Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
5593********0207 |
034742 |
05/15/14 |
| ANDERSON, LINDA |
SP-10876 |
2 |
39.09 |
4147********9364 |
03458A |
05/15/14 |
| ARMENI, FRANK |
SP-21269 |
2 |
28.06 |
5449********5841 |
H85327 |
05/15/14 |
| ARMINGTON, STEPHANIE |
SP-31388 |
2 |
60.14 |
5424********2511 |
756929 |
05/15/14 |
| ARMSTRONG, NOEL |
SP-21386 |
2 |
22.56 |
4432********5617 |
022933 |
05/15/14 |
| BACHER JR, JAMES |
SP-24149 |
2 |
28.06 |
4809********4766 |
091412 |
05/15/14 |
| BALCOMB, RONALD |
SP-10824 |
2 |
35.54 |
4432********4662 |
025348 |
05/15/14 |
| BALL, DONNA |
SP-11424 |
2 |
75.17 |
5449********2002 |
H90026 |
05/15/14 |
| BECKER, JUSTIN |
SP-21399 |
2 |
28.06 |
5107********9045 |
008680 |
05/15/14 |
| BELVIN, BROOKE |
SP-20184 |
2 |
28.06 |
4867********2836 |
072409 |
05/15/14 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4427********3659 |
147076 |
05/15/14 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.17 |
5107********9339 |
008683 |
05/15/14 |
| BLUM, MATT |
SP-21164 |
2 |
28.06 |
4428********1733 |
805142 |
05/15/14 |
| BRADFORD, JONATHAN |
SP-10074 |
2 |
75.17 |
4397********0457 |
03479C |
05/15/14 |
| BROWN, MARGARET |
SP-11781 |
2 |
39.09 |
4430********5831 |
401156 |
05/15/14 |
| BROWN, TOM |
SP-30009 |
2 |
22.56 |
4432********6627 |
022578 |
05/15/14 |
| BUCHANAN, GRETA |
SP-31322 |
2 |
28.06 |
6011********1581 |
01501Q |
05/15/14 |
| BUDA, ISTUAN |
SP-11063 |
2 |
39.09 |
5539********2338 |
460315 |
05/15/14 |
| BURDYSHAW, RICHARD |
SP-11208 |
2 |
35.54 |
4432********3702 |
022934 |
05/15/14 |
| BURKE, TIMOTHY |
SP-31297 |
2 |
22.56 |
5536********2548 |
H84776 |
05/15/14 |
| BYERLEY, KAREN |
SP-30199 |
2 |
22.56 |
4313********7167 |
025403 |
05/15/14 |
| BYERLEY, KEITH |
SP-30200 |
2 |
22.56 |
4313********7167 |
025486 |
05/15/14 |
| BYRNE, ANN |
SP-21211 |
2 |
22.56 |
4147********5876 |
03463C |
05/15/14 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01522R |
05/15/14 |
| CAMERON, PAT |
SP-11718 |
2 |
39.09 |
5107********2694 |
008696 |
05/15/14 |
| CAREY, BRIAN |
SP-21339 |
2 |
28.06 |
6011********3912 |
01591R |
05/15/14 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
22.56 |
4147********1641 |
03456C |
05/15/14 |
| CARLO, MARY |
SP-31578 |
2 |
29.95 |
5480********9040 |
03459B |
05/15/14 |
| CASEY, DIANNA |
SP-21317 |
2 |
60.14 |
5175********4505 |
B88531 |
05/15/14 |
| CINGIREDDI, LAXMAN |
SP-11841 |
2 |
75.17 |
4147********4507 |
03457D |
05/15/14 |
| CLAY, TONY |
SP-20026 |
2 |
28.06 |
4432********3717 |
022508 |
05/15/14 |
| CLEMENS, CONSTANCE |
SP-11043 |
2 |
39.09 |
4147********0250 |
03457C |
05/15/14 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.06 |
5175********0594 |
B85310 |
05/15/14 |
| COOK, SANDRA |
SP-30131 |
2 |
28.06 |
5178********8730 |
03479P |
05/15/14 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5107********8270 |
008706 |
05/15/14 |
| COY, MICHELE |
SP-31251 |
2 |
22.56 |
4432********0570 |
022578 |
05/15/14 |
| DALTON, MARK |
SP-21103 |
2 |
28.06 |
5155********7357 |
03502B |
05/15/14 |
| DAWSON, CHRIS |
SP-11194 |
2 |
35.54 |
4306********2576 |
758523 |
05/15/14 |
| DELBRUGGE, ERIN |
SP-24113 |
2 |
28.06 |
5175********6097 |
B85319 |
05/15/14 |
| DEMARK, JAMES |
