Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, BEN |
SP-31452 |
1 |
21.05 |
4411********9252 |
074409 |
09/01/14 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5466********2558 |
04544Z |
09/01/14 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********1780 |
00182R |
09/01/14 |
| BARSZCZEWSKI, ANTHONY |
SP-11097 |
1 |
22.56 |
4388********6443 |
02851C |
09/01/14 |
| BENDICKSON, ROY |
SP-31596 |
1 |
22.56 |
4264********8124 |
045447 |
09/01/14 |
| BENNETT, LISA |
SP-21283 |
1 |
60.14 |
5449********7739 |
H90526 |
09/01/14 |
| BOCK, ERIC |
SP-10866 |
1 |
39.09 |
5175********5535 |
B88405 |
09/01/14 |
| BOGUE, DANIEL |
SP-11639 |
1 |
35.54 |
5175********4382 |
B88053 |
09/01/14 |
| BOWER, LISA |
SP-31448 |
1 |
28.06 |
5332********6169 |
KJSXG7 |
09/01/14 |
| BOZMAN, KELLY |
SP-11854 |
1 |
75.17 |
5507********1981 |
699721 |
09/01/14 |
| BRAIL, MICHELLE |
SP-21457 |
1 |
60.14 |
4108********2332 |
329250 |
09/01/14 |
| BUCK, MEREDITH |
SP-24108 |
1 |
28.06 |
5449********9038 |
H87317 |
09/01/14 |
| CABLE, DAN |
SP-11782 |
1 |
39.09 |
6011********5076 |
00172R |
09/01/14 |
| CAMERON, HELEN |
SP-11957 |
1 |
33.08 |
5107********2694 |
006759 |
09/01/14 |
| CANACCI, ANNE |
SP-21316 |
1 |
28.06 |
5107********6673 |
001869 |
09/01/14 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
5524********1522 |
02872P |
09/01/14 |
| CLUGH, SHANE |
SP-24114 |
1 |
28.06 |
5107********6716 |
006762 |
09/01/14 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
02888B |
09/01/14 |
| CONNOLLY, TESS |
SP-31519 |
1 |
22.56 |
5466********9607 |
02876P |
09/01/14 |
| COOKE, MARLEE |
SP-21465 |
1 |
28.06 |
5107********8542 |
006765 |
09/01/14 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.09 |
5175********4921 |
B88406 |
09/01/14 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********7830 |
003112 |
09/01/14 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H87307 |
09/01/14 |
| DELIZ, DEVIN |
SP-31643 |
1 |
28.06 |
4432********7161 |
030937 |
09/01/14 |
| DELORME, TAMELA |
SP-31604 |
1 |
60.14 |
5291********7274 |
02880P |
09/01/14 |
| DENNIS, LINDA |
SP-24140 |
1 |
22.56 |
5480********5558 |
02867Z |
09/01/14 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********7254 |
674686 |
09/01/14 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B92001 |
09/01/14 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********4496 |
045411 |
09/01/14 |
| ECKHART, EMILY |
SP-31498 |
1 |
28.06 |
5443********9939 |
006775 |
09/01/14 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5452********7091 |
02899P |
09/01/14 |
| FISCHER, RICHARD |
SP-11944 |
1 |
51.90 |
5491********6547 |
00153P |
09/01/14 |
| FISHER, BRYAN |
SP-21191 |
1 |
28.06 |
5507********9955 |
699723 |
09/01/14 |
| GARBER, ELTON |
SP-21273 |
1 |
22.56 |
4147********8665 |
02877D |
09/01/14 |
| GREEN, JENNIFER |
SP-21197 |
1 |
28.06 |
5107********1374 |
006780 |
09/01/14 |
| HAKOLA, CHELSEA |
SP-24178 |
1 |
25.27 |
4060********0189 |
02868B |
09/01/14 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********2699 |
00160B |
09/01/14 |
