01/15/2014

09:00:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHLMAN-SCHNEIDE, SUSAN	SP-21195	2	28.06	4445********8282	060822	01/15/14
ANDERSON, LINDA	SP-10876	2	39.09	4147********2969	06058C	01/15/14
ARMENI, FRANK	SP-21269	2	28.06	5449********5841	H67079	01/15/14
ARMINGTON, STEPHANIE	SP-31388	2	60.14	5424********3462	029664	01/15/14
ASHLEY, LLOYD	SP-11665	2	39.09	4737********8594	435020	01/15/14
BACHER JR, JAMES	SP-11606	2	39.09	4809********4766	087176	01/15/14
BALCOMB, RONALD	SP-10824	2	35.54	4432********4662	001451	01/15/14
BELVIN, BROOKE	SP-20184	2	28.06	4867********2836	024207	01/15/14
BESCO, JENNIFER	SP-11698	2	75.17	4427********3659	571450	01/15/14
BLIGH, REGINA	SP-11663	2	75.17	4326********8003	134621	01/15/14
BLUM, MATT	SP-21164	2	28.06	4428********1733	605124	01/15/14
BOURKE, LINDSEY	SP-31440	2	25.27	4347********8711	014207	01/15/14
BRADFORD, JONATHAN	SP-10074	2	75.17	4397********0457	06066C	01/15/14
BROWN, MARGARET	SP-31366	2	28.06	4430********5831	254614	01/15/14
BROWN, TOM	SP-30009	2	22.56	4432********6627	001073	01/15/14
BUCHANAN, GRETA	SP-31322	2	28.06	6011********1581	01550Q	01/15/14
BUDA, ISTUAN	SP-11063	2	39.09	3767*******1000	166734	01/15/14
BURDYSHAW, RICHARD	SP-11208	2	35.54	4432********3702	001226	01/15/14
BURKE, TIMOTHY	SP-31297	2	22.56	5536********2548	H66529	01/15/14
BYERLEY, KAREN	SP-30199	2	22.56	4313********7167	045254	01/15/14
BYERLEY, KEITH	SP-30200	2	22.56	4313********7167	045294	01/15/14
BYRNE, ANN	SP-21211	2	22.56	4147********5876	06048C	01/15/14
CADBY-SABO, ALICE	SP-31267	2	22.56	6011********5163	01548R	01/15/14
CAMERON, PAT	SP-11718	2	39.09	5107********2694	008241	01/15/14
CAREY, BRIAN	SP-21339	2	28.06	6011********3912	01583R	01/15/14
CARKHUFF, CATHERINE	SP-10082	2	22.56	4147********1641	06069C	01/15/14
CASEY, DIANNA	SP-21317	2	60.14	5175********4505	B70284	01/15/14
CLAY, TONY	SP-20026	2	28.06	4432********3717	001230	01/15/14
CLEMENS, CONSTANCE	SP-11043	2	39.09	4147********0250	06055C	01/15/14
CLEVELAND, PHILIP	SP-30014	2	28.06	5175********0594	B67065	01/15/14
COOK, SANDRA	SP-30131	2	28.06	5178********8730	06110P	01/15/14
COOLBAUGH, ROBERT	SP-31441	2	28.06	5107********8270	008249	01/15/14
COONEY, RYAN	SP-21236	2	22.56	4430********5488	254787	01/15/14
COY, MICHELE	SP-31251	2	22.56	4432********0570	001097	01/15/14
DALTON, MARK	SP-21103	2	28.06	5155********7357	06090Z	01/15/14
DAWSON, CHRIS	SP-11194	2	35.54	4306********2576	078582	01/15/14
DEMARK, JAMES	SP-20156	2	28.06	4430********3211	245139	01/15/14
DEMICO, HILARY	SP-31403	2	28.06	5175********3152	B67072	01/15/14
DEROSHIA, BILL	SP-20033	2	28.06	4444********9892	06066A	01/15/14
DEWEY, RUSSELL	SP-11689	2	75.17	4432********8027	001440	01/15/14
DIEHL, BIRAN	SP-31443	2	45.10	3723*******1001	169055	01/15/14
DOUGLASS, WILLIAM	SP-10912	2	75.17	5466********4148	06059P	01/15/14
DRENIK, CHRISTOPHER	SP-21224	2	28.06	6011********4914	01580R	01/15/14
DWYER, SHARON	SP-31493	2	22.56	4313********1996	045264	01/15/14
EASTON, BRYAN	SP-21357	2	45.11	5175********3059	B68782	01/15/14
ELLIOTT, BARBARA	SP-10823	2	75.17	5449********0154	H71784	01/15/14
FERALO, JAMES	SP-31354	2	60.14	4264********9544	045265	01/15/14
FERNANDEZ, ELENA	SP-10702	2	75.17	5466********6407	06096Z	01/15/14
FURKOVIC, ANTON	SP-30134	2	28.06	6011********9659	01556R	01/15/14
FUTCHKO, RICHARD	SP-31369	2	28.49	5507********2761	443426	01/15/14
