01/15/2015

06:53:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHLMAN-SCHNEIDE, SUSAN	SP-21195	2	28.06	4445********0432	006377	01/15/15
ALEXANDER, IAN	SP-11904	2	35.54	4430********7271	350533	01/15/15
ANDERSON, JUDY	SP-31453	2	28.06	5490********1166	02539Z	01/15/15
ARMINGTON, STEPHANIE	SP-31388	2	60.14	5424********2511	516156	01/15/15
BACHER JR, JAMES	SP-24149	2	28.06	4809********4766	013617	01/15/15
BACHER, JENNIFER	SP-21295	2	28.06	4147********4104	02102C	01/15/15
BAKER, KEN	SP-12019	2	68.41	5175********6186	B69270	01/15/15
BALCOMB, RONALD	SP-10824	2	35.54	4432********4662	001864	01/15/15
BELL, TRISTA	SP-22002	2	22.56	5175********5035	B64670	01/15/15
BERRIER, KEITH	SP-24173	2	28.06	5107********0322	007456	01/15/15
BESCO, JENNIFER	SP-11698	2	75.17	4427********3659	545888	01/15/15
BIERY, BILLIE	SP-10066	2	75.17	5107********9339	007458	01/15/15
BLUM, MATT	SP-21164	2	28.06	4428********1733	605132	01/15/15
BRADFORD, JONATHAN	SP-10074	2	75.17	4397********7489	00683C	01/15/15
BRENKUS, SAM	SP-21498	2	28.06	5107********1175	007461	01/15/15
BROWN, MARGARET	SP-11781	2	39.09	4430********8982	350531	01/15/15
BROWN, TOM	SP-30009	2	22.56	4432********6627	001865	01/15/15
BURDYSHAW, RICHARD	SP-11208	2	35.54	4186********9657	028482	01/15/15
BYERLEY, KAREN	SP-30199	2	22.56	4313********7167	025397	01/15/15
BYERLEY, KEITH	SP-30200	2	22.56	4313********7167	025322	01/15/15
BYRNE, ANN	SP-21211	2	22.56	4147********5876	00619C	01/15/15
CADBY-SABO, ALICE	SP-31267	2	22.56	6011********5163	01561R	01/15/15
CAREY, BRIAN	SP-21339	2	28.06	6011********3912	01561R	01/15/15
CARKHUFF, CATHERINE	SP-10082	2	22.56	5466********5922	02107P	01/15/15
CLAY, TONY	SP-22039	2	28.06	4186********7675	004920	01/15/15
CLEVELAND, PHILIP	SP-30014	2	28.06	5175********0594	B65217	01/15/15
CLUNK, KRISTEN	SP-22041	2	28.06	5146********5010	B73460	01/15/15
COOK, SANDRA	SP-30131	2	28.06	5178********8730	00670P	01/15/15
COOLBAUGH, ROBERT	SP-31441	2	28.06	5433********0634	01505B	01/15/15
CRENSHAW, THELMA	SP-31670	2	22.56	6011********2591	01573P	01/15/15
CULTON, CORRY	SP-22007	2	22.56	4313********4579	025355	01/15/15
CUSTER, KELLY	SP-11277	2	35.54	5175********4358	B65983	01/15/15
CYBULSKI, JOSEPH	SP-12063	2	75.17	4388********1891	00599C	01/15/15
DALIN, RON	SP-11932	2	74.87	5474********4500	00618C	01/15/15
DIDONATO, SHELLEY	SP-31682	2	28.07	5490********7533	02534Z	01/15/15
DIEHL, BIRAN	SP-31443	2	45.10	3723*******1001	163139	01/15/15
DILLWORTH, KAREN	SP-31551	2	22.56	4266********3494	00620A	01/15/15
DOUGLASS, WILLIAM	SP-10912	2	75.17	5466********4148	00645P	01/15/15
DRZAZGA, EDWARD	SP-31564	2	21.83	4411********3172	042307	01/15/15
DUMPERTH, MARY	SP-31667	2	22.56	4305********7953	00609C	01/15/15
EASTON, BRYAN	SP-21357	2	45.11	5175********3059	B66933	01/15/15
ELLIOTT, BARBARA	SP-10823	2	75.17	5449********0154	H69937	01/15/15
ENGLISH, TYLER	SP-24156	2	28.06	5107********2691	007491	01/15/15
ERB, THOMAS	SP-31624	2	28.06	4037********9632	605132	01/15/15
FERALO, JAMES	SP-31354	2	60.14	4264********9544	025384	01/15/15
