Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, BEN |
SP-31452 |
1 |
21.05 |
4411********9252 |
000910 |
12/01/14 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5466********2558 |
00598Z |
12/01/14 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********1780 |
00106R |
12/01/14 |
| BARNHILL, MELISSA |
SP-31568 |
1 |
60.14 |
4190********3071 |
001458 |
12/01/14 |
| BARSZCZEWSKI, KATHLEEN |
SP-22034 |
1 |
60.14 |
5466********3180 |
07609P |
12/01/14 |
| BENDICKSON, ROY |
SP-31596 |
1 |
22.56 |
4264********8124 |
005940 |
12/01/14 |
| BENNETT, LISA |
SP-21283 |
1 |
60.14 |
5449********7739 |
H97017 |
12/01/14 |
| BOGUE, DANIEL |
SP-11639 |
1 |
35.54 |
5175********4382 |
B94546 |
12/01/14 |
| BOZMAN, KELLY |
SP-11854 |
1 |
75.17 |
5507********1981 |
339318 |
12/01/14 |
| BRAIL, MICHELLE |
SP-21457 |
1 |
60.14 |
4108********2332 |
478040 |
12/01/14 |
| BUCK, MEREDITH |
SP-24108 |
1 |
28.06 |
5449********9038 |
H93809 |
12/01/14 |
| BUTLER, CAROL |
SP-31683 |
1 |
28.06 |
5107********2348 |
008403 |
12/01/14 |
| CABLE, DAN |
SP-11782 |
1 |
39.09 |
6011********5076 |
00125R |
12/01/14 |
| CAMERON, HELEN |
SP-11957 |
1 |
33.08 |
5107********2694 |
008405 |
12/01/14 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
5524********1522 |
07614P |
12/01/14 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
07644B |
12/01/14 |
| CONNOLLY, TESS |
SP-31519 |
1 |
22.56 |
5466********9607 |
07640P |
12/01/14 |
| COOKE, MARLEE |
SP-21465 |
1 |
28.06 |
5107********8542 |
008409 |
12/01/14 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.09 |
5175********4921 |
B94899 |
12/01/14 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********7830 |
003637 |
12/01/14 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H93798 |
12/01/14 |
| DELIZ, DEVIN |
SP-31643 |
1 |
28.06 |
4432********7161 |
029272 |
12/01/14 |
| DELORME, TAMELA |
SP-31604 |
1 |
60.14 |
5291********7274 |
07643P |
12/01/14 |
| DENNIS, LINDA |
SP-24140 |
1 |
22.56 |
5480********5558 |
07625Z |
12/01/14 |
| DEROSHIA, BILL |
SP-20033 |
1 |
28.06 |
4444********9892 |
07634A |
12/01/14 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********7254 |
876275 |
12/01/14 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B98493 |
12/01/14 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********4496 |
005928 |
12/01/14 |
| DROUGHT, TYLER |
SP-22016 |
1 |
28.06 |
4246********5593 |
07627G |
12/01/14 |
| DWYER, DENNIS |
SP-22006 |
1 |
22.56 |
4313********4563 |
005968 |
12/01/14 |
| ECKART, EDDY |
SP-11992 |
1 |
39.09 |
4306********1253 |
001749 |
12/01/14 |
| ECKHART, EMILY |
SP-31498 |
1 |
28.06 |
5443********9939 |
008423 |
12/01/14 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5452********7091 |
07593P |
12/01/14 |
| FISCHER, RICHARD |
SP-11944 |
1 |
51.90 |
5491********6547 |
00191P |
12/01/14 |
| FULARZ, COURTNEY |
SP-21478 |
1 |
22.56 |
5175********4010 |
B93232 |
12/01/14 |
| GARBER, ELTON |
SP-21273 |
1 |
22.56 |
4147********8665 |
07636C |
12/01/14 |
| GIFFORD, GREG |
SP-11795 |
1 |
39.09 |
6011********1839 |
00120R |
12/01/14 |
| GREEN, JENNIFER |
SP-21197 |
1 |
28.06 |
5107********1374 |
008429 |
12/01/14 |
| HAKOLA, CHELSEA |
SP-24178 |
1 |
25.27 |
4060********0189 |
07658B |
12/01/14 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********2699 |
00113B |
12/01/14 |
| HAMBLETON, KELLY |
SP-21325 |
1 |
28.06 |
4246********6590 |
07597C |
