05/15/2015
08:46:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELIZZI, CRAIG SP-22128 2 28.06 4032********4850 008829 05/15/15
AHLMAN-SCHNEIDE, SUSAN SP-21195 2 28.06 4445********0432 008799 05/15/15
ALEXANDER, IAN SP-11904 2 35.54 4430********7271 058499 05/15/15
ANDERSON, JUDY SP-31453 2 28.06 4313********7134 04815D 05/15/15
ARMINGTON, STEPHANIE SP-31388 2 60.14 5424********2511 326031 05/15/15
ATWOOD, SIANNA SP-31738 2 22.56 4300********0873 015537 05/15/15
BACHER, JENNIFER SP-21295 2 28.06 4147********4104 00887C 05/15/15
BAKER, KEN SP-12019 2 68.41 5175********6186 B68944 05/15/15
BALCOMB, RONALD SP-10824 2 35.54 4432********4662 006397 05/15/15
BERRIER, KEITH SP-24173 2 28.06 5107********0322 015337 05/15/15
BESCO, JENNIFER SP-11698 2 75.17 4427********3659 279991 05/15/15
BIERY, BILLIE SP-10066 2 75.17 5107********9339 015339 05/15/15
BRADFORD, JONATHAN SP-10074 2 75.17 4397********7489 00928C 05/15/15
BRENKUS, SAM SP-21498 2 28.06 5107********1175 015341 05/15/15
BROWN, MARGARET SP-11781 2 39.09 4430********8982 076174 05/15/15
BROWN, TOM SP-30009 2 22.56 4432********6627 006765 05/15/15
BUKKY, JODI SP-31749 2 28.06 6011********1360 01569R 05/15/15
BUNNELL, GLEN SP-22015 2 28.06 4867********3481 092007 05/15/15
BURDYSHAW, RICHARD SP-11208 2 35.54 4186********9657 020281 05/15/15
BYRAM, MONICA SP-31736 2 28.06 6011********3235 01546B 05/15/15
BYRNE, ANN SP-21211 2 22.56 4147********5876 00911C 05/15/15
CADBY-SABO, ALICE SP-31267 2 22.56 6011********5163 01558R 05/15/15
CAMPBELL, JAMES SP-22131 2 22.56 5175********9086 B64356 05/15/15
CAREY, BRIAN SP-21339 2 28.06 6011********3912 01560R 05/15/15
CARKHUFF, CATHERINE SP-10082 2 22.56 5524********7143 00864Y 05/15/15
CARLO, MARY SP-31578 2 28.06 5480********4582 00878B 05/15/15
CLAY, TONY SP-22039 2 28.06 4186********7675 009858 05/15/15
CLEVELAND, PHILIP SP-30014 2 28.06 5175********0594 B64891 05/15/15
CLUNK, KRISTEN SP-22041 2 28.06 5146********5010 BC08DE 05/15/15
CRENSHAW, THELMA SP-31670 2 22.56 6011********2591 01582P 05/15/15
CULTON, CORRY SP-22007 2 22.56 4313********4579 06625C 05/15/15
CUSTER, KELLY SP-11277 2 35.54 5175********4358 B65658 05/15/15
CYBULSKI, JOSEPH SP-12063 2 75.17 4388********1891 00889C 05/15/15
DALES, CHRISTINA TI SP-12114 2 75.17 5507********4968 762754 05/15/15
DALIN, RON SP-11932 2 75.17 5474********4500 00894E 05/15/15
DEAN, DOUGLAS SP-22123 2 54.12 4224********3846 062030 05/15/15
DIDONATO, SHELLEY SP-31682 2 28.07 5490********7533 09521Z 05/15/15
DIEHL, BIRAN SP-31443 2 45.10 3723*******1001 188772 05/15/15
DIXON, MARTI SP-12148 2 39.09 5449********7508 H66013 05/15/15
DOUGLASS, WILLIAM SP-10912 2 75.17 5466********4148 00899P 05/15/15
DREW, SHEILA SP-22086 2 28.06 5121********3958 01517B 05/15/15
DRZAZGA, EDWARD SP-31564 2 21.83 4411********3172 092007 05/15/15
DUMPERTH, MARY SP-31667 2 22.56 4305********7953 00887C 05/15/15
DWYER, SHARON SP-31493 2 22.56 4313********4563 02895B 05/15/15
EASTON, BRYAN SP-21357 2 45.11 5175********3059 B66609 05/15/15
ELLIOTT, BARBARA SP-10823 2 75.17 5449********6160 H69622 05/15/15
ELLY, LINDSEY SP-22088 2 28.06 5175********9108 B64910 05/15/15
ERB, THOMAS SP-31624 2 28.06 4037********9632 605102 05/15/15
FOSTER, ROBERT SP-31719 2 28.06 4300********0873 015249 05/15/15
