Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, BEN |
SP-31452 |
1 |
21.05 |
4411********9252 |
005408 |
08/01/15 |
| ALES, JIM |
SP-31725 |
1 |
28.06 |
5507********8794 |
498082 |
08/01/15 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5524********2247 |
05029S |
08/01/15 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********1780 |
00103R |
08/01/15 |
| BOGUE, DANIEL |
SP-11639 |
1 |
35.54 |
5175********7719 |
B79027 |
08/01/15 |
| BORCICKY, AIMEE MARIE |
SP-22040 |
1 |
25.27 |
5507********0055 |
042339 |
08/01/15 |
| BOZMAN, KELLY |
SP-11854 |
1 |
39.09 |
5507********1981 |
145180 |
08/01/15 |
| BUTLER, CAROL |
SP-31683 |
1 |
28.06 |
5107********2348 |
007487 |
08/01/15 |
| CAMERON, HELEN |
SP-11957 |
1 |
33.08 |
5107********0557 |
007488 |
08/01/15 |
| CARROLL, RYAN |
SP-22161 |
1 |
28.06 |
5175********8285 |
B78242 |
08/01/15 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
5524********1522 |
02035P |
08/01/15 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
09123B |
08/01/15 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
020391 |
08/01/15 |
| COOKE, MARLEE |
SP-21465 |
1 |
28.06 |
5107********8542 |
007493 |
08/01/15 |
| COOPER, CHARLENE |
SP-31753 |
1 |
50.62 |
5107********5288 |
007494 |
08/01/15 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********7830 |
003610 |
08/01/15 |
| COWLE, KRISTAL |
SP-31721 |
1 |
60.14 |
4224********3643 |
075400 |
08/01/15 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H78238 |
08/01/15 |
| DELORME, TAMELA |
SP-31604 |
1 |
60.14 |
5291********7274 |
09109P |
08/01/15 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********7254 |
092825 |
08/01/15 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B82974 |
08/01/15 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********4496 |
08329A |
08/01/15 |
| ECKART, EDDY |
SP-11992 |
1 |
39.09 |
4306********1253 |
001443 |
08/01/15 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
4147********5843 |
02036C |
08/01/15 |
| FINN, FRANCINE |
SP-31754 |
1 |
28.06 |
5289********9585 |
09134B |
08/01/15 |
| FOBES, JEFF |
SP-31714 |
1 |
28.06 |
4432********5996 |
009543 |
08/01/15 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********3461 |
09106D |
08/01/15 |
| FULARZ, COURTNEY |
SP-21478 |
1 |
22.56 |
5175********7230 |
B77674 |
08/01/15 |
| GEARHART, NANCY |
SP-11525 |
1 |
33.08 |
5449********3202 |
H78769 |
08/01/15 |
| GREEN, JENNIFER |
SP-21197 |
1 |
28.06 |
5107********1374 |
007510 |
08/01/15 |
| GRUBER, JAKE |
SP-21356 |
1 |
28.06 |
5175********5806 |
B78273 |
08/01/15 |
| GUERRIERO, ROSEMARY |
SP-31695 |
1 |
22.56 |
5107********3707 |
007512 |
08/01/15 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********2699 |
00197B |
08/01/15 |
| HAMILTON, SCOTT |
SP-22143 |
1 |
28.06 |
5239********9571 |
001806 |
08/01/15 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
127729 |
08/01/15 |
| HARCOURT, FIONNA |
SP-31782 |
1 |
22.56 |
4037********7110 |
701045 |
08/01/15 |
| HASS, KYLE |
SP-21485 |
1 |
28.06 |
5507********5195 |
168244 |
08/01/15 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********2584 |
B81482 |
08/01/15 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
075400 |
08/01/15 |
| HOUSTON, ROBERT |
SP-22084 |
1 |
28.06 |
5424********7057 |
162048 |
08/01/15 |
| JALLI, BRUCE |
SP-21258 |
1 |
22.56 |
4311********3380 |
001858 |
08/01/15 |
| JEWART, JENNIE |
SP-22129 |
1 |
28.06 |
4313********8015 |
00517C |
08/01/15 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
07054A |
08/01/15 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
499887 |
08/01/15 |
| KESLING, JEFFERY |
SP-22055 |
1 |
28.06 |
4147********8328 |
02044C |
08/01/15 |
| KIESSLING, BRIAN |
SP-11893 |
1 |
29.28 |
4746********8756 |
001770 |
08/01/15 |
| KLCO, SHARRON |
SP-31435 |
1 |
28.06 |
5107********1209 |
007527 |
08/01/15 |
| KNAPP, ANGELA |
SP-31769 |
1 |
28.06 |
5107********3853 |
007528 |
08/01/15 |
| LANDRUS, CHRISTINA |
SP-11978 |
1 |
68.41 |
5515********8117 |
437714 |
08/01/15 |
| LAUSIN, CHANCE |
SP-31699 |
1 |
22.56 |
5449********1472 |
H77693 |
08/01/15 |
| LORELLI, SHAWN |
SP-22110 |
1 |
28.06 |
4931********0270 |
002514 |
08/01/15 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
001916 |
08/01/15 |
| LYNN, CORALYN |
SP-31249 |
