Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELIZZI, CRAIG |
SP-22128 |
2 |
28.06 |
4032********4850 |
024231 |
08/17/15 |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
4445********0812 |
024714 |
08/17/15 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4313********7134 |
06986D |
08/17/15 |
| ARMINGTON, STEPHANIE |
SP-31388 |
2 |
60.14 |
5424********2511 |
051014 |
08/17/15 |
| BACHER, JENNIFER |
SP-21295 |
2 |
56.13 |
4147********4104 |
02459C |
08/17/15 |
| BALCOMB, RONALD |
SP-10824 |
2 |
35.54 |
4432********4662 |
020524 |
08/17/15 |
| BERRIER, KEITH |
SP-24173 |
2 |
28.06 |
5107********0322 |
014027 |
08/17/15 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4427********3659 |
721337 |
08/17/15 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.17 |
5107********9339 |
014029 |
08/17/15 |
| BLOOM, KARA |
SP-31763 |
2 |
28.06 |
5175********4722 |
B73616 |
08/17/15 |
| BRADFORD, THERESA |
SP-22182 |
2 |
28.06 |
4397********7489 |
02457C |
08/17/15 |
| BRENKUS, SAM |
SP-21498 |
2 |
28.06 |
5107********5178 |
014032 |
08/17/15 |
| BROWN, MARGARET |
SP-11781 |
2 |
39.09 |
4430********8982 |
749819 |
08/17/15 |
| BUKKY, JODI |
SP-31749 |
2 |
28.06 |
6011********1360 |
01747R |
08/17/15 |
| BUNNELL, GLEN |
SP-22015 |
2 |
28.06 |
4867********3481 |
080708 |
08/17/15 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01744B |
08/17/15 |
| BYRNE, ANN |
SP-21211 |
2 |
22.56 |
4147********5876 |
02430C |
08/17/15 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01748R |
08/17/15 |
| CAMPBELL, JAMES |
SP-22131 |
2 |
22.56 |
5175********9086 |
B73075 |
08/17/15 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
22.56 |
5524********7143 |
02425Y |
08/17/15 |
| CARLO, MARY |
SP-31578 |
2 |
28.06 |
5480********4582 |
02471B |
08/17/15 |
| CARTER, DONNA |
SP-22159 |
2 |
28.06 |
5107********5307 |
014042 |
08/17/15 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********9998 |
02472P |
08/17/15 |
| CLASS, RICHARD |
SP-12215 |
2 |
39.09 |
4430********6393 |
728440 |
08/17/15 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7675 |
023424 |
08/17/15 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
02474Z |
08/17/15 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01759P |
08/17/15 |
| CULTON, CORRY |
SP-22007 |
2 |
22.56 |
4313********4579 |
07173C |
08/17/15 |
| CUMMINGS, WILLIAM |
SP-31761 |
2 |
22.56 |
5143********8005 |
070747 |
08/17/15 |
| CUSTER, KELLY |
SP-11277 |
2 |
35.54 |
5141********6534 |
041250 |
08/17/15 |
| CYBULSKI, JOSEPH |
SP-31772 |
2 |
60.14 |
4388********1891 |
02460C |
08/17/15 |
| DALES, CHRISTINA TI |
SP-12114 |
2 |
75.17 |
5507********4968 |
090197 |
08/17/15 |
| DALIN, JESSICA |
SP-11932 |
2 |
75.17 |
5474********4500 |
02419E |
08/17/15 |
| DEAN, DOUGLAS |
SP-22123 |
2 |
54.12 |
4224********3846 |
070747 |
08/17/15 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
5490********7533 |
06011Z |
08/17/15 |
| DIEHL, BRIAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
121035 |
08/17/15 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.17 |
5466********4148 |
02442P |
08/17/15 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01742B |
08/17/15 |
| DWYER, SHARON |
SP-31493 |
2 |
22.56 |
4313********4563 |
