03/02/2015
07:38:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARP, JERRY SP-24109 1 28.06 6011********1780 00278R 03/02/15
BARSZCZEWSKI, KATHLEEN SP-22034 1 60.14 5466********3180 03582P 03/02/15
BENDICKSON, ROY SP-31596 1 22.56 4264********8124 02428B 03/02/15
BOGUE, DANIEL SP-11639 1 35.54 5175********7719 B68078 03/02/15
BORCICKY, AIMEE MARIE SP-22040 1 25.27 5507********0055 808411 03/02/15
BOZMAN, KELLY SP-11854 1 75.17 5507********1981 775030 03/02/15
BRAIL, MICHELLE SP-21457 1 60.14 4108********2332 246876 03/02/15
BUCK, MEREDITH SP-24108 1 28.06 5449********9038 H67341 03/02/15
CAMERON, HELEN SP-11957 1 33.08 5107********0557 011490 03/02/15
CERAR, JACKIE SP-30096 1 28.06 5524********1522 03587P 03/02/15
COLBY, ROSE SP-31230 1 28.06 5291********1849 03586B 03/02/15
COLTER, MARY SP-31643 1 28.06 4432********7161 009675 03/02/15
CONNOLLY, TESS SP-31519 1 22.56 5466********9607 03580P 03/02/15
COOKE, MARLEE SP-21465 1 28.06 5107********8542 011495 03/02/15
CORNELL, JOYCE SP-31229 1 28.06 4148********7830 001925 03/02/15
COWLE, KRISTAL SP-31721 1 60.15 4224********3643 064452 03/02/15
CROSSMAN, DAVID SP-20220 1 28.06 5449********8460 H67330 03/02/15
DELORME, TAMELA SP-31604 1 60.14 5291********7274 03593P 03/02/15
DENNIS, LINDA SP-24140 1 22.56 5480********5558 03594Z 03/02/15
DEROSHIA, BILL SP-20033 1 28.06 4444********9892 03595A 03/02/15
DESANO, JAMES SP-10829 1 33.08 4427********7254 538749 03/02/15
DIGIROLAMO, CANDACE SP-22052 1 28.06 5452********0925 03598Z 03/02/15
DOHERTY, TIFFANI SP-10442 1 75.17 5175********0157 B72025 03/02/15
DROESE, PETE SP-31590 1 56.13 4313********4496 03453A 03/02/15
DROUGHT, TYLER SP-22016 1 28.06 4246********5593 03571G 03/02/15
ECKART, EDDY SP-11992 1 39.09 4306********1253 002810 03/02/15
ECKHART, EMILY SP-31498 1 28.06 5443********9939 011508 03/02/15
ERB, JOHN SP-21136 1 60.14 5452********7091 03600P 03/02/15
FALLER, ASHLEY SP-12022 1 75.17 4430********5466 456454 03/02/15
FOBES, JEFF SP-31714 1 28.06 4432********5996 020651 03/02/15
FULARZ, COURTNEY SP-21478 1 22.56 5175********4010 B66766 03/02/15
GIFFORD, GREG SP-22045 1 28.06 6011********1839 00270R 03/02/15
GREEN, JENNIFER SP-21197 1 28.06 5107********1374 011514 03/02/15
GUERRIERO, ROSEMARY SP-31695 1 22.56 5107********3707 011515 03/02/15
HAKOLA, CHELSEA SP-24178 1 25.27 4060********0189 03613B 03/02/15
HALL, BETTY SP-31525 1 22.56 6011********2699 00259B 03/02/15
HAMBLETON, KELLY SP-21325 1 28.06 4246********6590 03609C 03/02/15
HANZEL, CHRISTI SP-21047 1 28.06 3772*******1011 144439 03/02/15
HAWK, JIM SP-11506 1 75.17 5522********1465 T4469P 03/02/15
HAZLINGER, SUSAN SP-31629 1 28.06 5449********2414 H67325 03/02/15
HEJDUK, JENNIFER SP-31420 1 60.14 5175********2584 B70533 03/02/15
