02/03/2014
08:31:38
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
             
             
             
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