Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, BEN |
SP-31452 |
1 |
21.05 |
4411********9252 |
064507 |
06/01/15 |
| ALES, JIM |
SP-31725 |
1 |
28.06 |
5507********8794 |
687868 |
06/01/15 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********1780 |
00191R |
06/01/15 |
| BARSZCZEWSKI, TONY |
SP-22035 |
1 |
28.06 |
5466********6364 |
09272P |
06/01/15 |
| BENDICKSON, ROY |
SP-31596 |
1 |
22.56 |
4264********8124 |
01214B |
06/01/15 |
| BOGUE, DANIEL |
SP-11639 |
1 |
35.54 |
5175********7719 |
B68172 |
06/01/15 |
| BORCICKY, AIMEE MARIE |
SP-22040 |
1 |
25.27 |
5507********0055 |
808590 |
06/01/15 |
| BOZMAN, KELLY |
SP-11854 |
1 |
75.17 |
5507********1981 |
240034 |
06/01/15 |
| BUTLER, CAROL |
SP-31683 |
1 |
28.06 |
5107********2348 |
006934 |
06/01/15 |
| CAMERON, HELEN |
SP-11957 |
1 |
33.08 |
5107********0557 |
006935 |
06/01/15 |
| CARROLL, RYAN |
SP-22161 |
1 |
28.06 |
5175********8285 |
B68125 |
06/01/15 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
5524********1522 |
06425P |
06/01/15 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
06432B |
06/01/15 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
015554 |
06/01/15 |
| COOKE, MARLEE |
SP-21465 |
1 |
28.06 |
5107********8542 |
006940 |
06/01/15 |
| COOPER, CHARLENE |
SP-31753 |
1 |
50.62 |
5107********5288 |
006941 |
06/01/15 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********7830 |
001950 |
06/01/15 |
| COWLE, KRISTAL |
SP-31721 |
1 |
60.14 |
4224********3643 |
065313 |
06/01/15 |
| CROSBY, GILLIAN |
SP-22154 |
1 |
28.06 |
4695********6738 |
06418A |
06/01/15 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H67425 |
06/01/15 |
| DELORME, TAMELA |
SP-31604 |
1 |
60.14 |
5291********7274 |
06420P |
06/01/15 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********7254 |
252096 |
06/01/15 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B72120 |
06/01/15 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********4496 |
07268A |
06/01/15 |
| ECKART, EDDY |
SP-11992 |
1 |
39.09 |
4306********1253 |
001951 |
06/01/15 |
| ECKHART, EMILY |
SP-31498 |
1 |
28.06 |
5443********9939 |
006951 |
06/01/15 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
4147********5843 |
06415C |
06/01/15 |
| FINN, FRANCINE |
SP-31754 |
1 |
28.06 |
5289********9585 |
09300B |
06/01/15 |
| FOBES, JEFF |
SP-31714 |
1 |
28.06 |
4432********5996 |
015815 |
06/01/15 |
| FULARZ, COURTNEY |
SP-21478 |
1 |
22.56 |
5175********7230 |
B66860 |
06/01/15 |
| GREEN, JENNIFER |
SP-21197 |
1 |
28.06 |
5107********1374 |
006957 |
06/01/15 |
| GUERRIERO, ROSEMARY |
SP-31695 |
1 |
22.56 |
5107********3707 |
006958 |
06/01/15 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********2699 |
00150B |
06/01/15 |
| HAMILTON, SCOTT |
SP-22143 |
1 |
28.06 |
5239********9571 |
001375 |
06/01/15 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
109972 |
06/01/15 |
| HASS, KYLE |
SP-21485 |
1 |
28.06 |
5507********5195 |
885080 |
06/01/15 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********2584 |
B70628 |
06/01/15 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
064545 |
06/01/15 |
| HOUSTON, ROBERT |
SP-22084 |