12/01/14 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
127275 |
12/01/14 |
| HASS, KYLE |
SP-21485 |
1 |
28.06 |
5507********5195 |
984370 |
12/01/14 |
| HAWK, JIM |
SP-11506 |
1 |
75.17 |
5522********1465 |
T2504B |
12/01/14 |
| HAZLINGER, SUSAN |
SP-31629 |
1 |
28.06 |
5449********2414 |
H93793 |
12/01/14 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********2584 |
B97001 |
12/01/14 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
090920 |
12/01/14 |
| JEWART, JENNIE |
SP-11985 |
1 |
39.09 |
4313********8015 |
005932 |
12/01/14 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
615527 |
12/01/14 |
| KAISER, BRANDON |
SP-11959 |
1 |
39.09 |
4000********8526 |
358179 |
12/01/14 |
| KELLER, WILLIAM |
SP-11976 |
1 |
30.07 |
6011********6834 |
00118R |
12/01/14 |
| KIESSLING, BRIAN |
SP-11893 |
1 |
29.28 |
4746********8756 |
001980 |
12/01/14 |
| KRIPPEL, SHAWN |
SP-31532 |
1 |
64.20 |
3715*******5000 |
184379 |
12/01/14 |
| LANDRUS, CHRISTINE |
SP-11978 |
1 |
68.41 |
5515********8117 |
500258 |
12/01/14 |
| LAURENTY, LUCAS |
SP-22005 |
1 |
28.06 |
5107********3601 |
008446 |
12/01/14 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
001523 |
12/01/14 |
| MASON, JUSTIN |
SP-21376 |
1 |
22.56 |
4313********5584 |
005917 |
12/01/14 |
| MCCARTY, KATHY |
SP-31592 |
1 |
28.06 |
4147********9238 |
07618C |
12/01/14 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H93266 |
12/01/14 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.17 |
4432********6369 |
029273 |
12/01/14 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********1676 |
H98519 |
12/01/14 |
| MCKINNON, MICHAEL |
SP-21494 |
1 |
28.06 |
4427********3771 |
887145 |
12/01/14 |
| MEADOWS, MARKI |
SP-21496 |
1 |
28.06 |
5449********9893 |
H93813 |
12/01/14 |
| MEANEY, ASHLEY |
SP-24172 |
1 |
28.06 |
5237********9118 |
076016 |
12/01/14 |
| MELTON, BARBARA |
SP-24159 |
1 |
22.56 |
5237********2530 |
076241 |
12/01/14 |
| MILLS, MAKAYLA |
SP-21392 |
1 |
22.56 |
5291********8041 |
07613Z |
12/01/14 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
090919 |
12/01/14 |
| MIZUBA, ERIC |
SP-31531 |
1 |
28.06 |
5347********0174 |
B93779 |
12/01/14 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.17 |
5539********8229 |
217847 |
12/01/14 |
| MYLLYMAKI, BRAD |
SP-21462 |
1 |
28.06 |
5178********5033 |
07631Z |
12/01/14 |
| NATELLI, RICHARD |
SP-11994 |
1 |
29.28 |
5491********4313 |
00195B |
12/01/14 |
| NETZEL SR., ANDREW |
SP-31607 |
1 |
60.14 |
5175********7286 |
B97018 |
12/01/14 |
| NORMAN, JUDY |
SP-21314 |
1 |
28.06 |
5107********0657 |
008464 |
12/01/14 |
| NOVAK, FRANK |
SP-31438 |
1 |
50.62 |
3772*******1010 |
129762 |
12/01/14 |
| OBERSTAR, KAITLYN |
SP-24150 |
1 |
28.06 |
6011********7711 |
00138R |
12/01/14 |
| PARKER, TATIANA |
SP-11783 |
1 |
28.06 |
5466********7879 |
07619S |
12/01/14 |
| PEDLAR, WAYNE |
SP-21366 |
1 |
28.06 |
3797*******2004 |
115544 |
12/01/14 |
| POCSICS, TYLER |
SP-22026 |
1 |
50.62 |
5107********5754 |
008469 |
12/01/14 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********1189 |
001454 |
12/01/14 |
| PUPPARO, JASON |
SP-31623 |
1 |
28.06 |
5107********2226 |
008472 |
12/01/14 |
| RADCLIFFE, TERRANCE |
SP-11514 |
1 |
68.41 |
4000********1569 |
492651 |
12/01/14 |
| RADOVANIC, RANDI |
SP-21495 |
1 |
28.06 |
5175********2182 |
B93785 |
12/01/14 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.06 |
4388********3589 |
