Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
5593********0207 |
052916 |
07/15/14 |
| ALEXANDER, IAN |
SP-11904 |
2 |
35.54 |
4430********7271 |
528898 |
07/15/14 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
5490********1166 |
04559Z |
07/15/14 |
| ANDERSON, LINDA |
SP-10876 |
2 |
39.09 |
4147********9364 |
05298A |
07/15/14 |
| ARMENI, FRANK |
SP-21269 |
2 |
28.06 |
5449********5841 |
H57386 |
07/15/14 |
| ARMINGTON, STEPHANIE |
SP-31388 |
2 |
60.14 |
5424********2511 |
568338 |
07/15/14 |
| ARMSTRONG, LYNDSEY |
SP-21487 |
2 |
28.06 |
5175********8318 |
B57382 |
07/15/14 |
| ARMSTRONG, NOEL |
SP-21386 |
2 |
22.56 |
4432********5617 |
032096 |
07/15/14 |
| BACHER JR, JAMES |
SP-24149 |
2 |
28.06 |
4809********4766 |
064534 |
07/15/14 |
| BACHER, JENNIFER |
SP-21295 |
2 |
56.12 |
4147********4104 |
05268C |
07/15/14 |
| BALCOMB, RONALD |
SP-10824 |
2 |
35.54 |
4432********4662 |
012743 |
07/15/14 |
| BALL, DONNA |
SP-11424 |
2 |
75.17 |
5449********2002 |
H62087 |
07/15/14 |
| BELVIN, BROOKE |
SP-20184 |
2 |
28.06 |
4867********2836 |
084506 |
07/15/14 |
| BERRIER, KEITH |
SP-24173 |
2 |
28.06 |
5107********0691 |
008833 |
07/15/14 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4427********3659 |
896872 |
07/15/14 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.17 |
5107********9339 |
008835 |
07/15/14 |
| BLUM, MATT |
SP-21164 |
2 |
28.06 |
4428********1733 |
505154 |
07/15/14 |
| BRADFORD, JONATHAN |
SP-10074 |
2 |
75.17 |
4397********0457 |
05299C |
07/15/14 |
| BROWN, MARGARET |
SP-11781 |
2 |
39.09 |
4430********5831 |
537491 |
07/15/14 |
| BROWN, TOM |
SP-30009 |
2 |
22.56 |
4432********6627 |
032708 |
07/15/14 |
| BUCHANAN, GRETA |
SP-31322 |
2 |
28.06 |
6011********1581 |
01599Q |
07/15/14 |
| BUDA, ISTUAN |
SP-11063 |
2 |
39.09 |
5539********2338 |
687071 |
07/15/14 |
| BYRNE, ANN |
SP-21211 |
2 |
22.56 |
4147********5876 |
05255C |
07/15/14 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01591R |
07/15/14 |
| CAMERON, PAT |
SP-11718 |
2 |
39.09 |
5107********2694 |
008844 |
07/15/14 |
| CAREY, BRIAN |
SP-21339 |
2 |
28.06 |
6011********3912 |
01574R |
07/15/14 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
22.56 |
4147********1641 |
05290C |
07/15/14 |
| CARLO, MARY |
SP-31578 |
2 |
29.95 |
5480********9040 |
05297B |
07/15/14 |
| CINGIREDDI, LAXMAN |
SP-11841 |
2 |
75.17 |
4147********4507 |
05309D |
07/15/14 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.06 |
5175********0594 |
B57371 |
07/15/14 |
| COOK, SANDRA |
SP-30131 |
2 |
28.06 |
5178********8730 |
05314P |
07/15/14 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5107********8270 |
008851 |
07/15/14 |
| DALTON, MARK |
SP-21103 |
2 |
28.06 |
5155********7357 |
05290B |
07/15/14 |
| DAWSON, CHRIS |
SP-11194 |
2 |
35.54 |
4306********2576 |
149169 |
07/15/14 |
| DEMCHAK, MICHELLE |
SP-21011 |
2 |
60.14 |
4186********2215 |
026940 |
07/15/14 |
| DEMICO, HILARY |
SP-31403 |
2 |
28.06 |
5175********3152 |
B57378 |
07/15/14 |
| DEMPSEY, ANGELA |
SP-100937 |
2 |
75.17 |
6011********0931 |
01597R |
07/15/14 |
