Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
5593********0207 |
052771 |
10/15/14 |
| ALEXANDER, IAN |
SP-11904 |
2 |
35.54 |
4430********7271 |
845502 |
10/15/14 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
5490********1166 |
01581Z |
10/15/14 |
| ARMINGTON, STEPHANIE |
SP-31388 |
2 |
60.14 |
5424********2511 |
578046 |
10/15/14 |
| BACHER JR, JAMES |
SP-24149 |
2 |
28.06 |
4809********4766 |
068412 |
10/15/14 |
| BACHER, JENNIFER |
SP-21295 |
2 |
56.12 |
4147********4104 |
05247C |
10/15/14 |
| BALCOMB, RONALD |
SP-10824 |
2 |
35.54 |
4432********4662 |
001851 |
10/15/14 |
| BELL, TRISTA |
SP-22002 |
2 |
22.56 |
5175********5035 |
B74158 |
10/15/14 |
| BERRIER, KEITH |
SP-24173 |
2 |
28.06 |
5107********0691 |
007682 |
10/15/14 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4427********3659 |
073791 |
10/15/14 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.17 |
5107********9339 |
007684 |
10/15/14 |
| BLUM, MATT |
SP-21164 |
2 |
28.06 |
4428********1733 |
705181 |
10/15/14 |
| BRADFORD, JONATHAN |
SP-10074 |
2 |
75.17 |
4397********0457 |
05286C |
10/15/14 |
| BRENKUS, SAM |
SP-21498 |
2 |
28.06 |
5107********1175 |
007687 |
10/15/14 |
| BROWN, MARGARET |
SP-11781 |
2 |
39.09 |
4430********8982 |
845637 |
10/15/14 |
| BROWN, TOM |
SP-30009 |
2 |
22.56 |
4432********6627 |
003217 |
10/15/14 |
| BUCHANAN, GRETA |
SP-31322 |
2 |
28.06 |
6011********1581 |
01533Q |
10/15/14 |
| BUDA, ISTUAN |
SP-11063 |
2 |
39.09 |
5539********2338 |
036676 |
10/15/14 |
| BURDYSHAW, RICHARD |
SP-11208 |
2 |
35.54 |
4186********9657 |
004198 |
10/15/14 |
| BYERLEY, KAREN |
SP-30199 |
2 |
22.56 |
4313********7167 |
015814 |
10/15/14 |
| BYERLEY, KEITH |
SP-30200 |
2 |
22.56 |
4313********7167 |
015810 |
10/15/14 |
| BYRNE, ANN |
SP-21211 |
2 |
22.56 |
4147********5876 |
05283C |
10/15/14 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01520R |
10/15/14 |
| CAMERON, PAT |
SP-11718 |
2 |
39.09 |
5107********2694 |
007697 |
10/15/14 |
| CANTER, ELIZABETH |
SP-31634 |
2 |
50.62 |
5507********3408 |
121027 |
10/15/14 |
| CAREY, BRIAN |
SP-21339 |
2 |
28.06 |
6011********3912 |
01515R |
10/15/14 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
22.56 |
4147********1641 |
05269C |
10/15/14 |
| CARLO, MARY |
SP-31578 |
2 |
29.95 |
5480********9040 |
05233B |
10/15/14 |
| CHAPMAN, GEOFF |
SP-11400 |
2 |
28.06 |
5175********5835 |
B74715 |
10/15/14 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.06 |
5175********0594 |
B74705 |
10/15/14 |
| COOK, SANDRA |
SP-30131 |
2 |
28.06 |
5178********8730 |
05289P |
10/15/14 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5107********8270 |
007705 |
10/15/14 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01542P |
10/15/14 |
| DALTON, MARK |
SP-21103 |
2 |
28.06 |
5155********7357 |
05261B |
10/15/14 |
| DAWSON, CHRIS |
SP-11194 |
2 |
35.54 |
4306********2576 |
710212 |
10/15/14 |
| DEMICO, HILARY |
SP-31403 |
2 |
28.06 |
5175********3152 |
B74711 |
10/15/14 |
| DEMPSEY, ANGELA |
SP-100937 |
2 |
75.17 |
6011********0931 |
