/13 |
| CASEY, DIANNA |
SP-21317 |
2 |
60.14 |
5175********4505 |
B68725 |
12/16/13 |
| CLEMENS, CONSTANCE |
SP-11043 |
2 |
39.09 |
4147********0250 |
09314C |
12/16/13 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.06 |
5175********0594 |
B65506 |
12/16/13 |
| COOK, SANDRA |
SP-30131 |
2 |
28.06 |
5178********8730 |
09329P |
12/16/13 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5107********8270 |
009078 |
12/16/13 |
| COONEY, RYAN |
SP-21236 |
2 |
22.56 |
4430********5488 |
675066 |
12/16/13 |
| COY, MICHELE |
SP-31251 |
2 |
22.56 |
4432********0570 |
000174 |
12/16/13 |
| DALTON, MARK |
SP-21103 |
2 |
28.06 |
5155********7357 |
09345Z |
12/16/13 |
| DAWSON, CHRIS |
SP-11194 |
2 |
35.54 |
4306********2576 |
162750 |
12/16/13 |
| DEMCHAK, MICHELLE |
SP-21011 |
2 |
60.14 |
5175********7084 |
B68715 |
12/16/13 |
| DEMICO, HILARY |
SP-31403 |
2 |
28.06 |
5175********3152 |
B65513 |
12/16/13 |
| DEROSHIA, BILL |
SP-20033 |
2 |
28.06 |
4444********9892 |
09265A |
12/16/13 |
| DIEHL, BIRAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
184031 |
12/16/13 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.17 |
5466********4148 |
09308P |
12/16/13 |
| DRENIK, CHRISTOPHER |
SP-21224 |
2 |
28.06 |
6011********4914 |
01609R |
12/16/13 |
| DWYER, SHARON |
SP-31493 |
2 |
22.56 |
4313********1996 |
025676 |
12/16/13 |
| ELLIOTT, BARBARA |
SP-10823 |
2 |
75.17 |
5449********0154 |
H70226 |
12/16/13 |
| FERALO, JAMES |
SP-31354 |
2 |
60.14 |
4264********9544 |
025628 |
12/16/13 |
| FERNANDEZ, ELENA |
SP-10702 |
2 |
75.17 |
5466********6407 |
09291Z |
12/16/13 |
| FREEMAN, TINA |
SP-11307 |
2 |
75.17 |
5175********9961 |
B70229 |
12/16/13 |
| FURKOVIC, ANTON |
SP-30134 |
2 |
28.06 |
6011********9659 |
01604R |
12/16/13 |
| FUTCHKO, RICHARD |
SP-31369 |
2 |
28.49 |
5507********2761 |
173045 |
12/16/13 |
| GAMBLE, WANDA |
SP-31336 |
2 |
28.06 |
5107********9641 |
009097 |
12/16/13 |
| GILDERSLEEVE, LARRY |
SP-10651 |
2 |
39.09 |
5175********0509 |
B66611 |
12/16/13 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********8465 |
01628P |
12/16/13 |
| HARVEY, AUTUMN |
SP-21059 |
2 |
21.05 |
5424********4707 |
030301 |
12/16/13 |
| HATHY, DAN |
SP-11609 |
2 |
60.14 |
5507********3359 |
173040 |
12/16/13 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5107********6278 |
009102 |
12/16/13 |
| HENRY, KATHY |
SP-31506 |
2 |
22.56 |
4147********4524 |
09311C |
12/16/13 |
| HUBER, ADRIAN |
SP-10842 |
2 |
39.09 |
5175********4303 |
B66607 |
12/16/13 |
| HURST, SHERRI |
SP-31504 |
2 |
28.06 |
6011********3687 |
01640R |
12/16/13 |
| JACKSON, KRISTI |
SP-20235 |
2 |
28.06 |
5449********4025 |
H65524 |
12/16/13 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
606162 |
12/16/13 |
| JOHNSON, TRACY |
SP-31401 |
2 |
28.06 |
4744********0905 |
112669 |
12/16/13 |
| JOLLIFF, PHIL |
SP-10262 |
2 |
29.32 |
5175********7519 |
B65646 |
12/16/13 |
| JONES, LARRY |
SP-20070 |
2 |
22.56 |
6011********6128 |
01670R |
12/16/13 |
| KEEHN, JOANIE |
SP-11183 |
2 |
75.17 |
5175********0737 |
B70219 |
12/16/13 |
| KEENER, RENEE |
SP-21077 |
2 |
28.06 |
4266********6237 |
09261C |
12/16/13 |
| KERBY, JOHN |
SP-10680 |
2 |
28.06 |
5449********3532 |
H65531 |
12/16/13 |
| KERR, TAMARA |
SP-11677 |
2 |
39.09 |
4266********6249 |
09309B |
12/16/13 |
| KLCO, SHARRON |
SP-31435 |
2 |
60.14 |
5107********1209 |
009116 |
12/16/13 |
| KOBELT, KENNETH |
SP-10347 |
2 |
28.06 |
4868********7431 |
09282A |
12/16/13 |
