Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, BEN |
SP-31452 |
1 |
21.05 |
4411********9252 |
043507 |
04/01/14 |
| ANDERSON, ALLISON |
SP-11834 |
1 |
75.17 |
5524********4264 |
05129Y |
04/01/14 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5466********2558 |
03558Z |
04/01/14 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********1780 |
00146R |
04/01/14 |
| BARNHILL, MELISSA |
SP-31568 |
1 |
60.14 |
4190********3071 |
014858 |
04/01/14 |
| BENNETT, LISA |
SP-21283 |
1 |
50.62 |
5107********3105 |
011759 |
04/01/14 |
| BOCK, ERIC |
SP-10866 |
1 |
39.09 |
5175********5535 |
B67481 |
04/01/14 |
| BOGUE, DANIEL |
SP-11639 |
1 |
35.54 |
5175********4382 |
B67130 |
04/01/14 |
| BOWER, LISA |
SP-31448 |
1 |
28.06 |
5332********6169 |
NY5D2F |
04/01/14 |
| BOZMAN, KELLY |
SP-11854 |
1 |
75.17 |
4003********7728 |
05151B |
04/01/14 |
| BUCK, MEREDITH |
SP-24108 |
1 |
28.06 |
5449********9038 |
H66393 |
04/01/14 |
| BUTCHER, KELLY |
SP-31511 |
1 |
56.34 |
6011********6795 |
00132R |
04/01/14 |
| CABLE, DAN |
SP-11782 |
1 |
39.09 |
6011********5076 |
00195R |
04/01/14 |
| CALVILLO, IVAN |
SP-21053 |
1 |
28.06 |
5107********8716 |
011767 |
04/01/14 |
| CALVILLO, LUIS |
SP-21051 |
1 |
60.14 |
4266********2539 |
05111B |
04/01/14 |
| CAMPAGNE, RUDY |
SP-11477 |
1 |
75.17 |
4432********5586 |
031201 |
04/01/14 |
| CANACCI, ANNE |
SP-21316 |
1 |
28.06 |
5107********6673 |
011770 |
04/01/14 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
5524********1522 |
05111P |
04/01/14 |
| CHERNISKY, EDDIE |
SP-21092 |
1 |
28.06 |
5107********5476 |
011772 |
04/01/14 |
| CLUGH, SHANE |
SP-24114 |
1 |
28.06 |
5107********6716 |
011773 |
04/01/14 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
05150B |
04/01/14 |
| CONNOLLY, TESS |
SP-31519 |
1 |
22.56 |
5466********9607 |
05125P |
04/01/14 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.09 |
5175********4921 |
B67482 |
04/01/14 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********2849 |
004934 |
04/01/14 |
| COVELL, DON |
SP-21313 |
1 |
54.12 |
5513********3375 |
073406 |
04/01/14 |
| COY, KAYSHA |
SP-20270 |
1 |
28.06 |
4186********6687 |
032015 |
04/01/14 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H66382 |
04/01/14 |
| CURKENDALL, SUSAN |
SP-10405 |
1 |
39.09 |
4147********2178 |
05142C |
04/01/14 |
| CURKENDALL, THOMAS |
SP-10404 |
1 |
39.09 |
4147********2178 |
05106C |
04/01/14 |
| DEJESUS, JEANETTE |
SP-20209 |
1 |
28.06 |
6011********9155 |
00123B |
04/01/14 |
| DEJESUS, LUIS |
SP-20210 |
1 |
28.06 |
6011********9155 |
00101B |
04/01/14 |
| DENNIS, LINDA |
SP-24140 |
1 |
22.56 |
5480********5558 |
05126Z |
04/01/14 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********7254 |
486076 |
04/01/14 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B71077 |
04/01/14 |
| ECKHART, EMILY |
SP-31498 |
1 |
28.06 |
5443********9939 |
011788 |
04/01/14 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5452********7091 |
05163P |
04/01/14 |
| FISHER, BRYAN |
SP-21191 |
1 |
28.06 |
5507********9955 |
175226 |
04/01/14 |
| FISHER, ERIC |
SP-21259 |
1 |
28.06 |
5175********7742 |
B66381 |
04/01/14 |
| FISHER, KRISTINA |
SP-24122 |
1 |
28.06 |
5507********3982 |
175227 |
04/01/14 |
| FREY, JENNI |
SP-10875 |
1 |
39.09 |
5107********3606 |
011793 |
04/01/14 |
| GARBER, ELTON |
