04/15/2014
08:46:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLMAN-SCHNEIDE, SUSAN SP-21195 2 28.06 5593********0207 082018 04/15/14
ANDERSON, LINDA SP-10876 2 39.09 4147********9364 08172A 04/15/14
ARMENI, FRANK SP-21269 2 28.06 5449********5841 H67817 04/15/14
ARMSTRONG, NOEL SP-21386 2 22.56 4432********5617 021363 04/15/14
BACHER JR, JAMES SP-24149 2 28.06 4809********4766 071925 04/15/14
BACHER, JENNIFER SP-21295 2 56.13 4147********4104 08155C 04/15/14
BALCOMB, RONALD SP-10824 2 35.54 4432********4662 025213 04/15/14
BALL, DONNA SP-11424 2 75.17 5449********2002 H72517 04/15/14
BALL, DUANE SP-21372 2 28.06 5466********2364 91083Z 04/15/14
BECKER, JUSTIN SP-21399 2 28.06 5107********9045 008079 04/15/14
BELVIN, BROOKE SP-20184 2 28.06 4867********2836 084907 04/15/14
BESCO, JENNIFER SP-11698 2 75.17 4427********3659 530454 04/15/14
BIERY, BILLIE SP-10066 2 75.17 5107********9339 008082 04/15/14
BLIFFIN, TAMMY SP-21387 2 60.14 5107********7341 008083 04/15/14
BLUM, MATT SP-21164 2 28.06 4428********1733 605194 04/15/14
BRADFORD, JONATHAN SP-10074 2 75.17 4397********0457 08177C 04/15/14
BROWN, MARGARET SP-11781 2 39.09 4430********5831 994659 04/15/14
BROWN, TOM SP-30009 2 22.56 4432********6627 015414 04/15/14
BUCHANAN, GRETA SP-31322 2 28.06 6011********1581 01578Q 04/15/14
BUDA, ISTUAN SP-11063 2 39.09 5539********2338 347820 04/15/14
BURDYSHAW, RICHARD SP-11208 2 35.54 4432********3702 000114 04/15/14
BURKE, TIMOTHY SP-31297 2 22.56 5536********2548 H67266 04/15/14
BYERLEY, KAREN SP-30199 2 22.56 4313********7167 045944 04/15/14
BYERLEY, KEITH SP-30200 2 22.56 4313********7167 045972 04/15/14
BYRNE, ANN SP-21211 2 22.56 4147********5876 08217C 04/15/14
CADBY-SABO, ALICE SP-31267 2 22.56 6011********5163 01514R 04/15/14
CAMERON, PAT SP-11718 2 39.09 5107********2694 008096 04/15/14
CAREY, BRIAN SP-21339 2 28.06 6011********3912 01516R 04/15/14
CARKHUFF, CATHERINE SP-10082 2 22.56 4147********1641 08201C 04/15/14
CASEY, DIANNA SP-21317 2 60.14 5175********4505 B71021 04/15/14
CINGIREDDI, LAXMAN SP-11841 2 75.17 4147********4507 08209D 04/15/14
CLAY, TONY SP-20026 2 28.06 4432********3717 024923 04/15/14
CLEMENS, CONSTANCE SP-11043 2 39.09 4147********0250 08190C 04/15/14
CLEVELAND, PHILIP SP-30014 2 28.06 5175********0594 B67802 04/15/14
COOK, SANDRA SP-30131 2 28.06 5178********8730 08229P 04/15/14
COOLBAUGH, ROBERT SP-31441 2 28.06 5107********8270 008105 04/15/14
COONEY, RYAN SP-21236 2 22.56 4430********5488 993421 04/15/14
COY, MICHELE SP-31251 2 22.56 4432********0570 005345 04/15/14
DALTON, MARK SP-21103 2 28.06 5155********7357 08221B 04/15/14
DAWSON, CHRIS SP-11194 2 35.54 4306********2576 537450 04/15/14
DELBRUGGE, ERIN SP-24113 2 28.06 5175********6097 B67809 04/15/14
DEMCHAK, MICHELLE SP-21011 2 60.14 5175********2058 B71008 04/15/14
