Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
4445********0432 |
034472 |
06/15/15 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4313********7134 |
06557D |
06/15/15 |
| ARMINGTON, STEPHANIE |
SP-31388 |
2 |
60.14 |
5424********2511 |
042586 |
06/15/15 |
| ATWOOD, SIANNA |
SP-31738 |
2 |
22.56 |
4300********0873 |
015975 |
06/15/15 |
| BACHER, JENNIFER |
SP-21295 |
2 |
56.12 |
4147********4104 |
05112C |
06/15/15 |
| BAKER, KEN |
SP-12019 |
2 |
68.41 |
5175********6186 |
B72420 |
06/15/15 |
| BALCOMB, RONALD |
SP-10824 |
2 |
35.54 |
4432********4662 |
024940 |
06/15/15 |
| BERRIER, KEITH |
SP-24173 |
2 |
28.06 |
5107********0322 |
006092 |
06/15/15 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4427********3659 |
991839 |
06/15/15 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.17 |
5107********9339 |
006094 |
06/15/15 |
| BLOOM, KARA |
SP-31763 |
2 |
28.06 |
5175********4722 |
B68372 |
06/15/15 |
| BRADFORD, JONATHAN |
SP-10074 |
2 |
75.17 |
4397********7489 |
03495C |
06/15/15 |
| BRENKUS, SAM |
SP-21498 |
2 |
28.06 |
5107********1175 |
006097 |
06/15/15 |
| BROWN, MARGARET |
SP-11781 |
2 |
39.09 |
4430********8982 |
523042 |
06/15/15 |
| BUKKY, JODI |
SP-31749 |
2 |
28.06 |
6011********1360 |
01534R |
06/15/15 |
| BUNNELL, GLEN |
SP-22015 |
2 |
28.06 |
4867********3481 |
035507 |
06/15/15 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01517B |
06/15/15 |
| BYRNE, ANN |
SP-21211 |
2 |
22.56 |
4147********5876 |
01347C |
06/15/15 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01571R |
06/15/15 |
| CAMPBELL, JAMES |
SP-22131 |
2 |
22.56 |
5175********9086 |
B67831 |
06/15/15 |
| CAREY, BRIAN |
SP-21339 |
2 |
28.06 |
6011********3912 |
01541R |
06/15/15 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
22.56 |
5524********7143 |
05156Y |
06/15/15 |
| CARLO, MARY |
SP-31578 |
2 |
28.06 |
5480********4582 |
09682B |
06/15/15 |
| CARTER, DONNA |
SP-22159 |
2 |
28.06 |
5107********5307 |
006109 |
06/15/15 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7675 |
013543 |
06/15/15 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
03478Z |
06/15/15 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01535P |
06/15/15 |
| CULTON, CORRY |
SP-22007 |
2 |
22.56 |
4313********4579 |
00917C |
06/15/15 |
| CUMMINGS, WILLIAM |
SP-31761 |
2 |
22.56 |
5143********8005 |
071333 |
06/15/15 |
| CUSTER, KELLY |
SP-11277 |
2 |
35.54 |
5175********4358 |
B69132 |
06/15/15 |
| CYBULSKI, JOSEPH |
SP-12063 |
2 |
75.17 |
4388********1891 |
05137C |
06/15/15 |
| DALES, CHRISTINA TI |
SP-12114 |
2 |
75.17 |
5507********4968 |
488324 |
06/15/15 |
| DALIN, JESSICA |
SP-11932 |
2 |
75.17 |
5474********4500 |
03460E |
06/15/15 |
| DEAN, DOUGLAS |
SP-22123 |
2 |
54.12 |
4224********3846 |
065504 |
06/15/15 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
5490********7533 |
07025Z |
06/15/15 |
