Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, BEN |
SP-31452 |
1 |
21.05 |
4411********9252 |
012207 |
02/03/14 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5466********2558 |
02528Z |
02/03/14 |
| BARSZCZEWSKI, KATHLEEN |
SP-11094 |
1 |
75.17 |
4388********9152 |
07290D |
02/03/14 |
| BEEMAN, JASON |
SP-21245 |
1 |
25.27 |
5507********2133 |
612642 |
02/03/14 |
| BENNETT, LISA |
SP-21283 |
1 |
50.62 |
5107********3105 |
010635 |
02/03/14 |
| BOCK, ERIC |
SP-10866 |
1 |
39.09 |
5175********5535 |
B66219 |
02/03/14 |
| BROWN, DAVID |
SP-10322 |
1 |
25.27 |
5109********1794 |
H64835 |
02/03/14 |
| BUTCHER, KELLY |
SP-31511 |
1 |
56.34 |
6011********6795 |
00372R |
02/03/14 |
| CALVILLO, IVAN |
SP-21053 |
1 |
28.06 |
5107********8716 |
010640 |
02/03/14 |
| CALVILLO, LUIS |
SP-21051 |
1 |
60.14 |
4266********2539 |
07271B |
02/03/14 |
| CAMPAGNE, RUDY |
SP-11477 |
1 |
75.17 |
4432********5586 |
031366 |
02/03/14 |
| CANACCI, ANNE |
SP-21316 |
1 |
28.06 |
5107********6673 |
010643 |
02/03/14 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
5524********1522 |
07293P |
02/03/14 |
| CHERNISKY, EDDIE |
SP-21092 |
1 |
28.06 |
5107********5476 |
010645 |
02/03/14 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
07273B |
02/03/14 |
| CONNOLLY, TESS |
SP-31519 |
1 |
22.56 |
5466********9607 |
07292P |
02/03/14 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.09 |
5175********4921 |
B66220 |
02/03/14 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********2849 |
007510 |
02/03/14 |
| COVELL, DON |
SP-21313 |
1 |
54.12 |
5513********3375 |
072155 |
02/03/14 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H65120 |
02/03/14 |
| DEJESUS, JEANETTE |
SP-20209 |
1 |
28.06 |
6011********9155 |
00302B |
02/03/14 |
| DEJESUS, LUIS |
SP-20210 |
1 |
28.06 |
6011********9155 |
00373B |
02/03/14 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********7254 |
739183 |
02/03/14 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B69815 |
02/03/14 |
| ECKHART, EMILY |
SP-31498 |
1 |
28.06 |
5443********9939 |
030689 |
02/03/14 |
| ENGLISH, LUARINDA |
SP-11754 |
1 |
75.17 |
5175********7654 |
B69834 |
02/03/14 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5452********7091 |
07304Z |
02/03/14 |
| FISHER, BRYAN |
SP-21191 |
1 |
28.06 |
5507********9955 |
612643 |
02/03/14 |
| FISHER, ERIC |
SP-21259 |
1 |
28.06 |
5175********7742 |
B65119 |
02/03/14 |
| FREY, JENNI |
SP-10875 |
1 |
39.09 |
5107********3606 |
010662 |
02/03/14 |
| GARBER, ELTON |
SP-21273 |
1 |
22.56 |
4147********8665 |
07294C |
02/03/14 |
| GERMINARO, ANTHONY |
SP-21084 |
1 |
25.21 |
5175********5916 |
B64837 |
02/03/14 |
| GRAFTON, JOHN |
SP-31554 |
1 |
28.06 |
5449********5895 |
H65125 |
02/03/14 |
| GREEN, JENNIFER |
SP-21197 |
1 |
28.06 |
5107********1122 |
010666 |
02/03/14 |
| GRUBER, JAKE |
SP-21356 |
1 |
28.06 |
5175********5806 |
B65114 |
02/03/14 |
| HAKOLA, CHELSEA |
SP-21058 |
1 |
28.06 |
4060********0189 |
07261B |
02/03/14 |
| HAMBLETON, KELLY |
SP-21325 |
1 |
28.06 |
4417********3272 |