HOCEVAR, MARLENE SP-31256 1 28.06 4224********2587 064452 03/02/15
HOUSTON, ROBERT SP-22084 1 28.06 5424********7057 042776 03/02/15
JEWART, JENNIE SP-11985 1 39.09 4313********8015 08642C 03/02/15
JONES, MICHAEL SP-20245 1 28.06 5507********3280 429435 03/02/15
KELLER, WILLIAM SP-11976 1 30.07 6011********6834 00262R 03/02/15
KESLING, JEFFERY SP-22055 1 56.13 4147********8328 03577C 03/02/15
KIESSLING, BRIAN SP-11893 1 29.28 4746********8756 002823 03/02/15
KLCO, SHARRON SP-31435 1 28.06 5107********1209 011531 03/02/15
KRIPPEL, SHAWN SP-31532 1 64.20 3715*******5000 128941 03/02/15
KUBEC, ZACH SP-31708 1 28.06 5507********9447 576805 03/02/15
LANDRUS, CHRISTINE SP-11978 1 68.41 5515********8117 205057 03/02/15
LAUSIN, CHANCE SP-31699 1 22.56 5449********1472 H66785 03/02/15
LINDBERG, JEFF SP-10482 1 75.17 4313********8449 00129C 03/02/15
LOVAS, CAROL SP-31613 1 56.13 4784********9123 002394 03/02/15
MASON, JUSTIN SP-21376 1 22.56 4313********5584 00129D 03/02/15
MCCARTY, KATHY SP-31592 1 28.06 4147********9238 03602C 03/02/15
MCGEADY, IRENE SP-30116 1 22.56 5449********8605 H66798 03/02/15
MCGIRR, CARRIE SP-10463 1 75.17 4432********6369 028223 03/02/15
MCKINNON, MICHAEL SP-21494 1 28.06 4427********3771 255769 03/02/15
MEADOWS, MARKI SP-21496 1 28.06 5449********9893 H67345 03/02/15
MEANEY, ASHLEY SP-24172 1 28.06 5237********9118 035854 03/02/15
MINICK, JAMES SP-11678 1 35.54 5143********4260 064453 03/02/15
MIZUBA, ERIC SP-31531 1 28.06 5347********0174 B67310 03/02/15
MURPHY, MICHAEL SP-10656 1 75.17 5539********8229 568832 03/02/15
MYLLYMAKI, BRAD SP-21462 1 28.06 5178********5033 03590Z 03/02/15
NAVARRO, SAMANTHA SP-22057 1 56.13 4186********6102 020652 03/02/15
NEWPHER, BRYAN SP-12102 1 72.17 4867********7113 024407 03/02/15
NICHOLS, BREANNA SP-11618 1 33.08 4430********6919 456393 03/02/15
NICHOLS, LAUREN SP-22049 1 28.06 4430********6919 474147 03/02/15
NORMAN, JUDY SP-21314 1 28.06 5107********0657 011554 03/02/15
NOVAK, FRANK SP-31438 1 50.62 3772*******1010 199913 03/02/15
NYE, LEAH SP-12105 1 75.17 5433********0289 00283B 03/02/15
OBERSTAR, KAITLYN SP-24150 1 28.06 6011********7711 00225R 03/02/15
PARKER, TATIANA SP-11783 1 28.06 5466********7879 03618S 03/02/15
POCSICS, TYLER SP-22026 1 28.06 5107********5754 011559 03/02/15
POSIADALA, MARK SP-11192 1 75.17 4802********9244 022342 03/02/15
PRUDEN, RICK SP-10475 1 75.17 5466********5115 03629Z 03/02/15
PUPPARO, JASON SP-31623 1 28.06 5107********2226 011562 03/02/15
RADCLIFFE, TERRANCE SP-11514 1 68.41 4000********1569 500244 03/02/15
RADOVANIC, RANDI SP-21495 1 28.06 5175********2182 B67317 03/02/15
RAYMOND, KAY SP-21033 1 28.06 4388********3589 03578D 03/02/15
REES, CONNIE SP-11248 1 39.09 4432********9959 019920 03/02/15
