Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
4445********0432 |
098853 |
02/15/15 |
| ALEXANDER, IAN |
SP-11904 |
2 |
35.54 |
4430********7271 |
335156 |
02/15/15 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4313********7134 |
03961C |
02/15/15 |
| ARCARO, JOSEPH |
SP-11993 |
2 |
39.09 |
4186********1814 |
000313 |
02/15/15 |
| ARMINGTON, STEPHANIE |
SP-31388 |
2 |
60.14 |
5424********2511 |
686942 |
02/15/15 |
| BACHER JR, JAMES |
SP-24149 |
2 |
28.06 |
4809********4766 |
052752 |
02/15/15 |
| BACHER, JENNIFER |
SP-21295 |
2 |
28.06 |
4147********4104 |
09846C |
02/15/15 |
| BAKER, KEN |
SP-12019 |
2 |
68.41 |
5175********6186 |
B90244 |
02/15/15 |
| BALCOMB, RONALD |
SP-10824 |
2 |
35.54 |
4432********4662 |
013697 |
02/15/15 |
| BERRIER, KEITH |
SP-24173 |
2 |
28.06 |
5107********0322 |
005949 |
02/15/15 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4427********3659 |
009758 |
02/15/15 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.17 |
5107********9339 |
005951 |
02/15/15 |
| BLUM, MATT |
SP-21164 |
2 |
28.06 |
4428********1733 |
805133 |
02/15/15 |
| BRADFORD, JONATHAN |
SP-10074 |
2 |
75.17 |
4397********7489 |
09851C |
02/15/15 |
| BRENKUS, SAM |
SP-21498 |
2 |
28.06 |
5107********1175 |
005954 |
02/15/15 |
| BROWN, MARGARET |
SP-11781 |
2 |
39.09 |
4430********8982 |
335085 |
02/15/15 |
| BROWN, TOM |
SP-30009 |
2 |
22.56 |
4432********6627 |
015833 |
02/15/15 |
| BURDYSHAW, RICHARD |
SP-11208 |
2 |
35.54 |
4186********9657 |
013695 |
02/15/15 |
| BYERLEY, KAREN |
SP-30199 |
2 |
22.56 |
4313********7167 |
07640C |
02/15/15 |
| BYERLEY, KEITH |
SP-30200 |
2 |
22.56 |
4313********7167 |
03040C |
02/15/15 |
| BYRNE, ANN |
SP-21211 |
2 |
22.56 |
4147********5876 |
09838C |
02/15/15 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01562R |
02/15/15 |
| CAREY, BRIAN |
SP-21339 |
2 |
28.06 |
6011********3912 |
01582R |
02/15/15 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
22.56 |
4147********6956 |
09840C |
02/15/15 |
| CARLO, MARY |
SP-31578 |
2 |
28.06 |
5480********4582 |
09848B |
02/15/15 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7675 |
019683 |
02/15/15 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.06 |
5175********0594 |
B86191 |
02/15/15 |
| CLUNK, KRISTEN |
SP-22041 |
2 |
28.06 |
5146********5010 |
C8D721 |
02/15/15 |
| COOK, SANDRA |
SP-30131 |
2 |
28.06 |
5178********8730 |
09864P |
02/15/15 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5433********0634 |
01554B |
02/15/15 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01504P |
02/15/15 |
| CULTON, CORRY |
SP-22007 |
2 |
22.56 |
4313********4579 |
05285C |
02/15/15 |
| CUSTER, KELLY |
SP-11277 |
2 |
35.54 |
5175********4358 |
B86957 |
02/15/15 |
| CYBULSKI, JOSEPH |
SP-12063 |
2 |
75.17 |
4388********1891 |
09830C |
02/15/15 |
| DALIN, RON |
SP-11932 |
2 |
74.87 |
5474********4500 |
09809E |
02/15/15 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
5490********7533 |
04340Z |
02/15/15 |