07260B |
02/03/14 |
| HAMPER, THOMAS |
SP-11767 |
1 |
39.09 |
5507********0262 |
612646 |
02/03/14 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
164225 |
02/03/14 |
| HAWK, JIM |
SP-11506 |
1 |
75.17 |
5522********1465 |
T7153B |
02/03/14 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********2584 |
B68323 |
02/03/14 |
| HENNING, SCOTT |
SP-20120 |
1 |
25.27 |
4427********6870 |
624172 |
02/03/14 |
| HICKS, ANGELA |
SP-21091 |
1 |
28.06 |
4432********3537 |
010193 |
02/03/14 |
| HIDALGO, ALEXANDER |
SP-21274 |
1 |
28.06 |
5107********4829 |
010677 |
02/03/14 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
062242 |
02/03/14 |
| HOWARD, ANNA |
SP-21296 |
1 |
22.56 |
4867********2202 |
022207 |
02/03/14 |
| JONES, JASON |
SP-11481 |
1 |
68.34 |
4000********4934 |
601971 |
02/03/14 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
612645 |
02/03/14 |
| KRIPPEL, SHAWN |
SP-31532 |
1 |
64.20 |
3715*******5000 |
109726 |
02/03/14 |
| LINDBERG, CINDY |
SP-10481 |
1 |
75.17 |
4313********8449 |
025237 |
02/03/14 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.09 |
4432********0024 |
025415 |
02/03/14 |
| LORELLI, SHAWN |
SP-21260 |
1 |
28.06 |
4147********5413 |
07291C |
02/03/14 |
| MALTBY JR, WILLIAM |
SP-31496 |
1 |
56.11 |
5107********4628 |
010689 |
02/03/14 |
| MASON, JUSTIN |
SP-21376 |
1 |
22.56 |
4313********5584 |
025286 |
02/03/14 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H64588 |
02/03/14 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.17 |
4432********6369 |
024286 |
02/03/14 |
| MENOUGH, JEN |
SP-11585 |
1 |
75.17 |
4108********9438 |
545947 |
02/03/14 |
| METZ, KATEY |
SP-21185 |
1 |
28.06 |
5107********0865 |
010694 |
02/03/14 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
062242 |
02/03/14 |
| MIZUBA, ERIC |
SP-31531 |
1 |
28.06 |
5347********0174 |
B65100 |
02/03/14 |
| MONTGOMERY, LORI JO |
SP-31430 |
1 |
60.14 |
5175********5549 |
B68331 |
02/03/14 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.17 |
5539********6622 |
096823 |
02/03/14 |
| NICHOLS, BREANNA |
SP-11618 |
1 |
33.08 |
4430********6919 |
206746 |
02/03/14 |
| NICHOLSON, LINDA |
SP-21221 |
1 |
60.14 |
4147********8467 |
07255C |
02/03/14 |
| NIERZEWSKI, ALISA |
SP-10479 |
1 |
39.09 |
4432********0798 |
013990 |
02/03/14 |
| NORMAN, JUDY |
SP-21314 |
1 |
28.06 |
5107********0657 |
010702 |
02/03/14 |
| NOVAK, FRANK |
SP-31438 |
1 |
50.62 |
3772*******1010 |
117358 |
02/03/14 |
| OLIVER, SONYA |
SP-11491 |
1 |
75.17 |
5507********5439 |
612641 |
02/03/14 |
| PARKER, TATIANA |
SP-21373 |
1 |
28.06 |
5466********7879 |
07275Z |
02/03/14 |
| PEDLAR, WAYNE |
SP-21366 |
1 |
28.06 |
3797*******2004 |
100606 |
02/03/14 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********1189 |
031371 |
02/03/14 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.17 |
5466********9710 |
07268Z |
02/03/14 |
| PUCKACE, JIM |
SP-10927 |
1 |
75.17 |
3772*******1004 |
108715 |
02/03/14 |
| PUFFENBARGER, JAMES |
SP-21210 |
1 |
22.56 |
5466********0851 |
T7158B |
02/03/14 |