SP-20156 |
2 |
28.06 |
4430********3211 |
438528 |
05/15/14 |
| DEMCHAK, MICHELLE |
SP-21011 |
2 |
60.14 |
5175********2058 |
B88520 |
05/15/14 |
| DEMICO, HILARY |
SP-31403 |
2 |
28.06 |
5175********3152 |
B85318 |
05/15/14 |
| DIEHL, BIRAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
124987 |
05/15/14 |
| DILLWORTH, KAREN |
SP-31551 |
2 |
22.56 |
4266********3494 |
03447A |
05/15/14 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.17 |
5466********4148 |
03449P |
05/15/14 |
| DRZAZGA, EDWARD |
SP-31564 |
2 |
21.83 |
4411********3172 |
082409 |
05/15/14 |
| DWYER, SHARON |
SP-31493 |
2 |
22.56 |
4313********4563 |
025488 |
05/15/14 |
| EASTON, BRYAN |
SP-21357 |
2 |
45.11 |
5175********3059 |
B87028 |
05/15/14 |
| ELLIOTT, BARBARA |
SP-10823 |
2 |
75.17 |
5449********0154 |
H90032 |
05/15/14 |
| ELTRINGHAM, ALI |
SP-21400 |
2 |
23.30 |
4000********0335 |
629782 |
05/15/14 |
| ENGLISH, LUARINDA |
SP-11754 |
2 |
75.17 |
5175********7654 |
B90039 |
05/15/14 |
| ENGLISH, TYLER |
SP-24156 |
2 |
28.06 |
5107********2691 |
008723 |
05/15/14 |
| FARR, WILLIAM |
SP-24126 |
2 |
56.13 |
5107********3008 |
008724 |
05/15/14 |
| FERALO, JAMES |
SP-31354 |
2 |
60.14 |
4264********9544 |
025492 |
05/15/14 |
| FERNANDEZ, ELENA |
SP-10702 |
2 |
75.17 |
5466********6407 |
03483Z |
05/15/14 |
| FETTY, DAKOTAH |
SP-24121 |
2 |
28.06 |
4867********6403 |
072409 |
05/15/14 |
| FORD, JON |
SP-24162 |
2 |
28.06 |
4347********4785 |
072409 |
05/15/14 |
| FREEMAN, TINA |
SP-11307 |
2 |
75.17 |
5175********8602 |
B90021 |
05/15/14 |
| FURKOVIC, ANTON |
SP-30134 |
2 |
28.06 |
6011********9659 |
01520R |
05/15/14 |
| FUTCHKO, RICHARD |
SP-31369 |
2 |
28.49 |
5507********2761 |
619221 |
05/15/14 |
| HALE, NATHAN |
SP-11711 |
2 |
75.17 |
5449********5865 |
H90051 |
05/15/14 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********8465 |
01586P |
05/15/14 |
| HATHY, DAN |
SP-11609 |
2 |
60.14 |
5507********1187 |
619225 |
05/15/14 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5107********6278 |
008736 |
05/15/14 |
| HOSIC, AZRA |
SP-24158 |
2 |
21.05 |
4744********6677 |
122345 |
05/15/14 |
| HOYT, JASON |
SP-21362 |
2 |
50.62 |
5424********5864 |
04400P |
05/15/14 |
| HUBER, ADRIAN |
SP-10842 |
2 |
39.09 |
5175********8677 |
B86436 |
05/15/14 |
| HURST, SHERRI |
SP-31504 |
2 |
28.06 |
6011********3687 |
01504R |
05/15/14 |
| JACKSON, KRISTI |
SP-20235 |
2 |
28.06 |
5449********4025 |
H85332 |
05/15/14 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
805142 |
05/15/14 |
| JOHNSON, TRACY |
SP-31401 |
2 |
28.06 |
4744********0905 |
172449 |
05/15/14 |
| KEEHN, JOANIE |
SP-11183 |
2 |
75.17 |
5175********0737 |
B90026 |
05/15/14 |
| KEENER, RENEE |
SP-21077 |
2 |
28.06 |
4266********6237 |
03487C |
05/15/14 |
| KERBY, JOHN |
SP-10680 |
2 |
28.06 |
5449********3532 |
H85336 |
05/15/14 |
| KERR, TAMARA |
SP-11677 |
2 |
39.09 |
4266********6249 |
03474B |
05/15/14 |
| KIDD, CHARLES |
SP-31316 |
2 |
22.56 |
5300********0639 |
03460Z |
05/15/14 |
| KIDD, SHIRLEY |
SP-31261 |
2 |
22.56 |
5300********0639 |
03506Z |
05/15/14 |
| KINDLE, MELISSA |
SP-11471 |
2 |
28.06 |
5175********5680 |
B85319 |
05/15/14 |
| KLCO, SHARRON |
SP-31435 |
2 |
28.06 |
5107********1209 |
008752 |
05/15/14 |
| KNAPP, TIFFINNIE |
