Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, BEN |
SP-31452 |
1 |
21.05 |
4411********9252 |
075906 |
11/02/15 |
| ALES, JIM |
SP-31725 |
1 |
28.06 |
5507********8794 |
940123 |
11/02/15 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00240R |
11/02/15 |
| BASHLOR, DANIELLE |
SP-12219 |
1 |
35.54 |
5175********1116 |
B59519 |
11/02/15 |
| BORCICKY, AIMEE MARIE |
SP-22040 |
1 |
25.27 |
5507********0055 |
550139 |
11/02/15 |
| BUCK, MEREDITH |
SP-24108 |
1 |
28.06 |
5449********9038 |
H65719 |
11/02/15 |
| CABLE, DAN |
SP-11782 |
1 |
39.09 |
6011********5076 |
00257R |
11/02/15 |
| CAMERON, HELEN |
SP-11957 |
1 |
33.08 |
5107********0557 |
007523 |
11/02/15 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
5524********1522 |
07248P |
11/02/15 |
| CHURCH, CHRISTINA |
SP-31806 |
1 |
28.06 |
5175********1430 |
B65691 |
11/02/15 |
| CLARK, ZACKARY |
SP-22187 |
1 |
28.06 |
6011********2955 |
00241R |
11/02/15 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
04930B |
11/02/15 |
| COOKE, MARLEE |
SP-21465 |
1 |
28.06 |
5107********8542 |
007528 |
11/02/15 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********7830 |
007533 |
11/02/15 |
| CROSBY, GILLIAN |
SP-22154 |
1 |
28.06 |
4695********6738 |
07146A |
11/02/15 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H58781 |
11/02/15 |
| DELORME, TAMELA |
SP-31604 |
1 |
60.14 |
5291********7274 |
07116P |
11/02/15 |
| DEROSHIA, BILL |
SP-20033 |
1 |
28.06 |
4444********9892 |
07109A |
11/02/15 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
872489 |
11/02/15 |
| DEY ERMAND, LEE |
SP-31693 |
1 |
28.06 |
4224********8057 |
055904 |
11/02/15 |
| DRESLINSKI, MARY ANN |
SP-12160 |
1 |
39.09 |
4417********3489 |
07130C |
11/02/15 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
4147********5843 |
07114C |
11/02/15 |
| EVANGELISTA, JACKIE |
SP-22196 |
1 |
28.06 |
5213********3608 |
00201B |
11/02/15 |
| FERALO, JAMES |
SP-31354 |
1 |
60.14 |
4313********7253 |
09435C |
11/02/15 |
| FINN, FRANCINE |
SP-31754 |
1 |
28.06 |
5289********9585 |
04931B |
11/02/15 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
07127D |
11/02/15 |
| FUNTASH, ROBERT |
SP-12251 |
1 |
30.07 |
5175********2259 |
B58980 |
11/02/15 |
| GIRDLER, JACOB |
SP-12217 |
1 |
39.09 |
5347********0957 |
B59881 |
11/02/15 |
| GREEN, JENNIFER |
SP-21197 |
1 |
28.06 |
5107********1374 |
007547 |
11/02/15 |
| GUERRIERO, ROSEMARY |
SP-31695 |
1 |
22.56 |
5107********3707 |
007549 |
11/02/15 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********2699 |
00254B |
11/02/15 |
| HAMILTON, SCOTT |
SP-22143 |
1 |
28.06 |
5239********9571 |
00200Z |
11/02/15 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
108280 |
11/02/15 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5524********7242 |
07122Z |
11/02/15 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
060300 |
11/02/15 |
| HOUSTON, ROBERT |
SP-22084 |
1 |
28.06 |
5424********7057 |
565817 |
11/02/15 |
| HUBLER, WILLIAM |
SP-12180 |
1 |
39.09 |
4147********8082 |
07103C |
11/02/15 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
800303 |
11/02/15 |
| KESLING, JEFFERY |
SP-22055 |
1 |
28.06 |
4147********8328 |
04911C |
11/02/15 |
| KIESSLING, BRIAN |
SP-11893 |
1 |
29.28 |
4746********8756 |
002808 |
11/02/15 |
| KIPHART, ANDREW |
SP-23005 |
1 |
28.06 |
5143********7250 |
055903 |
11/02/15 |
| KLCO, SHARRON |
SP-31435 |
1 |
28.06 |
4186********8691 |
013916 |
11/02/15 |
| KNAPP, ANGELA |
SP-31769 |
1 |
28.06 |
5107********3853 |
007566 |
11/02/15 |
| KRZIC, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
07123A |
11/02/15 |
| LANDRUS, CHRISTINA |
SP-11978 |
1 |
68.41 |
5175********5410 |
B69731 |
11/02/15 |
| LAUSIN, CHANCE |
SP-31699 |
1 |
22.56 |
5449********1472 |
H58237 |
11/02/15 |
| LEONARD, SHIRLEY |
SP-31790 |
1 |
22.56 |
6011********9877 |
00293B |
11/02/15 |
| LORELLI, SHAWN |
SP-22110 |
1 |
28.06 |
4931********0270 |
002410 |
11/02/15 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
002623 |
11/02/15 |
| MARRISON, DAVID |
SP-12229 |
1 |
75.17 |
4147********4062 |
502095 |
11/02/15 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H58249 |
11/02/15 |
| MCGIRR, LARRY |
SP-22186 |
1 |
25.27 |
4432********6369 |
030024 |
11/02/15 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********1676 |
