Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, BEN |
SP-31452 |
1 |
21.05 |
4411********9252 |
032007 |
08/01/14 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5466********2558 |
02506Z |
08/01/14 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********1780 |
00128R |
08/01/14 |
| BARSZCZEWSKI, ANTHONY |
SP-11097 |
1 |
22.56 |
4388********6443 |
01007C |
08/01/14 |
| BENDICKSON, ROY |
SP-31596 |
1 |
22.56 |
4264********8124 |
025049 |
08/01/14 |
| BENNETT, LISA |
SP-21283 |
1 |
60.14 |
5449********7739 |
H68131 |
08/01/14 |
| BOCK, ERIC |
SP-10866 |
1 |
75.17 |
5175********5535 |
B69619 |
08/01/14 |
| BOGUE, DANIEL |
SP-11639 |
1 |
35.54 |
5175********4382 |
B65659 |
08/01/14 |
| BOWER, LISA |
SP-31448 |
1 |
28.06 |
5332********6169 |
HHA0ZZ |
08/01/14 |
| BOZMAN, KELLY |
SP-11854 |
1 |
75.17 |
5507********1981 |
391523 |
08/01/14 |
| BUCK, MEREDITH |
SP-24108 |
1 |
28.06 |
5449********9038 |
H64923 |
08/01/14 |
| CABLE, DAN |
SP-11782 |
1 |
39.09 |
6011********5076 |
00115R |
08/01/14 |
| CAMPAGNE, RUDY |
SP-11477 |
1 |
21.39 |
4432********5586 |
032046 |
08/01/14 |
| CANACCI, ANNE |
SP-21316 |
1 |
28.06 |
5107********6673 |
008376 |
08/01/14 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
5524********1522 |
01001P |
08/01/14 |
| CLUGH, SHANE |
SP-24114 |
1 |
28.06 |
5107********6716 |
008378 |
08/01/14 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
01040B |
08/01/14 |
| CONNOLLY, TESS |
SP-31519 |
1 |
22.56 |
5466********9607 |
01040P |
08/01/14 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.09 |
5175********4921 |
B66012 |
08/01/14 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********7830 |
002566 |
08/01/14 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H64912 |
08/01/14 |
| DELORME, TAMELA |
SP-31604 |
1 |
60.14 |
5291********7274 |
01035P |
08/01/14 |
| DENNIS, LINDA |
SP-24140 |
1 |
22.56 |
5480********5558 |
01041Z |
08/01/14 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********7254 |
036114 |
08/01/14 |
| DODRILL, CLAIRE |
SP-31615 |
1 |
28.06 |
5175********1304 |
B64891 |
08/01/14 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B69607 |
08/01/14 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********4496 |
025038 |
08/01/14 |
| ECKHART, EMILY |
SP-31498 |
1 |
28.06 |
5443********9939 |
008390 |
08/01/14 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5452********7091 |
01050P |
08/01/14 |
| FISCHER, RICHARD |
SP-11944 |
1 |
51.90 |
5491********6547 |
00143P |
08/01/14 |
| FISHER, BRYAN |
SP-21191 |
1 |
28.06 |
5507********9955 |
391521 |
08/01/14 |
| GARBER, ELTON |
SP-21273 |
1 |
22.56 |
4147********8665 |
01041D |
08/01/14 |
| GREEN, JENNIFER |
SP-21197 |
1 |
28.06 |
5107********1374 |
008395 |
08/01/14 |
| HAKOLA, CHELSEA |
SP-24178 |
1 |
25.27 |
4060********0189 |
01029B |
08/01/14 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********2699 |
00120B |
08/01/14 |
| HAMBLETON, KELLY |
SP-21325 |
1 |
28.06 |
4417********3272 |
01033B |
08/01/14 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
149477 |
08/01/14 |
| HASS, KYLE |
SP-21485 |
1 |
28.06 |
5507********5195 |
391522 |
08/01/14 |
| HAWK, JIM |
SP-11506 |
1 |
75.17 |
5522********1465 |
T2038B |
08/01/14 |
| HAZLINGER, SUSAN |
SP-31629 |
1 |
28.06 |
5449********2414 |
H64906 |
08/01/14 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********2584 |
B68114 |
08/01/14 |
| HIDALGO, ALEXANDER |
SP-21274 |
1 |
28.06 |
5107********4829 |
008404 |
08/01/14 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
062034 |
08/01/14 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
391525 |
08/01/14 |
| KIESSLING, BRIAN |
SP-11893 |
1 |
29.28 |
4746********8756 |
001854 |
08/01/14 |
| KRIPPEL, SHAWN |
SP-31532 |
1 |
64.20 |
3715*******5000 |
108358 |
08/01/14 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.09 |
4432********0024 |
011821 |
08/01/14 |
| LORELLI, SHAWN |
SP-21260 |
1 |
28.06 |
4147********5413 |
01030C |
08/01/14 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
001784 |
08/01/14 |
| LYNN, CORALYN |
SP-31249 |
1 |
22.56 |
4388********9532 |
01027C |
08/01/14 |
| LYNN, ROBERT |
SP-31302 |
1 |
22.56 |
4388********9532 |
01024C |
08/01/14 |
| MASON, JUSTIN |
SP-21376 |
1 |
22.56 |
4313********5584 |
025093 |
08/01/14 |
| MCCARTY, KATHY |
SP-31592 |
1 |
28.06 |
4147********9238 |
01008C |
08/01/14 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H64380 |
08/01/14 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.17 |
