Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, BEN |
SP-31452 |
1 |
21.05 |
4411********9252 |
061707 |
07/01/14 |
| ANDERSON, ALLISON |
SP-11834 |
1 |
75.17 |
5524********4264 |
01783P |
07/01/14 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5466********2558 |
01570Z |
07/01/14 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********1780 |
00187R |
07/01/14 |
| BARSZCZEWSKI, ANTHONY |
SP-11097 |
1 |
22.56 |
4388********6443 |
01783C |
07/01/14 |
| BECKER, JESSICA |
SP-24170 |
1 |
22.56 |
4224********8201 |
061725 |
07/01/14 |
| BENDICKSON, ROY |
SP-31596 |
1 |
22.56 |
4264********8124 |
015780 |
07/01/14 |
| BENNETT, LISA |
SP-21283 |
1 |
60.14 |
5449********7739 |
H67823 |
07/01/14 |
| BOCK, ERIC |
SP-10866 |
1 |
39.09 |
5175********5535 |
B65703 |
07/01/14 |
| BOGUE, DANIEL |
SP-11639 |
1 |
35.54 |
5175********4382 |
B65351 |
07/01/14 |
| BOWER, LISA |
SP-31448 |
1 |
28.06 |
5332********6169 |
EJAUNW |
07/01/14 |
| BOZMAN, KELLY |
SP-11854 |
1 |
75.17 |
5507********1981 |
090359 |
07/01/14 |
| BUCK, MEREDITH |
SP-24108 |
1 |
28.06 |
5449********9038 |
H64615 |
07/01/14 |
| CABLE, DAN |
SP-11782 |
1 |
39.09 |
6011********5076 |
00105R |
07/01/14 |
| CAMPAGNE, RUDY |
SP-11477 |
1 |
21.39 |
4432********5586 |
000843 |
07/01/14 |
| CANACCI, ANNE |
SP-21316 |
1 |
28.06 |
5107********6673 |
008471 |
07/01/14 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
5524********1522 |
01774P |
07/01/14 |
| CLUGH, SHANE |
SP-24114 |
1 |
28.06 |
5107********6716 |
008473 |
07/01/14 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
01801B |
07/01/14 |
| CONNOLLY, TESS |
SP-31519 |
1 |
22.56 |
5466********9607 |
01805P |
07/01/14 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.09 |
5175********4921 |
B65705 |
07/01/14 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********7830 |
001532 |
07/01/14 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H64603 |
07/01/14 |
| DELORME, TAMELA |
SP-31604 |
1 |
60.14 |
5291********7274 |
01799P |
07/01/14 |
| DENNIS, LINDA |
SP-24140 |
1 |
22.56 |
5480********5558 |
01802Z |
07/01/14 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********7254 |
193916 |
07/01/14 |
| DODRILL, CLAIRE |
SP-31615 |
1 |
28.06 |
5175********1304 |
B64583 |
07/01/14 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B69299 |
07/01/14 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********4496 |
015747 |
07/01/14 |
| ECKHART, EMILY |
SP-31498 |
1 |
28.06 |
5443********9939 |
008485 |
07/01/14 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5452********7091 |
01809P |
07/01/14 |
| FISHER, BRYAN |
SP-21191 |
1 |
28.06 |
5507********9955 |
090355 |
07/01/14 |
| GARBER, ELTON |
SP-21273 |
1 |
22.56 |
4147********8665 |
01810D |
07/01/14 |
| GREEN, JENNIFER |
SP-21197 |
1 |
28.06 |
5107********1374 |
008491 |
07/01/14 |
| HAKOLA, CHELSEA |
SP-24178 |
1 |
25.27 |
4060********0189 |
01774B |
07/01/14 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********2699 |
00107B |
07/01/14 |
| HAMBLETON, KELLY |
SP-21325 |
1 |
28.06 |
4417********3272 |
01764B |
07/01/14 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
187391 |
07/01/14 |
| HASS, KYLE |
SP-21485 |
1 |
28.06 |
5507********5195 |
090357 |
07/01/14 |
| HAWK, JIM |
SP-11506 |
1 |
75.17 |
5522********1465 |
T7577B |
07/01/14 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********2584 |
B67806 |
07/01/14 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
061725 |
07/01/14 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
090358 |
07/01/14 |
| KIESSLING, BRIAN |
SP-11893 |
1 |
29.28 |
4746********8756 |
001052 |
07/01/14 |
| KOCINA, DONALD |
SP-24147 |
1 |
24.08 |
5539********0709 |
634920 |
07/01/14 |
| KRIPPEL, SHAWN |
SP-31532 |
1 |
64.20 |
3715*******5000 |
151729 |
07/01/14 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.09 |
4432********0024 |
028877 |
07/01/14 |
| LORELLI, SHAWN |
SP-21260 |
1 |
28.06 |
4147********5413 |
01771C |
07/01/14 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
001710 |
07/01/14 |
| LYNN, CORALYN |
SP-31249 |
1 |
22.56 |
4388********9532 |
01790C |
07/01/14 |
| LYNN, ROBERT |
SP-31302 |
1 |
22.56 |
4388********9532 |
01769C |
07/01/14 |
| MASON, JUSTIN |
SP-21376 |
1 |
22.56 |
4313********5584 |
015725 |
07/01/14 |
| MCCARTY, KATHY |
SP-31592 |
1 |
28.06 |
4147********9238 |
01801C |
