Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, BEN |
SP-31452 |
1 |
21.05 |
4411********9252 |
053408 |
03/01/14 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5466********2558 |
03544Z |
03/01/14 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********1780 |
00186R |
03/01/14 |
| BAKER, CHAD |
SP-24120 |
1 |
28.06 |
5448********5661 |
030837 |
03/01/14 |
| BARSZCZEWSKI, KATHLEEN |
SP-11094 |
1 |
75.17 |
4388********9152 |
03069C |
03/01/14 |
| BENNETT, LISA |
SP-21283 |
1 |
50.62 |
5107********3105 |
011197 |
03/01/14 |
| BOCK, ERIC |
SP-10866 |
1 |
39.09 |
5175********5535 |
B77413 |
03/01/14 |
| BOGUE, DANIEL |
SP-11639 |
1 |
35.54 |
5175********4382 |
B77062 |
03/01/14 |
| BROWN, DAVID |
SP-10322 |
1 |
25.27 |
5109********1794 |
H76029 |
03/01/14 |
| BUCK, MEREDITH |
SP-24108 |
1 |
28.06 |
5449********9038 |
H76324 |
03/01/14 |
| BUTCHER, KELLY |
SP-31511 |
1 |
56.34 |
6011********6795 |
00194R |
03/01/14 |
| CABLE, DAN |
SP-11782 |
1 |
39.09 |
6011********5076 |
00129R |
03/01/14 |
| CALVILLO, IVAN |
SP-21053 |
1 |
28.06 |
5107********8716 |
011204 |
03/01/14 |
| CALVILLO, LUIS |
SP-21051 |
1 |
60.14 |
4266********2539 |
03087B |
03/01/14 |
| CAMPAGNE, RUDY |
SP-11477 |
1 |
75.17 |
4432********5586 |
012751 |
03/01/14 |
| CANACCI, ANNE |
SP-21316 |
1 |
28.06 |
5107********6673 |
011207 |
03/01/14 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
5524********1522 |
03056P |
03/01/14 |
| CHERNISKY, EDDIE |
SP-21092 |
1 |
28.06 |
5107********5476 |
011209 |
03/01/14 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
03097B |
03/01/14 |
| CONNOLLY, TESS |
SP-31519 |
1 |
22.56 |
5466********9607 |
03062P |
03/01/14 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.09 |
5175********4921 |
B77415 |
03/01/14 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********2849 |
004234 |
03/01/14 |
| COVELL, DON |
SP-21313 |
1 |
54.12 |
5513********3375 |
083343 |
03/01/14 |
| COY, KAYSHA |
SP-20270 |
1 |
28.06 |
4186********6687 |
017604 |
03/01/14 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H76314 |
03/01/14 |
| DEJESUS, JEANETTE |
SP-20209 |
1 |
28.06 |
6011********9155 |
00137B |
03/01/14 |
| DEJESUS, LUIS |
SP-20210 |
1 |
28.06 |
6011********9155 |
00183B |
03/01/14 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********7254 |
151955 |
03/01/14 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B81008 |
03/01/14 |
| ECKHART, EMILY |
SP-31498 |
1 |
28.06 |
5443********9939 |
549613 |
03/01/14 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5452********7091 |
03089Z |
03/01/14 |
| FISHER, BRYAN |
SP-21191 |
1 |
28.06 |
5507********9955 |
865822 |
03/01/14 |
| FREY, JENNI |
SP-10875 |
1 |
39.09 |
5107********3606 |
011225 |
03/01/14 |
| GARBER, ELTON |
SP-21273 |
1 |
22.56 |
4147********8665 |
03095D |
03/01/14 |
| GERMINARO, ANTHONY |
SP-21084 |
1 |
25.21 |
5175********5916 |
B76030 |
03/01/14 |
| GRAFTON, JOHN |
SP-31554 |
1 |
28.06 |
5449********5895 |
H76320 |
03/01/14 |
| GRUBER, JAKE |
SP-21356 |
1 |
28.06 |
5175********5806 |
B76307 |
03/01/14 |
| HAKOLA, CHELSEA |
SP-11773 |
1 |
68.41 |
4060********0189 |
03057B |
03/01/14 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
5507********4710 |
865818 |
03/01/14 |
| HAMBLETON, KELLY |
SP-21325 |
1 |
28.06 |
4417********3272 |
03089B |
03/01/14 |
| HAMPER, THOMAS |
SP-11767 |
1 |
39.09 |
5507********0262 |
865820 |
03/01/14 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
145785 |
03/01/14 |
| HAWK, JIM |
SP-11506 |
1 |
75.17 |
5522********1465 |
T0181B |
03/01/14 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********2584 |
B79516 |
03/01/14 |
| HENNING, SCOTT |
SP-20120 |
1 |
25.27 |
4427********6870 |
643552 |
03/01/14 |
| HIDALGO, ALEXANDER |
SP-21274 |
1 |
28.06 |
5107********4829 |
011240 |
03/01/14 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
073435 |
03/01/14 |
| HOWARD, ANNA |
SP-21296 |
1 |
22.56 |
4867********2202 |
053408 |
03/01/14 |
| JONES, JASON |
SP-11481 |
1 |
68.34 |
4000********4934 |
415555 |
03/01/14 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
865821 |
03/01/14 |
| KRIPPEL, SHAWN |
SP-31532 |
1 |
64.20 |
3715*******5000 |
142286 |
03/01/14 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.09 |
4432********0024 |
027372 |
03/01/14 |
| LORELLI, SHAWN |
SP-21260 |
1 |
28.06 |
4147********5413 |
03094C |
03/01/14 |
| MALTBY JR, WILLIAM |
SP-31496 |
1 |
56.11 |
5107********4628 |
011249 |
03/01/14 |
| MARQUEZ, JOHN |
SP-21214 |
1 |
