Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, BEN |
SP-31452 |
1 |
21.05 |
4411********9252 |
011507 |
05/01/14 |
| ANDERSON, ALLISON |
SP-11834 |
1 |
75.17 |
5524********4264 |
05688P |
05/01/14 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5466********2558 |
01558Z |
05/01/14 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********1780 |
00108R |
05/01/14 |
| BARNHILL, MELISSA |
SP-31568 |
1 |
60.14 |
4190********3071 |
023762 |
05/01/14 |
| BARSZCZEWSKI, ANTHONY |
SP-11097 |
1 |
22.56 |
4388********6443 |
05665C |
05/01/14 |
| BENDICKSON, ROY |
SP-31596 |
1 |
22.56 |
4264********8124 |
015560 |
05/01/14 |
| BENNETT, LISA |
SP-21283 |
1 |
50.62 |
5107********3105 |
009056 |
05/01/14 |
| BOCK, ERIC |
SP-10866 |
1 |
39.09 |
5175********5535 |
B65498 |
05/01/14 |
| BOGUE, DANIEL |
SP-11639 |
1 |
35.54 |
5175********4382 |
B65148 |
05/01/14 |
| BOWER, LISA |
SP-31448 |
1 |
28.06 |
5332********6169 |
PW3SXO |
05/01/14 |
| BUCK, MEREDITH |
SP-24108 |
1 |
28.06 |
5449********9038 |
H64411 |
05/01/14 |
| BUTCHER, KELLY |
SP-31511 |
1 |
60.14 |
6011********6795 |
00195R |
05/01/14 |
| CABLE, DAN |
SP-11782 |
1 |
39.09 |
6011********5076 |
00116R |
05/01/14 |
| CALVILLO, IVAN |
SP-21053 |
1 |
28.06 |
5107********8716 |
009064 |
05/01/14 |
| CALVILLO, LUIS |
SP-21051 |
1 |
60.14 |
4060********9832 |
011507 |
05/01/14 |
| CAMPAGNE, RUDY |
SP-11477 |
1 |
75.17 |
4432********5586 |
022475 |
05/01/14 |
| CANACCI, ANNE |
SP-21316 |
1 |
28.06 |
5107********6673 |
009067 |
05/01/14 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
5524********1522 |
05655P |
05/01/14 |
| CHERNISKY, EDDIE |
SP-21092 |
1 |
28.06 |
5107********5476 |
009070 |
05/01/14 |
| CLUGH, SHANE |
SP-24114 |
1 |
28.06 |
5107********6716 |
009071 |
05/01/14 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
05700B |
05/01/14 |
| CONNOLLY, TESS |
SP-31519 |
1 |
22.56 |
5466********9607 |
05666P |
05/01/14 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.09 |
5175********4921 |
B65500 |
05/01/14 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********2849 |
001231 |
05/01/14 |
| COY, KAYSHA |
SP-20270 |
1 |
28.06 |
4186********6687 |
003684 |
05/01/14 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H64400 |
05/01/14 |
| CURKENDALL, SUSAN |
SP-10405 |
1 |
39.09 |
4147********2178 |
05649C |
05/01/14 |
| CURKENDALL, THOMAS |
SP-10404 |
1 |
39.09 |
4147********2178 |
05682C |
05/01/14 |
| DENNIS, LINDA |
SP-24140 |
1 |
22.56 |
5480********5558 |
05666Z |
05/01/14 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********7254 |
632209 |
05/01/14 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B69094 |
05/01/14 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********4496 |
015556 |
05/01/14 |
| ECKHART, EMILY |
SP-31498 |
1 |
28.06 |
5443********9939 |
009084 |
05/01/14 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5452********7091 |
05675P |
05/01/14 |
| FISHER, BRYAN |
SP-21191 |
1 |
28.06 |
5507********9955 |
476064 |
05/01/14 |
| FISHER, ERIC |
SP-21259 |
1 |
28.06 |
5175********7742 |
B64399 |
05/01/14 |
| FISHER, KRISTINA |
SP-24122 |
1 |
28.06 |
5507********3982 |
476063 |
05/01/14 |
| GARBER, ELTON |
SP-21273 |
1 |
22.56 |
4147********8665 |
05707D |
05/01/14 |
| GIFFORD, GREG |
SP-11795 |
1 |
39.09 |
6011********1839 |
00184R |
05/01/14 |
| GREEN, JENNIFER |
SP-21197 |
1 |
28.06 |
5107********1374 |
009092 |