DEMICO, HILARY SP-31403 2 28.06 5175********3152 B67808 04/15/14
DEROSHIA, BILL SP-20033 2 28.06 4444********9892 08203A 04/15/14
DEWEY, RUSSELL SP-11689 2 75.17 4432********8027 017854 04/15/14
DIEHL, BIRAN SP-31443 2 45.10 3723*******1001 181579 04/15/14
DILLWORTH, KAREN SP-31551 2 22.56 4266********3494 08200A 04/15/14
DOUGLASS, WILLIAM SP-10912 2 75.17 5466********4148 08167P 04/15/14
DRENIK, CHRISTOPHER SP-21224 2 28.06 6011********4914 01568R 04/15/14
DRZAZGA, EDWARD SP-31564 2 21.83 4411********3172 094907 04/15/14
DWYER, SHARON SP-31493 2 22.56 4313********4563 045985 04/15/14
EASTON, BRYAN SP-21357 2 45.11 5175********3059 B69519 04/15/14
ELLIOTT, BARBARA SP-10823 2 75.17 5449********0154 H72522 04/15/14
ELTRINGHAM, ALI SP-21400 2 23.30 4000********0335 452522 04/15/14
ENGLISH, LUARINDA SP-11754 2 75.17 5175********7654 B72530 04/15/14
FARR, WILLIAM SP-24126 2 56.13 5107********3008 008126 04/15/14
FERALO, JAMES SP-31354 2 60.14 4264********9544 045987 04/15/14
FERNANDEZ, ELENA SP-10702 2 75.17 5466********6407 08217Z 04/15/14
FETTY, DAKOTAH SP-24121 2 28.06 4867********6403 084907 04/15/14
FREEMAN, TINA SP-11307 2 75.17 5175********8602 B72511 04/15/14
FURKOVIC, ANTON SP-30134 2 28.06 6011********9659 01569R 04/15/14
FUTCHKO, RICHARD SP-31369 2 28.49 5507********2761 319161 04/15/14
GAJJAR, MAULIKKUMAR SP-31563 2 28.06 4037********7927 605194 04/15/14
HALE, NATHAN SP-11711 2 75.17 5449********5865 H72540 04/15/14
HARNER, MARY SP-20078 2 21.05 6011********8465 01582P 04/15/14
HATHY, DAN SP-11609 2 60.14 5507********1187 319159 04/15/14
HEMBREE, CAROLE SP-30054 2 28.06 5107********6278 008137 04/15/14
HOYT, JASON SP-21362 2 28.06 4359********5359 605194 04/15/14
HUBER, ADRIAN SP-10842 2 39.09 5175********8677 B68927 04/15/14
HURST, SHERRI SP-31504 2 28.06 6011********3687 01577R 04/15/14
JACKSON, KRISTI SP-20235 2 28.06 5449********4025 H67822 04/15/14
JENKS, JEFF SP-10260 2 75.17 4006********5791 605194 04/15/14
JOHNSON, TRACY SP-31401 2 28.06 4744********0905 124092 04/15/14
JONES, LARRY SP-20070 2 22.56 6011********6128 01574R 04/15/14
JONES, MELODY SP-11780 2 39.09 5507********1782 319163 04/15/14
KEEHN, JOANIE SP-11183 2 75.17 5175********0737 B72515 04/15/14
KEENER, RENEE SP-21077 2 28.06 4266********6237 08169C 04/15/14
KERBY, JOHN SP-10680 2 28.06 5449********3532 H67827 04/15/14
KERR, TAMARA SP-11677 2 39.09 4266********6249 08198B 04/15/14
KINDLE, MELISSA SP-11471 2 28.06 5175********5680 B67810 04/15/14
KLCO, SHARRON SP-31435 2 28.06 5107********1209 008151 04/15/14
KNAPP, TIFFINNIE SP-21398 2 28.06 5175********2204 B67804 04/15/14
KOBELT, KENNETH SP-10347 2 28.06 4868********7431 08190A 04/15/14
KRYSA, JACKLYN SP-21102 2 28.06 5507********6780 319164 04/15/14
