Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELIZZI, CRAIG |
SP-22128 |
2 |
28.06 |
4032********4850 |
081974 |
10/15/15 |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
4445********0812 |
082190 |
10/15/15 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4313********6669 |
02343D |
10/15/15 |
| ARMINGTON, STEPHANIE |
SP-31388 |
2 |
60.14 |
5424********2511 |
197689 |
10/15/15 |
| BACHER, JENNIFER |
SP-21295 |
2 |
56.13 |
4147********4104 |
08195C |
10/15/15 |
| BERRIER, KEITH |
SP-24173 |
2 |
28.06 |
5107********0322 |
012489 |
10/15/15 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4427********3659 |
438927 |
10/15/15 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.17 |
5107********9339 |
012491 |
10/15/15 |
| BLOOM, KARA |
SP-31763 |
2 |
28.06 |
5175********4722 |
B73475 |
10/15/15 |
| BRENKUS, SAM |
SP-21498 |
2 |
28.06 |
5107********5178 |
012494 |
10/15/15 |
| BUKKY, JODI |
SP-31749 |
2 |
28.06 |
6011********1360 |
01517R |
10/15/15 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01504B |
10/15/15 |
| BYRNE, ANN |
SP-21211 |
2 |
22.56 |
4147********5876 |
08202C |
10/15/15 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01564R |
10/15/15 |
| CAMPBELL, JAMES |
SP-22131 |
2 |
22.56 |
5175********9086 |
B72933 |
10/15/15 |
| CARLO, MARY |
SP-31578 |
2 |
28.06 |
5480********4582 |
08218B |
10/15/15 |
| CARTER, DONNA |
SP-22159 |
2 |
28.06 |
5107********5307 |
012502 |
10/15/15 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********9998 |
08228P |
10/15/15 |
| CLASS, RICHARD |
SP-12215 |
2 |
39.09 |
4430********6393 |
695882 |
10/15/15 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7675 |
013539 |
10/15/15 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
00400Z |
10/15/15 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01512P |
10/15/15 |
| CULTON, CORRY |
SP-22007 |
2 |
22.56 |
4400********6174 |
04128D |
10/15/15 |
| CUMMINGS, WILLIAM |
SP-31761 |
2 |
22.56 |
5143********8005 |
070606 |
10/15/15 |
| CUSTER, KELLY |
SP-11277 |
2 |
35.54 |
5141********6534 |
094181 |
10/15/15 |
| CYBULSKI, JOSEPH |
SP-31772 |
2 |
60.14 |
4388********1891 |
08205D |
10/15/15 |
| DALES, CHRISTINA TI |
SP-12114 |
2 |
75.17 |
5507********4968 |
729591 |
10/15/15 |
| DALIN, JESSICA |
SP-11932 |
2 |
75.17 |
5474********4500 |
08196E |
10/15/15 |
| DEAN, DOUGLAS |
SP-22123 |
2 |
54.12 |
4224********3846 |
070606 |
10/15/15 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
5490********7533 |
06452Z |
10/15/15 |
| DIEHL, BRIAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
164364 |
10/15/15 |
| DODD, TRISHA |
SP-31799 |
2 |
60.14 |
4388********6885 |
08204C |
10/15/15 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01560B |
10/15/15 |
| DWYER, SHARON |
SP-31493 |
2 |
22.56 |
4313********4563 |
09050B |
10/15/15 |
| EASTON, BRYAN |
SP-21357 |
2 |
21.05 |
5175********3059 |
B72781 |
10/15/15 |
| ELLIOTT, BARBARA |
SP-10823 |
2 |
75.17 |
5449********6160 |
H78199 |
10/15/15 |
| ELLY, LINDSEY |
SP-12244 |
2 |
39.09 |
5175********9108 |
B75005 |
10/15/15 |
| ERB, THOMAS |
SP-31624 |
2 |
28.06 |