| DIEHL, BIRAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
161207 |
06/15/15 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.17 |
5466********4148 |
05142P |
06/15/15 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01573B |
06/15/15 |
| DRZAZGA, EDWARD |
SP-31564 |
2 |
21.83 |
4411********3172 |
035507 |
06/15/15 |
| DUMPERTH, MARY |
SP-31667 |
2 |
22.56 |
4305********7953 |
05120C |
06/15/15 |
| DWYER, SHARON |
SP-31493 |
2 |
22.56 |
4313********4563 |
02482B |
06/15/15 |
| EASTON, BRYAN |
SP-21357 |
2 |
45.11 |
5175********3059 |
B70084 |
06/15/15 |
| ELLIOTT, BARBARA |
SP-10823 |
2 |
75.17 |
5449********6160 |
H78925 |
06/15/15 |
| ELLY, LINDSEY |
SP-22088 |
2 |
28.06 |
5175********9108 |
B73102 |
06/15/15 |
| ERB, THOMAS |
SP-31624 |
2 |
28.06 |
4037********9632 |
605175 |
06/15/15 |
| FERNANDEZ, ELENA |
SP-10702 |
2 |
75.17 |
5524********7538 |
02239Z |
06/15/15 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4862********7386 |
03470A |
06/15/15 |
| FOSTER, ROBERT |
SP-31719 |
2 |
60.14 |
4300********0873 |
015963 |
06/15/15 |
| FULARZ, RAQUEL |
SP-22130 |
2 |
22.56 |
5175********3921 |
B67827 |
06/15/15 |
| FUTCHKO, RICHARD |
SP-24180 |
2 |
28.49 |
5507********2761 |
975187 |
06/15/15 |
| GESZLER, DAVID |
SP-31697 |
2 |
28.06 |
4305********5610 |
00876A |
06/15/15 |
| GONZALEZ, MARIA |
SP-31644 |
2 |
28.06 |
5143********8094 |
065503 |
06/15/15 |
| GORENCIC, LORETTA |
SP-12096 |
2 |
39.09 |
5507********1989 |
913710 |
06/15/15 |
| HALE, NATHAN |
SP-12138 |
2 |
80.17 |
5102********9146 |
148181 |
06/15/15 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********8465 |
01519P |
06/15/15 |
| HATHY, TAMI |
SP-22162 |
2 |
28.06 |
5507********0906 |
214161 |
06/15/15 |
| HEJDUK, DEBORAH |
SP-11941 |
2 |
35.54 |
4108********3537 |
731521 |
06/15/15 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5107********6142 |
006146 |
06/15/15 |
| HENRY, KATHY |
SP-31506 |
2 |
22.56 |
4147********6822 |
05117C |
06/15/15 |
| HESSLEY, DANIEL |
SP-12166 |
2 |
39.09 |
5102********4951 |
H69486 |
06/15/15 |
| HESSLEY, DEANNA |
SP-22083 |
2 |
28.06 |
5175********7302 |
B68372 |
06/15/15 |
| HOYT, JASON |
SP-21362 |
2 |
28.06 |
5491********6823 |
03455B |
06/15/15 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
605155 |
06/15/15 |
| KECK, JENNIFER |
SP-31675 |
2 |
56.34 |
4432********3338 |
028916 |
06/15/15 |
| KEEHN, JOANIE |
SP-11183 |
2 |
75.17 |
5175********0737 |
B73081 |
06/15/15 |
| KING, JENNIFER |
SP-31709 |
2 |
28.06 |
4867********6094 |
035507 |
06/15/15 |
| KIRK, BRANDON |
SP-11912 |
2 |
35.54 |
4411********2639 |
035507 |
06/15/15 |
| KNAPP, TIFFINNIE |
SP-21398 |
2 |
28.06 |
5175********2204 |
B68368 |
06/15/15 |
| LAMBERT, MICHAEL |
SP-21302 |
2 |
28.06 |
4432********3517 |
007609 |
06/15/15 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4186********0977 |
020680 |
06/15/15 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.17 |
