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 |