Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALLISON |
SP-11834 |
1 |
75.17 |
5524********4264 |
00288P |
02/02/15 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5466********2558 |
05530Z |
02/02/15 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********1780 |
00212R |
02/02/15 |
| BARNHILL, MELISSA |
SP-31568 |
1 |
60.14 |
4190********3071 |
014470 |
02/02/15 |
| BARSZCZEWSKI, KATHLEEN |
SP-22034 |
1 |
60.14 |
5466********3180 |
00278P |
02/02/15 |
| BENDICKSON, ROY |
SP-31596 |
1 |
22.56 |
4264********8124 |
055315 |
02/02/15 |
| BOGUE, DANIEL |
SP-11639 |
1 |
35.54 |
5175********7719 |
B68968 |
02/02/15 |
| BORCICKY, AIMEE MARIE |
SP-22040 |
1 |
25.27 |
5507********0055 |
436700 |
02/02/15 |
| BOZMAN, KELLY |
SP-11854 |
1 |
75.17 |
5507********1981 |
986343 |
02/02/15 |
| BRAIL, MICHELLE |
SP-21457 |
1 |
60.14 |
4108********2332 |
631320 |
02/02/15 |
| BUCK, MEREDITH |
SP-24108 |
1 |
28.06 |
5449********9038 |
H68230 |
02/02/15 |
| CABLE, DAN |
SP-11782 |
1 |
39.09 |
6011********5076 |
00251R |
02/02/15 |
| CAMERON, HELEN |
SP-11957 |
1 |
33.08 |
5107********0557 |
007464 |
02/02/15 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
5524********1522 |
00282P |
02/02/15 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
00244B |
02/02/15 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
018872 |
02/02/15 |
| CONNOLLY, TESS |
SP-31519 |
1 |
22.56 |
5466********9607 |
00244P |
02/02/15 |
| COOKE, MARLEE |
SP-21465 |
1 |
28.06 |
5107********8542 |
007469 |
02/02/15 |
| COOPER, PEGGY |
SP-10407 |
1 |
39.09 |
5175********4921 |
B69320 |
02/02/15 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********7830 |
005567 |
02/02/15 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H68220 |
02/02/15 |
| DELORME, TAMELA |
SP-31604 |
1 |
60.14 |
5291********7274 |
00248P |
02/02/15 |
| DENNIS, LINDA |
SP-24140 |
1 |
22.56 |
5480********5558 |
00278Z |
02/02/15 |
| DEROSHIA, BILL |
SP-20033 |
1 |
28.06 |
4444********9892 |
00253A |
02/02/15 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********7254 |
778206 |
02/02/15 |
| DIGIROLAMO, CANDACE |
SP-22052 |
1 |
28.06 |
5452********0925 |
00247Z |
02/02/15 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B72914 |
02/02/15 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********4496 |
055319 |
02/02/15 |
| DROUGHT, TYLER |
SP-22016 |
1 |
28.06 |
4246********5593 |
00238G |
02/02/15 |
| ECKART, EDDY |
SP-11992 |
1 |
39.09 |
4306********1253 |
002721 |
02/02/15 |
| ECKHART, EMILY |
SP-31498 |
1 |
28.06 |
5443********9939 |
007482 |
02/02/15 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5452********7091 |
00252P |
02/02/15 |
| FALLER, ASHLEY |
SP-12022 |
1 |
75.17 |
4430********5466 |
364140 |
02/02/15 |
| FULARZ, COURTNEY |
SP-21478 |
1 |
22.56 |
5175********4010 |
B67654 |
02/02/15 |
| GIFFORD, GREG |
SP-22045 |
1 |
28.06 |
6011********1839 |
00261R |
02/02/15 |
| GREEN, JENNIFER |
SP-21197 |
1 |
28.06 |
5107********1374 |
007487 |
02/02/15 |
| GUERRIERO, ROSEMARY |
SP-31695 |
1 |
22.56 |
5107********3707 |
007488 |
02/02/15 |
| HAKOLA, CHELSEA |
SP-24178 |
1 |
25.27 |
4060********0189 |
00245B |
02/02/15 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********2699 |
00203B |
02/02/15 |
| HAMBLETON, KELLY |
SP-21325 |
1 |
28.06 |
4246********6590 |
00245C |
02/02/15 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
140416 |
02/02/15 |
| HAWK, JIM |
SP-11506 |
1 |
75.17 |
5522********1465 |