05/01/14 |
| GRUBER, JAKE |
SP-21356 |
1 |
28.06 |
5175********5806 |
B64393 |
05/01/14 |
| HAKOLA, CHELSEA |
SP-11773 |
1 |
68.41 |
4060********0189 |
05684B |
05/01/14 |
| HAMBLETON, KELLY |
SP-21325 |
1 |
28.06 |
4417********3272 |
05679B |
05/01/14 |
| HAMPER, THOMAS |
SP-11767 |
1 |
39.09 |
5507********0262 |
476060 |
05/01/14 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
183177 |
05/01/14 |
| HAWK, JIM |
SP-11506 |
1 |
75.17 |
5522********1465 |
T5034B |
05/01/14 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********2584 |
B67604 |
05/01/14 |
| HIDALGO, ALEXANDER |
SP-21274 |
1 |
28.06 |
5107********4829 |
009100 |
05/01/14 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
061521 |
05/01/14 |
| HOWARD, ANNA |
SP-21296 |
1 |
22.56 |
4867********2202 |
011507 |
05/01/14 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
476061 |
05/01/14 |
| KING, MARSHA |
SP-10878 |
1 |
39.09 |
4264********2887 |
015532 |
05/01/14 |
| KOCHEVAR, CIARA |
SP-21391 |
1 |
28.06 |
4430********0314 |
582606 |
05/01/14 |
| KOCINA, DONALD |
SP-24147 |
1 |
24.08 |
5539********0709 |
406199 |
05/01/14 |
| KRIPPEL, SHAWN |
SP-31532 |
1 |
64.20 |
3715*******5000 |
104388 |
05/01/14 |
| LINDBERG, CINDY |
SP-10481 |
1 |
75.17 |
4313********8449 |
015549 |
05/01/14 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.09 |
4432********0024 |
031195 |
05/01/14 |
| LORELLI, SHAWN |
SP-21260 |
1 |
28.06 |
4147********5413 |
05691C |
05/01/14 |
| MALTBY JR, WILLIAM |
SP-31496 |
1 |
56.11 |
5107********4628 |
009112 |
05/01/14 |
| MARQUEZ, JOHN |
SP-21214 |
1 |
28.06 |
4108********2538 |
222159 |
05/01/14 |
| MASON, JUSTIN |
SP-21376 |
1 |
22.56 |
4313********5584 |
015517 |
05/01/14 |
| MCCARTY, KATHY |
SP-31592 |
1 |
28.06 |
4147********9238 |
05677C |
05/01/14 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H63868 |
05/01/14 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.17 |
4432********6369 |
008412 |
05/01/14 |
| MELTON, BARBARA |
SP-24159 |
1 |
22.56 |
5237********2530 |
056790 |
05/01/14 |
| MENOUGH, JEN |
SP-11585 |
1 |
75.17 |
4108********9438 |
223384 |
05/01/14 |
| METZ, KATEY |
SP-21185 |
1 |
28.06 |
5107********0865 |
009121 |
05/01/14 |
| MILLS, MAKAYLA |
SP-21392 |
1 |
22.56 |
5291********8041 |
05706Z |
05/01/14 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
061522 |
05/01/14 |
| MIZUBA, ERIC |
SP-31531 |
1 |
28.06 |
5347********0174 |
B64380 |
05/01/14 |
| MONTGOMERY, LORI JO |
SP-31430 |
1 |
60.14 |
5175********5361 |
B67605 |
05/01/14 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.17 |
5539********2059 |
406198 |
05/01/14 |
| NICHOLS, BREANNA |
SP-11618 |
1 |
33.08 |
4430********6919 |
582458 |
05/01/14 |
| NORMAN, JUDY |
SP-21314 |
1 |
28.06 |
5107********0657 |
009128 |
05/01/14 |
| NOVAK, FRANK |
SP-31438 |
1 |
50.62 |
3772*******1010 |
192250 |
05/01/14 |
| OBERSTAR, KAITLYN |
SP-24150 |
1 |
28.06 |
6011********7711 |
00110R |
05/01/14 |
| PARKER, TATIANA |
SP-11783 |
1 |
39.09 |
5466********7879 |
05669Z |
05/01/14 |
| PEDLAR, WAYNE |
SP-21366 |
1 |
28.06 |
3797*******2004 |
124884 |
05/01/14 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********1189 |
023290 |
05/01/14 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.17 |
5466********9710 |
05693Z |
05/01/14 |
| PUCKACE, JIM |
SP-10927 |
1 |
75.17 |
3772*******1004 |
108482 |
05/01/14 |
| PUPPARO, JASON |
SP-21129 |