| DIEHL, BIRAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
141438 |
02/15/15 |
| DILLWORTH, KAREN |
SP-31551 |
2 |
22.56 |
4266********3494 |
09857A |
02/15/15 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.17 |
5466********4148 |
09887P |
02/15/15 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01501B |
02/15/15 |
| DRZAZGA, EDWARD |
SP-31564 |
2 |
21.83 |
4411********3172 |
073309 |
02/15/15 |
| DWYER, SHARON |
SP-31493 |
2 |
22.56 |
4313********4563 |
06559B |
02/15/15 |
| EASTON, BRYAN |
SP-21357 |
2 |
45.11 |
5175********3059 |
B87908 |
02/15/15 |
| ELLIOTT, BARBARA |
SP-10823 |
2 |
75.17 |
5449********0154 |
H90911 |
02/15/15 |
| ELLY, LINDSEY |
SP-22088 |
2 |
28.06 |
5175********9108 |
B86210 |
02/15/15 |
| ENGLISH, TYLER |
SP-24156 |
2 |
28.06 |
5107********2691 |
005986 |
02/15/15 |
| FERALO, JAMES |
SP-31354 |
2 |
60.14 |
4264********9544 |
03096A |
02/15/15 |
| FURKOVIC, ANTON |
SP-30134 |
2 |
28.06 |
6011********9659 |
01569R |
02/15/15 |
| FUTCHKO, RICHARD |
SP-24180 |
2 |
28.49 |
5507********2761 |
243227 |
02/15/15 |
| GALE, KAYLA |
SP-22048 |
2 |
28.06 |
5449********7312 |
H86202 |
02/15/15 |
| GESZLER, DAVID |
SP-31697 |
2 |
28.06 |
4305********5610 |
09864A |
02/15/15 |
| GONZALEZ, MARIA |
SP-31644 |
2 |
28.06 |
5143********8094 |
083328 |
02/15/15 |
| GORENCIC, LORETTA |
SP-12096 |
2 |
39.09 |
5507********1989 |
798452 |
02/15/15 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********8465 |
01544P |
02/15/15 |
| HART, MARYANN |
SP-31673 |
2 |
28.06 |
5175********7243 |
B86193 |
02/15/15 |
| HEJDUK, DEBORAH |
SP-11941 |
2 |
35.54 |
4108********1338 |
046150 |
02/15/15 |
| HELSEL, JERRY |
SP-21473 |
2 |
28.06 |
5178********0025 |
09850Z |
02/15/15 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5107********6142 |
005999 |
02/15/15 |
| HESSLEY, DEANNA |
SP-22083 |
2 |
28.06 |
5175********7302 |
B86197 |
02/15/15 |
| HOYT, JASON |
SP-21362 |
2 |
28.06 |
5491********6823 |
09844B |
02/15/15 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
805133 |
02/15/15 |
| JONES, LARRY |
SP-20070 |
2 |
22.56 |
6011********6128 |
01598R |
02/15/15 |
| KECK, JENNIFER |
SP-31675 |
2 |
56.34 |
4432********3338 |
005064 |
02/15/15 |
| KEEHN, JOANIE |
SP-11183 |
2 |
75.17 |
5175********0737 |
B90904 |
02/15/15 |
| KEENER, RENEE |
SP-21077 |
2 |
28.06 |
4266********6237 |
09843C |
02/15/15 |
| KELLY, CAROL |
SP-31702 |
2 |
28.06 |
5175********3939 |
B86219 |
02/15/15 |
| KINDLE, MELISSA |
SP-11471 |
2 |
28.06 |
5175********5680 |
B86200 |
02/15/15 |
| KING, JENNIFER |
SP-31709 |
2 |
28.06 |
4867********6094 |
073309 |
02/15/15 |
| KIRK, BRANDON |
SP-11912 |
2 |
35.54 |
4411********2639 |
073309 |
02/15/15 |
| KNAPP, TIFFINNIE |
SP-21398 |
2 |
28.06 |
5175********2204 |
B86193 |
02/15/15 |
| KOPACKA, MARGARET |
SP-31658 |
2 |
28.06 |
4352********2499 |
098682 |
02/15/15 |
| KOPCZAK, LOGAN |
SP-22074 |
2 |
28.06 |
4224********5996 |
083328 |
02/15/15 |
| KRYSA, JACKLYN |
SP-21102 |
2 |
28.06 |
5507********6780 |
