Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, BEN |
SP-31452 |
1 |
21.05 |
4411********9252 |
065310 |
11/01/14 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5466********2558 |
05534Z |
11/01/14 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********1780 |
00181R |
11/01/14 |
| BARNHILL, MELISSA |
SP-31568 |
1 |
60.14 |
4190********3071 |
030888 |
11/01/14 |
| BENDICKSON, ROY |
SP-31596 |
1 |
22.56 |
4264********8124 |
055349 |
11/01/14 |
| BENNETT, LISA |
SP-21283 |
1 |
60.14 |
5449********7739 |
H01433 |
11/01/14 |
| BOGUE, DANIEL |
SP-11639 |
1 |
35.54 |
5175********4382 |
B98961 |
11/01/14 |
| BOZMAN, KELLY |
SP-11854 |
1 |
75.17 |
5507********1981 |
282097 |
11/01/14 |
| BRAIL, MICHELLE |
SP-21457 |
1 |
60.14 |
4108********2332 |
979155 |
11/01/14 |
| BUCK, MEREDITH |
SP-24108 |
1 |
28.06 |
5449********9038 |
H98224 |
11/01/14 |
| CABLE, DAN |
SP-11782 |
1 |
39.09 |
6011********5076 |
00173R |
11/01/14 |
| CAMERON, HELEN |
SP-11957 |
1 |
33.08 |
5107********2694 |
011012 |
11/01/14 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
5524********1522 |
00097P |
11/01/14 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
00088B |
11/01/14 |
| CONNOLLY, TESS |
SP-31519 |
1 |
22.56 |
5466********9607 |
00072P |
11/01/14 |
| COOKE, MARLEE |
SP-21465 |
1 |
28.06 |
5107********8542 |
011016 |
11/01/14 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.09 |
5175********4921 |
B99315 |
11/01/14 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********7830 |
003414 |
11/01/14 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H98213 |
11/01/14 |
| DELIZ, DEVIN |
SP-31643 |
1 |
28.06 |
4432********7161 |
002944 |
11/01/14 |
| DELORME, TAMELA |
SP-31604 |
1 |
60.14 |
5291********7274 |
00112P |
11/01/14 |
| DENNIS, LINDA |
SP-24140 |
1 |
22.56 |
5480********5558 |
00080Z |
11/01/14 |
| DEROSHIA, BILL |
SP-20033 |
1 |
28.06 |
4444********9892 |
00057A |
11/01/14 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********7254 |
108576 |
11/01/14 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B02908 |
11/01/14 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********4496 |
055360 |
11/01/14 |
| DWYER, DENNIS |
SP-22006 |
1 |
22.56 |
4313********4563 |
055330 |
11/01/14 |
| ECKART, EDDY |
SP-11992 |
1 |
39.09 |
4306********1253 |
001619 |
11/01/14 |
| ECKHART, EMILY |
SP-31498 |
1 |
28.06 |
5443********9939 |
011030 |
11/01/14 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5452********7091 |
00101P |
11/01/14 |
| FISCHER, RICHARD |
SP-11944 |
1 |
51.90 |
5491********6547 |
00187P |
11/01/14 |
| FULARZ, COURTNEY |
SP-21478 |
1 |
22.56 |
5175********4010 |
B97649 |
11/01/14 |
| GARBER, ELTON |
SP-21273 |
1 |
22.56 |
4147********8665 |
00127C |
11/01/14 |
| GIFFORD, GREG |
SP-11795 |
1 |
39.09 |
6011********1839 |
00142R |
11/01/14 |
| GREEN, JENNIFER |
SP-21197 |
1 |
28.06 |
5107********1374 |
011036 |
11/01/14 |
| HAKOLA, CHELSEA |
SP-24178 |
1 |
25.27 |
4060********0189 |
00123B |
11/01/14 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********2699 |
00101B |
11/01/14 |
| HAMBLETON, KELLY |
SP-21325 |
1 |
28.06 |
4417********3272 |
00071B |
11/01/14 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
124889 |
11/01/14 |
| HAVAS, THOMAS |
SP-21466 |