01584R |
10/15/14 |
| DIEHL, BIRAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
163108 |
10/15/14 |
| DILLWORTH, KAREN |
SP-31551 |
2 |
22.56 |
4266********3494 |
05278A |
10/15/14 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.17 |
5466********4148 |
05274P |
10/15/14 |
| DRZAZGA, EDWARD |
SP-31564 |
2 |
21.83 |
4411********3172 |
001808 |
10/15/14 |
| DUMPERTH, MARY |
SP-31667 |
2 |
22.56 |
4305********7953 |
05238C |
10/15/14 |
| DWYER, SHARON |
SP-31493 |
2 |
22.56 |
4313********4563 |
015824 |
10/15/14 |
| EASTON, BRYAN |
SP-21357 |
2 |
45.11 |
5175********3059 |
B76422 |
10/15/14 |
| ELLIOTT, BARBARA |
SP-10823 |
2 |
75.17 |
5449********0154 |
H79423 |
10/15/14 |
| ELTRINGHAM, ALI |
SP-21400 |
2 |
23.30 |
4000********2897 |
527225 |
10/15/14 |
| ENGLISH, TYLER |
SP-24156 |
2 |
28.06 |
5107********2691 |
007721 |
10/15/14 |
| ERB, THOMAS |
SP-31624 |
2 |
28.06 |
4037********2115 |
705181 |
10/15/14 |
| FELLENSTEIN, MICHAEL |
SP-11970 |
2 |
68.41 |
4867********4320 |
001808 |
10/15/14 |
| FERALO, JAMES |
SP-31354 |
2 |
60.14 |
4264********9544 |
015813 |
10/15/14 |
| FERNANDEZ, ELENA |
SP-10702 |
2 |
75.17 |
5466********6407 |
05286P |
10/15/14 |
| FETTY, DAKOTAH |
SP-24121 |
2 |
28.06 |
4867********6403 |
021808 |
10/15/14 |
| FURKOVIC, ANTON |
SP-30134 |
2 |
28.06 |
6011********9659 |
01541R |
10/15/14 |
| FUTCHKO, RICHARD |
SP-24180 |
2 |
28.49 |
5507********2761 |
121025 |
10/15/14 |
| GONZALEZ, MARIA |
SP-31644 |
2 |
28.06 |
5143********8094 |
071841 |
10/15/14 |
| GOVIANNINI, VINCE |
SP-31631 |
2 |
28.06 |
5178********1678 |
05281Z |
10/15/14 |
| GRIMM, TANYA |
SP-11860 |
2 |
75.17 |
5178********1873 |
015384 |
10/15/14 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********8465 |
01528P |
10/15/14 |
| HEJDUK, DEBORAH |
SP-11941 |
2 |
35.54 |
4108********8433 |
068401 |
10/15/14 |
| HELSEL, JERRY |
SP-21473 |
2 |
28.06 |
5178********0025 |
05267Z |
10/15/14 |
| HENRY, KATHY |
SP-31506 |
2 |
22.56 |
4147********6822 |
05240C |
10/15/14 |
| HOYT, JASON |
SP-21362 |
2 |
50.62 |
5491********8358 |
05255B |
10/15/14 |
| JARVIS, JUSTIN |
SP-11955 |
2 |
35.54 |
5449********9596 |
H75479 |
10/15/14 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
705181 |
10/15/14 |
| JONES, LARRY |
SP-20070 |
2 |
22.56 |
6011********6128 |
01529R |
10/15/14 |
| KEEHN, JOANIE |
SP-11183 |
2 |
75.17 |
5175********0737 |
B79418 |
10/15/14 |
| KEENER, RENEE |
SP-21077 |
2 |
28.06 |
4266********6237 |
05258C |
10/15/14 |
| KINDLE, MELISSA |
SP-11471 |
2 |
28.06 |
5175********5680 |
B74713 |
10/15/14 |
| KIRK, BRANDON |
SP-11912 |
2 |
35.54 |
4411********2639 |
021808 |
10/15/14 |
| KLCO, SHARRON |
SP-31435 |
2 |
28.06 |
5107********1209 |
007745 |
10/15/14 |
| KOPACKA, MARGARET |
SP-31658 |
2 |
28.06 |
4352********7739 |
052846 |
10/15/14 |
| LAMBERT, MICHAEL |
SP-21302 |
2 |
28.06 |
4432********3517 |
028422 |
10/15/14 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4432********8698 |
016901 |
10/15/14 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.17 |
4867********6873 |