409365 |
02/15/15 |
| LAMBERT, MICHAEL |
SP-21302 |
2 |
28.06 |
4432********3517 |
006234 |
02/15/15 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.17 |
4867********6873 |
083309 |
02/15/15 |
| LEONARD, JENNIFER |
SP-22090 |
2 |
28.06 |
4432********3933 |
001118 |
02/15/15 |
| LIVINGSTON, CHASE |
SP-21351 |
2 |
22.56 |
4186********1887 |
017616 |
02/15/15 |
| LOASE, SHAWN |
SP-11800 |
2 |
39.09 |
5108********3830 |
598378 |
02/15/15 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.09 |
4147********4830 |
09831C |
02/15/15 |
| LUCAS, CHRISTEN |
SP-22032 |
2 |
28.06 |
5175********5620 |
B86207 |
02/15/15 |
| MARCH, TIA |
SP-22089 |
2 |
28.06 |
4432********4061 |
016858 |
02/15/15 |
| MCCABE, AMANDA |
SP-21484 |
2 |
28.06 |
3797*******1002 |
103118 |
02/15/15 |
| MCGHEE, MARIE |
SP-31713 |
2 |
28.06 |
5507********3543 |
707175 |
02/15/15 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.17 |
4266********3471 |
09834B |
02/15/15 |
| MCTRASTY, JOSEPH |
SP-21256 |
2 |
22.56 |
4432********0581 |
010860 |
02/15/15 |
| MEADOWS, KALA |
SP-21371 |
2 |
28.06 |
5449********2478 |
H86207 |
02/15/15 |
| MELVIN, ANN |
SP-21378 |
2 |
60.14 |
4867********8292 |
083309 |
02/15/15 |
| MENOUGH, DOUG |
SP-11586 |
2 |
75.17 |
4108********4536 |
046149 |
02/15/15 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
005063 |
02/15/15 |
| MOLLET JR., FRED |
SP-11987 |
2 |
39.09 |
5155********1549 |
073309 |
02/15/15 |
| MOORE, MIKE |
SP-12074 |
2 |
39.09 |
4326********7633 |
083328 |
02/15/15 |
| NANK, RUSSELL |
SP-11089 |
2 |
75.17 |
4733********8302 |
006035 |
02/15/15 |
| NICHOLSON, LINDA |
SP-22069 |
2 |
60.14 |
4147********5730 |
09829C |
02/15/15 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********6499 |
687022 |
02/15/15 |
| OLSEN, JAMI |
SP-31457 |
2 |
60.14 |
6011********5163 |
01506R |
02/15/15 |
| PERKINS, SHANNON |
SP-21327 |
2 |
22.56 |
5175********9979 |
B85672 |
02/15/15 |
| PHILLIPS, GARY |
SP-31332 |
2 |
56.13 |
4147********5901 |
09851D |
02/15/15 |
| PRATER, ROBIN |
SP-31553 |
2 |
22.56 |
4147********9058 |
09847C |
02/15/15 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
22.56 |
5466********0851 |
T4399B |
02/15/15 |
| RAHIJA, MATTHEW |
SP-31674 |
2 |
28.06 |
5507********4619 |
364017 |
02/15/15 |
| REIGERT, JASON |
SP-21303 |
2 |
28.06 |
5507********7644 |
902777 |
02/15/15 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5466********9700 |
01370Z |
02/15/15 |
| ROHM, JONATHAN |
SP-21240 |
2 |
28.06 |
4000********3596 |
167300 |
02/15/15 |
| ROSS, JOHN |
SP-11152 |
2 |
75.17 |
4888********9783 |
08852A |
02/15/15 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5107********0100 |
006051 |
02/15/15 |
| RUCK, SUSAN |
SP-11953 |
2 |
61.65 |
5175********0190 |
B89557 |
02/15/15 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4432********3224 |
017618 |
02/15/15 |
| SAS, JENNY |
SP-20118 |
2 |
28.06 |
4313********2412 |
05906C |
02/15/15 |
| SATTERFIELD, BEN |
SP-21200 |
2 |
28.06 |