1 |
28.06 |
4147********1953 |
00063D |
11/01/14 |
| HAWK, JIM |
SP-11506 |
1 |
75.17 |
5522********1465 |
T8420B |
11/01/14 |
| HAZLINGER, SUSAN |
SP-31629 |
1 |
28.06 |
5449********2414 |
H98209 |
11/01/14 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********2584 |
B01417 |
11/01/14 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
095335 |
11/01/14 |
| JEWART, JENNIE |
SP-11985 |
1 |
39.09 |
4313********8015 |
055357 |
11/01/14 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
282098 |
11/01/14 |
| KAISER, BRANDON |
SP-11959 |
1 |
39.09 |
4000********8526 |
687166 |
11/01/14 |
| KELLER, WILLIAM |
SP-11976 |
1 |
30.07 |
6011********6834 |
00166R |
11/01/14 |
| KIESSLING, BRIAN |
SP-11893 |
1 |
29.28 |
4746********8756 |
001510 |
11/01/14 |
| KRIPPEL, SHAWN |
SP-31532 |
1 |
64.20 |
3715*******5000 |
162020 |
11/01/14 |
| LANDRUS, CHRISTINE |
SP-11978 |
1 |
68.41 |
5515********8117 |
260702 |
11/01/14 |
| LAURENTY, LUCAS |
SP-22005 |
1 |
28.06 |
5107********3601 |
011053 |
11/01/14 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
001946 |
11/01/14 |
| MASON, JUSTIN |
SP-21376 |
1 |
22.56 |
4313********5584 |
055364 |
11/01/14 |
| MCCARTY, KATHY |
SP-31592 |
1 |
28.06 |
4147********9238 |
00093C |
11/01/14 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H97681 |
11/01/14 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.17 |
4432********6369 |
025768 |
11/01/14 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********1676 |
H02934 |
11/01/14 |
| MCKINNON, MICHAEL |
SP-21494 |
1 |
28.06 |
4427********3771 |
982080 |
11/01/14 |
| MEADOWS, MARKI |
SP-21496 |
1 |
28.06 |
5449********9893 |
H98229 |
11/01/14 |
| MEANEY, ASHLEY |
SP-24172 |
1 |
28.06 |
5237********9118 |
000783 |
11/01/14 |
| MELTON, BARBARA |
SP-24159 |
1 |
22.56 |
5237********2530 |
000930 |
11/01/14 |
| MILLS, MAKAYLA |
SP-21392 |
1 |
22.56 |
5291********8041 |
00109Z |
11/01/14 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
095335 |
11/01/14 |
| MIZUBA, ERIC |
SP-31531 |
1 |
28.06 |
5347********0174 |
B98194 |
11/01/14 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.17 |
5539********8229 |
102332 |
11/01/14 |
| MYLLYMAKI, BRAD |
SP-21462 |
1 |
28.06 |
5178********5033 |
00127Z |
11/01/14 |
| NORMAN, JUDY |
SP-21314 |
1 |
28.06 |
5107********0657 |
011070 |
11/01/14 |
| NOVAK, FRANK |
SP-31438 |
1 |
50.62 |
3772*******1010 |
126108 |
11/01/14 |
| OBERSTAR, KAITLYN |
SP-24150 |
1 |
28.06 |
6011********7711 |
00150R |
11/01/14 |
| PARKER, TATIANA |
SP-11783 |
1 |
39.09 |
5466********7879 |
00103S |
11/01/14 |
| PEDLAR, WAYNE |
SP-21366 |
1 |
28.06 |
3797*******2004 |
107272 |
11/01/14 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********1189 |
030891 |
11/01/14 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.17 |
5466********9710 |
00103Z |
11/01/14 |
| PUPPARO, JASON |
SP-31623 |
1 |
28.06 |
5107********2226 |
011077 |
11/01/14 |
| RADCLIFFE, TERRANCE |
SP-11514 |
1 |
68.41 |
4000********1569 |
705901 |
11/01/14 |
| RADOVANIC, RANDI |
SP-21495 |
1 |
28.06 |
5175********2182 |
B98201 |
11/01/14 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.06 |
4388********3589 |
00086D |
11/01/14 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
028822 |