| KRYSA, JACKLYN |
SP-21102 |
2 |
28.06 |
5507********9007 |
173039 |
12/16/13 |
| LAMBERT, MICHAEL |
SP-21302 |
2 |
28.06 |
4432********3517 |
031000 |
12/16/13 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4432********8698 |
021072 |
12/16/13 |
| LANNING, APRIL |
SP-11117 |
2 |
75.17 |
5466********6382 |
02566Z |
12/16/13 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.17 |
4867********6873 |
022607 |
12/16/13 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.09 |
4147********8921 |
09267C |
12/16/13 |
| LUNG, PATRICIA |
SP-30125 |
2 |
22.56 |
6011********7430 |
01669R |
12/16/13 |
| MARTIN, TINA |
SP-40124 |
2 |
75.17 |
4186********0120 |
024609 |
12/16/13 |
| MASSENA, ASHLEY |
SP-11365 |
2 |
33.08 |
5449********8190 |
H66032 |
12/16/13 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.17 |
4266********3471 |
09283B |
12/16/13 |
| MCTRASTY, JOSEPH |
SP-21256 |
2 |
22.56 |
4432********0581 |
029949 |
12/16/13 |
| MEEHAN, ROBERTA |
SP-31208 |
2 |
28.06 |
4224********9681 |
062642 |
12/16/13 |
| METZDORF, KIMBERLY |
SP-31375 |
2 |
50.62 |
5107********9672 |
009130 |
12/16/13 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4432********1913 |
016011 |
12/16/13 |
| MOON, HEATHER |
SP-11510 |
2 |
49.80 |
6011********2839 |
01607P |
12/16/13 |
| NAVARRO, SAMANTHA |
SP-21037 |
2 |
28.06 |
4347********4831 |
022607 |
12/16/13 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********6015 |
029485 |
12/16/13 |
| OLSEN, JAMI |
SP-31457 |
2 |
60.14 |
6011********5163 |
01612R |
12/16/13 |
| OTTERMAN, PETER |
SP-10523 |
2 |
75.17 |
5523********5546 |
T6894Z |
12/16/13 |
| OTTO, MELANIE |
SP-21333 |
2 |
60.14 |
5507********3444 |
173042 |
12/16/13 |
| PAKKALA, BRUCE |
SP-21100 |
2 |
28.06 |
5507********7077 |
173038 |
12/16/13 |
| PAKKALA, RYAN |
SP-21117 |
2 |
28.06 |
4224********4771 |
062642 |
12/16/13 |
| PASCOE, JACOB |
SP-21178 |
2 |
22.56 |
5111********9985 |
PA744E |
12/16/13 |
| PECK, KIMBERLY |
SP-10682 |
2 |
75.17 |
5517********7244 |
439604 |
12/16/13 |
| PEKOL, NICOLE |
SP-21298 |
2 |
28.06 |
4347********3171 |
022607 |
12/16/13 |
| PERKINS, SHANNON |
SP-21327 |
2 |
22.56 |
5175********9979 |
B64987 |
12/16/13 |
| PERRY, BRYON |
SP-21181 |
2 |
20.00 |
4147********8984 |
09272C |
12/16/13 |
| PHILLIPS, GARY |
SP-31332 |
2 |
56.13 |
5523********3271 |
T6890Z |
12/16/13 |
| POORE, HOLLY |
SP-30059 |
2 |
54.13 |
4224********6468 |
062643 |
12/16/13 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
22.56 |
5466********0851 |
T6896B |
12/16/13 |
| RASBITSKY, RICK |
SP-21075 |
2 |
28.06 |
4427********6400 |
069546 |
12/16/13 |
| REIGERT, JASON |
SP-21303 |
2 |
28.06 |
5507********7644 |
173043 |
12/16/13 |
| RICHARDSON, DEBRA |
SP-31465 |
2 |
28.06 |
4108********9133 |
180307 |
12/16/13 |
| RIEDEL, ARLENE |
SP-31289 |
2 |
22.56 |
3713*******3048 |
105173 |
12/16/13 |
| ROBERTS, MICHAEL |
SP-10635 |
2 |
39.09 |
5175********2953 |
B66614 |
12/16/13 |
| ROGERS, DONALD |
SP-30025 |
2 |
28.06 |
4311********0499 |
016163 |
12/16/13 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5107********9318 |
009156 |
12/16/13 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4432********3224 |
023904 |
12/16/13 |
| SAS, JENNY |
SP-20118 |
2 |
28.06 |
4313********0804 |
025610 |
12/16/13 |
| SATTERFIELD, BEN |
SP-21200 |
2 |
28.06 |
4206********2866 |
008310 |
12/16/13 |
| SCHARPING, DAVID |
SP-21206 |
2 |
28.06 |
6011********9583 |
01676R |
12/16/13 |
| SHARP, AL |