4037********9632 |
705160 |
10/15/15 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********9600 |
B73479 |
10/15/15 |
| FERNANDEZ, ELENA |
SP-10702 |
2 |
75.17 |
5524********7538 |
00422Z |
10/15/15 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4862********7386 |
08229A |
10/15/15 |
| FUTCHKO, RICHARD |
SP-24180 |
2 |
28.49 |
5507********2761 |
999375 |
10/15/15 |
| GONZALEZ, MARIA |
SP-31644 |
2 |
28.06 |
5143********8094 |
070606 |
10/15/15 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
327000 |
10/15/15 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5815 |
01567P |
10/15/15 |
| HART, MARYANN |
SP-31673 |
2 |
28.06 |
5524********0285 |
08226Z |
10/15/15 |
| HATHY, TAMI |
SP-22162 |
2 |
28.06 |
5507********0906 |
532668 |
10/15/15 |
| HEJDUK, DEBORAH |
SP-11941 |
2 |
35.54 |
4108********3537 |
315587 |
10/15/15 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5107********6142 |
012536 |
10/15/15 |
| HENRY, KATHY |
SP-31506 |
2 |
22.56 |
4147********6822 |
08202C |
10/15/15 |
| HESSLEY, DEANNA |
SP-22083 |
2 |
28.06 |
5175********7302 |
B73475 |
10/15/15 |
| HOFFACKER, ALBERT |
SP-12190 |
2 |
35.54 |
5178********5398 |
015382 |
10/15/15 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
705160 |
10/15/15 |
| KEEHN, JOANIE |
SP-11183 |
2 |
75.17 |
5175********0737 |
B78183 |
10/15/15 |
| KIDD, CHARLES |
SP-31316 |
2 |
43.66 |
5414********4306 |
00700Z |
10/15/15 |
| KIRK, BRANDON |
SP-11912 |
2 |
35.54 |
4411********2639 |
060608 |
10/15/15 |
| KNAPP, TIFFINNIE |
SP-21398 |
2 |
28.06 |
5175********2204 |
B73471 |
10/15/15 |
| KOBELT, MARY |
SP-22108 |
2 |
22.56 |
4147********6990 |
705160 |
10/15/15 |
| LAMBERT, MICHAEL |
SP-21302 |
2 |
28.06 |
4432********3517 |
013956 |
10/15/15 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4186********0977 |
015980 |
10/15/15 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.17 |
4867********6873 |
060608 |
10/15/15 |
| LEONARD, JENNIFER |
SP-22090 |
2 |
28.06 |
4432********3933 |
015229 |
10/15/15 |
| LIVINGSTON, CHASE |
SP-21351 |
2 |
22.56 |
5291********7543 |
08226P |
10/15/15 |
| LOMBARDO, MARK |
SP-10557 |
2 |
75.17 |
4147********4830 |
08193C |
10/15/15 |
| MARCH, TIA |
SP-12245 |
2 |
39.09 |
4264********3144 |
04538B |
10/15/15 |
| MARTIN, DEBBIE |
SP-22118 |
2 |
28.06 |
5449********7012 |
H73479 |
10/15/15 |
| MCCRACKEN, LORETTA |
SP-12124 |
2 |
75.17 |
5107********2890 |
012555 |
10/15/15 |
| MCTRASTY, JOSEPH |
SP-21256 |
2 |
22.56 |
4432********0581 |
014922 |
10/15/15 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
4300********6889 |
015878 |
10/15/15 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
015981 |
10/15/15 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********6499 |
200624 |
10/15/15 |
| OLSEN, JAMI |
SP-31457 |
2 |
60.14 |
6011********5163 |
01506R |
10/15/15 |
| PAKKALA, RYAN |
SP-21117 |
2 |
56.13 |
4224********4771 |
070606 |
10/15/15 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5107********0133 |
012563 |
10/15/15 |
| PERTZ, PAUL |
SP-12248 |
2 |
75.17 |
4147********1750 |
705160 |