RESTAD, JAMES SP-10119 1 75.17 4037********1499 602044 03/02/15
RETALLICK, RUSSELL SP-22025 1 28.06 5175********1225 B67319 03/02/15
RICH, CATHIE SP-31555 1 28.06 5449********3478 H67341 03/02/15
RITCHEY, ALAN SP-21323 1 25.27 4867********4322 034407 03/02/15
ROBISON, RACHEL SP-31520 1 60.14 5524********3756 03570Z 03/02/15
RUTH, JARROD SP-11047 1 68.34 4411********7502 034407 03/02/15
SARIC, DAVE SP-11892 1 29.28 4388********7498 03579C 03/02/15
SCAFURO, MARCIA SP-21132 1 60.14 4388********2768 03567C 03/02/15
SCHARPING, MOLLY SP-21287 1 28.06 6011********5269 00221R 03/02/15
SCHWEITZER, JACKIE SP-31479 1 28.06 5175********8172 B67322 03/02/15
SEARS, RICHARD SCOT SP-21450 1 60.14 5107********6480 011578 03/02/15
SINDELAR, CHARLES SP-12005 1 39.09 4430********5837 474134 03/02/15
SNYDER, LOREN SP-22087 1 28.06 4868********0907 030901 03/02/15
SPOOR, ANNGELIE SP-22067 1 50.54 4867********6462 034407 03/02/15
STEVENS, MELISSA SP-21370 1 28.06 4432********2035 001618 03/02/15
STOCKWELL, SHARON SP-21261 1 28.06 5522********4594 T4473P 03/02/15
STOLTZ, HEATHER SP-22042 1 60.14 6011********8277 00267R 03/02/15
STRAUSS, MICHAEL SP-10745 1 67.67 5466********9023 02161Z 03/02/15
SYED, HAMZA SP-11960 1 56.39 5178********4502 03614Z 03/02/15
SZWEDA, ELIZABETH SP-31664 1 25.27 5480********5640 03587Z 03/02/15
TANSKI, JEFFREY SP-31503 1 28.06 5449********4665 H67337 03/02/15
TARASOVICH, NANCY SP-31442 1 22.56 4060********4095 024407 03/02/15
THAYER, ROBERT SP-31640 1 45.11 6011********6862 00241R 03/02/15
TRUCKEY, CARLEY SP-22000 1 22.56 5175********9997 B66800 03/02/15
TRYON, ROBERT SP-21394 1 25.27 5449********1150 H67040 03/02/15
VINCENT, BRYAN SP-20143 1 28.06 5424********3725 09681P 03/02/15
VINCENT, SANDRA SP-20144 1 28.06 5424********3725 09765P 03/02/15
WADE, LISA SP-30119 1 60.14 6011********9702 00263P 03/02/15
WALL, WILFRED SP-10585 1 35.18 4108********8439 538750 03/02/15
WALUKAS, BRIAN SP-31668 1 28.06 5240********2573 03602P 03/02/15
WEBB, JEANNA SP-10509 1 75.17 5107********6906 011599 03/02/15
WEBSTER, MIKE SP-12036 1 33.08 4050********5577 03589B 03/02/15
WEESE, BRETT SP-21475 1 28.06 5175********4772 B67324 03/02/15
WENTZ, STEVEN SP-22058 1 28.06 4128********4993 03755B 03/02/15
WESTLAKE, CHRISTINE SP-30127 1 28.06 4186********4191 022346 03/02/15
WHITFIELD, LAWSIN SP-11460 1 68.34 5109********9642 H71353 03/02/15
WILLIAMS, ALEX SP-11926 1 35.54 5449********1619 H68089 03/02/15
WRIGHT, KIM SP-10594 1 28.06 5291********8278 03623P 03/02/15
ZIELKE, ALAN SP-31526 1 60.14 6011********3152 00260Q 03/02/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 142.88
63 MasterCard 2419.19
46 Visa 1928.72
10 Discover 390.40
0 Other 0.00
     
    4881.19