4432********6369 |
026801 |
08/01/14 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********1676 |
H69632 |
08/01/14 |
| MCKINNON, MICHAEL |
SP-21494 |
1 |
28.06 |
4427********3771 |
202262 |
08/01/14 |
| MEADOWS, MARKI |
SP-21496 |
1 |
28.06 |
5449********9893 |
H64927 |
08/01/14 |
| MEANEY, ASHLEY |
SP-24172 |
1 |
28.06 |
5237********9118 |
010174 |
08/01/14 |
| MELTON, BARBARA |
SP-24159 |
1 |
22.56 |
5237********2530 |
010351 |
08/01/14 |
| METZ, KATEY |
SP-21185 |
1 |
28.06 |
5107********0865 |
008423 |
08/01/14 |
| MILLS, MAKAYLA |
SP-21392 |
1 |
22.56 |
5291********8041 |
01051Z |
08/01/14 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
062033 |
08/01/14 |
| MIZUBA, ERIC |
SP-31531 |
1 |
28.06 |
5347********0174 |
B64892 |
08/01/14 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.17 |
5539********2059 |
000065 |
08/01/14 |
| NETZEL SR., ANDREW |
SP-31607 |
1 |
60.14 |
5175********8319 |
B68120 |
08/01/14 |
| NORMAN, JUDY |
SP-21314 |
1 |
28.06 |
5107********0657 |
008429 |
08/01/14 |
| NOVAK, FRANK |
SP-31438 |
1 |
50.62 |
3772*******1010 |
167676 |
08/01/14 |
| OBERSTAR, KAITLYN |
SP-24150 |
1 |
28.06 |
6011********7711 |
00110R |
08/01/14 |
| PEDLAR, WAYNE |
SP-21366 |
1 |
28.06 |
3797*******2004 |
147443 |
08/01/14 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********1189 |
010657 |
08/01/14 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.17 |
5466********9710 |
01012Z |
08/01/14 |
| PUPPARO, JASON |
SP-21129 |
1 |
28.06 |
5107********2226 |
008435 |
08/01/14 |
| RADCLIFFE, TERRANCE |
SP-11514 |
1 |
68.41 |
4000********0474 |
513874 |
08/01/14 |
| RADOVANIC, RANDI |
SP-21495 |
1 |
28.06 |
5175********2182 |
B64899 |
08/01/14 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.06 |
4388********3589 |
01030C |
08/01/14 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
011049 |
08/01/14 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
601002 |
08/01/14 |
| RICH, CATHIE |
SP-31555 |
1 |
28.06 |
5449********3478 |
H64923 |
08/01/14 |
| RITCHEY, ALAN |
SP-21323 |
1 |
25.27 |
4867********4322 |
032007 |
08/01/14 |
| RUTH, JARROD |
SP-11047 |
1 |
68.34 |
4411********7502 |
032007 |
08/01/14 |
| SARIC, DAVE |
SP-11892 |
1 |
29.28 |
4388********7498 |
01036D |
08/01/14 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********2768 |
01035C |
08/01/14 |
| SCHARPING, MOLLY |
SP-21287 |
1 |
28.06 |
6011********5269 |
00123R |
08/01/14 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B64902 |
08/01/14 |
| SEARS, RICHARD SCOT |
SP-21450 |
1 |
75.17 |
5107********6480 |
008448 |
08/01/14 |
| SHADLE, SUE |
SP-31345 |
1 |
28.06 |
5449********9818 |
H64923 |
08/01/14 |
| STEVENS, MELISSA |
SP-21370 |
1 |
28.06 |
4432********2035 |
023713 |
08/01/14 |
| STOCKWELL, SHARON |
SP-21261 |
1 |
28.06 |
5522********4594 |
T2036B |
08/01/14 |
| STOLFER, GREG |
SP-24175 |
1 |
28.06 |
5175********0565 |
B64910 |
08/01/14 |
| STOREY, LARRY |
SP-11209 |
1 |
68.41 |
5107********9757 |
008453 |
08/01/14 |
| STUMP, KEITH |
SP-21020 |
1 |
60.14 |
3717*******3005 |
169625 |
08/01/14 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********4665 |
H64919 |
08/01/14 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
042007 |
08/01/14 |
| TOOLEY, KIM |
SP-31450 |
1 |
28.06 |
5107********1084 |
008458 |
08/01/14 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.27 |
5507********9476 |
391524 |
08/01/14 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
20032P |
08/01/14 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
20018P |
08/01/14 |
| WAGNER, ANN |
SP-11812 |
1 |
68.41 |
5175********0631 |
B68933 |
08/01/14 |
| WAITE, JANE |
SP-31589 |
1 |
28.06 |
5153********7801 |
630646 |
08/01/14 |
| WALL, WILFRED |
SP-10585 |
1 |
35.18 |
4108********8439 |
466597 |
08/01/14 |
| WHITFIELD, LAWSIN |
SP-11460 |
1 |
68.34 |
5109********1735 |
H68929 |
08/01/14 |
| WILLIAMS, ALEX |
SP-11926 |
1 |
35.54 |
4744********5315 |
132606 |
08/01/14 |
| WRIGHT, KIM |
SP-10594 |
1 |
28.06 |
5291********5111 |
01013P |
08/01/14 |
| ZIELKE, ALAN |
SP-31526 |
1 |
60.14 |
6011********3152 |
00199Q |
08/01/14 |
| |
|
|
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|
|
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| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
231.08 |
| 60 |
MasterCard |
2393.48 |
| 34 |
Visa |
1250.58 |
| 6 |
Discover |
205.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4081.11 |