28.06 |
4108********2538 |
124977 |
03/01/14 |
| MASON, JUSTIN |
SP-21376 |
1 |
22.56 |
4313********5584 |
035425 |
03/01/14 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H75781 |
03/01/14 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.17 |
4432********6369 |
012708 |
03/01/14 |
| MENOUGH, JEN |
SP-11585 |
1 |
75.17 |
4108********9438 |
925311 |
03/01/14 |
| METZ, KATEY |
SP-21185 |
1 |
28.06 |
5107********0865 |
011255 |
03/01/14 |
| MILLS, MAKAYLA |
SP-21392 |
1 |
22.56 |
5291********8041 |
03121Z |
03/01/14 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
073435 |
03/01/14 |
| MIZUBA, ERIC |
SP-31531 |
1 |
28.06 |
5347********0174 |
B76293 |
03/01/14 |
| MONTGOMERY, LORI JO |
SP-31430 |
1 |
60.14 |
5175********5549 |
B79524 |
03/01/14 |
| NICHOLS, BREANNA |
SP-11618 |
1 |
33.08 |
4430********6919 |
470363 |
03/01/14 |
| NICHOLSON, LINDA |
SP-21221 |
1 |
60.14 |
4147********8467 |
03075C |
03/01/14 |
| NORMAN, JUDY |
SP-21314 |
1 |
28.06 |
5107********0657 |
011264 |
03/01/14 |
| NOVAK, FRANK |
SP-31438 |
1 |
50.62 |
3772*******1010 |
127724 |
03/01/14 |
| PARKER, TATIANA |
SP-11783 |
1 |
39.09 |
5466********7879 |
03103Z |
03/01/14 |
| PEDLAR, WAYNE |
SP-21366 |
1 |
28.06 |
3797*******2004 |
106012 |
03/01/14 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********1189 |
023970 |
03/01/14 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.17 |
5466********9710 |
03117Z |
03/01/14 |
| PUCKACE, JIM |
SP-10927 |
1 |
75.17 |
3772*******1004 |
182627 |
03/01/14 |
| PUPPARO, JASON |
SP-21129 |
1 |
28.06 |
5107********2226 |
011272 |
03/01/14 |
| RADCLIFFE, TERRANCE |
SP-11514 |
1 |
68.41 |
4000********0874 |
316348 |
03/01/14 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.06 |
4388********3589 |
03078C |
03/01/14 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
017603 |
03/01/14 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
701043 |
03/01/14 |
| RICH, CATHIE |
SP-31555 |
1 |
28.06 |
5449********3478 |
H76324 |
03/01/14 |
| RITCHEY, ALAN |
SP-21323 |
1 |
25.27 |
4867********4322 |
053408 |
03/01/14 |
| ROBISON, RACHEL |
SP-31520 |
1 |
60.14 |
5401********9515 |
03088Z |
03/01/14 |
| RUTH, JARROD |
SP-11047 |
1 |
68.34 |
4411********7502 |
063408 |
03/01/14 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********2768 |
03057C |
03/01/14 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B76304 |
03/01/14 |
| SEARS, RICHARD SCOT |
SP-10489 |
1 |
75.17 |
5107********6480 |
011283 |
03/01/14 |
| SHADLE, SUE |
SP-31345 |
1 |
28.06 |
5449********9818 |
H76325 |
03/01/14 |
| SHEARS, ALAN |
SP-31292 |
1 |
28.06 |
5449********6342 |
H76320 |
03/01/14 |
| SLIVKA, BRIAN |
SP-31487 |
1 |
28.06 |
5449********5775 |
H76325 |
03/01/14 |
| SOLTESZ, ADAM |
SP-21252 |
1 |
28.06 |
5175********7520 |
B76306 |
03/01/14 |
| STEVENS, MELISSA |
SP-21370 |
1 |
28.06 |
4432********2035 |
022632 |
03/01/14 |
| STOCKWELL, SHARON |
SP-21261 |
1 |
28.06 |
5522********4594 |
T0183B |
03/01/14 |
| STOREY, LARRY |
SP-11209 |
1 |
64.39 |
5107********9273 |
011290 |
03/01/14 |
| SWARTZ, ROBERT |
SP-21326 |
1 |
28.06 |
6011********8960 |
00118Q |
03/01/14 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********4665 |
H76321 |
03/01/14 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
043408 |
03/01/14 |
| TOOLEY, KIM |
SP-31450 |
1 |
28.06 |
5107********1084 |
011294 |
03/01/14 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.27 |
5507********9476 |
865819 |
03/01/14 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
80728P |
03/01/14 |
| VINCENT, ROGER |
SP-20146 |
1 |
28.06 |
4266********6697 |
03095C |
03/01/14 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
80826P |
03/01/14 |
| VINCENT, SHARYN |
SP-20145 |
1 |
22.56 |
4266********6697 |
03095C |
03/01/14 |
| WADE, LISA |
SP-30119 |
1 |
60.14 |
6011********9702 |
00199P |
03/01/14 |
| WALL, WILFRED |
SP-10585 |
1 |
35.18 |
4108********8439 |
718422 |
03/01/14 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.17 |
5107********6906 |
011302 |
03/01/14 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4432********3723 |
009576 |
03/01/14 |
| WILLIAMS, KENNETH |
SP-11724 |
1 |
68.41 |
4037********9779 |
701043 |
03/01/14 |
| ZIELKE, ALAN |
SP-31526 |
1 |
60.14 |
6011********3152 |
00145Q |
03/01/14 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
246.11 |
| 57 |
MasterCard |
2148.05 |
| 37 |
Visa |
1617.86 |
| 8 |
Discover |
327.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4339.97 |