09/01/2015
09:42:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, BEN SP-31452 1 21.05 4411********9252 004507 09/01/15
ALES, JIM SP-31725 1 28.06 5507********8794 309104 09/01/15
ARNOLD, MARIE SP-21265 1 60.14 5524********2247 03009S 09/01/15
ARP, JERRY SP-24109 1 28.06 6011********0632 00148R 09/01/15
BORCICKY, AIMEE MARIE SP-22040 1 25.27 5507********0055 475899 09/01/15
BUCK, MEREDITH SP-24108 1 28.06 5449********9038 H67409 09/01/15
BUTLER, CAROL SP-31683 1 28.06 5107********2348 007374 09/01/15
CABLE, DAN SP-11782 1 39.09 6011********5076 00109R 09/01/15
CAMERON, HELEN SP-11957 1 33.08 5107********0557 007376 09/01/15
CERAR, JACKIE SP-30096 1 28.06 5524********1522 05587P 09/01/15
CLARK, ZACKARY SP-22187 1 28.06 6011********2955 00110R 09/01/15
COLBY, ROSE SP-31230 1 28.06 5291********1849 05645B 09/01/15
COLTER, MARY SP-31643 1 28.06 4432********7161 017905 09/01/15
COOKE, MARLEE SP-21465 1 28.06 5107********8542 007381 09/01/15
COOPER, CHARLENE SP-31753 1 50.62 5107********5288 007382 09/01/15
CORNELL, JOYCE SP-31229 1 28.06 4148********7830 003251 09/01/15
CROSBY, GILLIAN SP-22154 1 28.06 4695********6738 05623A 09/01/15
CROSSMAN, DAVID SP-20220 1 28.06 5449********8460 H67397 09/01/15
DELORME, TAMELA SP-31604 1 60.14 5291********7274 05647P 09/01/15
DEY ERMAND, LEE SP-31693 1 28.06 4224********8057 064519 09/01/15
DOHERTY, TIFFANI SP-10442 1 75.17 5175********0157 B72093 09/01/15
DROESE, PETE SP-31590 1 56.13 4313********4496 09168A 09/01/15
ERB, JOHN SP-21136 1 60.14 4147********5843 05594C 09/01/15
FINN, FRANCINE SP-31754 1 28.06 5289********9585 05643B 09/01/15
FOBES, JEFF SP-31714 1 28.06 4432********5996 002619 09/01/15
FORD, MARY SP-31779 1 28.06 4147********3461 05631D 09/01/15
FULARZ, COURTNEY SP-21478 1 22.56 5175********7230 B66834 09/01/15
GIRDLER, JACOB SP-12217 1 39.09 5347********0957 B68497 09/01/15
GREEN, JENNIFER SP-21197 1 28.06 5107********1374 007399 09/01/15
GRUBER, JAKE SP-21356 1 28.06 5175********5806 B67392 09/01/15
GUERRIERO, ROSEMARY SP-31695 1 22.56 5107********3707 007401 09/01/15
HALL, BETTY SP-31525 1 22.56 6011********2699 00113B 09/01/15
HAMILTON, SCOTT SP-22143 1 28.06 5239********9571 00118Z 09/01/15
HANZEL, CHRISTI SP-21047 1 28.06 3772*******1011 127173 09/01/15
HARCOURT, FIONNA SP-31782 1 22.56 4037********7110 601054 09/01/15
HOCEVAR, MARLENE SP-31256 1 28.06 4224********2587 064520 09/01/15
HOUSTON, ROBERT SP-22084 1 28.06 5424********7057 620552 09/01/15
JEWART, JENNIE SP-22129 1 28.06 4313********8015 09571C 09/01/15
JEWELL, ROBIN SP-31750 1 28.06 4888********2120 05788A 09/01/15
JONES, MICHAEL SP-20245 1 28.06 5507********3280 973879 09/01/15
KESLING, JEFFERY SP-22055 1 28.06 4147********8328 05586C 09/01/15
KIESSLING, BRIAN SP-11893 1 29.28 4746********8756 001977 09/01/15
KLCO, SHARRON SP-31435 1 28.06 5107********1209 007415 09/01/15
KNAPP, ANGELA SP-31769 1 28.06 5107********3853 007416 09/01/15
LAUSIN, CHANCE SP-31699 1 22.56 5449********1472 H66854 09/01/15
LEONARD, SHIRLEY SP-31790 1 22.56 6011********9877 00151B 09/01/15
LITTLE, AILEEN SP-31792 1 28.06 5107********9022 007420 09/01/15
LITTLE, PAM SP-31793 1 28.06 5107********9022 007421 09/01/15
LORELLI, SHAWN SP-22110 1 28.06 4931********0270 007342 09/01/15
LOVAS, CAROL SP-31613 1 56.13 4784********9123 001054 09/01/15
LYNN, CORALYN SP-31249 1 22.56 4388********9532 05604C 09/01/15
LYNN, ROBERT SP-31302 1 22.56 4388********9532 05607C 09/01/15
MARRISON, DAVID SP-12229 1 75.17 4147********4062 601054 09/01/15
MCGEADY, IRENE SP-30116 1 22.56 5449********8605 H66865 09/01/15
MCGIRR, LARRY SP-22186 1 25.27 4432********6369 010341 09/01/15
MCKIETHAN, BERTHA SP-11858 1 75.17 5449********1676 H72119 09/01/15