1 |
28.06 |
5424********7057 |
058440 |
06/01/15 |
| JEWART, JENNIE |
SP-22129 |
1 |
28.06 |
4313********8015 |
09189C |
06/01/15 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
06105A |
06/01/15 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
384470 |
06/01/15 |
| KELLER, WILLIAM |
SP-11976 |
1 |
30.07 |
6011********6834 |
00105R |
06/01/15 |
| KESLING, JEFFERY |
SP-22055 |
1 |
56.13 |
4147********8328 |
06419C |
06/01/15 |
| KLCO, SHARRON |
SP-31435 |
1 |
28.06 |
5107********1209 |
006972 |
06/01/15 |
| LANDRUS, CHRISTINE |
SP-11978 |
1 |
68.41 |
5515********8117 |
936974 |
06/01/15 |
| LAURENTY, LUCAS |
SP-22005 |
1 |
28.06 |
5107********3601 |
009930 |
06/01/15 |
| LAUSIN, CHANCE |
SP-31699 |
1 |
22.56 |
5449********1472 |
H66880 |
06/01/15 |
| LORELLI, SHAWN |
SP-22110 |
1 |
28.06 |
4931********0270 |
005552 |
06/01/15 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
001539 |
06/01/15 |
| LYNN, CORALYN |
SP-31249 |
1 |
22.56 |
4388********9532 |
06382C |
06/01/15 |
| LYNN, ROBERT |
SP-31302 |
1 |
22.56 |
4388********9532 |
06376C |
06/01/15 |
| MASON, JUSTIN |
SP-21376 |
1 |
22.56 |
4313********6986 |
01326D |
06/01/15 |
| MCCARTY, KATHY |
SP-31592 |
1 |
28.06 |
4147********9238 |
06395C |
06/01/15 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H66892 |
06/01/15 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.17 |
4432********6369 |
022934 |
06/01/15 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********1676 |
H72145 |
06/01/15 |
| MEADOWS, MARKI |
SP-21496 |
1 |
28.06 |
5449********9893 |
H68146 |
06/01/15 |
| MEANEY, ASHLEY |
SP-24172 |
1 |
28.06 |
5237********9118 |
091141 |
06/01/15 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
064546 |
06/01/15 |
| MIZUBA, ERIC |
SP-31531 |
1 |
28.06 |
5347********0174 |
B67404 |
06/01/15 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.17 |
5539********8229 |
949490 |
06/01/15 |
| MYLLYMAKI, BRAD |
SP-21462 |
1 |
28.06 |
5178********5033 |
06414Z |
06/01/15 |
| NAVARRO, SAMANTHA |
SP-22057 |
1 |
56.13 |
4186********6102 |
020899 |
06/01/15 |
| NEWPHER, BRYAN |
SP-12102 |
1 |
72.17 |
4867********7113 |
064507 |
06/01/15 |
| NORMAN, JUDY |
SP-21314 |
1 |
28.06 |
5107********0657 |
006994 |
06/01/15 |
| NOVAK, FRANK |
SP-31438 |
1 |
50.62 |
3772*******2018 |
105012 |
06/01/15 |
| NYE, LEAH |
SP-12105 |
1 |
75.17 |
5433********0289 |
00191B |
06/01/15 |
| OBERSTAR, KAITLYN |
SP-24150 |
1 |
28.06 |
6011********7711 |
00164R |
06/01/15 |
| PARK, ISAAC |
SP-12167 |
1 |
39.09 |
5449********3629 |
H68524 |
06/01/15 |
| PATE, AUDREY |
SP-22114 |
1 |
54.12 |
5109********1330 |
H70015 |
06/01/15 |
| POKORNY, JOSEPH |
SP-22153 |
1 |
28.06 |
5175********8147 |
B67418 |
06/01/15 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
015814 |
06/01/15 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.17 |
5466********5115 |
06447Z |
06/01/15 |
| PUPPARO, JASON |
SP-31623 |
1 |
28.06 |
5107********2226 |
007003 |
06/01/15 |
| RADOVANIC, RANDI |
SP-21495 |
1 |
28.06 |
5175********2182 |
B67412 |
06/01/15 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
016051 |
06/01/15 |
| RETALLICK, RUSSELL |
SP-22025 |