1 |
28.06 |
5107********2226 |
009137 |
05/01/14 |
| RADCLIFFE, TERRANCE |
SP-11514 |
1 |
68.41 |
4000********0874 |
695872 |
05/01/14 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.06 |
4388********3589 |
05667C |
05/01/14 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
006227 |
05/01/14 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
601051 |
05/01/14 |
| RICH, CATHIE |
SP-31555 |
1 |
28.06 |
5449********3478 |
H64410 |
05/01/14 |
| RITCHEY, ALAN |
SP-21323 |
1 |
25.27 |
4867********4322 |
021507 |
05/01/14 |
| ROBISON, RACHEL |
SP-31520 |
1 |
60.14 |
5401********9515 |
05674Z |
05/01/14 |
| RUTH, JARROD |
SP-11047 |
1 |
68.34 |
4411********7502 |
021507 |
05/01/14 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********2768 |
05648C |
05/01/14 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B64391 |
05/01/14 |
| SEARS, RICHARD SCOT |
SP-10489 |
1 |
75.17 |
5107********6480 |
009148 |
05/01/14 |
| SHADLE, SUE |
SP-31345 |
1 |
28.06 |
5449********9818 |
H64412 |
05/01/14 |
| SHEARS, ALAN |
SP-31292 |
1 |
28.06 |
5449********6342 |
H64407 |
05/01/14 |
| SIMS, KAYLA |
SP-13000 |
1 |
39.09 |
5175********4717 |
B65493 |
05/01/14 |
| SLIVKA, BRIAN |
SP-31487 |
1 |
28.06 |
5449********5775 |
H64412 |
05/01/14 |
| SOLTESZ, ADAM |
SP-21252 |
1 |
28.06 |
5175********7520 |
B64393 |
05/01/14 |
| STEVENS, MELISSA |
SP-21370 |
1 |
28.06 |
4432********2035 |
008413 |
05/01/14 |
| STOCKWELL, SHARON |
SP-21261 |
1 |
28.06 |
5522********4594 |
T5036B |
05/01/14 |
| STOREY, LARRY |
SP-11209 |
1 |
64.39 |
5107********9273 |
009156 |
05/01/14 |
| STRAUSS, MICHAEL |
SP-10745 |
1 |
67.67 |
5466********3232 |
01559Z |
05/01/14 |
| STUMP, KEITH |
SP-21020 |
1 |
60.14 |
3717*******3005 |
183613 |
05/01/14 |
| SWARTZ, ROBERT |
SP-21326 |
1 |
28.06 |
6011********8960 |
00181Q |
05/01/14 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********4665 |
H64406 |
05/01/14 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
011507 |
05/01/14 |
| TOOLEY, KIM |
SP-31450 |
1 |
28.06 |
5107********1084 |
009162 |
05/01/14 |
| TRYON, ROBERT |
SP-21394 |
1 |
25.27 |
5449********1150 |
H64110 |
05/01/14 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
15075P |
05/01/14 |
| VINCENT, ROGER |
SP-20146 |
1 |
28.06 |
4266********6697 |
05672C |
05/01/14 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
15214P |
05/01/14 |
| VINCENT, SHARYN |
SP-20145 |
1 |
22.56 |
4266********6697 |
05688C |
05/01/14 |
| WADE, LISA |
SP-30119 |
1 |
60.14 |
6011********9702 |
00118P |
05/01/14 |
| WAGNER, ANN |
SP-11812 |
1 |
68.41 |
5175********0631 |
B68421 |
05/01/14 |
| WAITE, JANE |
SP-31589 |
1 |
28.06 |
5153********7801 |
818197 |
05/01/14 |
| WALL, WILFRED |
SP-10585 |
1 |
35.18 |
4108********8439 |
632207 |
05/01/14 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.17 |
5107********6906 |
009173 |
05/01/14 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4432********3723 |
026529 |
05/01/14 |
| WHITFIELD, LAWSIN |
SP-11460 |
1 |
68.34 |
5109********1735 |
H68417 |
05/01/14 |
| WRIGHT, KIM |
SP-10594 |
1 |
28.06 |
5291********5111 |
05699P |
05/01/14 |
| ZIELKE, ALAN |
SP-31526 |
1 |
60.14 |
6011********3152 |
00122Q |
05/01/14 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
306.25 |
| 66 |
MasterCard |
2585.15 |
| 42 |
Visa |
1730.48 |
| 8 |
Discover |
342.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4964.66 |