| HAMBLETON, KELLY |
SP-21325 |
1 |
28.06 |
4417********3272 |
02859B |
09/01/14 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
109738 |
09/01/14 |
| HASS, KYLE |
SP-21485 |
1 |
28.06 |
5507********5195 |
699724 |
09/01/14 |
| HAVAS, THOMAS |
SP-21466 |
1 |
28.06 |
4147********1953 |
02866D |
09/01/14 |
| HAWK, JIM |
SP-11506 |
1 |
75.17 |
5522********1465 |
T8447B |
09/01/14 |
| HAZLINGER, SUSAN |
SP-31629 |
1 |
28.06 |
5449********2414 |
H87301 |
09/01/14 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********2584 |
B90509 |
09/01/14 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
084428 |
09/01/14 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
699722 |
09/01/14 |
| KAISER, BRANDON |
SP-11959 |
1 |
39.09 |
4000********8526 |
465166 |
09/01/14 |
| KIESSLING, BRIAN |
SP-11893 |
1 |
29.28 |
4746********8756 |
001579 |
09/01/14 |
| KRIPPEL, SHAWN |
SP-31532 |
1 |
64.20 |
3715*******5000 |
173292 |
09/01/14 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.09 |
4432********0024 |
030936 |
09/01/14 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
001241 |
09/01/14 |
| LYNN, CORALYN |
SP-31249 |
1 |
22.56 |
4388********9532 |
02864C |
09/01/14 |
| LYNN, ROBERT |
SP-31302 |
1 |
22.56 |
4388********9532 |
02874C |
09/01/14 |
| MARQUEZ, JOHN |
SP-21214 |
1 |
6.12 |
4108********7437 |
704955 |
09/01/14 |
| MASON, JUSTIN |
SP-21376 |
1 |
22.56 |
4313********5584 |
045425 |
09/01/14 |
| MCCARTY, KATHY |
SP-31592 |
1 |
28.06 |
4147********9238 |
02861C |
09/01/14 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H86774 |
09/01/14 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.17 |
4432********6369 |
005964 |
09/01/14 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********1676 |
H92027 |
09/01/14 |
| MCKINNON, MICHAEL |
SP-21494 |
1 |
28.06 |
4427********3771 |
611504 |
09/01/14 |
| MEADOWS, MARKI |
SP-21496 |
1 |
28.06 |
5449********9893 |
H87321 |
09/01/14 |
| MEANEY, ASHLEY |
SP-24172 |
1 |
28.06 |
5237********9118 |
028725 |
09/01/14 |
| MELTON, BARBARA |
SP-24159 |
1 |
22.56 |
5237********2530 |
028845 |
09/01/14 |
| METZ, KATEY |
SP-21185 |
1 |
28.06 |
5107********0865 |
006810 |
09/01/14 |
| MILLS, MAKAYLA |
SP-21392 |
1 |
22.56 |
5291********8041 |
02853Z |
09/01/14 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
084428 |
09/01/14 |
| MIZUBA, ERIC |
SP-31531 |
1 |
28.06 |
5347********0174 |
B87286 |
09/01/14 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.17 |
5539********2059 |
869056 |
09/01/14 |
| MYLLYMAKI, BRAD |
SP-21462 |
1 |
28.06 |
5178********5033 |
02889Z |
09/01/14 |
| NETZEL SR., ANDREW |
SP-31607 |
1 |
60.14 |
5175********8319 |
B90515 |
09/01/14 |
| NORMAN, JUDY |
SP-21314 |
1 |
28.06 |
5107********0657 |
006817 |
09/01/14 |
| NOVAK, FRANK |
SP-31438 |
1 |
50.62 |
3772*******1010 |
198893 |
09/01/14 |
| OBERSTAR, KAITLYN |
SP-24150 |
1 |
28.06 |
6011********7711 |
00176R |
09/01/14 |
| PEDLAR, WAYNE |
SP-21366 |
1 |
28.06 |
3797*******2004 |
166302 |
09/01/14 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********1189 |
028075 |