SP-21273 |
1 |
22.56 |
4147********8665 |
05135D |
04/01/14 |
| GERMINARO, ANTHONY |
SP-21084 |
1 |
25.21 |
5175********5916 |
B66099 |
04/01/14 |
| GIFFORD, GREG |
SP-11795 |
1 |
39.09 |
6011********1839 |
00150R |
04/01/14 |
| GREEN, JENNIFER |
SP-21197 |
1 |
28.06 |
5107********1374 |
011797 |
04/01/14 |
| GRUBER, JAKE |
SP-21356 |
1 |
28.06 |
5175********5806 |
B66375 |
04/01/14 |
| HAKOLA, CHELSEA |
SP-11773 |
1 |
68.41 |
4060********0189 |
05125B |
04/01/14 |
| HAMBLETON, KELLY |
SP-21325 |
1 |
28.06 |
4417********3272 |
05106B |
04/01/14 |
| HAMPER, THOMAS |
SP-11767 |
1 |
39.09 |
5507********0262 |
175225 |
04/01/14 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
109434 |
04/01/14 |
| HAWK, JIM |
SP-11506 |
1 |
75.17 |
5522********1465 |
T4717B |
04/01/14 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********2584 |
B69584 |
04/01/14 |
| HIDALGO, ALEXANDER |
SP-21274 |
1 |
28.06 |
5107********4829 |
011805 |
04/01/14 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
063503 |
04/01/14 |
| HOWARD, ANNA |
SP-21296 |
1 |
22.56 |
4867********2202 |
043507 |
04/01/14 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
175223 |
04/01/14 |
| KOCHEVAR, CIARA |
SP-21391 |
1 |
28.06 |
4430********0314 |
507977 |
04/01/14 |
| KRIPPEL, SHAWN |
SP-31532 |
1 |
64.20 |
3715*******5000 |
171859 |
04/01/14 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.09 |
4432********0024 |
016081 |
04/01/14 |
| LORELLI, SHAWN |
SP-21260 |
1 |
28.06 |
4147********5413 |
05141C |
04/01/14 |
| MALTBY JR, WILLIAM |
SP-31496 |
1 |
56.11 |
5107********4628 |
011814 |
04/01/14 |
| MARQUEZ, JOHN |
SP-21214 |
1 |
28.06 |
4108********2538 |
552921 |
04/01/14 |
| MASON, JUSTIN |
SP-21376 |
1 |
22.56 |
4313********5584 |
035584 |
04/01/14 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H65849 |
04/01/14 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.17 |
4432********6369 |
010253 |
04/01/14 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5524********9219 |
051234 |
04/01/14 |
| MENOUGH, JEN |
SP-11585 |
1 |
75.17 |
4108********9438 |
544002 |
04/01/14 |
| METZ, KATEY |
SP-21185 |
1 |
28.06 |
5107********0865 |
011821 |
04/01/14 |
| MILLS, MAKAYLA |
SP-21392 |
1 |
22.56 |
5291********8041 |
05159Z |
04/01/14 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
063504 |
04/01/14 |
| MIZUBA, ERIC |
SP-31531 |
1 |
28.06 |
5347********0174 |
B66362 |
04/01/14 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.17 |
5539********2059 |
295883 |
04/01/14 |
| NICHOLS, BREANNA |
SP-11618 |
1 |
33.08 |
4430********6919 |
508024 |
04/01/14 |
| NICHOLSON, LINDA |
SP-21221 |
1 |
60.14 |
4147********8467 |
05124C |
04/01/14 |
| NORMAN, JUDY |
SP-21314 |
1 |
28.06 |
5107********0657 |
011829 |
04/01/14 |
| NOVAK, FRANK |
SP-31438 |
1 |
50.62 |
3772*******1010 |
115469 |
04/01/14 |
| PARKER, TATIANA |
SP-11783 |
1 |
39.09 |
5466********7879 |
05152Z |
04/01/14 |
| PEDLAR, WAYNE |
SP-21366 |
1 |
28.06 |
3797*******2004 |
153394 |
04/01/14 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********1189 |
014775 |
04/01/14 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.17 |
5466********9710 |
05158Z |
04/01/14 |
| PUCKACE, JIM |
SP-10927 |
1 |
75.17 |
3772*******1004 |
165178 |
04/01/14 |
| PUPPARO, JASON |
SP-21129 |
1 |
28.06 |
5107********2226 |
011837 |