4867********6873 |
045507 |
06/15/15 |
| LEONARD, JENNIFER |
SP-22090 |
2 |
28.06 |
4432********3933 |
020677 |
06/15/15 |
| LIVINGSTON, CHASE |
SP-21351 |
2 |
22.56 |
4186********1887 |
019219 |
06/15/15 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.09 |
4147********4830 |
01352C |
06/15/15 |
| LUCAS, CHRISTEN |
SP-22032 |
2 |
28.06 |
5175********6179 |
B68638 |
06/15/15 |
| MALDONADO, ELAINE |
SP-13134 |
2 |
75.17 |
5175********0984 |
B73094 |
06/15/15 |
| MARCH, TIA |
SP-22089 |
2 |
28.06 |
4432********4061 |
004477 |
06/15/15 |
| MARTIN, DEBBIE |
SP-22118 |
2 |
28.06 |
5449********7012 |
H68377 |
06/15/15 |
| MCCRACKEN, LORETTA |
SP-12124 |
2 |
75.17 |
5107********2890 |
006167 |
06/15/15 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.17 |
4266********3471 |
05127B |
06/15/15 |
| MCTRASTY, JOSEPH |
SP-21256 |
2 |
22.56 |
4432********0581 |
020741 |
06/15/15 |
| MEADOWS, KALA |
SP-21371 |
2 |
28.06 |
5449********2478 |
H68383 |
06/15/15 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
4300********6889 |
015758 |
06/15/15 |
| MELVIN, ANN |
SP-21378 |
2 |
60.14 |
4867********8292 |
045507 |
06/15/15 |
| MENOUGH, DOUG |
SP-11586 |
2 |
75.17 |
4108********4536 |
241178 |
06/15/15 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
024938 |
06/15/15 |
| MOORE, MIKE |
SP-12074 |
2 |
39.09 |
5102********3055 |
H69485 |
06/15/15 |
| NANK, RUSSELL |
SP-11089 |
2 |
75.17 |
4733********8302 |
006178 |
06/15/15 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********6499 |
042584 |
06/15/15 |
| OLSEN, JAMI |
SP-31457 |
2 |
60.14 |
6011********5163 |
01529R |
06/15/15 |
| PAKKALA, RYAN |
SP-21117 |
2 |
28.06 |
4224********4771 |
065504 |
06/15/15 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5107********0133 |
006182 |
06/15/15 |
| PERKINS, SHANNON |
SP-21327 |
2 |
22.56 |
5175********9979 |
B67849 |
06/15/15 |
| PILKINGTON, DONNA |
SP-12120 |
2 |
75.17 |
4147********0217 |
09997C |
06/15/15 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.50 |
5449********5214 |
H72337 |
06/15/15 |
| PRATER, ROBIN |
SP-31553 |
2 |
22.56 |
4147********9058 |
05132C |
06/15/15 |
| RAHIJA, MATTHEW |
SP-31674 |
2 |
28.06 |
5507********4619 |
971344 |
06/15/15 |
| RASBITSKY, RICK |
SP-21075 |
2 |
27.93 |
4427********1858 |
058636 |
06/15/15 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5466********9700 |
08211Z |
06/15/15 |
| ROBINSON, MICHELLE |
SP-31752 |
2 |
28.06 |
5519********6807 |
932019 |
06/15/15 |
| ROHM, JONATHAN |
SP-21240 |
2 |
28.06 |
4000********3596 |
394611 |
06/15/15 |
| ROSE, JOANNE |
SP-22119 |
2 |
28.06 |
5178********4908 |
03492Z |
06/15/15 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5107********0100 |
006196 |
06/15/15 |
| RUCK, SUSAN |
SP-11953 |
2 |
61.65 |
5175********0190 |
B71734 |
06/15/15 |
| SANZO, SHANNON |
SP-22165 |
2 |
60.14 |
4430********2958 |
557192 |
06/15/15 |
