Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, BEN |
SP-31452 |
1 |
21.05 |
4411********9252 |
074708 |
10/01/15 |
| ALES, JIM |
SP-31725 |
1 |
28.06 |
5507********8794 |
642060 |
10/01/15 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5524********2247 |
06196S |
10/01/15 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00143R |
10/01/15 |
| BASHLOR, DANIELLE |
SP-12219 |
1 |
35.54 |
5175********1116 |
B78362 |
10/01/15 |
| BORCICKY, AIMEE MARIE |
SP-22040 |
1 |
25.27 |
5507********0055 |
463162 |
10/01/15 |
| BUCK, MEREDITH |
SP-24108 |
1 |
28.06 |
5449********9038 |
H77635 |
10/01/15 |
| BUTLER, CAROL |
SP-31683 |
1 |
28.06 |
5107********2348 |
007411 |
10/01/15 |
| CABLE, DAN |
SP-11782 |
1 |
39.09 |
6011********5076 |
00148R |
10/01/15 |
| CAMERON, HELEN |
SP-11957 |
1 |
33.08 |
5107********0557 |
007413 |
10/01/15 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
5524********1522 |
02403P |
10/01/15 |
| CLARK, ZACKARY |
SP-22187 |
1 |
28.06 |
6011********2955 |
00193R |
10/01/15 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
02425B |
10/01/15 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
006077 |
10/01/15 |
| COOPER, CHARLENE |
SP-31753 |
1 |
50.62 |
5107********5288 |
007418 |
10/01/15 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********7830 |
006306 |
10/01/15 |
| CROSBY, GILLIAN |
SP-22154 |
1 |
28.06 |
4695********6738 |
02427A |
10/01/15 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H77624 |
10/01/15 |
| DELORME, TAMELA |
SP-31604 |
1 |
60.14 |
5291********7274 |
02437P |
10/01/15 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
686022 |
10/01/15 |
| DEY ERMAND, LEE |
SP-31693 |
1 |
28.06 |
4224********8057 |
074747 |
10/01/15 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B82319 |
10/01/15 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********4496 |
09472A |
10/01/15 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
4147********5843 |
02381C |
10/01/15 |
| EVANGELISTA, JACKIE |
SP-22196 |
1 |
28.06 |
5213********3608 |
00148B |
10/01/15 |
| FERALO, JAMES |
SP-31354 |
1 |
60.14 |
4313********7253 |
07148D |
10/01/15 |
| FINN, FRANCINE |
SP-31754 |
1 |
28.06 |
5289********9585 |
02452B |
10/01/15 |
| FOBES, JEFF |
SP-31714 |
1 |
28.06 |
4432********5996 |
010138 |
10/01/15 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********3461 |
02450D |
10/01/15 |
| GIRDLER, JACOB |
SP-12217 |
1 |
39.09 |
5347********0957 |
B78723 |
10/01/15 |
| GREEN, JENNIFER |
SP-21197 |
1 |
28.06 |
5107********1374 |
007434 |
10/01/15 |
| GRUBER, JAKE |
SP-21356 |
1 |
28.06 |
5175********5806 |
B77619 |
10/01/15 |
| GUERRIERO, ROSEMARY |
SP-31695 |
1 |
22.56 |
5107********3707 |
000292 |
10/01/15 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********2699 |
00162B |
10/01/15 |
| HAMILTON, SCOTT |
SP-22143 |
1 |
28.06 |
5239********9571 |
00149Z |
10/01/15 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
121013 |
10/01/15 |
| HARCOURT, FIONNA |
SP-31782 |
1 |
22.56 |
4037********7110 |
701074 |
10/01/15 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5524********7242 |