01387B |
08/17/15 |
| EASTON, BRYAN |
SP-21357 |
2 |
45.11 |
5175********3059 |
B75327 |
08/17/15 |
| ELLIOTT, BARBARA |
SP-10823 |
2 |
75.17 |
5449********6160 |
H78340 |
08/17/15 |
| ELLY, LINDSEY |
SP-22088 |
2 |
28.06 |
5175********9108 |
B73628 |
08/17/15 |
| ERB, THOMAS |
SP-31624 |
2 |
28.06 |
4037********9632 |
707170 |
08/17/15 |
| FELDE, MITCHELL |
SP-22172 |
2 |
22.56 |
4148********7616 |
004246 |
08/17/15 |
| FERNANDEZ, ELENA |
SP-10702 |
2 |
75.17 |
5524********7538 |
04388Z |
08/17/15 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4862********7386 |
02464A |
08/17/15 |
| FUTCHKO, RICHARD |
SP-24180 |
2 |
28.49 |
5507********2761 |
569067 |
08/17/15 |
| GONZALEZ, MARIA |
SP-31644 |
2 |
28.06 |
5143********8094 |
070748 |
08/17/15 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
530416 |
08/17/15 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********8465 |
01738P |
08/17/15 |
| HATHY, TAMI |
SP-22162 |
2 |
28.06 |
5507********0906 |
585738 |
08/17/15 |
| HEJDUK, DEBORAH |
SP-11941 |
2 |
35.54 |
4108********3537 |
108992 |
08/17/15 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5107********6142 |
014077 |
08/17/15 |
| HENRY, KATHY |
SP-31506 |
2 |
22.56 |
4147********6822 |
02462C |
08/17/15 |
| HESSLEY, DANIEL |
SP-12166 |
2 |
39.09 |
5102********4951 |
H74730 |
08/17/15 |
| HESSLEY, DEANNA |
SP-22083 |
2 |
28.06 |
5175********7302 |
B73616 |
08/17/15 |
| HOFFACKER, ALBERT |
SP-12190 |
2 |
35.54 |
5178********5398 |
017960 |
08/17/15 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
707170 |
08/17/15 |
| KEEHN, JOANIE |
SP-11183 |
2 |
75.17 |
5175********0737 |
B78325 |
08/17/15 |
| KING, JENNIFER |
SP-31709 |
2 |
28.06 |
4867********6094 |
070708 |
08/17/15 |
| KNAPP, TIFFINNIE |
SP-21398 |
2 |
28.06 |
5175********2204 |
B73612 |
08/17/15 |
| LAMBERT, MICHAEL |
SP-21302 |
2 |
28.06 |
4432********3517 |
025387 |
08/17/15 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4186********0977 |
025390 |
08/17/15 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.17 |
4867********6873 |
080708 |
08/17/15 |
| LIVINGSTON, CHASE |
SP-21351 |
2 |
22.56 |
5291********7543 |
02473P |
08/17/15 |
| LOMBARDO, MARK |
SP-10557 |
2 |
75.17 |
4147********4830 |
02432C |
08/17/15 |
| MARCH, TIA |
SP-22089 |
2 |
28.06 |
4186********6434 |
013045 |
08/17/15 |
| MARTIN, DEBBIE |
SP-22118 |
2 |
28.06 |
5449********7012 |
H73621 |
08/17/15 |
| MCCRACKEN, LORETTA |
SP-12124 |
2 |
75.17 |
5107********2890 |
014095 |
08/17/15 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.17 |
4266********3471 |
02442B |
08/17/15 |
| MCTRASTY, JOSEPH |
SP-21256 |
2 |
22.56 |
4432********0581 |
030691 |
08/17/15 |
| MEADOWS, KALA |
SP-21371 |
2 |
28.06 |
5449********2478 |
H73626 |
08/17/15 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
4300********6889 |
017000 |
08/17/15 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
029930 |
08/17/15 |
| NANK, RUSSELL |
SP-11089 |
2 |
75.17 |
4733********8302 |
014103 |
08/17/15 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********6499 |
051126 |
08/17/15 |
| OLSEN, JAMI |
SP-31457 |
2 |
60.14 |
6011********5163 |
01748R |
08/17/15 |
| PAKKALA, RYAN |
SP-21117 |
2 |
56.13 |
4224********4771 |
070748 |