| SAS, JENNY |
SP-20118 |
2 |
28.06 |
4313********2412 |
05185C |
06/15/15 |
| SATTERFIELD, BEN |
SP-21200 |
2 |
28.06 |
4206********2866 |
003567 |
06/15/15 |
| SCHARPING, DAVID |
SP-21206 |
2 |
28.06 |
6011********5269 |
01531R |
06/15/15 |
| SCHULZE, LAURIE |
SP-11982 |
2 |
39.09 |
4868********3022 |
03459C |
06/15/15 |
| SCHWEGLER, ERIC |
SP-11995 |
2 |
33.08 |
4037********2227 |
605155 |
06/15/15 |
| SCOTT, ALBERT |
SP-12031 |
2 |
25.27 |
5107********9937 |
006204 |
06/15/15 |
| SCOTT, WILLIAM |
SP-12110 |
2 |
39.09 |
5107********6698 |
006205 |
06/15/15 |
| SEWARD, DEBORAH |
SP-22120 |
2 |
28.06 |
5239********5791 |
015132 |
06/15/15 |
| SIESEL, CHRISTINE |
SP-31602 |
2 |
28.06 |
5449********9710 |
H68384 |
06/15/15 |
| SIPARI, LAURA |
SP-22079 |
2 |
28.06 |
5107********5556 |
006208 |
06/15/15 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01538B |
06/15/15 |
| SOTO, HIGINIO |
SP-22139 |
2 |
28.06 |
4427********6815 |
045507 |
06/15/15 |
| STEVENS, MELISSA |
SP-21370 |
2 |
50.62 |
4432********2035 |
023361 |
06/15/15 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
162018 |
06/15/15 |
| STRASSER, KEN |
SP-21455 |
2 |
28.06 |
5175********4399 |
B68384 |
06/15/15 |
| STRAYER, SCOTT |
SP-11658 |
2 |
56.39 |
4147********9045 |
05114C |
06/15/15 |
| TACKETT, BETHANY |
SP-31337 |
2 |
28.06 |
6011********2608 |
01540R |
06/15/15 |
| TAGLE, TINA |
SP-31391 |
2 |
60.14 |
5507********1810 |
468557 |
06/15/15 |
| TERRY, ALEX |
SP-21491 |
2 |
28.06 |
5449********5747 |
H68396 |
06/15/15 |
| THOMPSON, AMY |
SP-22028 |
2 |
60.14 |
4147********6348 |
05126C |
06/15/15 |
| TRAVIS, JOSEPH |
SP-22170 |
2 |
28.06 |
5175********3555 |
B68374 |
06/15/15 |
| TUCKER, STACY |
SP-21198 |
2 |
28.06 |
5107********1294 |
006221 |
06/15/15 |
| VALTMAN, DEBORAH |
SP-31536 |
2 |
60.14 |
5201********7442 |
09696Y |
06/15/15 |
| VAN NORMAN, NANCY |
SP-31732 |
2 |
28.06 |
5523********5676 |
T9040Z |
06/15/15 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.56 |
5107********8505 |
006225 |
06/15/15 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
705120 |
06/15/15 |
| WILKINSON, ROBERTA |
SP-24111 |
2 |
28.06 |
5107********7753 |
006227 |
06/15/15 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
4432********3788 |
028915 |
06/15/15 |
| WINDLE, REBECCA |
SP-21490 |
2 |
60.14 |
4108********6839 |
443170 |
06/15/15 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
065503 |
06/15/15 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
065504 |
06/15/15 |
| ZIELINSKI, RENEE |
SP-21304 |
2 |
60.14 |
4432********9810 |
010887 |
06/15/15 |
| |
|
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|
|
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| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.27 |
| 65 |
MasterCard |
2575.11 |
| 61 |
Visa |
2466.11 |
| 9 |
Discover |
266.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5428.10 |