07614D |
12/01/14 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
004026 |
12/01/14 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
901090 |
12/01/14 |
| RETALLICK, RUSSELL |
SP-22025 |
1 |
28.06 |
5175********1225 |
B93786 |
12/01/14 |
| RITCHEY, ALAN |
SP-21323 |
1 |
25.27 |
4867********4322 |
000910 |
12/01/14 |
| ROBISON, RACHEL |
SP-31520 |
1 |
60.14 |
5401********9515 |
07637Z |
12/01/14 |
| RUTH, JARROD |
SP-11047 |
1 |
68.34 |
4411********7502 |
000910 |
12/01/14 |
| SARIC, DAVE |
SP-11892 |
1 |
29.28 |
4388********7498 |
07628C |
12/01/14 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********2768 |
07620C |
12/01/14 |
| SCHARPING, MOLLY |
SP-21287 |
1 |
28.06 |
6011********5269 |
00111R |
12/01/14 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B93789 |
12/01/14 |
| SEARS, RICHARD SCOT |
SP-21450 |
1 |
60.14 |
5107********6480 |
008487 |
12/01/14 |
| SHADLE, SUE |
SP-31345 |
1 |
28.06 |
5449********9818 |
H93810 |
12/01/14 |
| SINDELAR, CHARLES |
SP-12005 |
1 |
39.09 |
4430********5837 |
945185 |
12/01/14 |
| SPAID, DENNIS |
SP-21463 |
1 |
50.62 |
4867********2953 |
090910 |
12/01/14 |
| STEVENS, MELISSA |
SP-21370 |
1 |
28.06 |
4432********2035 |
020262 |
12/01/14 |
| STOCKWELL, SHARON |
SP-21261 |
1 |
28.06 |
5522********4594 |
T2501B |
12/01/14 |
| STOLTZ, NICHOLAS |
SP-22012 |
1 |
22.56 |
6011********8277 |
00125R |
12/01/14 |
| STOREY, LARRY |
SP-11209 |
1 |
68.41 |
5107********9757 |
008495 |
12/01/14 |
| SYED, HAMZA |
SP-11960 |
1 |
56.39 |
5178********4502 |
07633Z |
12/01/14 |
| SZWEDA, JEROME |
SP-31656 |
1 |
47.10 |
5480********5640 |
07618Z |
12/01/14 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********4665 |
H93805 |
12/01/14 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
000910 |
12/01/14 |
| THAYER, ROBERT |
SP-31640 |
1 |
45.11 |
6011********6862 |
00123R |
12/01/14 |
| TRUCKEY, CARLEY |
SP-22000 |
1 |
22.56 |
5175********9997 |
B93267 |
12/01/14 |
| TRYON, ROBERT |
SP-21394 |
1 |
25.27 |
5449********1150 |
H93509 |
12/01/14 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
61063P |
12/01/14 |
| VINCENT, ROGER |
SP-20146 |
1 |
28.06 |
4266********6697 |
07603C |
12/01/14 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
61244P |
12/01/14 |
| VINCENT, SHARYN |
SP-20145 |
1 |
22.56 |
4266********6697 |
07623C |
12/01/14 |
| WADE, LISA |
SP-30119 |
1 |
60.14 |
6011********9702 |
00117P |
12/01/14 |
| WAITE, JANE |
SP-31589 |
1 |
28.06 |
5153********7801 |
410122 |
12/01/14 |
| WALL, WILFRED |
SP-10585 |
1 |
35.18 |
4108********8439 |
440220 |
12/01/14 |
| WALUKAS, BRIAN |
SP-31668 |
1 |
28.06 |
5240********2573 |
07600P |
12/01/14 |
| WEESE, BRETT |
SP-21475 |
1 |
28.06 |
5175********4772 |
B93792 |
12/01/14 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4186********4191 |
023454 |
12/01/14 |
| WHITFIELD, LAWSIN |
SP-11460 |
1 |
68.34 |
5109********9642 |
H97820 |
12/01/14 |
| WILLIAMS, ALEX |
SP-11926 |
1 |
35.54 |
5449********1619 |
H94557 |
12/01/14 |
| WRIGHT, KIM |
SP-10594 |
1 |
28.06 |
5291********5111 |
07605P |
12/01/14 |
| ZIELKE, ALAN |
SP-31526 |
1 |
60.14 |
6011********3152 |
00136Q |
12/01/14 |
| |
|
|
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| |
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
170.94 |
| 66 |
MasterCard |
2589.40 |
| 41 |
Visa |
1571.50 |
| 11 |
Discover |
402.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4734.78 |