021808 |
10/15/14 |
| LIGHTNER, EMILY |
SP-21397 |
2 |
28.06 |
5107********2698 |
007750 |
10/15/14 |
| LIVINGSTON, CHASE |
SP-21351 |
2 |
22.56 |
4186********1887 |
013720 |
10/15/14 |
| LOASE, SHAWN |
SP-11800 |
2 |
39.09 |
5108********3830 |
253682 |
10/15/14 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.09 |
4147********8921 |
05236C |
10/15/14 |
| MCCABE, AMANDA |
SP-21484 |
2 |
28.06 |
3797*******1002 |
141203 |
10/15/14 |
| MCCLELLAN, DENNIS |
SP-11981 |
2 |
30.07 |
4071********5925 |
05252C |
10/15/14 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.17 |
4266********3471 |
05242B |
10/15/14 |
| MCTRASTY, JOSEPH |
SP-21256 |
2 |
22.56 |
4432********0581 |
020991 |
10/15/14 |
| MEADOWS, KALA |
SP-21371 |
2 |
28.06 |
5449********2478 |
H74721 |
10/15/14 |
| MELVIN, ANN |
SP-21378 |
2 |
60.14 |
4867********8292 |
011808 |
10/15/14 |
| MENOUGH, DOUG |
SP-11586 |
2 |
75.17 |
4108********4536 |
116614 |
10/15/14 |
| MERKOSKY, KYLE |
SP-21492 |
2 |
28.06 |
5175********6586 |
B74723 |
10/15/14 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
025961 |
10/15/14 |
| MOLLET JR., FRED |
SP-11987 |
2 |
39.09 |
5155********1549 |
001808 |
10/15/14 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********5875 |
578052 |
10/15/14 |
| OLSEN, JAMI |
SP-31457 |
2 |
60.14 |
6011********5163 |
01515R |
10/15/14 |
| OTTO, MELANIE |
SP-21333 |
2 |
60.14 |
5507********3444 |
121029 |
10/15/14 |
| PAKKALA, BRUCE |
SP-21100 |
2 |
28.06 |
5507********7077 |
121031 |
10/15/14 |
| PAKKALA, RYAN |
SP-21117 |
2 |
28.06 |
4224********4771 |
071840 |
10/15/14 |
| PECK, KIMBERLY |
SP-10682 |
2 |
75.17 |
5517********6840 |
407294 |
10/15/14 |
| PERKINS, SHANNON |
SP-21327 |
2 |
22.56 |
5175********9979 |
B74186 |
10/15/14 |
| PHILLIPS, GARY |
SP-31332 |
2 |
56.13 |
4147********5901 |
05235D |
10/15/14 |
| POORE, HOLLY |
SP-30059 |
2 |
54.13 |
4224********6468 |
071842 |
10/15/14 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
22.56 |
5466********0851 |
T2827B |
10/15/14 |
| RASBITSKY, RICK |
SP-21075 |
2 |
28.06 |
4427********6400 |
068400 |
10/15/14 |
| REIGERT, JASON |
SP-21303 |
2 |
28.06 |
5507********7644 |
121030 |
10/15/14 |
| RETSCH, JUDY |
SP-31550 |
2 |
22.56 |
4147********0279 |
05283C |
10/15/14 |
| ROGERS, DONALD |
SP-30025 |
2 |
28.06 |
4311********9968 |
015719 |
10/15/14 |
| ROHM, JONATHAN |
SP-21240 |
2 |
28.06 |
4000********3596 |
323987 |
10/15/14 |
| RUCK, SUSAN |
SP-11953 |
2 |
61.65 |
5175********0190 |
B78072 |
10/15/14 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4432********3224 |
002789 |
10/15/14 |
| SAS, JENNY |
SP-20118 |
2 |
28.06 |
4313********2412 |
015889 |
10/15/14 |
| SATTERFIELD, BEN |
SP-21200 |
2 |
28.06 |
4206********2866 |
008054 |
10/15/14 |
| SCHARPING, DAVID |
SP-21206 |
2 |
28.06 |
6011********5269 |
01508R |
10/15/14 |
| SCHULZE, LAURIE |
SP-11982 |
2 |
39.09 |
4868********3022 |
05301C |
10/15/14 |
| SCHWEGLER, ERIC |
SP-24136 |
2 |
22.56 |
4037********2227 |
705181 |
10/15/14 |
| SHATTO, TYLER |
SP-11975 |
2 |
39.09 |
5146********3677 |
