Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELIZZI, CRAIG |
SP-22128 |
2 |
28.06 |
4032********4850 |
042808 |
12/15/2015 |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
4445********0812 |
043111 |
12/15/2015 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4313********6669 |
01088D |
12/15/2015 |
| ARMINGTON, STEPHANIE |
SP-31388 |
2 |
60.14 |
5424********2511 |
715738 |
12/15/2015 |
| BACHER, JENNIFER |
SP-21295 |
2 |
56.13 |
4147********4104 |
04285C |
12/15/2015 |
| BAKER, KEN |
SP-13213 |
2 |
67.37 |
5175********4856 |
B97624 |
12/15/2015 |
| BERRIER, KEITH |
SP-24173 |
2 |
28.06 |
5107********0322 |
703021 |
12/15/2015 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4427********3659 |
740280 |
12/15/2015 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.17 |
5107********9339 |
703017 |
12/15/2015 |
| BRADFORD, THERESA |
SP-22182 |
2 |
28.06 |
4397********9995 |
04319C |
12/15/2015 |
| BRENKUS, SAM |
SP-21498 |
2 |
28.06 |
5107********5178 |
703023 |
12/15/2015 |
| BROWN, MARGARET |
SP-11781 |
2 |
39.09 |
4430********8982 |
896174 |
12/15/2015 |
| BUKKY, JODI |
SP-31749 |
2 |
28.06 |
6011********1360 |
01518R |
12/15/2015 |
| BURDYSHAW, RICHARD |
SP-11208 |
2 |
30.07 |
4186********9657 |
003602 |
12/15/2015 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01553B |
12/15/2015 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01564R |
12/15/2015 |
| CARLO, MARY |
SP-31578 |
2 |
28.06 |
5480********4582 |
04319B |
12/15/2015 |
| CARTER, DONNA |
SP-22159 |
2 |
28.06 |
5107********5307 |
703107 |
12/15/2015 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********9998 |
04320P |
12/15/2015 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7675 |
003605 |
12/15/2015 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
043327 |
12/15/2015 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01547P |
12/15/2015 |
| CULTON, CORRY |
SP-22007 |
2 |
22.56 |
4400********6174 |
03412D |
12/15/2015 |
| CUMMINGS, WILLIAM |
SP-31761 |
2 |
22.56 |
5143********8005 |
090810 |
12/15/2015 |
| CUSTER, KELLY |
SP-11277 |
2 |
35.54 |
5141********0318 |
663233 |
12/15/2015 |
| CYBULSKI, JOSEPH |
SP-31772 |
2 |
60.14 |
4388********1891 |
04288D |
12/15/2015 |
| DALES, CHRISTINA TINA |
SP-12114 |
2 |
75.17 |
5507********3973 |
703097 |
12/15/2015 |
| DALIN, JESSICA |
SP-11932 |
2 |
75.17 |
5474********4500 |
04303C |
12/15/2015 |
| DEAN, DOUGLAS |
SP-22123 |
2 |
54.12 |
4224********3846 |
090810 |
12/15/2015 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
5490********7533 |
07924Z |
12/15/2015 |
| DIEHL, BRIAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
183923 |
12/15/2015 |
| DODD, TRISHA |
SP-31799 |
2 |
60.14 |
4388********6885 |
04297C |
12/15/2015 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01519B |
12/15/2015 |
| DWYER, SHARON |
SP-31493 |
2 |
22.56 |
4313********4563 |
08869B |
12/15/2015 |
| EASTON, BRYAN |
SP-21357 |
2 |
21.05 |
5175********3059 |
B92984 |
12/15/2015 |
| ELLIOTT, BARBARA |
SP-10823 |
2 |
75.17 |
5449********6160 |
H98402 |
12/15/2015 |
| ELLY, LINDSEY |
SP-12244 |
2 |
39.09 |
5175********9108 |
B94793 |
12/15/2015 |
| ERB, THOMAS |
SP-31624 |
2 |
28.06 |
4037********9632 |
905180 |
12/15/2015 |
| EUBANK, JUANITA |
SP-12252 |
2 |
39.09 |
4186********2090 |
001779 |
12/15/2015 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4862********7386 |
04330A |
12/15/2015 |
| FOWLER, ROBIN |
SP-31825 |
2 |
28.06 |
4224********7646 |