1 |
22.56 |
4388********9532 |
02042C |
08/01/15 |
| LYNN, ROBERT |
SP-31302 |
1 |
22.56 |
4388********9532 |
02031C |
08/01/15 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H77747 |
08/01/15 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********1676 |
H83000 |
08/01/15 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
075400 |
08/01/15 |
| MIZUBA, ERIC |
SP-31531 |
1 |
28.06 |
5347********0174 |
B78218 |
08/01/15 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.17 |
5539********8229 |
215995 |
08/01/15 |
| MYLLYMAKI, BRAD |
SP-21462 |
1 |
28.06 |
5178********5033 |
09104Z |
08/01/15 |
| NETZEL SR., ANDREW |
SP-22179 |
1 |
28.06 |
3725*******1002 |
168726 |
08/01/15 |
| NOVAK, FRANK |
SP-31438 |
1 |
50.62 |
3772*******2018 |
186026 |
08/01/15 |
| NYE, LEAH |
SP-12105 |
1 |
75.17 |
5433********0289 |
00188B |
08/01/15 |
| OBERSTAR, KAITLYN |
SP-24150 |
1 |
28.06 |
6011********7711 |
00107R |
08/01/15 |
| PARK, ISAAC |
SP-12167 |
1 |
39.09 |
5449********3629 |
H79379 |
08/01/15 |
| PETERSON II, KEVIN |
SP-22171 |
1 |
28.06 |
5107********1820 |
007547 |
08/01/15 |
| PIZON, HEATHER |
SP-31777 |
1 |
28.06 |
5466********0486 |
67510Z |
08/01/15 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
024932 |
08/01/15 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.17 |
5466********5115 |
09133Z |
08/01/15 |
| PUPPARO, JASON |
SP-31623 |
1 |
28.06 |
5107********2226 |
007552 |
08/01/15 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
021189 |
08/01/15 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
701045 |
08/01/15 |
| RETALLICK, RUSSELL |
SP-22025 |
1 |
28.06 |
5175********1225 |
B78227 |
08/01/15 |
| RICH, CATHIE |
SP-31555 |
1 |
28.06 |
5449********3478 |
H78249 |
08/01/15 |
| RITCHEY, ALAN |
SP-21323 |
1 |
25.27 |
4867********4322 |
005408 |
08/01/15 |
| ROACH, RENEA |
SP-31762 |
1 |
28.06 |
5324********2075 |
080101 |
08/01/15 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
686853 |
08/01/15 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********2768 |
02034C |
08/01/15 |
| SCHARPING, MOLLY |
SP-21287 |
1 |
28.06 |
6011********5269 |
00196R |
08/01/15 |
| SCHIFF, LINDA |
SP-31740 |
1 |
28.06 |
4388********4423 |
02038B |
08/01/15 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B78270 |
08/01/15 |
| SCOTT, JUANITA |
SP-12172 |
1 |
75.17 |
5175********5893 |
B82990 |
08/01/15 |
| SEARS, RICHARD SCOT |
SP-21450 |
1 |
60.14 |
5107********6480 |
007566 |
08/01/15 |
| SHELDON, THERESA |
SP-31638 |
1 |
22.56 |
4032********5713 |
02049B |
08/01/15 |
| SINDELAR, CHARLES |
SP-12005 |
1 |
39.09 |
4430********5837 |
463080 |
08/01/15 |
| SNYDER, LOREN |
SP-22087 |
1 |
28.06 |
4868********0907 |
339590 |
08/01/15 |
| SPOOR, ANNGELIE |
SP-22067 |
1 |
50.54 |
4867********6462 |
015408 |
08/01/15 |
| STOLTZ, HEATHER |
SP-22042 |
1 |
28.06 |
6011********8277 |
00110R |
08/01/15 |
| STRAUSS, MICHAEL |
SP-10745 |
1 |
68.41 |
5466********9023 |
06811Z |
08/01/15 |
| STUMP, KEITH |
SP-21020 |
1 |
60.14 |
3717*******3005 |
128473 |
08/01/15 |
| SYED, HAMZA |
SP-11960 |
1 |
56.39 |
5178********4502 |
09118Z |
08/01/15 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********6847 |
H78253 |
08/01/15 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
015408 |
08/01/15 |
| THOMPSON, PAUL |
SP-22144 |
1 |
56.13 |
5175********6164 |
B81087 |
08/01/15 |
| TIMONERE, JIM |
SP-22183 |
1 |
56.13 |
3715*******2010 |
187006 |
08/01/15 |
| TRENN, EDEN |
SP-12171 |
1 |
39.09 |
5143********3561 |
075400 |
08/01/15 |
| TRUCKEY, CARLEY |
SP-22000 |
1 |
22.56 |
5175********9997 |
B77749 |
08/01/15 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
67399P |
08/01/15 |
| WALL, WILFRED |
SP-10585 |
1 |
35.54 |
4108********8439 |
971579 |
08/01/15 |
| WALUKAS, BRIAN |
SP-31668 |
1 |
28.06 |
5240********6466 |
09100Z |
08/01/15 |
| WEBSTER, MIKE |
SP-12036 |
1 |
33.08 |
4050********5577 |
02049B |
08/01/15 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4186********4191 |
020392 |
08/01/15 |
| WRIGHT, KIM |
SP-22175 |
1 |
28.06 |
5291********8278 |
09109P |
08/01/15 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
223.01 |
| 58 |
MasterCard |
2225.92 |
| 35 |
Visa |
1260.21 |
| 5 |
Discover |
134.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3843.94 |