4206********2866 |
003424 |
02/15/15 |
| SCHARPING, DAVID |
SP-21206 |
2 |
28.06 |
6011********5269 |
01512R |
02/15/15 |
| SCHULZE, LAURIE |
SP-11982 |
2 |
39.09 |
4868********3022 |
09873C |
02/15/15 |
| SCHWEGLER, ERIC |
SP-11995 |
2 |
33.08 |
4037********2227 |
805133 |
02/15/15 |
| SCOTT, ALBERT |
SP-12031 |
2 |
25.27 |
5107********9937 |
006059 |
02/15/15 |
| SIEBERT, JODIE |
SP-24176 |
2 |
56.12 |
5449********1329 |
H89002 |
02/15/15 |
| SIPARI, LAURA |
SP-22079 |
2 |
28.06 |
5107********5556 |
006061 |
02/15/15 |
| SMILE, CHRISTOPHER |
SP-21346 |
2 |
28.06 |
5175********0508 |
B86191 |
02/15/15 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01502B |
02/15/15 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.14 |
4427********6815 |
093309 |
02/15/15 |
| SPOTTS, DAVID |
SP-30020 |
2 |
25.27 |
4388********9888 |
09846D |
02/15/15 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
179136 |
02/15/15 |
| STRASSER, KEN |
SP-21455 |
2 |
28.06 |
5175********4399 |
B86207 |
02/15/15 |
| STRAYER, SCOTT |
SP-11658 |
2 |
56.39 |
4147********9045 |
09835C |
02/15/15 |
| TACKETT, BETHANY |
SP-31337 |
2 |
28.06 |
6011********2608 |
01505R |
02/15/15 |
| TAGLE, TINA |
SP-31391 |
2 |
60.14 |
5507********1810 |
983142 |
02/15/15 |
| TALCOTT, STEVEN |
SP-11657 |
2 |
29.28 |
4430********0184 |
347250 |
02/15/15 |
| TERRY, ALEX |
SP-21491 |
2 |
28.06 |
5449********5747 |
H86221 |
02/15/15 |
| THOMPSON, AMY |
SP-22028 |
2 |
60.14 |
4147********6348 |
09874C |
02/15/15 |
| TILBURG, ROBIN |
SP-10756 |
2 |
39.09 |
5507********5147 |
328505 |
02/15/15 |
| TRAVIS, JOSEPH |
SP-11966 |
2 |
39.09 |
5175********3555 |
B87301 |
02/15/15 |
| TREVE, TINA |
SP-31622 |
2 |
28.06 |
4200********0215 |
218585 |
02/15/15 |
| TUCKER, STACY |
SP-21198 |
2 |
28.06 |
5107********1294 |
006078 |
02/15/15 |
| VALTMAN, DEBORAH |
SP-31536 |
2 |
60.14 |
5201********7442 |
09896P |
02/15/15 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.56 |
5107********8505 |
006080 |
02/15/15 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
805133 |
02/15/15 |
| VENUTHURLA, GANGA |
SP-31665 |
2 |
28.06 |
4147********4507 |
09874C |
02/15/15 |
| WILKINSON, ROBERTA |
SP-24111 |
2 |
28.06 |
5107********7753 |
006084 |
02/15/15 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
4432********3788 |
021743 |
02/15/15 |
| WINDLE, REBECCA |
SP-21490 |
2 |
60.14 |
4108********6839 |
012584 |
02/15/15 |
| WINSKI, MICHAEL |
SP-31700 |
2 |
56.13 |
5107********8443 |
006087 |
02/15/15 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
083328 |
02/15/15 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
083328 |
02/15/15 |
| YOUNGBERG, SHARON |
SP-21082 |
2 |
28.06 |
5178********8730 |
09881P |
02/15/15 |
| ZIELINSKI, RENEE |
SP-21304 |
2 |
60.14 |
4432********9810 |
013699 |
02/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
148.33 |
| 62 |
MasterCard |
2309.22 |
| 69 |
Visa |
2745.75 |
| 9 |
Discover |
261.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5464.41 |