090810 |
12/15/2015 |
| FUTCHKO, RICHARD |
SP-24180 |
2 |
28.49 |
5507********2761 |
703139 |
12/15/2015 |
| GONZALEZ, MARIA |
SP-31644 |
2 |
28.06 |
4147********2211 |
95610C |
12/15/2015 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
703155 |
12/15/2015 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5815 |
01578P |
12/15/2015 |
| HART, MARYANN |
SP-31673 |
2 |
28.06 |
5524********0285 |
043312 |
12/15/2015 |
| HATHY, TAMI |
SP-22162 |
2 |
28.06 |
5507********0906 |
703142 |
12/15/2015 |
| HEJDUK, DEBORAH |
SP-11941 |
2 |
35.54 |
4108********3537 |
379807 |
12/15/2015 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5107********6142 |
703167 |
12/15/2015 |
| HENRY, KATHY |
SP-31506 |
2 |
22.56 |
4147********6822 |
04309C |
12/15/2015 |
| HESSLEY, DANIEL |
SP-12166 |
2 |
39.09 |
5102********4951 |
H94792 |
12/15/2015 |
| HESSLEY, DEANNA |
SP-22083 |
2 |
28.06 |
5175********7302 |
B93679 |
12/15/2015 |
| HINZ, ANNETTE DAWN |
SP-31807 |
2 |
28.06 |
4224********4178 |
090810 |
12/15/2015 |
| HOCEVAR, TINA |
SP-13173 |
2 |
35.54 |
5107********6321 |
703135 |
12/15/2015 |
| HOFFACKER, ALBERT |
SP-12190 |
2 |
35.54 |
5178********5398 |
015261 |
12/15/2015 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
905180 |
12/15/2015 |
| JONES, LARRY |
SP-20070 |
2 |
22.56 |
6011********6128 |
01556R |
12/15/2015 |
| KIDD, CHARLES |
SP-31316 |
2 |
43.66 |
5414********4306 |
043426 |
12/15/2015 |
| KING, JENNIFER |
SP-31709 |
2 |
28.06 |
4867********2030 |
000810 |
12/15/2015 |
| KIRK, BRANDON |
SP-11912 |
2 |
35.54 |
4411********2639 |
000810 |
12/15/2015 |
| KRYSA, JACKLYN |
SP-21102 |
2 |
28.06 |
5507********6780 |
703182 |
12/15/2015 |
| LAMBERT, MICHAEL |
SP-21302 |
2 |
28.06 |
4432********3517 |
000091 |
12/15/2015 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4186********0977 |
013565 |
12/15/2015 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.17 |
4867********6873 |
000810 |
12/15/2015 |
| LEONARD, JENNIFER |
SP-22090 |
2 |
28.06 |
4432********3933 |
001780 |
12/15/2015 |
| MARCH, TIA |
SP-12245 |
2 |
39.09 |
4264********3144 |
08029B |
12/15/2015 |
| MARTIN, DEBBIE |
SP-22118 |
2 |
28.06 |
5449********7012 |
H93683 |
12/15/2015 |
| MCCRACKEN, LORETTA |
SP-12124 |
2 |
28.06 |
5107********2890 |
703173 |
12/15/2015 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4432********8345 |
029728 |
12/15/2015 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.17 |
4266********3471 |
04316B |
12/15/2015 |
| MCTRASTY, JOSEPH |
SP-21256 |
2 |
22.56 |
4432********0581 |
001781 |
12/15/2015 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
4300********6889 |
015285 |
12/15/2015 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
020880 |
12/15/2015 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********6499 |
715750 |
12/15/2015 |
| OLSEN, JAMI |
SP-31457 |
2 |
60.14 |
6011********5163 |
01572R |
12/15/2015 |
| OSTEN, BRENT |
SP-23011 |
2 |
25.27 |
4060********0042 |
04303B |
12/15/2015 |
| PAKKALA, RYAN |
SP-21117 |
2 |
56.13 |
4224********4771 |
090810 |
12/15/2015 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5107********0133 |
703223 |
12/15/2015 |
| PERKINS, SHANNON |
SP-21327 |
2 |
25.27 |
5175********3952 |
B93405 |
12/15/2015 |
| PERTZ, PAUL |
SP-12248 |
2 |
75.17 |
4147********1750 |
905180 |
12/15/2015 |
| PHILLIPS, GARY |
SP-31332 |
2 |
28.06 |
4147********5901 |
04317C |
12/15/2015 |
| PRATER, ROBIN |
SP-31553 |
2 |
22.56 |
4147********9058 |