FURKOVIC, ANTON	SP-30134	2	28.06	6011********9659	01585R	01/15/15
FUTCHKO, RICHARD	SP-24180	2	28.49	5507********2761	167829	01/15/15
GALE, KAYLA	SP-22048	2	28.06	5449********7312	H65229	01/15/15
GESZLER, DAVID	SP-31697	2	28.06	4305********5610	00653A	01/15/15
GONZALEZ, MARIA	SP-31644	2	28.06	5143********8094	062354	01/15/15
HARNER, MARY	SP-20078	2	21.05	6011********8465	01578P	01/15/15
HART, MARYANN	SP-31673	2	28.06	5175********7243	B65217	01/15/15
HEJDUK, DEBORAH	SP-11941	2	35.54	4108********1338	522129	01/15/15
HELSEL, JERRY	SP-21473	2	28.06	5178********0025	00652Z	01/15/15
HEMBREE, CAROLE	SP-30054	2	28.02	5107********6142	007506	01/15/15
HOYT, JASON	SP-21362	2	28.06	5491********6823	00637B	01/15/15
JENKS, JEFF	SP-10260	2	75.17	4006********5791	605132	01/15/15
JONES, LARRY	SP-20070	2	22.56	6011********6128	01586R	01/15/15
KEEHN, JOANIE	SP-11183	2	75.17	5175********0737	B69930	01/15/15
KEENER, RENEE	SP-21077	2	28.06	4266********6237	00588C	01/15/15
KINDLE, MELISSA	SP-11471	2	28.06	5175********5680	B65225	01/15/15
KIRK, BRANDON	SP-11912	2	35.54	4411********2639	042307	01/15/15
KOPACKA, MARGARET	SP-31658	2	28.06	4352********2499	005978	01/15/15
KRYSA, JACKLYN	SP-21102	2	28.06	5507********6780	087321	01/15/15
LAMBERT, MICHAEL	SP-21302	2	28.06	4432********3517	004923	01/15/15
LANDPHAIR, TRENTON	SP-21244	2	28.06	4317********2049	017299	01/15/15
LAURELLO-BAMBAR, LINDA	SP-11114	2	75.17	4867********6873	032307	01/15/15
LIVINGSTON, CHASE	SP-21351	2	22.56	4186********1887	013207	01/15/15
LOASE, SHAWN	SP-11800	2	39.09	5108********3830	165101	01/15/15
LOMBARDO, MARK	SP-10557	2	39.09	4147********4830	00602C	01/15/15
LUCAS, CHRISTEN	SP-22032	2	28.06	5175********5620	B65233	01/15/15
MCCABE, AMANDA	SP-21484	2	28.06	3797*******1002	124918	01/15/15
MCLEOD, DENNIS	SP-10257	2	75.17	4266********3471	00592B	01/15/15
MCTRASTY, JOSEPH	SP-21256	2	22.56	4432********0581	011861	01/15/15
MEADOWS, KALA	SP-21371	2	28.06	5449********2478	H65233	01/15/15
MELVIN, ANN	SP-21378	2	60.14	4867********8292	032307	01/15/15
MENOUGH, DOUG	SP-11586	2	75.17	4108********4536	203348	01/15/15
MERKOSKY, KYLE	SP-21492	2	28.06	5175********6586	B65235	01/15/15
MILLER, KATHY	SP-31495	2	28.06	4186********8068	009525	01/15/15
MOLLET JR., FRED	SP-11987	2	39.09	5155********1549	032307	01/15/15
NANK, RUSSELL	SP-11089	2	75.17	4733********8302	007532	01/15/15
OBRIEN, KATHLEEN	SP-31480	2	28.06	5424********6499	516159	01/15/15
OLSEN, JAMI	SP-31457	2	60.14	6011********5163	01588R	01/15/15
PAKKALA, BRUCE	SP-21100	2	28.06	5507********7077	197098	01/15/15
PAKKALA, RYAN	SP-21117	2	28.06	4224********4771	062353	01/15/15
PERKINS, SHANNON	SP-21327	2	22.56	5175********9979	B64698	01/15/15
PHILLIPS, GARY	SP-31332	2	56.13	4147********5901	00641D	01/15/15
POORE, HOLLY	SP-30059	2	54.13	4224********6468	062353	01/15/15
PUFFENBARGER, SHERRIN	SP-30198	2	22.56	5466********0851	T4193B	01/15/15
RAHIJA, MATTHEW	SP-31674	2	28.06	5507********4619	649308	01/15/15
RASBITSKY, RICK	SP-21075	2	28.06	4427********6400	875846	01/15/15