LAMBERT, MICHAEL SP-21302 2 28.06 4432********3517 025883 04/15/14
LAMONT, PHILIP TOBY SP-21208 2 28.06 5175********7522 B67809 04/15/14
LANDPHAIR, TRENTON SP-21244 2 28.06 4432********8698 012716 04/15/14
LANNING, APRIL SP-11117 2 75.17 5466********6382 04592Z 04/15/14
LAURELLO-BAMBAR, LINDA SP-11114 2 75.17 4867********6873 094907 04/15/14
LIGHTNER, EMILY SP-21397 2 28.06 5107********2698 008160 04/15/14
LOASE, SHAWN SP-11800 2 39.09 5108********3830 748669 04/15/14
LOMBARDO, MARK SP-10557 2 39.09 4147********8921 08205C 04/15/14
LUNG, PATRICIA SP-30125 2 22.56 6011********7430 01568R 04/15/14
MARTIN, TINA SP-40124 2 75.17 4186********0120 007862 04/15/14
MCLEOD, DENNIS SP-10257 2 75.17 4266********3471 08152B 04/15/14
MCTRASTY, JOSEPH SP-21256 2 22.56 4432********0581 011512 04/15/14
MEADOWS, KALA SP-21371 2 28.06 5449********4773 H67816 04/15/14
MELVIN, ANN SP-21378 2 60.14 4867********2611 094907 04/15/14
MILLER, DONNA SP-31593 2 28.06 4108********2935 544375 04/15/14
MILLER, KATHY SP-31495 2 28.06 4186********8068 019390 04/15/14
MOON, HEATHER SP-11510 2 49.80 6011********2839 01571P 04/15/14
NAVARRO, SAMANTHA SP-21037 2 28.06 4347********4831 084907 04/15/14
OBRIEN, KATHLEEN SP-31480 2 28.06 5424********5875 587139 04/15/14
OLSEN, JAMI SP-31457 2 60.14 6011********5163 01586R 04/15/14
OTTERMAN, PETER SP-10523 2 75.17 5523********5546 T7402Z 04/15/14
OTTO, MELANIE SP-21333 2 60.14 5507********3444 319157 04/15/14
PAKKALA, BRUCE SP-21100 2 28.06 5507********7077 319165 04/15/14
PAKKALA, RYAN SP-21117 2 28.06 4224********4771 064939 04/15/14
PECK, RICHARD SP-10683 2 75.17 5517********6840 936289 04/15/14
PEKOL, NICOLE SP-21298 2 28.06 4347********3171 094907 04/15/14
PERKINS, SHANNON SP-21327 2 22.56 5175********9979 B67283 04/15/14
POORE, HOLLY SP-30059 2 54.13 4224********6468 064939 04/15/14
PRATER, ROBIN SP-31553 2 22.56 4147********9058 08191C 04/15/14
PUFFENBARGER, SHERRIN SP-30198 2 22.56 5466********0851 T7405B 04/15/14
RASBITSKY, RICK SP-21075 2 28.06 4427********6400 932230 04/15/14
REDMOND, PAUL SP-21374 2 21.83 5449********6257 H67202 04/15/14
REIGERT, JASON SP-21303 2 28.06 5507********7644 319162 04/15/14
RETSCH, JUDY SP-31550 2 22.56 4147********0279 08164C 04/15/14
ROBERTS, MICHAEL SP-10635 2 39.09 5175********2953 B68910 04/15/14
ROGERS, DONALD SP-30025 2 28.06 4311********0499 015958 04/15/14
ROHM, JONATHAN SP-21240 2 53.33 4000********3596 452521 04/15/14
ROSS, JOHN SP-11152 2 39.09 4432********2468 032186 04/15/14
RUCK, STANLEY SP-30185 2 28.06 5107********9318 008196 04/15/14
RUGGERI-CORNELI, LORI SP-11179 2 75.17 4432********3224 024928 04/15/14
SAS, JENNY SP-20118 2 28.06 4313********2412 045995 04/15/14
SATTERFIELD, BEN SP-21200 2 28.06 4206********2866 005145 04/15/14
SCHARPING, DAVID SP-21206 2 28.06 6011********5269 01579R 04/15/14