| PUPPARO, JASON |
SP-21129 |
1 |
28.06 |
5107********2226 |
010712 |
02/03/14 |
| RADCLIFFE, TERRANCE |
SP-11514 |
1 |
68.41 |
4000********0874 |
894144 |
02/03/14 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.06 |
4388********3589 |
07292C |
02/03/14 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
025416 |
02/03/14 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
603022 |
02/03/14 |
| RITCHEY, ALAN |
SP-21323 |
1 |
25.27 |
4867********4322 |
012207 |
02/03/14 |
| ROBISON, RACHEL |
SP-31520 |
1 |
60.14 |
5401********9515 |
07289Z |
02/03/14 |
| ROHM, STEVEN |
SP-21369 |
1 |
25.27 |
5107********1159 |
010719 |
02/03/14 |
| RUTH, JARROD |
SP-11047 |
1 |
68.34 |
4411********7502 |
022207 |
02/03/14 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4147********9576 |
07283C |
02/03/14 |
| SCHARPING, MOLLY |
SP-21287 |
1 |
28.06 |
6011********9583 |
00396R |
02/03/14 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B65111 |
02/03/14 |
| SEARS, RICHARD SCOT |
SP-10489 |
1 |
75.17 |
5107********6480 |
010724 |
02/03/14 |
| SHADLE, SUE |
SP-31345 |
1 |
28.06 |
5449********9818 |
H65131 |
02/03/14 |
| SHEARS, ALAN |
SP-31292 |
1 |
28.06 |
5449********6342 |
H65127 |
02/03/14 |
| SLIVKA, BRIAN |
SP-31487 |
1 |
28.06 |
5449********5775 |
H65131 |
02/03/14 |
| SOLTESZ, ADAM |
SP-21252 |
1 |
28.06 |
5175********7520 |
B65112 |
02/03/14 |
| STEVENS, MELISSA |
SP-21370 |
1 |
28.06 |
4432********2035 |
018303 |
02/03/14 |
| STOCKWELL, SHARON |
SP-21261 |
1 |
28.06 |
5522********4594 |
T7154B |
02/03/14 |
| STOREY, LARRY |
SP-11209 |
1 |
64.39 |
5107********9273 |
010731 |
02/03/14 |
| SWARTZ, ROBERT |
SP-21326 |
1 |
28.06 |
6011********8960 |
00386Q |
02/03/14 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********4665 |
H65126 |
02/03/14 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
012207 |
02/03/14 |
| TOOLEY, KIM |
SP-31450 |
1 |
28.06 |
5107********1084 |
010735 |
02/03/14 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.27 |
5507********9476 |
612644 |
02/03/14 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
85378P |
02/03/14 |
| VINCENT, ROGER |
SP-20146 |
1 |
28.06 |
4266********6697 |
07279C |
02/03/14 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
85434P |
02/03/14 |
| VINCENT, SHARYN |
SP-20145 |
1 |
22.56 |
4266********6697 |
07276C |
02/03/14 |
| WADE, LISA |
SP-30119 |
1 |
60.14 |
6011********9702 |
00379P |
02/03/14 |
| WALL, WILFRED |
SP-10585 |
1 |
35.18 |
4108********8439 |
846773 |
02/03/14 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.17 |
5107********6906 |
010743 |
02/03/14 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4432********3723 |
031370 |
02/03/14 |
| WILLIAMS, KENNETH |
SP-11724 |
1 |
68.41 |
4037********9779 |
603022 |
02/03/14 |
| ZIELKE, ALAN |
SP-31526 |
1 |
60.14 |
6011********3152 |
00395Q |
02/03/14 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
246.11 |
| 59 |
MasterCard |
2326.91 |
| 38 |
Visa |
1663.71 |
| 7 |
Discover |
288.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4525.59 |