Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALES, JIM |
SP-31725 |
1 |
28.06 |
5507********8794 |
945747 |
12/01/15 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
4147********9790 |
05437D |
12/01/15 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00142R |
12/01/15 |
| BASHLOR, DANIELLE |
SP-12219 |
1 |
35.54 |
5175********1116 |
B69324 |
12/01/15 |
| BORCICKY, AIMEE MARIE |
SP-22040 |
1 |
25.27 |
5507********0055 |
555763 |
12/01/15 |
| BUCK, MEREDITH |
SP-24108 |
1 |
28.06 |
5449********9038 |
H68623 |
12/01/15 |
| CABLE, DAN |
SP-11782 |
1 |
39.09 |
6011********5076 |
00132R |
12/01/15 |
| CAMERON, HELEN |
SP-11957 |
1 |
33.08 |
5107********0557 |
008929 |
12/01/15 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
4013********2912 |
601085 |
12/01/15 |
| CLARK, ZACKARY |
SP-22187 |
1 |
28.06 |
6011********2955 |
00147R |
12/01/15 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
02102B |
12/01/15 |
| COOKE, MARLEE |
SP-21465 |
1 |
28.06 |
5107********8542 |
008934 |
12/01/15 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********7830 |
004470 |
12/01/15 |
| CROSBY, GILLIAN |
SP-22154 |
1 |
28.06 |
4695********6738 |
01037A |
12/01/15 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H68724 |
12/01/15 |
| DELORME, TAMELA |
SP-31604 |
1 |
60.14 |
5291********8039 |
04584P |
12/01/15 |
| DEROSHIA, BILL |
SP-20033 |
1 |
28.06 |
4444********9892 |
01288A |
12/01/15 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
140654 |
12/01/15 |
| DEY ERMAND, LEE |
SP-31693 |
1 |
28.06 |
4224********8057 |
065828 |
12/01/15 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B73419 |
12/01/15 |
| DRESLINSKI, MARY ANN |
SP-12160 |
1 |
39.09 |
4417********3489 |
08386C |
12/01/15 |
| DROESE, PETE |
SP-31590 |
1 |
52.12 |
4313********8037 |
08176A |
12/01/15 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********5382 |
85633P |
12/01/15 |
| EVANGELISTA, JACKIE |
SP-13231 |
1 |
39.09 |
5213********3608 |
00176B |
12/01/15 |
| FERALO, JAMES |
SP-31354 |
1 |
60.14 |
4313********7253 |
04024C |
12/01/15 |
| FINN, FRANCINE |
SP-31754 |
1 |
28.06 |
5289********9585 |
08430B |
12/01/15 |
| FOBES, JEFF |
SP-31714 |
1 |
28.06 |
4432********5996 |
024733 |
12/01/15 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
09567D |
12/01/15 |
| GIRDLER, JACOB |
SP-12217 |
1 |
39.09 |
5347********0957 |
B69636 |
12/01/15 |
| GOLOB, JONATHAN |
SP-13155 |
1 |
56.39 |
4447********2688 |
001858 |
12/01/15 |
| GREEN, JENNIFER |
SP-21197 |
1 |
28.06 |
5107********1374 |
008954 |
12/01/15 |
| GUERRIERO, ROSEMARY |
SP-31695 |
1 |
22.56 |
5107********3707 |
008956 |
12/01/15 |
| GUSTAFSON, DARIAN |
SP-23003 |
1 |
24.08 |
6011********0632 |
00177R |
12/01/15 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********4686 |
00150B |
12/01/15 |
| HAMILTON, SCOTT |
SP-22143 |
1 |
56.13 |
5239********9571 |
00126Z |
12/01/15 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
161287 |
12/01/15 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5524********7242 |
046820 |