10/15/15 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.50 |
5449********5214 |
H72723 |
10/15/15 |
| PRATER, ROBIN |
SP-31553 |
2 |
22.56 |
4147********9058 |
08192C |
10/15/15 |
| RAHIJA, MATTHEW |
SP-31674 |
2 |
28.06 |
5507********4619 |
407932 |
10/15/15 |
| REIGERT, RENEE |
SP-12235 |
2 |
75.17 |
5536********2688 |
H78198 |
10/15/15 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5466********9700 |
03860Z |
10/15/15 |
| ROHM, JONATHAN |
SP-21240 |
2 |
28.06 |
4000********3596 |
480487 |
10/15/15 |
| ROSS, JOHN |
SP-11152 |
2 |
39.09 |
4432********2468 |
014419 |
10/15/15 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5107********0100 |
012574 |
10/15/15 |
| RUPLE, LYLE |
SP-22178 |
2 |
28.06 |
4186********0450 |
012929 |
10/15/15 |
| SANZO, SHANNON |
SP-22165 |
2 |
37.48 |
4430********4117 |
617275 |
10/15/15 |
| SAS, JENNY |
SP-20118 |
2 |
28.06 |
4400********8560 |
08105A |
10/15/15 |
| SCHARPING, DAVID |
SP-21206 |
2 |
28.06 |
6011********5269 |
01515R |
10/15/15 |
| SCHULZE, LAURIE |
SP-11982 |
2 |
39.09 |
4868********3022 |
08210A |
10/15/15 |
| SCHWEGLER, ERIC |
SP-11995 |
2 |
33.08 |
4037********2227 |
705160 |
10/15/15 |
| SEWARD, DEBORAH |
SP-22120 |
2 |
28.06 |
5239********5791 |
01515B |
10/15/15 |
| SILVASY, MICHELLE |
SP-22181 |
2 |
28.06 |
6011********1548 |
01519R |
10/15/15 |
| SIPARI, LAURA |
SP-22079 |
2 |
28.06 |
5107********5556 |
012584 |
10/15/15 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01561B |
10/15/15 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.14 |
4427********6815 |
060608 |
10/15/15 |
| STEVENS, MELISSA |
SP-21370 |
2 |
28.06 |
4432********2035 |
015207 |
10/15/15 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
124042 |
10/15/15 |
| STRAYER, SCOTT |
SP-11658 |
2 |
56.39 |
4147********9045 |
08194C |
10/15/15 |
| SZIBER, CARLA |
SP-21456 |
2 |
28.06 |
5107********1115 |
012590 |
10/15/15 |
| TAGLE, TINA |
SP-31391 |
2 |
60.14 |
5507********1810 |
377089 |
10/15/15 |
| THOMPSON, AMY |
SP-22028 |
2 |
60.14 |
4147********6348 |
08198C |
10/15/15 |
| TREVE, TINA |
SP-31622 |
2 |
28.06 |
4200********0215 |
324438 |
10/15/15 |
| TUCKER, STACY |
SP-21198 |
2 |
28.06 |
5507********9039 |
668570 |
10/15/15 |
| VAN NORMAN, NANCY |
SP-31732 |
2 |
28.06 |
5523********7679 |
T6119Z |
10/15/15 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
705160 |
10/15/15 |
| VAVPETIC, CHRISTINE |
SP-12254 |
2 |
30.07 |
4081********7282 |
08201C |
10/15/15 |
| WHEELER, HAYLEY |
SP-12246 |
2 |
39.09 |
5178********7619 |
08240Z |
10/15/15 |
| WHELAN, PAMELA |
SP-22197 |
2 |
28.06 |
5466********5347 |
09752Z |
10/15/15 |
| WICKMAN, PETER |
SP-12188 |
2 |
75.17 |
4147********1479 |
08197D |
10/15/15 |
| WILKINSON, ROBERTA |
SP-24111 |
2 |
28.06 |
5107********7753 |
012601 |
10/15/15 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
070606 |
10/15/15 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
070606 |
10/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.27 |
| 52 |
MasterCard |
2001.34 |
| 49 |
Visa |
1933.48 |
| 8 |
Discover |
238.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4293.64 |