| DIEHL, BIRAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
140461 |
07/15/14 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.17 |
5466********4148 |
05273P |
07/15/14 |
| DRZAZGA, EDWARD |
SP-31564 |
2 |
21.83 |
4411********3172 |
084506 |
07/15/14 |
| DWYER, SHARON |
SP-31493 |
2 |
22.56 |
4313********4563 |
045590 |
07/15/14 |
| EASTON, BRYAN |
SP-21357 |
2 |
45.11 |
5175********3059 |
B59088 |
07/15/14 |
| ELLIOTT, BARBARA |
SP-10823 |
2 |
75.17 |
5449********0154 |
H62092 |
07/15/14 |
| ELTRINGHAM, ALI |
SP-21400 |
2 |
23.30 |
4000********0335 |
373821 |
07/15/14 |
| ENGLISH, LUARINDA |
SP-11754 |
2 |
75.17 |
5175********7654 |
B62099 |
07/15/14 |
| ENGLISH, TYLER |
SP-24156 |
2 |
28.06 |
5107********2691 |
008869 |
07/15/14 |
| ERB, THOMAS |
SP-31624 |
2 |
28.06 |
4037********2115 |
505154 |
07/15/14 |
| ERNES, EMILY |
SP-11299 |
2 |
39.09 |
6011********9267 |
01500R |
07/15/14 |
| FARR, WILLIAM |
SP-24126 |
2 |
56.13 |
5107********3008 |
008872 |
07/15/14 |
| FERNANDEZ, ELENA |
SP-10702 |
2 |
75.17 |
5466********6407 |
05276P |
07/15/14 |
| FETTY, DAKOTAH |
SP-24121 |
2 |
28.06 |
4867********6403 |
094506 |
07/15/14 |
| FORD, JON |
SP-24162 |
2 |
28.06 |
4347********4785 |
084506 |
07/15/14 |
| FREEMAN, TINA |
SP-11307 |
2 |
75.17 |
5175********8602 |
B62080 |
07/15/14 |
| FURKOVIC, ANTON |
SP-30134 |
2 |
28.06 |
6011********9659 |
01586R |
07/15/14 |
| FUTCHKO, RICHARD |
SP-24180 |
2 |
28.49 |
5507********2761 |
229242 |
07/15/14 |
| HANCOCK, LATICKA |
SP-11925 |
2 |
39.09 |
5424********5780 |
568344 |
07/15/14 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********8465 |
01593P |
07/15/14 |
| HATHY, DAN |
SP-11609 |
2 |
60.14 |
5507********1187 |
229243 |
07/15/14 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5107********6278 |
008882 |
07/15/14 |
| HENRY, KATHY |
SP-31506 |
2 |
22.56 |
4147********6822 |
05272C |
07/15/14 |
| HOYT, JASON |
SP-21362 |
2 |
50.62 |
5424********5864 |
08498P |
07/15/14 |
| HUBER, ADRIAN |
SP-10842 |
2 |
39.09 |
5175********8677 |
B58496 |
07/15/14 |
| HURST, SHERRI |
SP-31504 |
2 |
28.06 |
6011********3687 |
01599R |
07/15/14 |
| JACKSON, KRISTI |
SP-20235 |
2 |
28.06 |
5449********4025 |
H57392 |
07/15/14 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
505154 |
07/15/14 |
| KEEHN, JOANIE |
SP-11183 |
2 |
75.17 |
5175********0737 |
B62086 |
07/15/14 |
| KEENER, RENEE |
SP-21077 |
2 |
28.06 |
4266********6237 |
05298C |
07/15/14 |
| KERBY, JOHN |
SP-10680 |
2 |
28.06 |
5449********3532 |
H57396 |
07/15/14 |
| KERR, TAMARA |
SP-11677 |
2 |
39.09 |
4266********6249 |
05275B |
07/15/14 |
| KINDLE, MELISSA |
SP-11471 |
2 |
28.06 |
5175********5680 |
B57379 |
07/15/14 |
| KIRK, BRANDON |
SP-11912 |
2 |
35.54 |
4411********2639 |
084506 |
07/15/14 |
| KLCO, SHARRON |
SP-31435 |
2 |
28.06 |
5107********1209 |
008897 |
07/15/14 |
| KNAPP, TIFFINNIE |
SP-21398 |
2 |
28.06 |
5175********2204 |
B57373 |
07/15/14 |
| KOBELT, KENNETH |
SP-10347 |
2 |
28.06 |
4868********7431 |
05319A |
07/15/14 |
| LAMBERT, MICHAEL |
SP-21302 |
2 |
28.06 |
4432********3517 |
009236 |
07/15/14 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4432********8698 |