2ABBF5 |
10/15/14 |
| SIESEL, CHRISTINE |
SP-31602 |
2 |
28.06 |
5449********9710 |
H74722 |
10/15/14 |
| SLOAN, JAMES |
SP-21341 |
2 |
28.06 |
5175********6967 |
B74730 |
10/15/14 |
| SMILE, CHRISTOPHER |
SP-21346 |
2 |
28.06 |
5175********0508 |
B74706 |
10/15/14 |
| SNYDER-WILLIS, MICHELE |
SP-21290 |
2 |
28.06 |
5449********3986 |
H74732 |
10/15/14 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01583B |
10/15/14 |
| SPOTTS, DAVID |
SP-30020 |
2 |
25.27 |
4388********9888 |
05232C |
10/15/14 |
| STARKEY, PAUL |
SP-21187 |
2 |
28.06 |
4736********8465 |
065590 |
10/15/14 |
| STEHURA, JR, PETER |
SP-21180 |
2 |
25.27 |
4430********5775 |
818476 |
10/15/14 |
| STEHURA, LARRY |
SP-21246 |
2 |
28.06 |
4147********7597 |
05274C |
10/15/14 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
174652 |
10/15/14 |
| STRASSER, KEN |
SP-21455 |
2 |
28.06 |
5175********4399 |
B74721 |
10/15/14 |
| STRAYER, SCOTT |
SP-11658 |
2 |
56.39 |
4147********9045 |
05281C |
10/15/14 |
| SUSZYNSKI, JEFFREY |
SP-31505 |
2 |
28.42 |
6011********5509 |
01591Q |
10/15/14 |
| TACKETT, BETHANY |
SP-31337 |
2 |
28.06 |
6011********2608 |
01547R |
10/15/14 |
| TAGLE, TINA |
SP-31391 |
2 |
60.14 |
5507********1810 |
121026 |
10/15/14 |
| TERRY, ALEX |
SP-21491 |
2 |
28.06 |
5449********5747 |
H74733 |
10/15/14 |
| THOMPSON, AMY |
SP-10227 |
2 |
75.17 |
4147********6348 |
05236C |
10/15/14 |
| TILBURG, ROBIN |
SP-10756 |
2 |
39.09 |
5507********5147 |
121032 |
10/15/14 |
| TRAVIS, JOSEPH |
SP-11966 |
2 |
39.09 |
5175********3555 |
B75813 |
10/15/14 |
| TREVE, TINA |
SP-31622 |
2 |
28.06 |
4200********0215 |
663280 |
10/15/14 |
| TUCKER, STACY |
SP-21198 |
2 |
28.06 |
5107********1294 |
007812 |
10/15/14 |
| TULAJEW, TONI |
SP-31598 |
2 |
50.62 |
4224********4269 |
071841 |
10/15/14 |
| VALTMAN, DEBORAH |
SP-31536 |
2 |
60.14 |
5201********7442 |
05262P |
10/15/14 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.56 |
5107********8505 |
007815 |
10/15/14 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
705181 |
10/15/14 |
| VENUTHURLA, GANGA |
SP-31665 |
2 |
28.06 |
4147********4507 |
05284C |
10/15/14 |
| WAID, KEN |
SP-31346 |
2 |
25.27 |
4108********4235 |
129641 |
10/15/14 |
| WILSON, JEFF |
SP-21299 |
2 |
28.06 |
5539********2675 |
036677 |
10/15/14 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
4432********3788 |
001855 |
10/15/14 |
| WINDLE, REBECCA |
SP-21490 |
2 |
60.14 |
4108********6839 |
129636 |
10/15/14 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
071841 |
10/15/14 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
071841 |
10/15/14 |
| WYAND, BRUCE |
SP-31200 |
2 |
28.06 |
4432********9431 |
001854 |
10/15/14 |
| YOUNGBERG, SHARON |
SP-21082 |
2 |
28.06 |
5178********8730 |
05281P |
10/15/14 |
| ZIELINSKI, RENEE |
SP-21304 |
2 |
60.14 |
4432********9810 |
016902 |
10/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
148.33 |
| 61 |
MasterCard |
2330.52 |
| 70 |
Visa |
2631.96 |
| 12 |
Discover |
392.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5503.57 |