REIGERT, JASON	SP-21303	2	28.06	5507********7644	242854	01/15/15
RETSCH, JUDY	SP-31550	2	22.56	4147********0279	00634C	01/15/15
ROBINSON, DANIEL	SP-10421	2	75.17	5466********9700	02532Z	01/15/15
ROHM, JONATHAN	SP-21240	2	28.06	4000********3596	807455	01/15/15
ROSS, JOHN	SP-11152	2	75.17	4888********9783	025321	01/15/15
RUCK, STANLEY	SP-30185	2	28.06	5107********0100	007548	01/15/15
RUCK, SUSAN	SP-11953	2	61.65	5175********0190	B68584	01/15/15
RUGGERI-CORNELI, LORI	SP-11179	2	75.17	4432********3224	004921	01/15/15
SAS, JENNY	SP-20118	2	28.06	4313********2412	025340	01/15/15
SATTERFIELD, BEN	SP-21200	2	28.06	4206********2866	009445	01/15/15
SCHARPING, DAVID	SP-21206	2	28.06	6011********5269	01552R	01/15/15
SCHULZE, LAURIE	SP-11982	2	39.09	4868********3022	00666C	01/15/15
SCHWEGLER, ERIC	SP-11995	2	33.08	4037********2227	605132	01/15/15
SCOTT, ALBERT	SP-12031	2	25.27	5107********9937	007556	01/15/15
SIEBERT, JODIE	SP-24176	2	56.12	5449********1329	H68027	01/15/15
SMILE, CHRISTOPHER	SP-21346	2	28.06	5175********0508	B65218	01/15/15
SOMPPI, DEBRA	SP-31601	2	28.06	5121********3297	01546B	01/15/15
SOTO, HIGINIO	SP-30017	2	60.14	4427********6815	022307	01/15/15
SPOTTS, DAVID	SP-30020	2	25.27	4388********9888	00597D	01/15/15
STARKEY, PAUL	SP-21187	2	28.06	4736********8465	052372	01/15/15
STOCKER, MARIE	SP-10217	2	75.17	3722*******3018	102060	01/15/15
STRASSER, KEN	SP-21455	2	28.06	5175********4399	B65232	01/15/15
STRAYER, SCOTT	SP-11658	2	56.39	4147********9045	00614C	01/15/15
SUSZYNSKI, JEFFREY	SP-31505	2	28.42	6011********5509	01571Q	01/15/15
TACKETT, BETHANY	SP-31337	2	28.06	6011********2608	01570R	01/15/15
TAGLE, TINA	SP-31391	2	60.14	5507********1810	048762	01/15/15
TALCOTT, STEVEN	SP-11657	2	29.28	4430********0184	386385	01/15/15
TERRY, ALEX	SP-21491	2	28.06	5449********5747	H65246	01/15/15
THOMPSON, AMY	SP-22028	2	60.14	4147********6348	00602C	01/15/15
TRAVIS, JOSEPH	SP-11966	2	39.09	5175********3555	B66327	01/15/15
TREVE, TINA	SP-31622	2	28.06	4200********0215	249804	01/15/15
TUCKER, STACY	SP-21198	2	28.06	5107********1294	007575	01/15/15
VALTMAN, DEBORAH	SP-31536	2	60.14	5201********7442	00667P	01/15/15
VASKO, KATHLEEN	SP-30147	2	22.56	5107********8505	007577	01/15/15
VAUGHN, JAMES	SP-31218	2	28.06	4798********1797	605132	01/15/15
VENUTHURLA, GANGA	SP-31665	2	28.06	4147********4507	00633C	01/15/15
WAID, KEN	SP-31346	2	25.27	4108********4235	504906	01/15/15
WILT, JOHN	SP-20240	2	28.06	4432********3788	028483	01/15/15
WINDLE, REBECCA	SP-21490	2	60.14	4108********6839	518147	01/15/15
WINSKI, MICHAEL	SP-31700	2	56.13	5107********8443	007583	01/15/15
WISNIEWSKI II, MICHAEL	SP-20291	2	28.06	4224********7766	062353	01/15/15
WISNIEWSKI, DAVID	SP-20293	2	28.06	4224********3678	062353	01/15/15
YOUNGBERG, SHARON	SP-21082	2	28.06	5178********8730	00655P	01/15/15
ZIELINSKI, RENEE	SP-21304	2	60.14	4432********9810	006550	01/15/15

Totals

Count	Card Type	Total
3	American Express	148.33
56	MasterCard	2107.76
66	Visa	2607.93
10	Discover	289.53
0	Other	0.00
		5153.55