SP-21398 |
2 |
28.06 |
5175********2204 |
B85314 |
05/15/14 |
| KOBELT, KENNETH |
SP-10347 |
2 |
28.06 |
4868********7431 |
03519A |
05/15/14 |
| LAMBERT, MICHAEL |
SP-21302 |
2 |
28.06 |
4432********3517 |
022585 |
05/15/14 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4432********8698 |
030477 |
05/15/14 |
| LANNING, APRIL |
SP-11117 |
2 |
75.17 |
5466********6382 |
02547Z |
05/15/14 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.17 |
4867********6873 |
082409 |
05/15/14 |
| LOASE, SHAWN |
SP-11800 |
2 |
39.09 |
5108********3830 |
666351 |
05/15/14 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.09 |
4147********8921 |
03437C |
05/15/14 |
| MARTIN, TINA |
SP-40124 |
2 |
75.17 |
4186********0120 |
004339 |
05/15/14 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.17 |
4266********3471 |
03485B |
05/15/14 |
| MCTRASTY, JOSEPH |
SP-21256 |
2 |
22.56 |
4432********0581 |
004351 |
05/15/14 |
| MEADOWS, KALA |
SP-21371 |
2 |
28.06 |
5449********4773 |
H85327 |
05/15/14 |
| MELVIN, ANN |
SP-21378 |
2 |
60.14 |
4867********2611 |
072409 |
05/15/14 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
185194 |
05/15/14 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
022930 |
05/15/14 |
| MOON, HEATHER |
SP-11510 |
2 |
49.80 |
6011********2839 |
01514P |
05/15/14 |
| NICASTRO, HELGA |
SP-11878 |
2 |
75.17 |
4186********9805 |
022589 |
05/15/14 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********5875 |
755352 |
05/15/14 |
| OLSEN, JAMI |
SP-31457 |
2 |
60.14 |
6011********5163 |
01571R |
05/15/14 |
| OTTERMAN, PETER |
SP-10523 |
2 |
75.17 |
5523********5546 |
T9433Z |
05/15/14 |
| OTTO, MELANIE |
SP-21333 |
2 |
60.14 |
5507********3444 |
619226 |
05/15/14 |
| PAKKALA, BRUCE |
SP-21100 |
2 |
28.06 |
5507********7077 |
619224 |
05/15/14 |
| PAKKALA, RYAN |
SP-21117 |
2 |
28.06 |
4224********4771 |
082449 |
05/15/14 |
| PEKOL, NICOLE |
SP-21298 |
2 |
28.06 |
4347********3171 |
082409 |
05/15/14 |
| PERKINS, SHANNON |
SP-21327 |
2 |
22.56 |
5175********9979 |
B84794 |
05/15/14 |
| POORE, HOLLY |
SP-30059 |
2 |
54.13 |
4224********6468 |
082449 |
05/15/14 |
| PRATER, ROBIN |
SP-31553 |
2 |
22.56 |
4147********9058 |
03435C |
05/15/14 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
22.56 |
5466********0851 |
T9431B |
05/15/14 |
| RASBITSKY, RICK |
SP-21075 |
2 |
28.06 |
4427********6400 |
281422 |
05/15/14 |
| REDMOND, PAUL |
SP-21374 |
2 |
21.83 |
5449********6257 |
H84712 |
05/15/14 |
| REIGERT, JASON |
SP-21303 |
2 |
28.06 |
5507********7644 |
619220 |
05/15/14 |
| RETSCH, JUDY |
SP-31550 |
2 |
22.56 |
4147********0279 |
03500C |
05/15/14 |
| ROBERTS, MICHAEL |
SP-10635 |
2 |
39.09 |
5175********2953 |
B86418 |
05/15/14 |
| ROGERS, DONALD |
SP-30025 |
2 |
28.06 |
4311********0499 |
015516 |
05/15/14 |
| ROHM, JONATHAN |
SP-21240 |
2 |
53.33 |
4000********3596 |
161093 |
05/15/14 |
| ROSS, JOHN |
SP-11152 |
2 |
39.09 |
4432********2468 |
022583 |
05/15/14 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5107********9318 |
008793 |
05/15/14 |
| SAS, JENNY |
SP-20118 |
2 |
28.06 |
4313********2412 |
025400 |
05/15/14 |
| SATTERFIELD, BEN |
SP-21200 |
2 |
28.06 |
4206********2866 |
001871 |
05/15/14 |
| SCHARPING, DAVID |
SP-21206 |
2 |
28.06 |