FULARZ, RAQUEL SP-22130 2 22.56 5175********3921 B64352 05/15/15
FURKOVIC, ANTON SP-30134 2 28.06 6011********9659 01576R 05/15/15
FUTCHKO, RICHARD SP-24180 2 28.49 5507********2761 269329 05/15/15
GESZLER, DAVID SP-31697 2 28.06 4305********5610 00876A 05/15/15
GONZALEZ, MARIA SP-31644 2 28.06 5143********8094 062029 05/15/15
GORENCIC, LORETTA SP-12096 2 39.09 5507********1989 086042 05/15/15
HALE, NATHAN SP-12138 2 80.17 5102********9146 601603 05/15/15
HARNER, MARY SP-20078 2 21.05 6011********8465 01567P 05/15/15
HEJDUK, DEBORAH SP-11941 2 35.54 4108********3537 207406 05/15/15
HEMBREE, CAROLE SP-30054 2 28.06 5107********6142 015388 05/15/15
HENRY, KATHY SP-31506 2 22.56 4147********6822 00873C 05/15/15
HESSLEY, DEANNA SP-22083 2 28.06 5175********7302 B64898 05/15/15
HOYT, JASON SP-21362 2 28.06 5491********6823 00885B 05/15/15
JENKS, JEFF SP-10260 2 75.17 4006********5791 605102 05/15/15
JONES, LARRY SP-20070 2 22.56 6011********6128 01562R 05/15/15
KECK, JENNIFER SP-31675 2 56.34 4432********3338 026196 05/15/15
KEEHN, JOANIE SP-11183 2 75.17 5175********0737 B69606 05/15/15
KELLY, CAROL SP-31702 2 28.06 5175********3939 B64920 05/15/15
KING, JENNIFER SP-31709 2 28.06 4867********6094 082007 05/15/15
KIRK, BRANDON SP-11912 2 35.54 4411********2639 082007 05/15/15
KNAPP, TIFFINNIE SP-21398 2 28.06 5175********2204 B64895 05/15/15
KOBELT, MARY SP-22108 2 22.56 4147********6990 605102 05/15/15
LAMBERT, MICHAEL SP-21302 2 28.06 4432********3517 000891 05/15/15
LANDES, BROOKS SP-31742 2 25.27 4000********3473 629111 05/15/15
LANDPHAIR, TRENTON SP-21244 2 28.06 4186********0977 028774 05/15/15
LAURELLO-BAMBAR, LINDA SP-11114 2 75.17 4867********6873 092007 05/15/15
LEONARD, JENNIFER SP-22090 2 28.06 4432********3933 018116 05/15/15
LIVINGSTON, CHASE SP-21351 2 22.56 4186********1887 020280 05/15/15
LOMBARDO, MARK SP-10557 2 39.09 4147********4830 00869C 05/15/15
LUCAS, CHRISTEN SP-22032 2 28.06 5175********6179 B64910 05/15/15
MALDONADO, ELAINE SP-13134 2 75.17 5175********0984 B69619 05/15/15
MARCH, TIA SP-22089 2 28.06 4432********4061 018117 05/15/15
MARTIN, DEBBIE SP-22118 2 28.06 5449********7012 H64902 05/15/15
MCCRACKEN, LORETTA SP-12124 2 75.17 5107********2890 015414 05/15/15
MCGHEE, MARIE SP-31713 2 28.06 5507********3543 231706 05/15/15
MCLEOD, DENNIS SP-10257 2 75.17 4266********3471 00877B 05/15/15
MCTRASTY, JOSEPH SP-21256 2 22.56 4432********0581 006971 05/15/15
MEADOWS, KALA SP-21371 2 28.06 5449********2478 H64909 05/15/15
MEEHAN, ROBERTA SP-31741 2 28.06 4300********6889 015219 05/15/15
MELVIN, ANN SP-21378 2 60.14 4867********8292 092007 05/15/15
MENOUGH, DOUG SP-11586 2 75.17 4108********4536 104979 05/15/15
MILLER, KATHY SP-31495 2 28.06 4186********8068 014383 05/15/15
MINER, BRYAN SP-22138 2 28.06 4373********7584 098735 05/15/15
MOORE, MIKE SP-12074 2 39.09 4326********7633 062030 05/15/15
NANK, RUSSELL SP-11089 2 75.17 4733********8302 015425 05/15/15
OBRIEN, KATHLEEN SP-31480 2 28.06 5424********6499 326472 05/15/15
OLSEN, JAMI SP-31457 2 60.14 6011********5163 01540R 05/15/15
PAKKALA, RYAN SP-21117 2 28.06 4224********4771 062029 05/15/15
PEET, AMY SP-22100 2 60.14 5107********0133 015429 05/15/15
PERKINS, SHANNON SP-21327 2 22.56 5175********9979 B64375 05/15/15
