Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, MARIE |
SP-21265 |
1 |
28.06 |
5466********2558 |
04548Z |
01/01/14 |
| ARNOLD, SARAH |
SP-21266 |
1 |
22.56 |
5466********2558 |
04548Z |
01/01/14 |
| BEEMAN, JASON |
SP-21245 |
1 |
25.27 |
5507********2133 |
322887 |
01/01/14 |
| BENNETT, LISA |
SP-21283 |
1 |
50.62 |
5107********3105 |
011062 |
01/01/14 |
| BOCK, ERIC |
SP-10866 |
1 |
39.09 |
5175********5535 |
B68403 |
01/01/14 |
| BOGUE, DANIEL |
SP-11639 |
1 |
35.54 |
5175********3173 |
B68045 |
01/01/14 |
| BOWER, LISA |
SP-31448 |
1 |
28.06 |
5332********6117 |
JQPM97 |
01/01/14 |
| BUTCHER, KELLY |
SP-31511 |
1 |
56.34 |
6011********6795 |
00106R |
01/01/14 |
| CALVILLO, IVAN |
SP-21053 |
1 |
28.06 |
5107********8716 |
011068 |
01/01/14 |
| CANACCI, ANNE |
SP-21316 |
1 |
28.06 |
5107********6673 |
011071 |
01/01/14 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
5524********1522 |
02768P |
01/01/14 |
| CHERNISKY, EDDIE |
SP-21092 |
1 |
28.06 |
5107********5476 |
011073 |
01/01/14 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
02790B |
01/01/14 |
| CONNOLLY, TESS |
SP-31519 |
1 |
22.56 |
5466********9607 |
02781P |
01/01/14 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.09 |
5175********4921 |
B68405 |
01/01/14 |
| COVELL, DON |
SP-21313 |
1 |
54.12 |
5513********3375 |
074344 |
01/01/14 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H67304 |
01/01/14 |
| DEJESUS, JEANETTE |
SP-20209 |
1 |
28.06 |
6011********9155 |
00149B |
01/01/14 |
| DEJESUS, LUIS |
SP-20210 |
1 |
28.06 |
6011********9155 |
00101B |
01/01/14 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B71998 |
01/01/14 |
| ECKHART, EMILY |
SP-31498 |
1 |
28.06 |
5443********9939 |
742715 |
01/01/14 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5452********7091 |
02811Z |
01/01/14 |
| FISHER, BRYAN |
SP-21191 |
1 |
28.06 |
5507********9955 |
322889 |
01/01/14 |
| FISHER, ERIC |
SP-21259 |
1 |
28.06 |
5175********7742 |
B67303 |
01/01/14 |
| FREY, JENNI |
SP-10875 |
1 |
39.09 |
5107********3606 |
011093 |
01/01/14 |
| GERMINARO, ANTHONY |
SP-21084 |
1 |
25.21 |
5175********5916 |
B67020 |
01/01/14 |
| GREEN, JENNIFER |
SP-21197 |
1 |
28.06 |
5107********1122 |
011096 |
01/01/14 |
| GRUBER, JAKE |
SP-21356 |
1 |
28.06 |
5175********5806 |
B67297 |
01/01/14 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
5507********4063 |
322888 |
01/01/14 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
142683 |
01/01/14 |
| HAWK, JIM |
SP-11506 |
1 |
75.17 |
5522********1465 |
T9248B |
01/01/14 |
| HAYES, JOHN |
SP-21024 |
1 |
28.06 |
5423********3525 |
001342 |
01/01/14 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********2584 |
B70506 |
01/01/14 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
322885 |
01/01/14 |
| LOWE, DALE |
SP-21355 |
1 |
28.06 |
5175********0788 |
B67301 |
01/01/14 |
| MALTBY JR, WILLIAM |
SP-31496 |
1 |
56.11 |
5107********4628 |
011119 |
01/01/14 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H66772 |
01/01/14 |
| METZ, KATEY |
SP-21185 |
1 |
28.06 |
5107********0865 |
011123 |
01/01/14 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
064426 |
01/01/14 |
| MIZUBA, ERIC |
SP-31531 |
1 |
28.06 |
5347********0174 |
B67284 |
01/01/14 |
| MONTGOMERY, LORI JO |
SP-31430 |
1 |
60.14 |
5175********5549 |
B70514 |
01/01/14 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.17 |
5539********6622 |
995299 |
01/01/14 |
| NORMAN, JUDY |
SP-21314 |
1 |
28.06 |
5107********0657 |
011131 |
01/01/14 |
| NOVAK, FRANK |
SP-31438 |
1 |
50.62 |
3772*******1010 |
124480 |
01/01/14 |
| OLIVER, SONYA |
SP-11491 |
1 |
75.17 |
5507********5439 |
322890 |
01/01/14 |
| PARKER, TATIANA |
SP-11064 |
1 |
39.09 |
5466********7879 |
02786Z |
01/01/14 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.17 |
5466********9710 |
02788S |
01/01/14 |
| PUFFENBARGER, JAMES |
SP-21210 |
1 |
22.56 |
5466********0851 |
T9250B |
01/01/14 |
| PUPPARO, JASON |
SP-21129 |
1 |
28.06 |
5107********2226 |
011140 |
01/01/14 |
| ROBISON, RACHEL |
SP-31520 |
1 |
60.14 |
5401********9515 |
02792Z |
01/01/14 |
| SCHARPING, MOLLY |
SP-21287 |
1 |
28.06 |
6011********9583 |
00106R |
01/01/14 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B67294 |
01/01/14 |
| SEARS, RICHARD SCOT |
SP-10489 |
1 |
75.17 |
5107********6480 |
011151 |
01/01/14 |
| SHADLE, SUE |
SP-31345 |
1 |
28.06 |
5449********9818 |
H67315 |
01/01/14 |
| SHEARS, ALAN |
SP-31292 |
1 |
28.06 |
5449********6342 |
H67310 |
01/01/14 |
| SHEPPARD, AMBER |
SP-31378 |
1 |
60.14 |
5507********2287 |
322886 |
01/01/14 |
| STOREY, LARRY |
SP-11209 |
1 |
64.39 |
5107********9273 |
011157 |
01/01/14 |
| SWARTZ, ROBERT |
SP-21326 |
1 |
28.06 |
6011********8960 |
00188Q |
01/01/14 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********4665 |
H67310 |
01/01/14 |
| TOOLEY, KIM |
SP-31450 |
1 |
28.06 |
5107********1084 |
011161 |
01/01/14 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.27 |
5507********9476 |
322891 |
01/01/14 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
07990P |
01/01/14 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
08171P |
01/01/14 |
| WADE, LISA |
SP-30119 |
1 |
60.14 |
6011********9702 |
00144P |
01/01/14 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.17 |
5107********6906 |
011169 |
01/01/14 |
| ZIELKE, ALAN |
SP-31526 |
1 |
60.14 |
6011********3152 |
00184Q |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.68 |
| 57 |
MasterCard |
2225.74 |
| 0 |
Visa |
0.00 |
| 7 |
Discover |
288.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2593.28 |