02/17/2014
08:44:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLMAN-SCHNEIDE, SUSAN SP-21195 2 28.06 4445********8282 033061 02/17/14
ANDERSON, LINDA SP-10876 2 39.09 4147********2969 03283C 02/17/14
ARMENI, FRANK SP-21269 2 28.06 5449********5841 H67321 02/17/14
ARMINGTON, STEPHANIE SP-31388 2 60.14 5424********3462 111116 02/17/14
ARMSTRONG, NOEL SP-21386 2 22.56 4432********5617 021829 02/17/14
ASHLEY, LLOYD SP-11665 2 39.09 4737********8594 211954 02/17/14
BALCOMB, RONALD SP-10824 2 35.54 4432********4662 026161 02/17/14
BALL, DUANE SP-21372 2 28.06 5466********2364 24972Z 02/17/14
BECKER, JUSTIN SP-21399 2 28.06 5107********9045 009148 02/17/14
BELL, TRISTA SP-21385 2 22.56 5175********5035 B66758 02/17/14
BELVIN, BROOKE SP-20184 2 28.06 4867********2836 024407 02/17/14
BESCO, JENNIFER SP-11698 2 75.17 4427********3659 418443 02/17/14
BIERY, BILLIE SP-10066 2 75.17 5107********9339 009152 02/17/14
BLIGH, REGINA SP-11663 2 75.17 4326********8003 154046 02/17/14
BLUM, MATT SP-21164 2 28.06 4428********1733 607144 02/17/14
BOURKE, LINDSEY SP-31440 2 25.27 4347********8711 024407 02/17/14
BRADFORD, JONATHAN SP-10074 2 75.17 4397********0457 03344C 02/17/14
BROWN, MARGARET SP-11781 2 39.09 4430********5831 495879 02/17/14
BROWN, TOM SP-30009 2 22.56 4432********6627 026164 02/17/14
BUCHANAN, GRETA SP-31322 2 28.06 6011********1581 01755Q 02/17/14
BUDA, ISTUAN SP-11063 2 39.09 3767*******1000 184150 02/17/14
BURDYSHAW, RICHARD SP-11208 2 35.54 4432********3702 009841 02/17/14
BURKE, TIMOTHY SP-31297 2 22.56 5536********2548 H66772 02/17/14
BYERLEY, KAREN SP-30199 2 22.56 4313********7167 045431 02/17/14
BYERLEY, KEITH SP-30200 2 22.56 4313********7167 045454 02/17/14
BYRNE, ANN SP-21211 2 22.56 4147********5876 03289C 02/17/14
CADBY-SABO, ALICE SP-31267 2 22.56 6011********5163 01717R 02/17/14
CAMERON, PAT SP-11718 2 39.09 5107********2694 009167 02/17/14
CAREY, BRIAN SP-21339 2 28.06 6011********3912 01716R 02/17/14
CARKHUFF, CATHERINE SP-10082 2 22.56 4147********1641 03293C 02/17/14
CASEY, DIANNA SP-21317 2 60.14 5175********4505 B70525 02/17/14
CLAY, TONY SP-20026 2 28.06 4432********3717 004258 02/17/14
CLEMENS, CONSTANCE SP-11043 2 39.09 4147********0250 03311C 02/17/14
CLEVELAND, PHILIP SP-30014 2 28.06 5175********0594 B67306 02/17/14
CLUGH, SHANE SP-24114 2 28.06 5107********6716 009174 02/17/14
COOK, SANDRA SP-30131 2 28.06 5178********8730 03302P 02/17/14
COOLBAUGH, ROBERT SP-31441 2 28.06 5107********8270 009176 02/17/14
COONEY, RYAN SP-21236 2 22.56 4430********5488 456569 02/17/14
COY, MICHELE SP-31251 2 22.56 4432********0570 023699 02/17/14
DALTON, MARK SP-21103 2 28.06 5155********7357 03286Z 02/17/14
DAWSON, CHRIS SP-11194 2 35.54 4306********2576 220800 02/17/14