GILDERSLEEVE, LARRY	SP-10651	2	39.09	5175********0509	B68170	01/15/14
HALE, NATHAN	SP-11711	2	75.17	5449********5865	H71803	01/15/14
HARNER, MARY	SP-20078	2	21.05	6011********8465	01575P	01/15/14
HARVEY, AUTUMN	SP-21059	2	21.05	5424********4707	029795	01/15/14
HEMBREE, CAROLE	SP-30054	2	28.06	5107********6278	008275	01/15/14
HENRY, KATHY	SP-31506	2	22.56	4147********4524	06077C	01/15/14
HOYT, JASON	SP-21362	2	28.06	4359********5359	605124	01/15/14
HURST, SHERRI	SP-31504	2	28.06	6011********3687	01553R	01/15/14
JACKSON, KRISTI	SP-20235	2	28.06	5449********4025	H67084	01/15/14
JENKS, JEFF	SP-10260	2	75.17	4006********5791	605124	01/15/14
JOHNSON, TRACY	SP-31401	2	28.06	4744********0905	124223	01/15/14
JONES, LARRY	SP-20070	2	22.56	6011********6128	01579R	01/15/14
KEEHN, JOANIE	SP-11183	2	75.17	5175********0737	B71778	01/15/14
KEENER, RENEE	SP-21077	2	28.06	4266********6237	06053C	01/15/14
KERBY, JOHN	SP-10680	2	28.06	5449********3532	H67090	01/15/14
KERR, TAMARA	SP-11677	2	39.09	4266********6249	06041B	01/15/14
KINDLE, MELISSA	SP-11471	2	28.06	5175********5680	B67073	01/15/14
KLCO, SHARRON	SP-31435	2	60.14	5107********1209	008290	01/15/14
KOBELT, KENNETH	SP-10347	2	28.06	4868********7431	06103A	01/15/14
KRYSA, JACKLYN	SP-21102	2	28.06	5507********9007	443429	01/15/14
LAMBERT, MICHAEL	SP-21302	2	28.06	4432********3517	001074	01/15/14
LANDPHAIR, TRENTON	SP-21244	2	28.06	4432********8698	001168	01/15/14
LANNING, APRIL	SP-11117	2	75.17	5466********6382	04526Z	01/15/14
LAURELLO-BAMBAR, LINDA	SP-11114	2	75.17	4867********6873	024207	01/15/14
LIVINGSTON, CHASE	SP-21351	2	22.56	4186********2358	001227	01/15/14
LIVINGSTON, KYLEE	SP-21350	2	28.06	4186********2358	001252	01/15/14
LOMBARDO, MARK	SP-10557	2	39.09	4147********8921	06065C	01/15/14
LUNG, PATRICIA	SP-30125	2	22.56	6011********7430	01554R	01/15/14
MARTIN, TINA	SP-40124	2	75.17	4186********0120	001258	01/15/14
MASSENA, ASHLEY	SP-11365	2	33.08	5449********8190	H67591	01/15/14
MCLEOD, DENNIS	SP-10257	2	75.17	4266********3471	06042B	01/15/14
MCTRASTY, JOSEPH	SP-21256	2	22.56	4432********0581	001274	01/15/14
MEADOWS, KALA	SP-21371	2	28.06	5449********4773	H67079	01/15/14
MILLER, KATHY	SP-31495	2	28.06	4432********1913	001441	01/15/14
MOON, HEATHER	SP-11510	2	49.80	6011********2839	01586P	01/15/14
NAVARRO, SAMANTHA	SP-21037	2	28.06	4347********4831	014207	01/15/14
NICHOLS, ROSS	SP-21347	2	56.13	5178********7851	06112Z	01/15/14
OBRIEN, KATHLEEN	SP-31480	2	28.06	5424********6015	029673	01/15/14
OLSEN, JAMI	SP-31457	2	60.14	6011********5163	01501R	01/15/14
OTTERMAN, PETER	SP-10523	2	75.17	5523********5546	T2886Z	01/15/14
OTTO, MELANIE	SP-21333	2	60.14	5507********3444	443430	01/15/14
PAKKALA, BRUCE	SP-21100	2	28.06	5507********7077	443428	01/15/14
PAKKALA, RYAN	SP-21117	2	28.06	4224********4771	064202	01/15/14
PASCOE, JACOB	SP-21178	2	22.56	5111********9985	PFJQI4	01/15/14
PECK, KIMBERLY	SP-10682	2	75.17	5517********7244	797253	01/15/14
PEKOL, NICOLE	SP-21298	2	28.06	4347********3171	004207	01/15/14
PERKINS, SHANNON	SP-21327	2	22.56	5175********9979	B66546	01/15/14
PERRY, BRYON	SP-21181	2	20.00	4147********8984	06038C	01/15/14
PHILLIPS, GARY	SP-31332	2	56.13	5523********3271	T2885Z	01/15/14
POORE, HOLLY	SP-30059	2	54.13	4224********6468	064201	01/15/14
PUFFENBARGER, SHERRIN	SP-30198	2	22.56	5466********0851	T2884B	01/15/14