12/01/15 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
065920 |
12/01/15 |
| HUBLER, WILLIAM |
SP-12180 |
1 |
39.09 |
4147********8082 |
01638C |
12/01/15 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
05904A |
12/01/15 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
805923 |
12/01/15 |
| KESLING, JEFFERY |
SP-22055 |
1 |
28.06 |
4147********8328 |
07624C |
12/01/15 |
| KIESSLING, BRIAN |
SP-11893 |
1 |
29.28 |
4746********8756 |
001302 |
12/01/15 |
| KIMMY, LYNNE |
SP-31826 |
1 |
28.06 |
5107********5924 |
008969 |
12/01/15 |
| KIPHART, ANDREW |
SP-23005 |
1 |
28.06 |
5143********7250 |
065946 |
12/01/15 |
| KLCO, SHARRON |
SP-31435 |
1 |
28.06 |
4186********8691 |
005788 |
12/01/15 |
| KNAPP, ANGELA |
SP-31769 |
1 |
28.06 |
5107********3853 |
008972 |
12/01/15 |
| KRZIC, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
08388A |
12/01/15 |
| LANDRUS, CHRISTINA |
SP-11978 |
1 |
68.41 |
5175********5410 |
B72821 |
12/01/15 |
| LAUSIN, CHANCE |
SP-31699 |
1 |
22.56 |
5449********1472 |
H68253 |
12/01/15 |
| LEONARD, SHIRLEY |
SP-31790 |
1 |
22.56 |
6011********9877 |
00109B |
12/01/15 |
| LINDBERG, JEFF |
SP-10482 |
1 |
75.17 |
4313********8449 |
09654D |
12/01/15 |
| LORELLI, SHAWN |
SP-22110 |
1 |
28.06 |
4931********0270 |
004102 |
12/01/15 |
| MARRISON, DAVID |
SP-12229 |
1 |
75.17 |
4147********4062 |
601085 |
12/01/15 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H68006 |
12/01/15 |
| MCGIRR, LARRY |
SP-22186 |
1 |
25.27 |
4432********6369 |
005924 |
12/01/15 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********1676 |
H73428 |
12/01/15 |
| MILLARD, PATRICIA |
SP-31816 |
1 |
22.56 |
4121********0000 |
001140 |
12/01/15 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
065836 |
12/01/15 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
5449********2096 |
H68918 |
12/01/15 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.17 |
5539********8229 |
756545 |
12/01/15 |
| MYLLYMAKI, BRAD |
SP-21462 |
1 |
28.06 |
5178********5033 |
04613Z |
12/01/15 |
| NETZEL SR., ANDREW |
SP-22179 |
1 |
28.06 |
3725*******1002 |
157508 |
12/01/15 |
| NOVAK, ALYSSA |
SP-23002 |
1 |
28.06 |
4186********1640 |
029288 |
12/01/15 |
| NYE, LEAH |
SP-12105 |
1 |
75.17 |
5433********0289 |
00171B |
12/01/15 |
| OBERSTAR, KAITLYN |
SP-24150 |
1 |
28.06 |
6011********7711 |
00138R |
12/01/15 |
| OEFFNER, MELISSA |
SP-31817 |
1 |
60.14 |
5507********8165 |
656031 |
12/01/15 |
| PARKER, TATIANA |
SP-22173 |
1 |
28.06 |
5466********7879 |
09561S |
12/01/15 |
| PIZON, HEATHER |
SP-31777 |
1 |
28.06 |
5466********0486 |
619167 |
12/01/15 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
005835 |
12/01/15 |
| PRUDEN, RICK |
SP-10475 |
1 |
75.17 |
5466********5115 |
05125Z |
12/01/15 |
| PUPPARO, JASON |
SP-31623 |
1 |
28.06 |
5107********2226 |
008998 |
12/01/15 |
| QUAYLE, ISABEL |
SP-31785 |
1 |
28.06 |
4432********5495 |
002524 |
12/01/15 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
003668 |
12/01/15 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