07/01/14 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H64072 |
07/01/14 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.17 |
4432********6369 |
006840 |
07/01/14 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********1676 |
H69325 |
07/01/14 |
| MEANEY, ASHLEY |
SP-24172 |
1 |
28.06 |
5237********9118 |
017957 |
07/01/14 |
| MELTON, BARBARA |
SP-24159 |
1 |
22.56 |
5237********2530 |
017834 |
07/01/14 |
| MILLS, MAKAYLA |
SP-21392 |
1 |
22.56 |
5291********8041 |
01794Z |
07/01/14 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
061726 |
07/01/14 |
| MIZUBA, ERIC |
SP-31531 |
1 |
28.06 |
5347********0174 |
B64583 |
07/01/14 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.17 |
5539********2059 |
634919 |
07/01/14 |
| NETZEL SR., ANDREW |
SP-31607 |
1 |
60.14 |
5175********8319 |
B67813 |
07/01/14 |
| NICHOLS, BREANNA |
SP-11618 |
1 |
33.08 |
4430********6919 |
756996 |
07/01/14 |
| NORMAN, JUDY |
SP-21314 |
1 |
28.06 |
5107********0657 |
008527 |
07/01/14 |
| NOVAK, FRANK |
SP-31438 |
1 |
50.62 |
3772*******1010 |
137307 |
07/01/14 |
| OBERSTAR, KAITLYN |
SP-24150 |
1 |
28.06 |
6011********7711 |
00116R |
07/01/14 |
| PEDLAR, WAYNE |
SP-21366 |
1 |
28.06 |
3797*******2004 |
159927 |
07/01/14 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********1189 |
023260 |
07/01/14 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.17 |
5466********9710 |
01832Z |
07/01/14 |
| PUPPARO, JASON |
SP-21129 |
1 |
28.06 |
5107********2226 |
008533 |
07/01/14 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.06 |
4388********3589 |
01780C |
07/01/14 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
009089 |
07/01/14 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
601071 |
07/01/14 |
| RICH, CATHIE |
SP-31555 |
1 |
28.06 |
5449********3478 |
H64614 |
07/01/14 |
| RITCHEY, ALAN |
SP-21323 |
1 |
25.27 |
4867********4322 |
051707 |
07/01/14 |
| RUTH, JARROD |
SP-11047 |
1 |
68.34 |
4411********7502 |
061707 |
07/01/14 |
| SARIC, DAVE |
SP-11892 |
1 |
29.28 |
4388********7498 |
01791D |
07/01/14 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********2768 |
01784C |
07/01/14 |
| SCHARPING, MOLLY |
SP-21287 |
1 |
28.06 |
6011********5269 |
00181R |
07/01/14 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B64595 |
07/01/14 |
| SEARS, RICHARD SCOT |
SP-10489 |
1 |
75.17 |
5107********6480 |
008545 |
07/01/14 |
| SHADLE, SUE |
SP-31345 |
1 |
28.06 |
5449********9818 |
H64615 |
07/01/14 |
| STEVENS, MELISSA |
SP-21370 |
1 |
28.06 |
4432********2035 |
031370 |
07/01/14 |
| STOCKWELL, SHARON |
SP-21261 |
1 |
28.06 |
5522********4594 |
T7580B |
07/01/14 |
| STOLFER, GREG |
SP-24175 |
1 |
28.06 |
5175********0565 |
B64601 |
07/01/14 |
| STOREY, LARRY |
SP-11209 |
1 |
68.41 |
5107********9757 |
008550 |
07/01/14 |
| STRAUSS, MICHAEL |
SP-10745 |
1 |
67.67 |
5466********3232 |
01570Z |
07/01/14 |
| STUMP, KEITH |
SP-21020 |
1 |
60.14 |
3717*******3005 |
162039 |
07/01/14 |
| SWARTZ, ROBERT |
SP-21326 |
1 |
28.06 |
6011********8960 |
00160Q |
07/01/14 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********4665 |
H64611 |
07/01/14 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
051707 |
07/01/14 |
| TOOLEY, KIM |
SP-31450 |
1 |
28.06 |
5107********1084 |
008556 |
07/01/14 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
76687P |
07/01/14 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
76534P |
07/01/14 |
| WAGNER, ANN |
SP-11812 |
1 |
68.41 |
5175********0631 |
B68625 |
07/01/14 |
| WAITE, JANE |
SP-31589 |
1 |
28.06 |
5153********7801 |
561855 |
07/01/14 |
| WALL, WILFRED |
SP-10585 |
1 |
35.18 |
4108********8439 |
163329 |
07/01/14 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4432********3723 |
031369 |
07/01/14 |
| WHITFIELD, LAWSIN |
SP-11460 |
1 |
68.34 |
5109********1735 |
H68621 |
07/01/14 |
| WILLIAMS, ALEX |
SP-11926 |
1 |
35.54 |
4744********5315 |
121172 |
07/01/14 |
| WRIGHT, KIM |
SP-10594 |
1 |
28.06 |
5291********5111 |
01822P |
07/01/14 |
| YIN, ZHIHONG |
SP-24181 |
1 |
50.62 |
4417********1430 |
01798B |
07/01/14 |
| ZIELKE, ALAN |
SP-31526 |
1 |
60.14 |
6011********3152 |
00140Q |
07/01/14 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
231.08 |
| 56 |
MasterCard |
2306.85 |
| 36 |
Visa |
1288.43 |
| 7 |
Discover |
234.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4060.39 |