T0973P |
02/02/15 |
| HAZLINGER, SUSAN |
SP-31629 |
1 |
28.06 |
5449********2414 |
H68214 |
02/02/15 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********2584 |
B71422 |
02/02/15 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
065341 |
02/02/15 |
| JEWART, JENNIE |
SP-11985 |
1 |
39.09 |
4313********8015 |
055362 |
02/02/15 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
260395 |
02/02/15 |
| KELLER, WILLIAM |
SP-11976 |
1 |
30.07 |
6011********6834 |
00244R |
02/02/15 |
| KESLING, JEFFERY |
SP-22055 |
1 |
56.13 |
4147********8328 |
00251C |
02/02/15 |
| KIESSLING, BRIAN |
SP-11893 |
1 |
29.28 |
4746********8756 |
002729 |
02/02/15 |
| KRIPPEL, SHAWN |
SP-31532 |
1 |
64.20 |
3715*******5000 |
147404 |
02/02/15 |
| KUBEC, ZACH |
SP-31708 |
1 |
28.06 |
5507********9447 |
237197 |
02/02/15 |
| LANDRUS, CHRISTINE |
SP-11978 |
1 |
68.41 |
5515********8117 |
989268 |
02/02/15 |
| LAURENTY, LUCAS |
SP-22005 |
1 |
28.06 |
5107********3601 |
007506 |
02/02/15 |
| LAUSIN, CHANCE |
SP-31699 |
1 |
22.56 |
5449********1472 |
H67675 |
02/02/15 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
002093 |
02/02/15 |
| MASON, JUSTIN |
SP-21376 |
1 |
22.56 |
4313********5584 |
055317 |
02/02/15 |
| MCCARTY, KATHY |
SP-31592 |
1 |
28.06 |
4147********9238 |
00288C |
02/02/15 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H67688 |
02/02/15 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.17 |
4432********6369 |
003435 |
02/02/15 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********1676 |
H72941 |
02/02/15 |
| MCKINNON, MICHAEL |
SP-21494 |
1 |
28.06 |
4427********3771 |
790850 |
02/02/15 |
| MEADOWS, MARKI |
SP-21496 |
1 |
28.06 |
5449********9893 |
H68235 |
02/02/15 |
| MEANEY, ASHLEY |
SP-24172 |
1 |
28.06 |
5237********9118 |
002614 |
02/02/15 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
065342 |
02/02/15 |
| MIZUBA, ERIC |
SP-31531 |
1 |
28.06 |
5347********0174 |
B68200 |
02/02/15 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.17 |
5539********8229 |
459680 |
02/02/15 |
| MYLLYMAKI, BRAD |
SP-21462 |
1 |
28.06 |
5178********5033 |
00276Z |
02/02/15 |
| NATELLI, RICHARD |
SP-11994 |
1 |
29.28 |
5491********4313 |
00205B |
02/02/15 |
| NAVARRO, SAMANTHA |
SP-22057 |
1 |
26.29 |
4347********4831 |
015307 |
02/02/15 |
| NICHOLS, BREANNA |
SP-11618 |
1 |
33.08 |
4430********6919 |
368670 |
02/02/15 |
| NICHOLS, LAUREN |
SP-22049 |
1 |
28.06 |
4430********6919 |
368653 |
02/02/15 |
| NORMAN, JUDY |
SP-21314 |
1 |
28.06 |
5107********0657 |
007525 |
02/02/15 |
| NOVAK, FRANK |
SP-31438 |
1 |
50.62 |
3772*******1010 |
117094 |
02/02/15 |
| OBERSTAR, KAITLYN |
SP-24150 |
1 |
28.06 |
6011********7711 |
00209R |
02/02/15 |
| PARKER, TATIANA |
SP-11783 |
1 |
28.06 |
5466********7879 |
00246S |
02/02/15 |
| POCSICS, TYLER |
SP-22026 |
1 |
50.62 |
5107********5754 |
007529 |
02/02/15 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.17 |
5466********5115 |
00233Z |
02/02/15 |
| PUPPARO, JASON |
SP-31623 |
1 |
28.06 |
5107********2226 |
007532 |
02/02/15 |
| RADCLIFFE, TERRANCE |
SP-11514 |
1 |
68.41 |
4000********1569 |
584710 |
02/02/15 |
| RADOVANIC, RANDI |
SP-21495 |
1 |
28.06 |
5175********2182 |
B68207 |
02/02/15 |
| RAPP, DAVID |
SP-11624 |
1 |
39.09 |
5178********9115 |
00256B |
02/02/15 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.06 |
4388********3589 |
00262D |
02/02/15 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
009480 |