DELBRUGGE, ERIN SP-24113 2 28.06 5175********6097 B67314 02/17/14
DEMARK, JAMES SP-20156 2 28.06 4430********3211 456601 02/17/14
DEMCHAK, MICHELLE SP-21011 2 60.14 5175********2058 B70514 02/17/14
DEMICO, HILARY SP-31403 2 28.06 5175********3152 B67313 02/17/14
DEROSHIA, BILL SP-20033 2 28.06 4444********9892 03325A 02/17/14
DEWEY, RUSSELL SP-11689 2 75.17 4432********8027 026163 02/17/14
DIEHL, BIRAN SP-31443 2 45.10 3723*******1001 144994 02/17/14
DILLWORTH, KAREN SP-31551 2 22.56 4266********3494 03328A 02/17/14
DOUGLASS, WILLIAM SP-10912 2 75.17 5466********4148 03303P 02/17/14
DRENIK, CHRISTOPHER SP-21224 2 28.06 6011********4914 01789R 02/17/14
DRZAZGA, EDWARD SP-31564 2 20.45 4411********3172 024407 02/17/14
DWYER, SHARON SP-31493 2 22.56 4313********4563 045474 02/17/14
EASTON, BRYAN SP-21357 2 45.11 5175********3059 B69023 02/17/14
ELLIOTT, BARBARA SP-10823 2 75.17 5449********0154 H72025 02/17/14
ELTRINGHAM, ALI SP-21400 2 23.30 4000********0335 564087 02/17/14
FERALO, JAMES SP-31354 2 60.14 4264********9544 045460 02/17/14
FERNANDEZ, ELENA SP-10702 2 75.17 5466********6407 03324Z 02/17/14
FREEMAN, TINA SP-11307 2 75.17 5175********8602 B72015 02/17/14
FURKOVIC, ANTON SP-30134 2 28.06 6011********9659 01760R 02/17/14
FUTCHKO, RICHARD SP-31369 2 28.49 5507********2761 747872 02/17/14
GAJJAR, MAULIKKUMAR SP-31563 2 28.06 4037********7927 607144 02/17/14
HALE, NATHAN SP-11711 2 75.17 5449********5865 H72044 02/17/14
HARNER, MARY SP-20078 2 21.05 6011********8465 01712P 02/17/14
HATHY, DAN SP-11609 2 60.14 5507********1187 747866 02/17/14
HEMBREE, CAROLE SP-30054 2 28.06 5107********6278 009206 02/17/14
HOYT, JASON SP-21362 2 28.06 4359********5359 607144 02/17/14
HUBER, ADRIAN SP-10842 2 39.09 5175********8677 B68430 02/17/14
HURST, SHERRI SP-31504 2 28.06 6011********3687 01788R 02/17/14
JACKSON, KRISTI SP-20235 2 28.06 5449********4025 H67327 02/17/14
JENKS, JEFF SP-10260 2 75.17 4006********5791 607144 02/17/14
JOHNSON, TRACY SP-31401 2 28.06 4744********0905 144042 02/17/14
JONES, LARRY SP-20070 2 22.56 6011********6128 01729R 02/17/14
JONES, MELODY SP-11780 2 39.09 5507********1782 747874 02/17/14
KEEHN, JOANIE SP-11183 2 75.17 5175********0737 B72020 02/17/14
KEENER, RENEE SP-21077 2 28.06 4266********6237 03306C 02/17/14
KERBY, JOHN SP-10680 2 28.06 5449********3532 H67330 02/17/14
KERR, TAMARA SP-11677 2 39.09 4266********6249 03317B 02/17/14
KINDLE, MELISSA SP-11471 2 28.06 5175********5680 B67314 02/17/14
KLCO, SHARRON SP-31435 2 60.14 5107********1209 009221 02/17/14
KNAPP, TIFFINNIE SP-21398 2 28.06 5175********2204 B67307 02/17/14
KOBELT, KENNETH SP-10347 2 28.06 4868********7431 03305A 02/17/14
KRYSA, JACKLYN SP-21102 2 28.06 5507********9007 747870 02/17/14