SCHWEGLER, ERIC SP-24136 2 22.56 4037********2227 605194 04/15/14
SHANNON, SCOTT SP-24125 2 28.06 5467********6447 08170Z 04/15/14
SHARP, AL SP-21147 2 25.27 5175********4708 B67544 04/15/14
SIEBERT, JODIE SP-11470 2 75.17 5449********1329 H72518 04/15/14
SLOAN, JAMES SP-21341 2 28.06 5175********6967 B67828 04/15/14
SMILE, CHRISTOPHER SP-21346 2 28.06 5175********0508 B67802 04/15/14
SMOLEN, CASSANDRE SP-21188 2 28.06 5449********3939 H67832 04/15/14
SNYDER-WILLIS, MICHELE SP-21290 2 28.06 5449********3986 H67829 04/15/14
SOTO, HIGINIO SP-30017 2 60.14 4427********6230 094907 04/15/14
SPOTTS, DAVID SP-30020 2 25.27 4388********9888 08182C 04/15/14
STAMPER, JESSICA SP-21363 2 60.14 5507********3644 319166 04/15/14
STARKEY, MARJORIE SP-21193 2 28.06 4736********8465 082060 04/15/14
STARKEY, PAUL SP-21187 2 28.06 4736********8465 081997 04/15/14
STEHURA, JR, PETER SP-21180 2 25.27 4430********5775 993427 04/15/14
STEHURA, LARRY SP-21246 2 28.06 4147********7597 08197C 04/15/14
STONE, FRANKLINE SP-31552 2 28.06 5178********2453 08169Z 04/15/14
STONE, JONATHAN SP-21262 2 22.56 5107********6161 008218 04/15/14
STRAYER, SCOTT SP-11658 2 56.39 4147********9045 08204C 04/15/14
SUSZYNSKI, JEFFREY SP-31505 2 28.42 6011********5509 01581Q 04/15/14
TACKETT, BETHANY SP-31337 2 28.06 6011********2608 01588R 04/15/14
TAGLE, TINA SP-31391 2 60.14 5507********1810 319158 04/15/14
THOMPSON, AMY SP-10227 2 75.17 4147********6348 08166C 04/15/14
TILBURG, ROBIN SP-10756 2 39.09 5507********5147 319160 04/15/14
TUCKER, STACY SP-21198 2 28.06 5107********4968 008225 04/15/14
TURKOVICH, TYLER SP-21237 2 22.56 5449********2223 H67260 04/15/14
TUSAI, CHRISTIAN SP-24124 2 28.06 4943********0249 882947 04/15/14
VALTMAN, DEBORAH SP-31536 2 60.14 5178********7218 08216B 04/15/14
VASKO, KATHLEEN SP-30147 2 22.56 5107********8505 008229 04/15/14
VAUGHN, JAMES SP-31218 2 28.06 4798********1797 605194 04/15/14
WAID, KEN SP-31346 2 25.27 4108********4235 060000 04/15/14
WARE, CORINNE SP-10232 2 39.09 6011********3712 01563P 04/15/14
WILCOX, GREG SP-24139 2 28.06 5107********8075 008233 04/15/14
WILT, JOHN SP-20240 2 28.06 4432********3788 015416 04/15/14
WINDLE, REBECCA SP-11518 2 75.17 4108********6839 111751 04/15/14
WISNIEWSKI II, MICHAEL SP-20291 2 28.06 4224********7766 064938 04/15/14
WISNIEWSKI, DAVID SP-20293 2 28.06 4224********3678 064938 04/15/14
WYAND, BRUCE SP-31200 2 28.06 4432********9431 022606 04/15/14
YOUNGBERG, SHARON SP-21082 2 28.06 5178********8730 08209P 04/15/14
ZEHE, FRANK SP-10660 2 75.17 5289********2437 008240 04/15/14
ZIELINSKI, RENEE SP-21304 2 60.14 4432********9810 017855 04/15/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.10
73 MasterCard 3045.30
78 Visa 2935.21
15 Discover 462.60
0 Other 0.00
     
    6488.21