SP-21147 |
2 |
25.27 |
5175********4708 |
B65247 |
12/16/13 |
| SHIELDS, STEVE |
SP-30129 |
2 |
28.06 |
5424********8942 |
029490 |
12/16/13 |
| SIEBERT, JODIE |
SP-11470 |
2 |
39.09 |
5449********1329 |
H66613 |
12/16/13 |
| SKYTTA, BARB |
SP-21312 |
2 |
28.06 |
5107********6311 |
009164 |
12/16/13 |
| SLOAN, JAMES |
SP-21341 |
2 |
28.06 |
5175********6967 |
B65531 |
12/16/13 |
| SMILE, CHRISTOPHER |
SP-21346 |
2 |
28.06 |
5175********0508 |
B65507 |
12/16/13 |
| SMOLEN, CASSANDRE |
SP-21188 |
2 |
28.06 |
5449********3939 |
H65536 |
12/16/13 |
| SNEYERS, JOHN |
SP-11322 |
2 |
29.32 |
4489********1690 |
016150 |
12/16/13 |
| SNYDER-WILLIS, MICHELE |
SP-21290 |
2 |
28.06 |
5449********0012 |
H65510 |
12/16/13 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.14 |
4427********0748 |
012607 |
12/16/13 |
| STAMPER, TIMOTHY |
SP-21285 |
2 |
22.56 |
5507********3644 |
173044 |
12/16/13 |
| STARKEY, MARJORIE |
SP-21193 |
2 |
28.06 |
4736********8465 |
093234 |
12/16/13 |
| STARKEY, PAUL |
SP-21187 |
2 |
28.06 |
4736********8465 |
093114 |
12/16/13 |
| STEHURA, JR, PETER |
SP-21180 |
2 |
25.27 |
4430********5775 |
652819 |
12/16/13 |
| STEHURA, LARRY |
SP-21246 |
2 |
28.06 |
4147********7597 |
09292C |
12/16/13 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******2010 |
140106 |
12/16/13 |
| STONE, JONATHAN |
SP-21262 |
2 |
22.56 |
5107********6161 |
009177 |
12/16/13 |
| STRAYER, SCOTT |
SP-11658 |
2 |
56.39 |
4147********9045 |
09304C |
12/16/13 |
| SUSZYNSKI, JEFFREY |
SP-31505 |
2 |
28.42 |
6011********5509 |
01666Q |
12/16/13 |
| TACKETT, BETHANY |
SP-31337 |
2 |
28.06 |
6011********2608 |
01678R |
12/16/13 |
| TAGLE, TINA |
SP-31391 |
2 |
60.14 |
5507********1810 |
173037 |
12/16/13 |
| THOMPSON, 2AMY |
SP-10227 |
2 |
75.17 |
4147********6348 |
09277C |
12/16/13 |
| TILBURG, ROBIN |
SP-10756 |
2 |
75.17 |
5507********5147 |
173041 |
12/16/13 |
| TUCKER, STACY |
SP-21198 |
2 |
28.06 |
5107********4968 |
009184 |
12/16/13 |
| TURKOVICH, TYLER |
SP-21237 |
2 |
22.56 |
5449********2223 |
H64963 |
12/16/13 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.56 |
5107********8505 |
009188 |
12/16/13 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
606162 |
12/16/13 |
| WAID, KEN |
SP-31346 |
2 |
25.27 |
4108********4235 |
290519 |
12/16/13 |
| WARE, CORINNE |
SP-10232 |
2 |
39.09 |
6011********3712 |
01664P |
12/16/13 |
| WHITE, CHARLES |
SP-30197 |
2 |
22.56 |
4224********1127 |
062642 |
12/16/13 |
| WILSON, JEFF |
SP-21299 |
2 |
28.06 |
5539********2675 |
939260 |
12/16/13 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
4432********3788 |
028721 |
12/16/13 |
| WINDLE, REBECCA |
SP-11518 |
2 |
75.17 |
4108********6839 |
217936 |
12/16/13 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
062642 |
12/16/13 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
062642 |
12/16/13 |
| WRIGHT, CHARLES |
SP-11029 |
2 |
33.08 |
5107********1043 |
009198 |
12/16/13 |
| WYAND, BRUCE |
SP-31200 |
2 |
28.06 |
4432********9431 |
024608 |
12/16/13 |
| YOUNGBERG, SHARON |
SP-21082 |
2 |
28.06 |
5178********8730 |
09299P |
12/16/13 |
| ZEHE, FRANK |
SP-10660 |
2 |
75.17 |
5289********2437 |
009201 |
12/16/13 |
| ZIELINSKI, RENEE |
SP-21304 |
2 |
60.14 |
4432********9810 |
001500 |
12/16/13 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
181.92 |
| 60 |
MasterCard |
2431.94 |
| 65 |
Visa |
2360.82 |
| 15 |
Discover |
462.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5437.28 |