LAMBERT, MICHAEL SP-21302 2 28.06 4432********3517 023147 02/17/14
LAMONT, PHILIP TOBY SP-21208 2 28.06 5175********7522 B67313 02/17/14
LANDPHAIR, TRENTON SP-21244 2 28.06 4432********8698 031344 02/17/14
LANNING, APRIL SP-11117 2 75.17 5466********6382 04547Z 02/17/14
LAURELLO-BAMBAR, LINDA SP-11114 2 75.17 4867********6873 034407 02/17/14
LIGHTNER, EMILY SP-21397 2 28.06 5107********2698 009230 02/17/14
LIVINGSTON, CHASE SP-21351 2 22.56 4186********2358 023146 02/17/14
LIVINGSTON, KYLEE SP-21350 2 28.06 4186********2358 000159 02/17/14
LOMBARDO, MARK SP-10557 2 39.09 4147********8921 03331C 02/17/14
LUNG, PATRICIA SP-30125 2 22.56 6011********7430 01764R 02/17/14
MARTIN, TINA SP-40124 2 75.17 4186********0120 021830 02/17/14
MASSENA, ASHLEY SP-11365 2 33.08 5449********8190 H67834 02/17/14
MCLEOD, DENNIS SP-10257 2 75.17 4266********3471 03305B 02/17/14
MCTRASTY, JOSEPH SP-21256 2 22.56 4432********0581 023703 02/17/14
MEADOWS, KALA SP-21371 2 28.06 5449********4773 H67320 02/17/14
MILLER, KATHY SP-31495 2 28.06 4432********1913 003183 02/17/14
MOON, HEATHER SP-11510 2 49.80 6011********2839 01730P 02/17/14
NAVARRO, SAMANTHA SP-21037 2 28.06 4347********4831 024407 02/17/14
NICHOLS, ROSS SP-21347 2 56.13 5178********7851 03302Z 02/17/14
OBRIEN, KATHLEEN SP-31480 2 28.06 5424********6015 111114 02/17/14
OLSEN, JAMI SP-31457 2 60.14 6011********5163 01720R 02/17/14
OTTERMAN, PETER SP-10523 2 75.17 5523********5546 T0088Z 02/17/14
OTTO, MELANIE SP-21333 2 60.14 5507********3444 747873 02/17/14
PAKKALA, BRUCE SP-21100 2 28.06 5507********7077 747868 02/17/14
PAKKALA, RYAN SP-21117 2 28.06 4224********4771 064443 02/17/14
PASCOE, JACOB SP-21178 2 22.56 5111********9985 PL4EY9 02/17/14
PECK, KIMBERLY SP-10682 2 75.17 5517********7244 538937 02/17/14
PEKOL, NICOLE SP-21298 2 28.06 4347********3171 024407 02/17/14
PERKINS, SHANNON SP-21327 2 22.56 5175********9979 B66789 02/17/14
PERRY, BRYON SP-21181 2 20.00 4147********8984 03320C 02/17/14
PHILLIPS, GARY SP-31332 2 56.13 5523********3271 T0087Z 02/17/14
POORE, HOLLY SP-30059 2 54.13 4224********6468 064443 02/17/14
PRATER, ROBIN SP-31553 2 22.56 4147********9058 03313C 02/17/14
PUFFENBARGER, SHERRIN SP-30198 2 22.56 5466********0851 T0086B 02/17/14
RASBITSKY, RICK SP-21075 2 28.06 4427********6400 206964 02/17/14
REDMOND, PAUL SP-21374 2 21.83 5449********6257 H66706 02/17/14
REIGERT, JASON SP-21303 2 28.06 5507********7644 747869 02/17/14
RETSCH, JUDY SP-31550 2 22.56 4147********0279 03277C 02/17/14
ROBERTS, MICHAEL SP-10635 2 39.09 5175********2953 B68414 02/17/14
ROGERS, DONALD SP-30025 2 28.06 4311********0499 017816 02/17/14
ROHM, JONATHAN SP-21240 2 25.27 4000********3596 101638 02/17/14
RUCK, STANLEY SP-30185 2 28.06 5107********9318 009267 02/17/14