MINICK, JAMES SP-11678 1 35.54 5143********4260 064519 09/01/15
MIZUBA, ERIC SP-31531 1 28.06 5347********0174 B67378 09/01/15
MURPHY, MICHAEL SP-10656 1 75.17 5539********8229 352196 09/01/15
MYERS, WILLIAM SP-12216 1 68.41 5461********4644 485780 09/01/15
NETZEL SR., ANDREW SP-22179 1 28.06 3725*******1002 186369 09/01/15
NOVAK, FRANK SP-31438 1 50.62 3772*******2018 126740 09/01/15
NYE, LEAH SP-12105 1 75.17 5433********0289 00121B 09/01/15
OBERSTAR, KAITLYN SP-24150 1 28.06 6011********7711 00116R 09/01/15
PARK, ISAAC SP-12167 1 39.09 5449********3629 H68498 09/01/15
PARKER, TATIANA SP-22173 1 28.06 5466********7879 05613S 09/01/15
PETERSON II, KEVIN SP-22171 1 28.06 5107********1820 007440 09/01/15
PIZON, HEATHER SP-31777 1 28.06 5466********0486 03531Z 09/01/15
POSIADALA, MARK SP-11192 1 75.17 4802********9244 010340 09/01/15
PRUDEN, RICK SP-10475 1 75.17 5466********5115 05617Z 09/01/15
PUPPARO, JASON SP-31623 1 28.06 5107********2226 007444 09/01/15
QUAYLE, ISABEL SP-31785 1 28.06 4432********5495 016802 09/01/15
RADOVANIC, RANDI SP-21495 1 28.06 5175********2739 B67404 09/01/15
REES, CONNIE SP-11248 1 39.09 4432********9959 008366 09/01/15
RESTAD, JAMES SP-10119 1 75.17 4037********1499 601054 09/01/15
RETALLICK, RUSSELL SP-22025 1 28.06 5175********1225 B67387 09/01/15
RICH, CATHIE SP-31555 1 28.06 5449********3478 H67408 09/01/15
RITCHEY, ALAN SP-21323 1 25.27 4867********4322 094507 09/01/15
ROACH, RENEA SP-31762 1 28.06 5324********2075 090101 09/01/15
ROBERTS, SANDRA SP-31751 1 28.06 5507********2524 206444 09/01/15
SCAFURO, MARCIA SP-21132 1 60.14 4388********2768 05598C 09/01/15
SCHARPING, MOLLY SP-21287 1 28.06 6011********5269 00108R 09/01/15
SCHIFF, LINDA SP-31740 1 28.06 4388********4423 05589B 09/01/15
SCHWEITZER, JACKIE SP-31479 1 28.06 5175********8172 B67390 09/01/15
SCOTT, JUANITA SP-12172 1 75.17 5175********5893 B72109 09/01/15
SEARS, RICHARD SCOT SP-21450 1 60.14 5107********6480 007459 09/01/15
SHATTO, CASEY SP-22188 1 28.06 5107********8190 007460 09/01/15
SHELDON, THERESA SP-31638 1 22.56 4032********5713 05608B 09/01/15
SINDELAR, CHARLES SP-12005 1 39.09 4430********5837 578671 09/01/15
SINKLER, KYLE SP-22189 1 50.54 5491********9433 00198B 09/01/15
SNYDER, LOREN SP-22087 1 28.06 4868********0907 926695 09/01/15
SPOOR, ANNGELIE SP-22067 1 50.54 4867********6462 094507 09/01/15
STOLTZ, HEATHER SP-22042 1 50.62 6011********8277 00192R 09/01/15
STRAUSS, MICHAEL SP-10745 1 68.41 5466********9023 04388Z 09/01/15
STUMP, KEITH SP-21020 1 60.14 3717*******3005 189782 09/01/15
SWEENEY, FRANCIS SP-31789 1 28.06 5474********8024 05604E 09/01/15
SYED, HAMZA SP-11960 1 56.39 5178********4502 05635B 09/01/15
TANSKI, JEFFREY SP-31503 1 28.06 5449********6847 H67412 09/01/15
TARASOVICH, NANCY SP-31442 1 22.56 4060********4095 094507 09/01/15
THOMPSON, PAUL SP-22144 1 56.13 5175********6164 B70207 09/01/15
TIMONERE, JIM SP-22183 1 56.13 3715*******2010 108171 09/01/15
TRUCKEY, CARLEY SP-22000 1 22.56 5175********9997 B66869 09/01/15
VINCENT, BRYAN SP-20143 1 28.06 5424********3725 03114P 09/01/15
VINCENT, SANDRA SP-20144 1 28.06 5424********3725 03684P 09/01/15
WADE, LISA SP-30119 1 60.14 6011********9702 00197P 09/01/15
WAITE, JANE SP-31589 1 28.06 5153********7801 396634 09/01/15
WALL, WILFRED SP-10585 1 35.54 4108********8439 905429 09/01/15
WALUKAS, BRIAN SP-31668 1 28.06 5240********6466 05613Z 09/01/15
WEBSTER, MIKE SP-12036 1 33.08 4050********5577 05592B 09/01/15
WESTLAKE, CHRISTINE SP-30127 1 28.06 4186********4191 001929 09/01/15
WRIGHT, KIM SP-22175 1 28.06 5291********8278 05606P 09/01/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 223.01
61 MasterCard 2276.97
36 Visa 1289.96
9 Discover 307.21
0 Other 0.00
     
    4097.15