RASBITSKY, RICK	SP-21075	2	28.06	4427********6400	676098	01/15/14
REIGERT, JASON	SP-21303	2	28.06	5507********7644	443427	01/15/14
RICHARDSON, DEBRA	SP-31465	2	28.06	4108********9133	028903	01/15/14
RIEDEL, ARLENE	SP-31289	2	22.56	3713*******3048	127931	01/15/14
ROBERTS, MICHAEL	SP-10635	2	39.09	5175********2953	B68173	01/15/14
ROGERS, DONALD	SP-30025	2	28.06	4311********0499	015922	01/15/14
ROHM, JONATHAN	SP-21240	2	25.27	4000********3596	138924	01/15/14
RUCK, STANLEY	SP-30185	2	28.06	5107********9318	008332	01/15/14
RUGGERI-CORNELI, LORI	SP-11179	2	75.17	4432********3224	001586	01/15/14
SAS, JENNY	SP-20118	2	28.06	4313********0804	045252	01/15/14
SATTERFIELD, BEN	SP-21200	2	28.06	4206********2866	005451	01/15/14
SCHARPING, DAVID	SP-21206	2	28.06	6011********9583	01561R	01/15/14
SHARP, AL	SP-21147	2	25.27	5175********4708	B66807	01/15/14
SIEBERT, JODIE	SP-11470	2	39.09	5449********1329	H68173	01/15/14
SKYTTA, BARB	SP-21312	2	28.06	5107********6311	008340	01/15/14
SLOAN, JAMES	SP-21341	2	28.06	5175********6967	B67091	01/15/14
SMILE, CHRISTOPHER	SP-21346	2	28.06	5175********0508	B67066	01/15/14
SMOLEN, CASSANDRE	SP-21188	2	28.06	5449********3939	H67095	01/15/14
SNYDER-WILLIS, MICHELE	SP-21290	2	28.06	5449********0012	H67069	01/15/14
SOTO, HIGINIO	SP-30017	2	60.14	4427********0748	024207	01/15/14
STAMPER, JESSICA	SP-21363	2	60.14	5507********3644	443431	01/15/14
STEHURA, JR, PETER	SP-21180	2	25.27	4430********5775	254786	01/15/14
STEHURA, LARRY	SP-21246	2	28.06	4147********7597	06104C	01/15/14
STOCKER, MARIE	SP-10217	2	75.17	3722*******2010	123498	01/15/14
STONE, JONATHAN	SP-21262	2	22.56	5107********6161	008352	01/15/14
STRAYER, SCOTT	SP-11658	2	56.39	4147********9045	06081C	01/15/14
SUSZYNSKI, JEFFREY	SP-31505	2	28.42	6011********5509	01567Q	01/15/14
TACKETT, BETHANY	SP-31337	2	28.06	6011********2608	01571R	01/15/14
TAGLE, TINA	SP-31391	2	60.14	5507********1810	443425	01/15/14
THOMPSON, AMY	SP-10227	2	75.17	4147********6348	06042C	01/15/14
TUCKER, STACY	SP-21198	2	28.06	5107********4968	008358	01/15/14
TURKOVICH, TYLER	SP-21237	2	22.56	5449********2223	H66522	01/15/14
VALTMAN, DEBORAH	SP-31536	2	60.14	5178********7218	06077B	01/15/14
VASKO, KATHLEEN	SP-30147	2	22.56	5107********8505	008362	01/15/14
VAUGHN, JAMES	SP-31218	2	28.06	4798********1797	605124	01/15/14
WAID, KEN	SP-31346	2	25.27	4108********4235	948091	01/15/14
WARE, CORINNE	SP-10232	2	39.09	6011********3712	01574P	01/15/14
WHITE, CHARLES	SP-30197	2	22.56	4224********1127	064202	01/15/14
WILSON, JEFF	SP-21299	2	28.06	5539********2675	037222	01/15/14
WILT, JOHN	SP-20240	2	28.06	4432********3788	001300	01/15/14
WINDLE, REBECCA	SP-11518	2	75.17	4108********6839	402586	01/15/14
WISNIEWSKI II, MICHAEL	SP-20291	2	28.06	4224********7766	064202	01/15/14
WISNIEWSKI, DAVID	SP-20293	2	28.06	4224********3678	064201	01/15/14
WRIGHT, CHARLES	SP-11029	2	33.08	5107********1043	008372	01/15/14
WYAND, BRUCE	SP-31200	2	28.06	4432********9431	001618	01/15/14
YOUNGBERG, SHARON	SP-21082	2	28.06	5178********8730	06100P	01/15/14
ZEHE, FRANK	SP-10660	2	75.17	5289********2437	008375	01/15/14
ZIELINSKI, RENEE	SP-21304	2	60.14	4432********9810	001100	01/15/14

Totals

Count	Card Type	Total
4	American Express	181.92
59	MasterCard	2383.57
71	Visa	2664.51
15	Discover	462.60
0	Other	0.00
		5692.60