6011********5269 |
01573R |
05/15/14 |
| SCHWEGLER, ERIC |
SP-24136 |
2 |
22.56 |
4037********2227 |
805142 |
05/15/14 |
| SHANNON, SCOTT |
SP-24125 |
2 |
28.06 |
5467********6447 |
03490Z |
05/15/14 |
| SHARP, AL |
SP-21147 |
2 |
25.27 |
5175********4708 |
B85054 |
05/15/14 |
| SIEBERT, JODIE |
SP-11470 |
2 |
75.17 |
5449********1329 |
H90026 |
05/15/14 |
| SLOAN, JAMES |
SP-21341 |
2 |
28.06 |
5175********6967 |
B85336 |
05/15/14 |
| SMILE, CHRISTOPHER |
SP-21346 |
2 |
28.06 |
5175********0508 |
B85313 |
05/15/14 |
| SNYDER-WILLIS, MICHELE |
SP-21290 |
2 |
28.06 |
5449********3986 |
H85340 |
05/15/14 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.14 |
4427********6230 |
092409 |
05/15/14 |
| SPOTTS, DAVID |
SP-30020 |
2 |
25.27 |
4388********9888 |
03469C |
05/15/14 |
| STAMPER, JESSICA |
SP-21363 |
2 |
60.14 |
5507********3644 |
619222 |
05/15/14 |
| STARKEY, MARJORIE |
SP-21193 |
2 |
28.06 |
4736********8465 |
097697 |
05/15/14 |
| STARKEY, PAUL |
SP-21187 |
2 |
28.06 |
4736********8465 |
039896 |
05/15/14 |
| STEHURA, JR, PETER |
SP-21180 |
2 |
25.27 |
4430********5775 |
438469 |
05/15/14 |
| STEHURA, LARRY |
SP-21246 |
2 |
28.06 |
4147********7597 |
03507C |
05/15/14 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
167072 |
05/15/14 |
| STONE, JONATHAN |
SP-21262 |
2 |
22.56 |
5107********6161 |
008813 |
05/15/14 |
| STRAYER, SCOTT |
SP-11658 |
2 |
56.39 |
4147********9045 |
03450C |
05/15/14 |
| SUSZYNSKI, JEFFREY |
SP-31505 |
2 |
28.42 |
6011********5509 |
01537Q |
05/15/14 |
| TACKETT, BETHANY |
SP-31337 |
2 |
28.06 |
6011********2608 |
01565R |
05/15/14 |
| TAGLE, TINA |
SP-31391 |
2 |
60.14 |
5507********1810 |
619219 |
05/15/14 |
| THOMPSON, AMY |
SP-10227 |
2 |
75.17 |
4147********6348 |
03461C |
05/15/14 |
| TILBURG, ROBIN |
SP-10756 |
2 |
39.09 |
5507********5147 |
619223 |
05/15/14 |
| TUCKER, STACY |
SP-21198 |
2 |
28.06 |
5107********4968 |
008820 |
05/15/14 |
| TULAJEW, TONI |
SP-31598 |
2 |
50.62 |
4224********4269 |
082448 |
05/15/14 |
| VALTMAN, DEBORAH |
SP-31536 |
2 |
60.14 |
5178********7218 |
03484B |
05/15/14 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.56 |
5107********8505 |
008824 |
05/15/14 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
805142 |
05/15/14 |
| WAID, KEN |
SP-31346 |
2 |
25.27 |
4108********4235 |
276208 |
05/15/14 |
| WILCOX, GREG |
SP-24139 |
2 |
28.06 |
5107********8075 |
008827 |
05/15/14 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
4432********3788 |
022509 |
05/15/14 |
| WINDLE, REBECCA |
SP-11518 |
2 |
75.17 |
4108********6839 |
945725 |
05/15/14 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
082448 |
05/15/14 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
082449 |
05/15/14 |
| WYAND, BRUCE |
SP-31200 |
2 |
28.06 |
4432********9431 |
000462 |
05/15/14 |
| YOUNGBERG, SHARON |
SP-21082 |
2 |
28.06 |
5178********8730 |
03500P |
05/15/14 |
| ZEHE, FRANK |
SP-10660 |
2 |
75.17 |
5289********2437 |
008834 |
05/15/14 |
| ZIELINSKI, RENEE |
SP-21304 |
2 |
60.14 |
4432********9810 |
004353 |
05/15/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.27 |
| 69 |
MasterCard |
2893.87 |
| 74 |
Visa |
2768.84 |
| 11 |
Discover |
350.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6133.31 |