601085 |
12/01/15 |
| RETALLICK, RUSSELL |
SP-22025 |
1 |
28.06 |
5175********1225 |
B68517 |
12/01/15 |
| RICH, CATHIE |
SP-31555 |
1 |
28.06 |
5449********3478 |
H68725 |
12/01/15 |
| ROACH, RENEA |
SP-31762 |
1 |
28.06 |
5324********2075 |
120102 |
12/01/15 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
246083 |
12/01/15 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********2768 |
09795C |
12/01/15 |
| SCHNEIDER, KURT |
SP-31810 |
1 |
28.06 |
4430********8977 |
845870 |
12/01/15 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B68714 |
12/01/15 |
| SCOTT, JUANITA |
SP-12172 |
1 |
75.17 |
5175********5893 |
B73435 |
12/01/15 |
| SEARS, RICHARD SCOT |
SP-21450 |
1 |
25.27 |
5107********6480 |
009011 |
12/01/15 |
| SEYMOUR, GREGORY |
SP-31828 |
1 |
28.06 |
4147********4317 |
05423C |
12/01/15 |
| SHATTO, CASEY |
SP-22188 |
1 |
28.06 |
5107********8190 |
009013 |
12/01/15 |
| SINDELAR, CHARLES |
SP-12005 |
1 |
39.09 |
4430********5837 |
753300 |
12/01/15 |
| SINKLER, KYLE |
SP-22189 |
1 |
50.54 |
5491********9433 |
00186B |
12/01/15 |
| SPOOR, ANNGELIE |
SP-22067 |
1 |
50.54 |
4867********6462 |
095607 |
12/01/15 |
| STOLTZ, HEATHER |
SP-22042 |
1 |
50.62 |
6011********8277 |
00130R |
12/01/15 |
| STUMP, KEITH |
SP-21020 |
1 |
60.14 |
3717*******3005 |
100917 |
12/01/15 |
| SWEENEY, FRANCIS |
SP-31789 |
1 |
28.06 |
5280********7803 |
02625Z |
12/01/15 |
| SYED, HAMZA |
SP-11960 |
1 |
56.39 |
5178********4502 |
04593B |
12/01/15 |
| SZIBER, JARED |
SP-21289 |
1 |
28.06 |
5107********4999 |
009021 |
12/01/15 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
25.27 |
6011********5012 |
00166R |
12/01/15 |
| TACKETT, KELLY |
SP-31796 |
1 |
28.06 |
5107********6781 |
009023 |
12/01/15 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********6847 |
H68814 |
12/01/15 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
095707 |
12/01/15 |
| TIMONERE, JIM |
SP-22183 |
1 |
56.13 |
3715*******2010 |
144687 |
12/01/15 |
| TRUCKEY, CARLEY |
SP-22000 |
1 |
22.56 |
5175********9997 |
B68008 |
12/01/15 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
98769P |
12/01/15 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
92236P |
12/01/15 |
| WADE, LISA |
SP-30119 |
1 |
60.14 |
6011********9702 |
00154P |
12/01/15 |
| WALL, WILFRED |
SP-10585 |
1 |
35.54 |
4050********5809 |
05083B |
12/01/15 |
| WALUKAS, BRIAN |
SP-31668 |
1 |
28.06 |
5240********6466 |
01321Z |
12/01/15 |
| WARREN, TRACI |
SP-31821 |
1 |
28.06 |
5524********5792 |
020987 |
12/01/15 |
| WEBSTER, MIKE |
SP-12036 |
1 |
33.08 |
4050********5577 |
01664C |
12/01/15 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4186********4191 |
001359 |
12/01/15 |
| WHITE, AMANDA |
SP-23007 |
1 |
28.06 |
4151********4225 |
467366 |
12/01/15 |
| WRIGHT, KIM |
SP-22175 |
1 |
28.06 |
5291********8278 |
02094P |
12/01/15 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
172.39 |
| 56 |
MasterCard |
2118.04 |
| 40 |
Visa |
1531.02 |
| 10 |
Discover |
328.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4149.95 |