Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, BEN |
SP-31452 |
1 |
21.05 |
4411********9252 |
032307 |
10/01/14 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5466********2558 |
02530Z |
10/01/14 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********1780 |
00103R |
10/01/14 |
| BARNHILL, MELISSA |
SP-31568 |
1 |
60.14 |
4190********3071 |
027672 |
10/01/14 |
| BENDICKSON, ROY |
SP-31596 |
1 |
22.56 |
4264********8124 |
025347 |
10/01/14 |
| BENNETT, LISA |
SP-21283 |
1 |
60.14 |
5449********7739 |
H68410 |
10/01/14 |
| BOCK, ERIC |
SP-10866 |
1 |
39.09 |
5175********5535 |
B66290 |
10/01/14 |
| BOGUE, DANIEL |
SP-11639 |
1 |
35.54 |
5175********4382 |
B65938 |
10/01/14 |
| BOZMAN, KELLY |
SP-11854 |
1 |
75.17 |
5507********1981 |
986728 |
10/01/14 |
| BRAIL, MICHELLE |
SP-21457 |
1 |
60.14 |
4108********2332 |
641969 |
10/01/14 |
| BUCK, MEREDITH |
SP-24108 |
1 |
28.06 |
5449********9038 |
H65201 |
10/01/14 |
| CABLE, DAN |
SP-11782 |
1 |
39.09 |
6011********5076 |
00137R |
10/01/14 |
| CAMERON, HELEN |
SP-11957 |
1 |
33.08 |
5107********2694 |
007807 |
10/01/14 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
5524********1522 |
09416P |
10/01/14 |
| CLUGH, SHANE |
SP-24114 |
1 |
28.06 |
5107********6716 |
007809 |
10/01/14 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
09421B |
10/01/14 |
| CONNOLLY, TESS |
SP-31519 |
1 |
22.56 |
5466********9607 |
09416P |
10/01/14 |
| COOKE, MARLEE |
SP-21465 |
1 |
28.06 |
5107********8542 |
007812 |
10/01/14 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.09 |
5175********4921 |
B66292 |
10/01/14 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********7830 |
004921 |
10/01/14 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H65191 |
10/01/14 |
| DELIZ, DEVIN |
SP-31643 |
1 |
28.06 |
4432********7161 |
000806 |
10/01/14 |
| DELORME, TAMELA |
SP-31604 |
1 |
60.14 |
5291********7274 |
09413P |
10/01/14 |
| DENNIS, LINDA |
SP-24140 |
1 |
22.56 |
5480********5558 |
09415Z |
10/01/14 |
| DEROSHIA, BILL |
SP-20033 |
1 |
28.06 |
4444********9892 |
09373A |
10/01/14 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********7254 |
640265 |
10/01/14 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B69885 |
10/01/14 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********4496 |
025309 |
10/01/14 |
| ECKHART, EMILY |
SP-31498 |
1 |
28.06 |
5443********9939 |
007823 |
10/01/14 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5452********7091 |
09424P |
10/01/14 |
| FISCHER, RICHARD |
SP-11944 |
1 |
51.90 |
5491********6547 |
00147P |
10/01/14 |
| FULARZ, COURTNEY |
SP-21478 |
1 |
22.56 |
5175********4010 |
B64626 |
10/01/14 |
| GARBER, ELTON |
SP-21273 |
1 |
22.56 |
4147********8665 |
09418D |
10/01/14 |
| GREEN, JENNIFER |
SP-21197 |
1 |
28.06 |
5107********1374 |
007829 |
10/01/14 |
| HAKOLA, CHELSEA |
SP-24178 |
1 |
25.27 |
4060********0189 |
09388B |
10/01/14 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********2699 |
00142B |
10/01/14 |
| HAMBLETON, KELLY |
SP-21325 |
1 |
28.06 |
4417********3272 |
09400B |
10/01/14 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
122150 |
10/01/14 |
| HAVAS, THOMAS |
SP-21466 |
1 |
28.06 |
4147********1953 |
09396D |
10/01/14 |
| HAWK, JIM |
SP-11506 |
1 |
75.17 |
5522********1465 |
T0467B |
10/01/14 |
| HAZLINGER, SUSAN |
SP-31629 |
1 |
28.06 |
5449********2414 |
H65186 |
10/01/14 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********2584 |
B68393 |
10/01/14 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
062312 |
10/01/14 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
986729 |
10/01/14 |
| KAISER, BRANDON |
SP-11959 |
1 |
39.09 |
4000********8526 |
892212 |
10/01/14 |
| KELLER, WILLIAM |
SP-11976 |
1 |
30.07 |
6011********6834 |
00126R |
10/01/14 |
| KIESSLING, BRIAN |
SP-11893 |
1 |
29.28 |
4746********8756 |
001300 |
10/01/14 |
| KRIPPEL, SHAWN |
SP-31532 |
1 |
64.20 |
3715*******5000 |
169786 |
10/01/14 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
001148 |
10/01/14 |
| MARQUEZ, JOHN |
SP-21214 |
1 |
28.06 |
4108********7437 |
633792 |
10/01/14 |
| MASON, JUSTIN |
SP-21376 |
1 |
22.56 |
4313********5584 |
025392 |
10/01/14 |
| MCCARTY, KATHY |
SP-31592 |
1 |
28.06 |
4147********9238 |
09396C |
10/01/14 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H64659 |
10/01/14 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.17 |
4432********6369 |
005774 |
10/01/14 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********1676 |
H69911 |