H63503 |
11/02/15 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
055904 |
11/02/15 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
5449********2096 |
H58986 |
11/02/15 |
| MYERS, WILLIAM |
SP-12216 |
1 |
68.41 |
5461********4644 |
269060 |
11/02/15 |
| NETZEL SR., ANDREW |
SP-22179 |
1 |
28.06 |
3725*******1002 |
127465 |
11/02/15 |
| NOVAK, ALYSSA |
SP-23002 |
1 |
28.06 |
4186********1640 |
018780 |
11/02/15 |
| NYE, LEAH |
SP-12105 |
1 |
75.17 |
5433********0289 |
00280B |
11/02/15 |
| OBERSTAR, KAITLYN |
SP-24150 |
1 |
28.06 |
6011********7711 |
00295R |
11/02/15 |
| PARKER, TATIANA |
SP-22173 |
1 |
28.06 |
5466********7879 |
04932S |
11/02/15 |
| PIZON, HEATHER |
SP-31777 |
1 |
28.06 |
5466********0486 |
81754Z |
11/02/15 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
030537 |
11/02/15 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.17 |
5466********5115 |
07117Z |
11/02/15 |
| PUPPARO, JASON |
SP-31623 |
1 |
28.06 |
5107********2226 |
007591 |
11/02/15 |
| QUAYLE, ISABEL |
SP-31785 |
1 |
28.06 |
4432********5495 |
010237 |
11/02/15 |
| RADOVANIC, RANDI |
SP-21495 |
1 |
28.06 |
5175********2739 |
B58787 |
11/02/15 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
002776 |
11/02/15 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
602082 |
11/02/15 |
| RETALLICK, RUSSELL |
SP-22025 |
1 |
28.06 |
5175********1225 |
B58770 |
11/02/15 |
| RICH, CATHIE |
SP-31555 |
1 |
28.06 |
5449********3478 |
H58793 |
11/02/15 |
| RITCHEY, ALAN |
SP-21323 |
1 |
25.27 |
4867********4322 |
035906 |
11/02/15 |
| ROACH, RENEA |
SP-31762 |
1 |
28.06 |
5324********2075 |
110202 |
11/02/15 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
240459 |
11/02/15 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********2768 |
07104C |
11/02/15 |
| SCHARPING, MOLLY |
SP-21287 |
1 |
28.06 |
6011********5269 |
00296R |
11/02/15 |
| SCHNEIDER, KURT |
SP-31810 |
1 |
28.06 |
4430********8977 |
986564 |
11/02/15 |
| SCOTT, JUANITA |
SP-12172 |
1 |
75.17 |
5175********5893 |
B63492 |
11/02/15 |
| SEARS, RICHARD SCOT |
SP-21450 |
1 |
25.27 |
5107********6480 |
007606 |
11/02/15 |
| SHATTO, CASEY |
SP-22188 |
1 |
28.06 |
5107********8190 |
007607 |
11/02/15 |
| SINDELAR, CHARLES |
SP-12005 |
1 |
39.09 |
4430********5837 |
986568 |
11/02/15 |
| SINKLER, KYLE |
SP-22189 |
1 |
50.54 |
5491********9433 |
00288B |
11/02/15 |
| SPOOR, ANNGELIE |
SP-22067 |
1 |
50.54 |
4867********6462 |
002807 |
11/02/15 |
| STOLTZ, HEATHER |
SP-22042 |
1 |
50.62 |
6011********8277 |
00262R |
11/02/15 |
| STUMP, KEITH |
SP-21020 |
1 |
60.14 |
3717*******3005 |
180182 |
11/02/15 |
| SYED, HAMZA |
SP-11960 |
1 |
56.39 |
5178********4502 |
07130B |
11/02/15 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
25.27 |
6011********5012 |
00254R |
11/02/15 |
| TACKETT, KELLY |
SP-31796 |
1 |
28.06 |
5107********6781 |
007616 |
11/02/15 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********6847 |
H58797 |
11/02/15 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
035906 |
11/02/15 |
| THOMPSON, PAUL |
SP-22144 |
1 |
56.13 |
5175********6164 |
B68516 |
11/02/15 |
| TIMONERE, JIM |
SP-22183 |
1 |
56.13 |
3715*******2010 |
108821 |
11/02/15 |
| TITMAN, VICKIE |
SP-12247 |
1 |
39.09 |
5433********0017 |
002804 |
11/02/15 |
| TRUCKEY, CARLEY |
SP-22000 |
1 |
22.56 |
5175********9997 |
B58252 |
11/02/15 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
81809P |
11/02/15 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
81628P |
11/02/15 |
| WADE, LISA |
SP-30119 |
1 |
60.14 |
6011********9702 |
00205P |
11/02/15 |
| WALUKAS, BRIAN |
SP-31668 |
1 |
28.06 |
5240********6466 |
04934Z |
11/02/15 |
| WEBSTER, MIKE |
SP-12036 |
1 |
33.08 |
4050********5577 |
07095B |
11/02/15 |
| WENTZ, STEVEN |
SP-22058 |
1 |
28.06 |
4128********4993 |
24973B |
11/02/15 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4186********4191 |
012526 |
11/02/15 |
| WHITE, AMANDA |
SP-23007 |
1 |
28.06 |
4151********4225 |
814948 |
11/02/15 |
| WRIGHT, KIM |
SP-22175 |
1 |
28.06 |
5291********8278 |
07154P |
11/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
172.39 |
| 54 |
MasterCard |
1945.90 |
| 35 |
Visa |
1307.51 |
| 10 |
Discover |
332.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3758.28 |