08/17/15 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5107********0133 |
014107 |
08/17/15 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.50 |
5449********5214 |
H72863 |
08/17/15 |
| PRATER, ROBIN |
SP-31553 |
2 |
22.56 |
4147********9058 |
02438C |
08/17/15 |
| RAHIJA, MATTHEW |
SP-31674 |
2 |
28.06 |
5507********4619 |
665334 |
08/17/15 |
| RICHCREEK, DARLA |
SP-31783 |
2 |
22.56 |
4447********9818 |
017377 |
08/17/15 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5466********9700 |
04638Z |
08/17/15 |
| ROHM, JONATHAN |
SP-21240 |
2 |
28.06 |
4000********3596 |
366147 |
08/17/15 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5107********0100 |
014116 |
08/17/15 |
| RUCK, SUSAN |
SP-11953 |
2 |
61.65 |
5175********0190 |
B76977 |
08/17/15 |
| RUPLE, LYLE |
SP-22178 |
2 |
28.06 |
4186********0450 |
000362 |
08/17/15 |
| SAS, JENNY |
SP-20118 |
2 |
28.06 |
4313********2412 |
03575C |
08/17/15 |
| SATTERFIELD, BEN |
SP-21200 |
2 |
28.06 |
4206********2866 |
008905 |
08/17/15 |
| SCHARPING, DAVID |
SP-21206 |
2 |
28.06 |
6011********5269 |
01751R |
08/17/15 |
| SCHULZE, LAURIE |
SP-11982 |
2 |
39.09 |
4868********3022 |
02466A |
08/17/15 |
| SCHWEGLER, ERIC |
SP-11995 |
2 |
33.08 |
4037********2227 |
707170 |
08/17/15 |
| SCOTT, WILLIAM |
SP-12110 |
2 |
39.09 |
5107********6698 |
014125 |
08/17/15 |
| SEWARD, DEBORAH |
SP-22120 |
2 |
28.06 |
5239********5791 |
01784B |
08/17/15 |
| SILVASY, MICHELLE |
SP-22181 |
2 |
28.06 |
6011********1548 |
01789R |
08/17/15 |
| SIPARI, LAURA |
SP-22079 |
2 |
28.06 |
5107********5556 |
014128 |
08/17/15 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01742B |
08/17/15 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.14 |
4427********6815 |
070708 |
08/17/15 |
| STEVENS, MELISSA |
SP-21370 |
2 |
28.06 |
4432********2035 |
008805 |
08/17/15 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
157781 |
08/17/15 |
| STRASSER, KEN |
SP-21455 |
2 |
28.06 |
5175********4399 |
B73628 |
08/17/15 |
| STRAYER, SCOTT |
SP-11658 |
2 |
56.39 |
4147********9045 |
02448C |
08/17/15 |
| SZIBER, CARLA |
SP-21456 |
2 |
28.06 |
5107********1115 |
014135 |
08/17/15 |
| TAGLE, TINA |
SP-31391 |
2 |
60.14 |
5507********1810 |
773943 |
08/17/15 |
| THOMPSON, AMY |
SP-22028 |
2 |
60.14 |
4147********6348 |
02451C |
08/17/15 |
| TUCKER, STACY |
SP-21198 |
2 |
28.06 |
5107********1294 |
014139 |
08/17/15 |
| VAN NORMAN, NANCY |
SP-31732 |
2 |
28.06 |
5523********5676 |
T5922Z |
08/17/15 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.56 |
5107********8505 |
014141 |
08/17/15 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
707170 |
08/17/15 |
| WICKMAN, PETER |
SP-12188 |
2 |
75.17 |
4147********1479 |
02433C |
08/17/15 |
| WILKINSON, ROBERTA |
SP-24111 |
2 |
28.06 |
5107********7753 |
014144 |
08/17/15 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
070747 |
08/17/15 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
070748 |
08/17/15 |
| ZIELINSKI, RENEE |
SP-21304 |
2 |
60.14 |
4432********9810 |
021494 |
08/17/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.27 |
| 54 |
MasterCard |
2088.51 |
| 51 |
Visa |
2008.75 |
| 8 |
Discover |
238.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4456.08 |