04320C |
12/15/2015 |
| RAHIJA, MATTHEW |
SP-31674 |
2 |
28.06 |
5507********4619 |
703199 |
12/15/2015 |
| RALEIGH, CHRIS |
SP-13147 |
2 |
39.09 |
5178********0066 |
04349B |
12/15/2015 |
| REIGERT, RENEE |
SP-12235 |
2 |
75.17 |
5536********2688 |
H98403 |
12/15/2015 |
| RICHCREEK, DARLA |
SP-31783 |
2 |
22.56 |
4447********9818 |
015303 |
12/15/2015 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5466********9700 |
05139Z |
12/15/2015 |
| ROHM, JONATHAN |
SP-21240 |
2 |
28.06 |
4000********3596 |
395105 |
12/15/2015 |
| ROSE, DANIEL |
SP-23004 |
2 |
28.06 |
4264********0081 |
04065B |
12/15/2015 |
| ROSS, JOHN |
SP-11152 |
2 |
39.09 |
4432********2468 |
013243 |
12/15/2015 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5107********0100 |
703228 |
12/15/2015 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4186********0586 |
000639 |
12/15/2015 |
| RUPLE, LYLE |
SP-22178 |
2 |
28.06 |
4186********0450 |
020883 |
12/15/2015 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.00 |
3767*******1005 |
187904 |
12/15/2015 |
| SANZO, SHANNON |
SP-22165 |
2 |
37.48 |
4430********4117 |
896357 |
12/15/2015 |
| SAS, JENNY |
SP-20118 |
2 |
28.06 |
4400********8560 |
02548A |
12/15/2015 |
| SCHARPING, DAVID |
SP-21206 |
2 |
28.06 |
6011********5269 |
01589R |
12/15/2015 |
| SCHULZE, LAURIE |
SP-11982 |
2 |
39.09 |
4868********3022 |
04358A |
12/15/2015 |
| SCHWEGLER, ERIC |
SP-11995 |
2 |
33.08 |
4037********2227 |
905180 |
12/15/2015 |
| SILVASY, MICHELLE |
SP-22181 |
2 |
28.06 |
6011********1548 |
01552R |
12/15/2015 |
| SIPARI, LAURA |
SP-22079 |
2 |
28.06 |
5107********5556 |
703234 |
12/15/2015 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01523B |
12/15/2015 |
| STEVENS, MELISSA |
SP-21370 |
2 |
28.06 |
4432********2035 |
003966 |
12/15/2015 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
184868 |
12/15/2015 |
| STRAYER, SCOTT |
SP-11658 |
2 |
56.39 |
4147********9045 |
04328C |
12/15/2015 |
| SZIBER, CARLA |
SP-21456 |
2 |
28.06 |
5107********1115 |
703253 |
12/15/2015 |
| TAGLE, TINA |
SP-31391 |
2 |
60.14 |
5507********1810 |
027026 |
12/15/2015 |
| THOMAS, KAYLEE |
SP-31827 |
2 |
22.56 |
5175********8699 |
B93155 |
12/15/2015 |
| THOMPSON, AMY |
SP-22028 |
2 |
60.14 |
4147********6348 |
04329C |
12/15/2015 |
| THROWER, JO |
SP-23015 |
2 |
28.06 |
4060********8814 |
010810 |
12/15/2015 |
| TUCKER, STACY |
SP-21198 |
2 |
28.06 |
5507********9039 |
703261 |
12/15/2015 |
| VAN NORMAN, NANCY |
SP-31732 |
2 |
28.06 |
5523********0678 |
T9271Z |
12/15/2015 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
905180 |
12/15/2015 |
| VAVPETIC, CHRISTINE |
SP-12254 |
2 |
30.07 |
4081********7282 |
04330C |
12/15/2015 |
| WESSELL, LISA |
SP-23010 |
2 |
28.06 |
6011********7780 |
01592R |
12/15/2015 |
| WHEELER, HAYLEY |
SP-12246 |
2 |
39.09 |
5178********7619 |
04370Z |
12/15/2015 |
| WHELAN, PAMELA |
SP-22197 |
2 |
28.06 |
5466********5347 |
00335Z |
12/15/2015 |
| WICKMAN, PETER |
SP-12188 |
2 |
75.17 |
4147********1479 |
04331D |
12/15/2015 |
| WISHART, MEG |
SP-31824 |
2 |
22.56 |
5449********2755 |
H93136 |
12/15/2015 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
090811 |
12/15/2015 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
090811 |
12/15/2015 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
148.27 |
| 49 |
MasterCard |
1849.45 |
| 59 |
Visa |
2285.21 |
| 10 |
Discover |
289.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4572.10 |