1 |
28.06 |
5175********1225 |
B67412 |
06/01/15 |
| RICH, CATHIE |
SP-31555 |
1 |
28.06 |
5449********3478 |
H67435 |
06/01/15 |
| RITCHEY, ALAN |
SP-21323 |
1 |
25.27 |
4867********4322 |
054507 |
06/01/15 |
| ROACH, RENEA |
SP-31762 |
1 |
28.06 |
5324********2075 |
060101 |
06/01/15 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
135399 |
06/01/15 |
| ROBISON, RACHEL |
SP-31520 |
1 |
60.14 |
5524********3756 |
06401Z |
06/01/15 |
| RUTH, JARROD |
SP-11047 |
1 |
68.41 |
4411********7502 |
054507 |
06/01/15 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********2768 |
06401C |
06/01/15 |
| SCHARPING, MOLLY |
SP-21287 |
1 |
28.06 |
6011********5269 |
00199R |
06/01/15 |
| SCHIFF, LINDA |
SP-31740 |
1 |
28.06 |
4388********4423 |
07765B |
06/01/15 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B67415 |
06/01/15 |
| SEARS, RICHARD SCOT |
SP-21450 |
1 |
60.14 |
5107********6480 |
007018 |
06/01/15 |
| SHELDON, THERESA |
SP-31638 |
1 |
22.56 |
4032********5713 |
06394B |
06/01/15 |
| SINDELAR, CHARLES |
SP-12005 |
1 |
39.09 |
4430********5837 |
564032 |
06/01/15 |
| SNYDER, LOREN |
SP-22087 |
1 |
28.06 |
4868********0907 |
473747 |
06/01/15 |
| SPOOR, ANNGELIE |
SP-22067 |
1 |
50.54 |
4867********6462 |
064507 |
06/01/15 |
| STOLTZ, HEATHER |
SP-22042 |
1 |
28.06 |
6011********8277 |
00158R |
06/01/15 |
| STRAUSS, MICHAEL |
SP-10745 |
1 |
68.41 |
5466********9023 |
07484Z |
06/01/15 |
| STUMP, KEITH |
SP-21020 |
1 |
60.14 |
3717*******3005 |
145278 |
06/01/15 |
| SYED, HAMZA |
SP-11960 |
1 |
56.39 |
5178********4502 |
06425Z |
06/01/15 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
25.27 |
5480********5640 |
06420Z |
06/01/15 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********6847 |
H67440 |
06/01/15 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
064507 |
06/01/15 |
| THAYER, ROBERT |
SP-31640 |
1 |
45.11 |
6011********6862 |
00186R |
06/01/15 |
| THOMPSON, PAUL |
SP-22144 |
1 |
56.13 |
5175********6164 |
B70233 |
06/01/15 |
| TRUCKEY, CARLEY |
SP-22000 |
1 |
22.56 |
5175********9997 |
B66894 |
06/01/15 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
89175P |
06/01/15 |
| WALL, WILFRED |
SP-10585 |
1 |
35.54 |
4108********8439 |
536239 |
06/01/15 |
| WALUKAS, BRIAN |
SP-31668 |
1 |
28.06 |
5240********2573 |
06394P |
06/01/15 |
| WEBB, JEANNA |
SP-10509 |
1 |
75.17 |
5107********6906 |
007036 |
06/01/15 |
| WEBSTER, MIKE |
SP-12036 |
1 |
33.08 |
4050********5577 |
06411B |
06/01/15 |
| WEESE, BRETT |
SP-21475 |
1 |
28.06 |
5175********4772 |
B68175 |
06/01/15 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4186********4191 |
017201 |
06/01/15 |
| WHITFIELD, LAWSIN |
SP-11460 |
1 |
68.41 |
5109********9642 |
H71452 |
06/01/15 |
| WRIGHT, KIM |
SP-10594 |
1 |
28.06 |
5291********8278 |
06427P |
06/01/15 |
| ZIELKE, ALAN |
SP-31526 |
1 |
60.14 |
6011********3152 |
00159Q |
06/01/15 |
| |
|
|
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|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
138.82 |
| 64 |
MasterCard |
2477.93 |
| 38 |
Visa |
1483.77 |
| 8 |
Discover |
270.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4370.64 |