04/01/14 |
| RADCLIFFE, TERRANCE |
SP-11514 |
1 |
68.41 |
4000********0874 |
811615 |
04/01/14 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.06 |
4388********3589 |
05116C |
04/01/14 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
018885 |
04/01/14 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
601053 |
04/01/14 |
| RICH, CATHIE |
SP-31555 |
1 |
28.06 |
5449********3478 |
H66392 |
04/01/14 |
| RITCHEY, ALAN |
SP-21323 |
1 |
25.27 |
4867********4322 |
043507 |
04/01/14 |
| ROBISON, RACHEL |
SP-31520 |
1 |
60.14 |
5401********9515 |
05139Z |
04/01/14 |
| RUTH, JARROD |
SP-11047 |
1 |
68.34 |
4411********7502 |
043507 |
04/01/14 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********2768 |
05117C |
04/01/14 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B66372 |
04/01/14 |
| SEARS, RICHARD SCOT |
SP-10489 |
1 |
75.17 |
5107********6480 |
011848 |
04/01/14 |
| SHADLE, SUE |
SP-31345 |
1 |
28.06 |
5449********9818 |
H66394 |
04/01/14 |
| SHEARS, ALAN |
SP-31292 |
1 |
28.06 |
5449********6342 |
H66389 |
04/01/14 |
| SIMS, KAYLA |
SP-13000 |
1 |
39.09 |
5175********4717 |
B67474 |
04/01/14 |
| SLIVKA, BRIAN |
SP-31487 |
1 |
28.06 |
5449********5775 |
H66392 |
04/01/14 |
| SOLTESZ, ADAM |
SP-21252 |
1 |
28.06 |
5175********7520 |
B66374 |
04/01/14 |
| STEVENS, MELISSA |
SP-21370 |
1 |
28.06 |
4432********2035 |
017592 |
04/01/14 |
| STOCKWELL, SHARON |
SP-21261 |
1 |
28.06 |
5522********4594 |
T4718B |
04/01/14 |
| STOREY, LARRY |
SP-11209 |
1 |
64.39 |
5107********9273 |
011856 |
04/01/14 |
| STUMP, KEITH |
SP-21020 |
1 |
60.14 |
3717*******3005 |
107334 |
04/01/14 |
| SWARTZ, ROBERT |
SP-21326 |
1 |
28.06 |
6011********8960 |
00143Q |
04/01/14 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********4665 |
H66388 |
04/01/14 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
033507 |
04/01/14 |
| TOOLEY, KIM |
SP-31450 |
1 |
28.06 |
5107********1084 |
011861 |
04/01/14 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.27 |
5507********9476 |
175224 |
04/01/14 |
| TRYON, ROBERT |
SP-21394 |
1 |
25.27 |
5449********1150 |
H66091 |
04/01/14 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
52876P |
04/01/14 |
| VINCENT, ROGER |
SP-20146 |
1 |
28.06 |
4266********6697 |
05109C |
04/01/14 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
52528P |
04/01/14 |
| VINCENT, SHARYN |
SP-20145 |
1 |
22.56 |
4266********6697 |
05139C |
04/01/14 |
| WADE, LISA |
SP-30119 |
1 |
60.14 |
6011********9702 |
00199P |
04/01/14 |
| WAGNER, ANN |
SP-11812 |
1 |
68.41 |
5175********0631 |
B70403 |
04/01/14 |
| WALL, WILFRED |
SP-10585 |
1 |
35.18 |
4108********8439 |
077612 |
04/01/14 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.17 |
5107********6906 |
011871 |
04/01/14 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4432********3723 |
001683 |
04/01/14 |
| WRIGHT, KIM |
SP-10594 |
1 |
28.06 |
5291********5111 |
05138P |
04/01/14 |
| ZIELKE, ALAN |
SP-31526 |
1 |
60.14 |
6011********3152 |
00130Q |
04/01/14 |
| |
|
|
|
|
|
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| |
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|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
306.25 |
| 65 |
MasterCard |
2533.16 |
| 38 |
Visa |
1622.22 |
| 9 |
Discover |
367.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4828.67 |