10/01/14 |
| MCKINNON, MICHAEL |
SP-21494 |
1 |
28.06 |
4427********3771 |
482029 |
10/01/14 |
| MEADOWS, MARKI |
SP-21496 |
1 |
28.06 |
5449********9893 |
H65206 |
10/01/14 |
| MEANEY, ASHLEY |
SP-24172 |
1 |
28.06 |
5237********9118 |
093946 |
10/01/14 |
| MELTON, BARBARA |
SP-24159 |
1 |
22.56 |
5237********2530 |
094324 |
10/01/14 |
| MILLS, MAKAYLA |
SP-21392 |
1 |
22.56 |
5291********8041 |
09413Z |
10/01/14 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
062313 |
10/01/14 |
| MIZUBA, ERIC |
SP-31531 |
1 |
28.06 |
5347********0174 |
B65170 |
10/01/14 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.17 |
5539********2059 |
982917 |
10/01/14 |
| MYLLYMAKI, BRAD |
SP-21462 |
1 |
28.06 |
5178********5033 |
09430Z |
10/01/14 |
| NETZEL SR., ANDREW |
SP-31607 |
1 |
60.14 |
5175********8319 |
B68399 |
10/01/14 |
| NORMAN, JUDY |
SP-21314 |
1 |
28.06 |
5107********0657 |
007863 |
10/01/14 |
| NOVAK, FRANK |
SP-31438 |
1 |
50.62 |
3772*******1010 |
188803 |
10/01/14 |
| OBERSTAR, KAITLYN |
SP-24150 |
1 |
28.06 |
6011********7711 |
00137R |
10/01/14 |
| PARKER, TATIANA |
SP-11783 |
1 |
39.09 |
5466********7879 |
09434Z |
10/01/14 |
| PEDLAR, WAYNE |
SP-21366 |
1 |
28.06 |
3797*******2004 |
122166 |
10/01/14 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********1189 |
015716 |
10/01/14 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.17 |
5466********9710 |
09411Z |
10/01/14 |
| PUPPARO, JASON |
SP-21129 |
1 |
28.06 |
5107********2226 |
007870 |
10/01/14 |
| RADCLIFFE, TERRANCE |
SP-11514 |
1 |
68.41 |
4000********0474 |
544378 |
10/01/14 |
| RADOVANIC, RANDI |
SP-21495 |
1 |
28.06 |
5175********2182 |
B65177 |
10/01/14 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.06 |
4388********3589 |
09414C |
10/01/14 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
006010 |
10/01/14 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
601032 |
10/01/14 |
| RICH, CATHIE |
SP-31555 |
1 |
28.06 |
5449********3478 |
H65201 |
10/01/14 |
| RITCHEY, ALAN |
SP-21323 |
1 |
25.27 |
4867********4322 |
032307 |
10/01/14 |
| ROBISON, RACHEL |
SP-31520 |
1 |
60.14 |
5401********9515 |
09417Z |
10/01/14 |
| RUTH, JARROD |
SP-11047 |
1 |
68.34 |
4411********7502 |
022307 |
10/01/14 |
| SARIC, DAVE |
SP-11892 |
1 |
29.28 |
4388********7498 |
09415D |
10/01/14 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********2768 |
09374C |
10/01/14 |
| SCHARPING, MOLLY |
SP-21287 |
1 |
28.06 |
6011********5269 |
00111R |
10/01/14 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B65182 |
10/01/14 |
| SEARS, RICHARD SCOT |
SP-21450 |
1 |
60.14 |
5107********6480 |
007884 |
10/01/14 |
| SHADLE, SUE |
SP-31345 |
1 |
28.06 |
5449********9818 |
H65203 |
10/01/14 |
| SPAID, DENNIS |
SP-21463 |
1 |
50.62 |
4867********2953 |
022307 |
10/01/14 |
| STEVENS, MELISSA |
SP-21370 |
1 |
28.06 |
4432********2035 |
017047 |
10/01/14 |
| STOCKWELL, SHARON |
SP-21261 |
1 |
28.06 |
5522********4594 |
T0463B |
10/01/14 |
| STOREY, LARRY |
SP-11209 |
1 |
68.41 |
5107********9757 |
007889 |
10/01/14 |
| SZWEDA, JEROME |
SP-31656 |
1 |
47.10 |
5480********5640 |
09422Z |
10/01/14 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********4665 |
H65197 |
10/01/14 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
022307 |
10/01/14 |
| THAYER, ROBERT |
SP-31640 |
1 |
45.11 |
6011********6862 |
00104R |
10/01/14 |
| TRUCKEY, CARLEY |
SP-22000 |
1 |
22.56 |
5175********9997 |
B64661 |
10/01/14 |
| TRYON, ROBERT |
SP-21394 |
1 |
25.27 |
5449********1150 |
H64901 |
10/01/14 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
59440P |
10/01/14 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
59482P |
10/01/14 |
| WADE, LISA |
SP-30119 |
1 |
60.14 |
6011********9702 |
00131P |
10/01/14 |
| WAITE, JANE |
SP-31589 |
1 |
28.06 |
5153********7801 |
271167 |
10/01/14 |
| WALL, WILFRED |
SP-10585 |
1 |
35.18 |
4108********8439 |
051266 |
10/01/14 |
| WEESE, BRETT |
SP-21475 |
1 |
28.06 |
5175********4772 |
B65185 |
10/01/14 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4186********4191 |
004317 |
10/01/14 |
| WHITFIELD, LAWSIN |
SP-11460 |
1 |
68.34 |
5109********1735 |
H69208 |
10/01/14 |
| WRIGHT, KIM |
SP-10594 |
1 |
28.06 |
5291********5111 |
09428P |
10/01/14 |
| ZIELKE, ALAN |
SP-31526 |
1 |
60.14 |
6011********3152 |
00108Q |
10/01/14 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
170.94 |
| 59 |
MasterCard |
2330.13 |
| 36 |
Visa |
1409.11 |
| 9 |
Discover |
341.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4251.47 |