009369 |
07/15/14 |
| LANNING, APRIL |
SP-11117 |
2 |
75.17 |
5466********6382 |
04558Z |
07/15/14 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.17 |
4867********6873 |
084506 |
07/15/14 |
| LIVINGSTON, CHASE |
SP-21351 |
2 |
22.56 |
4186********1887 |
022163 |
07/15/14 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.09 |
4147********8921 |
05302C |
07/15/14 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.17 |
4266********3471 |
05278B |
07/15/14 |
| MCTRASTY, JOSEPH |
SP-21256 |
2 |
22.56 |
4432********0581 |
000929 |
07/15/14 |
| MEADOWS, KALA |
SP-21371 |
2 |
28.06 |
5449********4773 |
H57386 |
07/15/14 |
| MELVIN, ANN |
SP-21378 |
2 |
60.14 |
4867********2611 |
084506 |
07/15/14 |
| MERKOSKY, KYLE |
SP-21492 |
2 |
28.06 |
5175********6586 |
B57390 |
07/15/14 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
028049 |
07/15/14 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********5875 |
568276 |
07/15/14 |
| OLSEN, JAMI |
SP-31457 |
2 |
60.14 |
6011********5163 |
01585R |
07/15/14 |
| OTTERMAN, PETER |
SP-10523 |
2 |
75.17 |
5523********5546 |
T0189Z |
07/15/14 |
| OTTO, MELANIE |
SP-21333 |
2 |
60.14 |
5507********3444 |
229245 |
07/15/14 |
| PAKKALA, BRUCE |
SP-21100 |
2 |
28.06 |
5507********7077 |
229244 |
07/15/14 |
| PAKKALA, RYAN |
SP-21117 |
2 |
28.06 |
4224********4771 |
054508 |
07/15/14 |
| PECK, KIMBERLY |
SP-10682 |
2 |
75.17 |
5517********6840 |
404314 |
07/15/14 |
| PEKOL, NICOLE |
SP-21298 |
2 |
28.06 |
4347********3171 |
094506 |
07/15/14 |
| PERKINS, SHANNON |
SP-21327 |
2 |
22.56 |
5175********9979 |
B56853 |
07/15/14 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.50 |
5449********5214 |
H56625 |
07/15/14 |
| POORE, HOLLY |
SP-30059 |
2 |
54.13 |
4224********6468 |
054508 |
07/15/14 |
| PRATER, ROBIN |
SP-31553 |
2 |
22.56 |
4147********9058 |
05299C |
07/15/14 |
| PUCKRIN, AUDRA |
SP-21486 |
2 |
28.06 |
5175********8665 |
B57391 |
07/15/14 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
22.56 |
5466********0851 |
T0190B |
07/15/14 |
| RASBITSKY, RICK |
SP-21075 |
2 |
28.06 |
4427********6400 |
741741 |
07/15/14 |
| REDMOND, PAUL |
SP-21374 |
2 |
21.83 |
5449********6257 |
H56774 |
07/15/14 |
| REIGERT, JASON |
SP-21303 |
2 |
28.06 |
5507********7644 |
229239 |
07/15/14 |
| RETSCH, JUDY |
SP-31550 |
2 |
22.56 |
4147********0279 |
05290C |
07/15/14 |
| ROBERTS, MICHAEL |
SP-10635 |
2 |
39.09 |
5175********2953 |
B58480 |
07/15/14 |
| ROGERS, DONALD |
SP-30025 |
2 |
28.06 |
4311********0499 |
015994 |
07/15/14 |
| ROHM, JONATHAN |
SP-21240 |
2 |
53.33 |
4000********3596 |
894986 |
07/15/14 |
| ROSS, JOHN |
SP-11152 |
2 |
39.09 |
4432********2468 |
012745 |
07/15/14 |
| SAS, JENNY |
SP-20118 |
2 |
28.06 |
4313********2412 |
045583 |
07/15/14 |
| SATTERFIELD, BEN |
SP-21200 |
2 |
28.06 |
4206********2866 |
003762 |
07/15/14 |
| SCHARPING, DAVID |
SP-21206 |
2 |
28.06 |
6011********5269 |
01560R |
07/15/14 |
| SCHWEGLER, ERIC |
SP-24136 |
2 |
22.56 |
4037********2227 |
505154 |
07/15/14 |
| SHANNON, SCOTT |
SP-24125 |
2 |
28.06 |
5467********6447 |
05273Z |
07/15/14 |