RUGGERI-CORNELI, LORI SP-11179 2 75.17 4432********3224 023701 02/17/14
SAS, JENNY SP-20118 2 28.06 4313********0804 045475 02/17/14
SATTERFIELD, BEN SP-21200 2 28.06 4206********2866 009220 02/17/14
SCHARPING, DAVID SP-21206 2 28.06 6011********9583 01707R 02/17/14
SHARP, AL SP-21147 2 25.27 5175********4708 B67047 02/17/14
SIEBERT, JODIE SP-11470 2 75.17 5449********1329 H72022 02/17/14
SIEFER, GARY SP-31543 2 60.14 4430********2667 456673 02/17/14
SKYTTA, BARB SP-21312 2 28.06 5107********6311 009275 02/17/14
SLOAN, JAMES SP-21341 2 28.06 5175********6967 B67331 02/17/14
SMILE, CHRISTOPHER SP-21346 2 28.06 5175********0508 B67307 02/17/14
SMOLEN, CASSANDRE SP-21188 2 28.06 5449********3939 H67336 02/17/14
STAMPER, JESSICA SP-21363 2 60.14 5507********3644 747871 02/17/14
STARKEY, MARJORIE SP-21193 2 28.06 4736********8465 033163 02/17/14
STARKEY, PAUL SP-21187 2 28.06 4736********8465 032995 02/17/14
STEHURA, JR, PETER SP-21180 2 25.27 4430********5775 496012 02/17/14
STEHURA, LARRY SP-21246 2 28.06 4147********7597 03297C 02/17/14
STOCKER, MARIE SP-10217 2 75.17 3722*******2010 146504 02/17/14
STONE, FRANKLINE SP-31552 2 28.06 5178********2453 03292P 02/17/14
STONE, JONATHAN SP-21262 2 22.56 5107********6161 009288 02/17/14
STRAYER, SCOTT SP-11658 2 56.39 4147********9045 03307C 02/17/14
SUSZYNSKI, JEFFREY SP-31505 2 28.42 6011********5509 01728Q 02/17/14
TACKETT, BETHANY SP-31337 2 28.06 6011********2608 01723R 02/17/14
TAGLE, TINA SP-31391 2 60.14 5507********1810 747867 02/17/14
THOMPSON, AMY SP-10227 2 75.17 4147********6348 03311C 02/17/14
TILBURG, ROBIN SP-10756 2 39.09 5507********5147 747865 02/17/14
TUCKER, STACY SP-21198 2 28.06 5107********4968 009295 02/17/14
TURKOVICH, TYLER SP-21237 2 22.56 5449********2223 H66763 02/17/14
VALTMAN, DEBORAH SP-31536 2 60.14 5178********7218 03283B 02/17/14
VASKO, KATHLEEN SP-30147 2 22.56 5107********8505 009298 02/17/14
VAUGHN, JAMES SP-31218 2 28.06 4798********1797 607144 02/17/14
WAID, KEN SP-31346 2 25.27 4108********4235 838384 02/17/14
WARE, CORINNE SP-10232 2 39.09 6011********3712 01799P 02/17/14
WILT, JOHN SP-20240 2 28.06 4432********3788 026165 02/17/14
WINDLE, REBECCA SP-11518 2 75.17 4108********6839 018272 02/17/14
WISNIEWSKI II, MICHAEL SP-20291 2 28.06 4224********7766 064443 02/17/14
WISNIEWSKI, DAVID SP-20293 2 28.06 4224********3678 064443 02/17/14
WYAND, BRUCE SP-31200 2 28.06 4432********9431 007125 02/17/14
YOUNGBERG, SHARON SP-21082 2 28.06 5178********8730 03330P 02/17/14
ZEHE, FRANK SP-10660 2 75.17 5289********2437 009308 02/17/14
ZIELINSKI, RENEE SP-21304 2 60.14 4432********9810 014372 02/17/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 159.36
71 MasterCard 2927.07
76 Visa 2781.44
15 Discover 462.60
0 Other 0.00
     
    6330.47