PILKINGTON, DONNA SP-12120 2 75.17 4147********0217 00869C 05/15/15
POGHEN, JAMES SP-21253 2 20.50 5449********5214 H64145 05/15/15
PRATER, ROBIN SP-31553 2 22.56 4147********9058 00864C 05/15/15
PUFFENBARGER, SHERRIN SP-30198 2 22.56 5466********0851 T6287B 05/15/15
RAHIJA, MATTHEW SP-31674 2 28.06 5507********4619 379635 05/15/15
RAMSEY, AMBER SP-31743 2 28.06 5102********5354 H64907 05/15/15
RAMSEY, KRYSTAL SP-31739 2 22.56 4300********0873 015269 05/15/15
RASBITSKY, RICK SP-21075 2 27.93 4427********1858 571080 05/15/15
REQUA, GLODE SP-22142 2 28.06 4432********0682 009857 05/15/15
ROBINSON, DANIEL SP-10421 2 75.17 5466********9700 07028Z 05/15/15
ROBINSON, MICHELLE SP-31752 2 28.06 5519********6807 892915 05/15/15
ROHM, JONATHAN SP-21240 2 28.06 4000********3596 720893 05/15/15
ROSE, JOANNE SP-22119 2 28.06 5178********4908 00870Z 05/15/15
RUCK, STANLEY SP-30185 2 28.06 5107********0100 015444 05/15/15
RUCK, SUSAN SP-11953 2 61.65 5175********0190 B68259 05/15/15
SAS, JENNY SP-20118 2 28.06 4313********2412 05406C 05/15/15
SATTERFIELD, BEN SP-21200 2 28.06 4206********2866 005107 05/15/15
SCHARPING, DAVID SP-21206 2 28.06 6011********5269 01550R 05/15/15
SCHULZE, LAURIE SP-11982 2 39.09 4868********3022 00948C 05/15/15
SCHWEGLER, ERIC SP-11995 2 33.08 4037********2227 605102 05/15/15
SCOTT, ALBERT SP-12031 2 25.27 5107********9937 015451 05/15/15
SCOTT, WILLIAM SP-12110 2 39.09 5107********6698 015452 05/15/15
SEWARD, DEBORAH SP-22120 2 28.06 5239********5791 015820 05/15/15
SIESEL, CHRISTINE SP-31602 2 28.06 5449********9710 H64908 05/15/15
SIPARI, LAURA SP-22079 2 28.06 5107********5556 015455 05/15/15
SMILE, CHRISTOPHER SP-21346 2 28.06 5175********0508 B64893 05/15/15
SNYDER, DIANE SP-31737 2 21.83 6011********2261 01543B 05/15/15
SOMPPI, DEBRA SP-31601 2 28.06 5121********3297 01517B 05/15/15
SOTO, HIGINIO SP-22139 2 28.06 4427********6815 082007 05/15/15
STEVENS, MELISSA SP-21370 2 50.62 4432********2035 028991 05/15/15
STOCKER, MARIE SP-10217 2 75.17 3722*******3018 165860 05/15/15
STRASSER, KEN SP-21455 2 28.06 5175********4399 B64909 05/15/15
STRAYER, SCOTT SP-11658 2 56.39 4147********9045 00869C 05/15/15
TACKETT, BETHANY SP-31337 2 28.06 6011********2608 01562R 05/15/15
TAGLE, TINA SP-31391 2 60.14 5507********1810 973084 05/15/15
TERRY, ALEX SP-21491 2 28.06 5449********5747 H64921 05/15/15
THOMPSON, AMY SP-22028 2 60.14 4147********6348 00905C 05/15/15
TRAVIS, JOSEPH SP-11966 2 39.09 5175********3555 B66003 05/15/15
TUCKER, STACY SP-21198 2 28.06 5107********1294 015469 05/15/15
VALTMAN, DEBORAH SP-31536 2 60.14 5201********7442 00883Y 05/15/15
VASKO, KATHLEEN SP-30147 2 22.56 5107********8505 015472 05/15/15
VAUGHN, JAMES SP-31218 2 28.06 4798********1797 605102 05/15/15
WILKINSON, ROBERTA SP-24111 2 28.06 5107********7753 015474 05/15/15
WILT, JOHN SP-20240 2 28.06 4432********3788 028140 05/15/15
WINDLE, REBECCA SP-21490 2 60.14 4108********6839 276332 05/15/15
WISNIEWSKI II, MICHAEL SP-20291 2 28.06 4224********7766 062028 05/15/15
WISNIEWSKI, DAVID SP-20293 2 28.06 4224********3678 062029 05/15/15
ZIELINSKI, RENEE SP-21304 2 60.14 4432********9810 026197 05/15/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 120.27
64 MasterCard 2499.94
69 Visa 2605.07
12 Discover 339.06
0 Other 0.00
     
    5564.34