| SHARP, AL |
SP-21147 |
2 |
25.27 |
5175********4708 |
B57114 |
07/15/14 |
| SIEBERT, JODIE |
SP-24176 |
2 |
56.12 |
5449********1329 |
H60182 |
07/15/14 |
| SIESEL, CHRISTINE |
SP-31602 |
2 |
28.06 |
5449********9710 |
H57389 |
07/15/14 |
| SLOAN, JAMES |
SP-21341 |
2 |
28.06 |
5175********6967 |
B57397 |
07/15/14 |
| SNYDER-WILLIS, MICHELE |
SP-21290 |
2 |
28.06 |
5449********3986 |
H57400 |
07/15/14 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01569B |
07/15/14 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.14 |
4427********6230 |
094506 |
07/15/14 |
| SPOTTS, DAVID |
SP-30020 |
2 |
25.27 |
4388********9888 |
05302C |
07/15/14 |
| STARKEY, MARJORIE |
SP-21193 |
2 |
28.06 |
4736********8465 |
073644 |
07/15/14 |
| STARKEY, PAUL |
SP-21187 |
2 |
28.06 |
4736********8465 |
002596 |
07/15/14 |
| STEHURA, JR, PETER |
SP-21180 |
2 |
25.27 |
4430********5775 |
528835 |
07/15/14 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
137354 |
07/15/14 |
| STONE, JONATHAN |
SP-21262 |
2 |
22.56 |
5107********6161 |
008953 |
07/15/14 |
| STRAYER, SCOTT |
SP-11658 |
2 |
56.39 |
4147********9045 |
05252C |
07/15/14 |
| SUSZYNSKI, JEFFREY |
SP-31505 |
2 |
28.42 |
6011********5509 |
01509Q |
07/15/14 |
| TACKETT, BETHANY |
SP-31337 |
2 |
28.06 |
6011********2608 |
01506R |
07/15/14 |
| TAGLE, TINA |
SP-31391 |
2 |
60.14 |
5507********1810 |
229240 |
07/15/14 |
| TERRY, ALEX |
SP-21491 |
2 |
28.06 |
5449********5747 |
H57401 |
07/15/14 |
| THOMPSON, AMY |
SP-10227 |
2 |
75.17 |
4147********6348 |
05304C |
07/15/14 |
| TILBURG, ROBIN |
SP-10756 |
2 |
39.09 |
5507********5147 |
229241 |
07/15/14 |
| TILSON, DARLENE |
SP-24171 |
2 |
28.06 |
5107********5684 |
008961 |
07/15/14 |
| TREVE, TINA |
SP-31622 |
2 |
56.12 |
5332********4651 |
G9QM9D |
07/15/14 |
| TUCKER, STACY |
SP-21198 |
2 |
28.06 |
5107********4968 |
008963 |
07/15/14 |
| TULAJEW, TONI |
SP-31598 |
2 |
50.62 |
4224********4269 |
054509 |
07/15/14 |
| VALTMAN, DEBORAH |
SP-31536 |
2 |
60.14 |
5178********7218 |
05269B |
07/15/14 |
| VARGAS, LYNN |
SP-31625 |
2 |
60.14 |
4036********7377 |
05261B |
07/15/14 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.56 |
5107********8505 |
008967 |
07/15/14 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
505154 |
07/15/14 |
| WAID, KEN |
SP-31346 |
2 |
25.27 |
4108********4235 |
366580 |
07/15/14 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
4432********3788 |
032709 |
07/15/14 |
| WINDLE, REBECCA |
SP-21490 |
2 |
60.14 |
4108********6839 |
366581 |
07/15/14 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
054509 |
07/15/14 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
054510 |
07/15/14 |
| WYAND, BRUCE |
SP-31200 |
2 |
28.06 |
4432********9431 |
000931 |
07/15/14 |
| YOUNGBERG, SHARON |
SP-21082 |
2 |
28.06 |
5178********8730 |
05309P |
07/15/14 |
| ZIELINSKI, RENEE |
SP-21304 |
2 |
60.14 |
4432********9810 |
022165 |
07/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.27 |
| 68 |
MasterCard |
2740.41 |
| 67 |
Visa |
2537.77 |
| 12 |
Discover |
414.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5813.24 |