02435Z |
10/01/15 |
| HOUSTON, ROBERT |
SP-22084 |
1 |
28.06 |
5424********7057 |
790527 |
10/01/15 |
| HUBLER, WILLIAM |
SP-12180 |
1 |
39.09 |
4147********8082 |
02390C |
10/01/15 |
| JEWART, JENNIE |
SP-22129 |
1 |
28.06 |
4313********8015 |
03032C |
10/01/15 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
01684A |
10/01/15 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
783335 |
10/01/15 |
| KESLING, JEFFERY |
SP-22055 |
1 |
28.06 |
4147********8328 |
02385C |
10/01/15 |
| KLCO, SHARRON |
SP-31435 |
1 |
28.06 |
4186********8691 |
015705 |
10/01/15 |
| KNAPP, ANGELA |
SP-31769 |
1 |
28.06 |
5107********3853 |
007451 |
10/01/15 |
| LANDRUS, CHRISTINA |
SP-11978 |
1 |
68.41 |
5175********5410 |
B81647 |
10/01/15 |
| LAUSIN, CHANCE |
SP-31699 |
1 |
22.56 |
5449********1472 |
H77080 |
10/01/15 |
| LEONARD, SHIRLEY |
SP-31790 |
1 |
22.56 |
6011********9877 |
00157B |
10/01/15 |
| LITTLE, AILEEN |
SP-31792 |
1 |
28.06 |
5107********9022 |
007455 |
10/01/15 |
| LITTLE, PAM |
SP-31793 |
1 |
28.06 |
5107********9022 |
007456 |
10/01/15 |
| LORELLI, SHAWN |
SP-22110 |
1 |
28.06 |
4931********0270 |
002362 |
10/01/15 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
001206 |
10/01/15 |
| LYNN, CORALYN |
SP-31249 |
1 |
22.56 |
4388********9532 |
02412C |
10/01/15 |
| LYNN, ROBERT |
SP-31302 |
1 |
22.56 |
4388********9532 |
02416C |
10/01/15 |
| MARRISON, DAVID |
SP-12229 |
1 |
75.17 |
4147********4062 |
701074 |
10/01/15 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H77092 |
10/01/15 |
| MCGIRR, LARRY |
SP-22186 |
1 |
25.27 |
4432********6369 |
028499 |
10/01/15 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********1676 |
H82346 |
10/01/15 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
074746 |
10/01/15 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.17 |
5539********8229 |
000085 |
10/01/15 |
| MYERS, WILLIAM |
SP-12216 |
1 |
68.41 |
5461********4644 |
156360 |
10/01/15 |
| MYLLYMAKI, BRAD |
SP-21462 |
1 |
28.06 |
5178********5033 |
02425Z |
10/01/15 |
| NETZEL SR., ANDREW |
SP-22179 |
1 |
28.06 |
3725*******1002 |
120928 |
10/01/15 |
| NYE, LEAH |
SP-12105 |
1 |
75.17 |
5433********0289 |
00186B |
10/01/15 |
| OBERSTAR, KAITLYN |
SP-24150 |
1 |
28.06 |
6011********7711 |
00154R |
10/01/15 |
| PARKER, TATIANA |
SP-22173 |
1 |
28.06 |
5466********7879 |
02445S |
10/01/15 |
| PIZON, HEATHER |
SP-31777 |
1 |
28.06 |
5466********0486 |
32037Z |
10/01/15 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
010140 |
10/01/15 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.17 |
5466********5115 |
02441Z |
10/01/15 |
| PUPPARO, JASON |
SP-31623 |
1 |
28.06 |
5107********2226 |
007477 |
10/01/15 |
| QUAYLE, ISABEL |
SP-31785 |
1 |
28.06 |
4432********5495 |
031632 |
10/01/15 |
| RADOVANIC, RANDI |
SP-21495 |
1 |
28.06 |
5175********2739 |
B77631 |
10/01/15 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
004368 |
10/01/15 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
701074 |
10/01/15 |
| RETALLICK, RUSSELL |
SP-22025 |
1 |
28.06 |
5175********1225 |
B77613 |
10/01/15 |