11/01/14 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
901035 |
11/01/14 |
| RICH, CATHIE |
SP-31555 |
1 |
28.06 |
5449********3478 |
H98225 |
11/01/14 |
| RITCHEY, ALAN |
SP-21323 |
1 |
25.27 |
4867********4322 |
065310 |
11/01/14 |
| ROBISON, RACHEL |
SP-31520 |
1 |
60.14 |
5401********9515 |
00092Z |
11/01/14 |
| RUTH, JARROD |
SP-11047 |
1 |
68.34 |
4411********7502 |
065310 |
11/01/14 |
| SARIC, DAVE |
SP-11892 |
1 |
29.28 |
4388********7498 |
00086C |
11/01/14 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********2768 |
00090C |
11/01/14 |
| SCHARPING, MOLLY |
SP-21287 |
1 |
28.06 |
6011********5269 |
00139R |
11/01/14 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B98204 |
11/01/14 |
| SEARS, RICHARD SCOT |
SP-21450 |
1 |
60.14 |
5107********6480 |
011091 |
11/01/14 |
| SHADLE, SUE |
SP-31345 |
1 |
28.06 |
5449********9818 |
H98225 |
11/01/14 |
| SPAID, DENNIS |
SP-21463 |
1 |
50.62 |
4867********2953 |
055310 |
11/01/14 |
| STARK, AARON |
SP-22013 |
1 |
60.14 |
4108********9236 |
108415 |
11/01/14 |
| STEVENS, MELISSA |
SP-21370 |
1 |
28.06 |
4432********2035 |
020855 |
11/01/14 |
| STOCKWELL, SHARON |
SP-21261 |
1 |
28.06 |
5522********4594 |
T8421B |
11/01/14 |
| STOLTZ, NICHOLAS |
SP-22012 |
1 |
22.56 |
6011********8277 |
00134R |
11/01/14 |
| STOREY, LARRY |
SP-11209 |
1 |
68.41 |
5107********9757 |
011098 |
11/01/14 |
| SYED, HAMZA |
SP-11960 |
1 |
56.39 |
5178********4502 |
00085Z |
11/01/14 |
| SZWEDA, JEROME |
SP-31656 |
1 |
47.10 |
5480********5640 |
00085Z |
11/01/14 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********4665 |
H98221 |
11/01/14 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
045310 |
11/01/14 |
| THAYER, ROBERT |
SP-31640 |
1 |
45.11 |
6011********6862 |
00186R |
11/01/14 |
| TRUCKEY, CARLEY |
SP-22000 |
1 |
22.56 |
5175********9997 |
B97682 |
11/01/14 |
| TRYON, ROBERT |
SP-21394 |
1 |
25.27 |
5449********1150 |
H97923 |
11/01/14 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
83807P |
11/01/14 |
| VINCENT, ROGER |
SP-20146 |
1 |
28.06 |
4266********6697 |
00096C |
11/01/14 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
83932P |
11/01/14 |
| VINCENT, SHARYN |
SP-20145 |
1 |
22.56 |
4266********6697 |
00075C |
11/01/14 |
| WADE, LISA |
SP-30119 |
1 |
60.14 |
6011********9702 |
00143P |
11/01/14 |
| WAITE, JANE |
SP-31589 |
1 |
28.06 |
5153********7801 |
807538 |
11/01/14 |
| WALL, WILFRED |
SP-10585 |
1 |
35.18 |
4108********8439 |
835384 |
11/01/14 |
| WALUKAS, BRIAN |
SP-31668 |
1 |
28.06 |
5240********2573 |
00062P |
11/01/14 |
| WEESE, BRETT |
SP-21475 |
1 |
28.06 |
5175********4772 |
B98206 |
11/01/14 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4186********4191 |
008647 |
11/01/14 |
| WILLIAMS, ALEX |
SP-11926 |
1 |
35.54 |
5449********1619 |
H98973 |
11/01/14 |
| WRIGHT, KIM |
SP-10594 |
1 |
28.06 |
5291********5111 |
00093P |
11/01/14 |
| ZIELKE, ALAN |
SP-31526 |
1 |
60.14 |
6011********3152 |
00165Q |
11/01/14 |
| |
|
|
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|
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| |
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
170.94 |
| 60 |
MasterCard |
2350.96 |
| 41 |
Visa |
1592.55 |
| 11 |
Discover |
402.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4517.39 |