02/02/15 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
602035 |
02/02/15 |
| RETALLICK, RUSSELL |
SP-22025 |
1 |
28.06 |
5175********1225 |
B68209 |
02/02/15 |
| RICH, CATHIE |
SP-31555 |
1 |
28.06 |
5449********3478 |
H68230 |
02/02/15 |
| RITCHEY, ALAN |
SP-21323 |
1 |
25.27 |
4867********4322 |
025307 |
02/02/15 |
| ROBISON, RACHEL |
SP-31520 |
1 |
60.14 |
5524********3756 |
00242Z |
02/02/15 |
| RUTH, JARROD |
SP-11047 |
1 |
68.34 |
4411********7502 |
025307 |
02/02/15 |
| SARIC, DAVE |
SP-11892 |
1 |
29.28 |
4388********7498 |
00277C |
02/02/15 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********2768 |
00247C |
02/02/15 |
| SCHARPING, MOLLY |
SP-21287 |
1 |
28.06 |
6011********5269 |
00258R |
02/02/15 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B68210 |
02/02/15 |
| SEARS, RICHARD SCOT |
SP-21450 |
1 |
60.14 |
5107********6480 |
007548 |
02/02/15 |
| SHADLE, SUE |
SP-31345 |
1 |
28.06 |
5449********9818 |
H68231 |
02/02/15 |
| SINDELAR, CHARLES |
SP-12005 |
1 |
39.09 |
4430********5837 |
368660 |
02/02/15 |
| SPOOR, ANNGELIE |
SP-22067 |
1 |
50.54 |
4867********6462 |
015307 |
02/02/15 |
| STEVENS, MELISSA |
SP-21370 |
1 |
28.06 |
4432********2035 |
005646 |
02/02/15 |
| STOCKWELL, SHARON |
SP-21261 |
1 |
28.06 |
5522********4594 |
T0974P |
02/02/15 |
| STOLTZ, HEATHER |
SP-22042 |
1 |
60.14 |
6011********8277 |
00250R |
02/02/15 |
| STRAUSS, MICHAEL |
SP-10745 |
1 |
67.67 |
5466********3232 |
05535Z |
02/02/15 |
| SYED, HAMZA |
SP-11960 |
1 |
56.39 |
5178********4502 |
00258Z |
02/02/15 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
25.27 |
5480********5640 |
00250Z |
02/02/15 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********4665 |
H68226 |
02/02/15 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
025307 |
02/02/15 |
| THAYER, ROBERT |
SP-31640 |
1 |
45.11 |
6011********6862 |
00263R |
02/02/15 |
| TRUCKEY, CARLEY |
SP-22000 |
1 |
22.56 |
5175********9997 |
B67689 |
02/02/15 |
| TRYON, ROBERT |
SP-21394 |
1 |
25.27 |
5449********1150 |
H67930 |
02/02/15 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
23136P |
02/02/15 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
22761P |
02/02/15 |
| WADE, LISA |
SP-30119 |
1 |
60.14 |
6011********9702 |
00208P |
02/02/15 |
| WAITE, JANE |
SP-31589 |
1 |
28.06 |
5153********7801 |
829508 |
02/02/15 |
| WALL, WILFRED |
SP-10585 |
1 |
35.18 |
4108********8439 |
822795 |
02/02/15 |
| WALUKAS, BRIAN |
SP-31668 |
1 |
28.06 |
5240********2573 |
00286P |
02/02/15 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.17 |
5107********6906 |
007569 |
02/02/15 |
| WEBSTER, MIKE |
SP-12036 |
1 |
33.08 |
4050********5577 |
00241B |
02/02/15 |
| WEESE, BRETT |
SP-21475 |
1 |
28.06 |
5175********4772 |
B68213 |
02/02/15 |
| WENTZ, STEVEN |
SP-22058 |
1 |
28.06 |
4128********4993 |
36229B |
02/02/15 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4186********4191 |
005647 |
02/02/15 |
| WHITFIELD, LAWSIN |
SP-11460 |
1 |
68.34 |
5109********9642 |
H72240 |
02/02/15 |
| WILLIAMS, ALEX |
SP-11926 |
1 |
35.54 |
5449********1619 |
H68978 |
02/02/15 |
| WRIGHT, KIM |
SP-10594 |
1 |
28.06 |
5291********8278 |
00257P |
02/02/15 |
| ZIELKE, ALAN |
SP-31526 |
1 |
60.14 |
6011********3152 |
00269Q |
02/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
142.88 |
| 69 |
MasterCard |
2712.58 |
| 41 |
Visa |
1620.24 |
| 11 |
Discover |
429.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4905.19 |