| RICH, CATHIE |
SP-31555 |
1 |
28.06 |
5449********3478 |
H77635 |
10/01/15 |
| RITCHEY, ALAN |
SP-21323 |
1 |
25.27 |
4867********4322 |
064708 |
10/01/15 |
| ROACH, RENEA |
SP-31762 |
1 |
28.06 |
5324********2075 |
100103 |
10/01/15 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
661385 |
10/01/15 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********2768 |
02394C |
10/01/15 |
| SCHARPING, MOLLY |
SP-21287 |
1 |
28.06 |
6011********5269 |
00190R |
10/01/15 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B77615 |
10/01/15 |
| SCOTT, JUANITA |
SP-12172 |
1 |
75.17 |
5175********5893 |
B82336 |
10/01/15 |
| SEARS, RICHARD SCOT |
SP-21450 |
1 |
54.12 |
5107********6480 |
007491 |
10/01/15 |
| SHATTO, CASEY |
SP-22188 |
1 |
28.06 |
5107********8190 |
007492 |
10/01/15 |
| SHELDON, THERESA |
SP-31638 |
1 |
22.56 |
4032********5713 |
02386B |
10/01/15 |
| SINDELAR, CHARLES |
SP-12005 |
1 |
39.09 |
4430********5837 |
706313 |
10/01/15 |
| SINKLER, KYLE |
SP-22189 |
1 |
50.54 |
5491********9433 |
00183B |
10/01/15 |
| SPOOR, ANNGELIE |
SP-22067 |
1 |
50.54 |
4867********6462 |
074708 |
10/01/15 |
| STOLTZ, HEATHER |
SP-22042 |
1 |
50.62 |
6011********8277 |
00159R |
10/01/15 |
| STRAUSS, MICHAEL |
SP-10745 |
1 |
68.41 |
5466********9023 |
07551Z |
10/01/15 |
| STUMP, KEITH |
SP-21020 |
1 |
60.14 |
3717*******3005 |
162021 |
10/01/15 |
| SYED, HAMZA |
SP-11960 |
1 |
56.39 |
5178********4502 |
02441B |
10/01/15 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
25.27 |
6011********5012 |
00152R |
10/01/15 |
| TACKETT, KELLY |
SP-31796 |
1 |
28.06 |
5107********6781 |
007504 |
10/01/15 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********6847 |
H78044 |
10/01/15 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
064708 |
10/01/15 |
| THOMPSON, PAUL |
SP-22144 |
1 |
56.13 |
5175********6164 |
B80433 |
10/01/15 |
| TIMONERE, JIM |
SP-22183 |
1 |
56.13 |
3715*******2010 |
125129 |
10/01/15 |
| TITMAN, VICKIE |
SP-12247 |
1 |
39.09 |
5433********0017 |
001727 |
10/01/15 |
| TRUCKEY, CARLEY |
SP-22000 |
1 |
22.56 |
5175********9997 |
B77095 |
10/01/15 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
32176P |
10/01/15 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
32010P |
10/01/15 |
| WADE, LISA |
SP-30119 |
1 |
60.14 |
6011********9702 |
00191P |
10/01/15 |
| WAITE, JANE |
SP-31589 |
1 |
28.06 |
5153********7801 |
438848 |
10/01/15 |
| WALL, WILFRED |
SP-10585 |
1 |
35.54 |
4108********8439 |
344032 |
10/01/15 |
| WALUKAS, BRIAN |
SP-31668 |
1 |
28.06 |
5240********6466 |
02432Z |
10/01/15 |
| WEBSTER, MIKE |
SP-12036 |
1 |
33.08 |
4050********5577 |
02389B |
10/01/15 |
| WENTZ, STEVEN |
SP-22058 |
1 |
28.06 |
4128********4993 |
56211B |
10/01/15 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4186********4191 |
020242 |
10/01/15 |
| WRIGHT, KIM |
SP-22175 |
1 |
28.06 |
5291********8278 |
02434P |
10/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
172.39 |
| 61 |
MasterCard |
2356.36 |
| 37 |
Visa |
1364.93 |
| 10 |
Discover |
332.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4226.16 |