09/01/14 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.17 |
5466********9710 |
02879Z |
09/01/14 |
| PUPPARO, JASON |
SP-21129 |
1 |
28.06 |
5107********2226 |
006823 |
09/01/14 |
| RADCLIFFE, TERRANCE |
SP-11514 |
1 |
68.41 |
4000********0474 |
862414 |
09/01/14 |
| RADOVANIC, RANDI |
SP-21495 |
1 |
28.06 |
5175********2182 |
B87294 |
09/01/14 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.06 |
4388********3589 |
02860C |
09/01/14 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
016045 |
09/01/14 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
801044 |
09/01/14 |
| RICH, CATHIE |
SP-31555 |
1 |
28.06 |
5449********3478 |
H87318 |
09/01/14 |
| RITCHEY, ALAN |
SP-21323 |
1 |
25.27 |
4867********4322 |
084409 |
09/01/14 |
| RUTH, JARROD |
SP-11047 |
1 |
68.34 |
4411********7502 |
074409 |
09/01/14 |
| SARIC, DAVE |
SP-11892 |
1 |
29.28 |
4388********7498 |
02871D |
09/01/14 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********2768 |
02877C |
09/01/14 |
| SCHARPING, MOLLY |
SP-21287 |
1 |
28.06 |
6011********5269 |
00173R |
09/01/14 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B87298 |
09/01/14 |
| SEARS, RICHARD SCOT |
SP-21450 |
1 |
60.14 |
5107********6480 |
006836 |
09/01/14 |
| SHADLE, SUE |
SP-31345 |
1 |
28.06 |
5449********9818 |
H87318 |
09/01/14 |
| SHELDON, THERESA |
SP-31638 |
1 |
22.56 |
4032********5713 |
02846A |
09/01/14 |
| SPAID, DENNIS |
SP-21463 |
1 |
50.62 |
4867********2953 |
084409 |
09/01/14 |
| STEVENS, MELISSA |
SP-21370 |
1 |
28.06 |
4432********2035 |
028074 |
09/01/14 |
| STOCKWELL, SHARON |
SP-21261 |
1 |
28.06 |
5522********4594 |
T8445B |
09/01/14 |
| STOREY, LARRY |
SP-11209 |
1 |
68.41 |
5107********9757 |
006842 |
09/01/14 |
| STUMP, KEITH |
SP-21020 |
1 |
60.14 |
3717*******3005 |
143908 |
09/01/14 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********4665 |
H87313 |
09/01/14 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
074409 |
09/01/14 |
| THAYER, ROBERT |
SP-31640 |
1 |
45.11 |
6011********6862 |
00172R |
09/01/14 |
| TRUCKEY, JAMES |
SP-20142 |
1 |
25.27 |
5507********9476 |
699720 |
09/01/14 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
67103P |
09/01/14 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
67561P |
09/01/14 |
| WADE, LISA |
SP-30119 |
1 |
60.14 |
6011********9702 |
00171P |
09/01/14 |
| WAGNER, ANN |
SP-11812 |
1 |
68.41 |
5175********0631 |
B91327 |
09/01/14 |
| WAITE, JANE |
SP-31589 |
1 |
28.06 |
5153********7801 |
349148 |
09/01/14 |
| WALL, WILFRED |
SP-10585 |
1 |
35.18 |
4108********8439 |
445218 |
09/01/14 |
| WHITFIELD, LAWSIN |
SP-11460 |
1 |
68.34 |
5109********1735 |
H91324 |
09/01/14 |
| WILLIAMS, ALEX |
SP-11926 |
1 |
35.54 |
4744********5315 |
184744 |
09/01/14 |
| WRIGHT, KIM |
SP-10594 |
1 |
28.06 |
5291********5111 |
02854P |
09/01/14 |
| ZIELKE, ALAN |
SP-31526 |
1 |
60.14 |
6011********3152 |
00181Q |
09/01/14 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
231.08 |
| 59 |
MasterCard |
2319.33 |
| 39 |
Visa |
1435.78 |
| 8 |
Discover |
311.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4297.41 |