01/15/2016

08:46:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELIZZI, CRAIG	SP-22128	2	28.06	4032********4850	097950	01/15/2016
AHLMAN-SCHNEIDE, SUSAN	SP-21195	2	28.06	4445********0812	097929	01/15/2016
ANDERSON, JUDY	SP-31453	2	28.06	4313********6669	02117D	01/15/2016
ARMINGTON, STEPHANIE	SP-31388	2	60.14	5424********2511	186276	01/15/2016
BACHER, JENNIFER	SP-21295	2	56.13	4147********4104	09777C	01/15/2016
BAKER, KEN	SP-13213	2	67.37	5175********4856	B78140	01/15/2016
BERRIER, KEITH	SP-24173	2	28.06	5107********0322	753324	01/15/2016
BESCO, JENNIFER	SP-11698	2	75.17	4427********3659	315811	01/15/2016
BIERY, BILLIE	SP-10066	2	75.17	5107********9339	753332	01/15/2016
BLOOM, KARA	SP-31763	2	28.06	5175********4722	B74195	01/15/2016
BRADFORD, THERESA	SP-22182	2	28.06	4397********9995	09823C	01/15/2016
BRENKUS, SAM	SP-21498	2	28.06	5107********5178	753335	01/15/2016
BROWN, MARGARET	SP-11781	2	39.09	4430********8982	302769	01/15/2016
BUKKY, JODI	SP-31749	2	28.06	6011********1360	01506R	01/15/2016
BURDYSHAW, RICHARD	SP-11208	2	30.07	4186********9657	021942	01/15/2016
BYRAM, MONICA	SP-31736	2	28.06	6011********3235	01543B	01/15/2016
BYRNE, ANN	SP-21211	2	22.56	4147********5876	09778C	01/15/2016
CADBY-SABO, ALICE	SP-31267	2	22.56	6011********5163	01503R	01/15/2016
CARLO, MARY	SP-31578	2	28.06	5480********4582	09804B	01/15/2016
CARTER, DONNA	SP-22159	2	28.06	5107********5307	753346	01/15/2016
CHURCH, CHRISTINA	SP-31806	2	28.06	5175********1430	B74187	01/15/2016
CHURCH, RAYANN	SP-31776	2	28.06	5466********9998	09811P	01/15/2016
CLAY, TONY	SP-22039	2	28.06	4186********7675	031409	01/15/2016
COOLBAUGH, ROBERT	SP-31441	2	28.06	5524********5516	098133	01/15/2016
CRENSHAW, THELMA	SP-31670	2	22.56	6011********2591	01547P	01/15/2016
CULTON, CORRY	SP-22007	2	22.56	4400********6174	08550D	01/15/2016
CUMMINGS, WILLIAM	SP-31761	2	22.56	5143********8005	071326	01/15/2016
CUSTER, KELLY	SP-11277	2	35.54	5141********0318	075939	01/15/2016
CYBULSKI, JOSEPH	SP-31772	2	60.14	4388********1891	09781D	01/15/2016
DALES, CHRISTINA TINA	SP-12114	2	75.17	5507********3973	753320	01/15/2016
DEAN, DOUGLAS	SP-22123	2	54.12	4224********3846	071326	01/15/2016
DIDONATO, SHELLEY	SP-31682	2	28.07	5490********7533	04006Z	01/15/2016
DIEHL, BRIAN	SP-31443	2	45.10	3723*******1001	189079	01/15/2016
DODD, TRISHA	SP-31799	2	60.14	4388********6885	09806C	01/15/2016
DREW, SHEILA	SP-22086	2	28.06	5121********3958	01590B	01/15/2016
DWYER, SHARON	SP-31493	2	22.56	4313********4563	06032B	01/15/2016
EASTON, BRYAN	SP-21357	2	21.05	5175********3059	B73500	01/15/2016
ELLIOTT, BARBARA	SP-10823	2	75.17	5449********6160	H78918	01/15/2016
ELLY, LINDSEY	SP-12244	2	39.09	5175********9108	B75310	01/15/2016
ERB, THOMAS	SP-31624	2	28.06	4037********9632	705131	01/15/2016
EUBANK, JUANITA	SP-12252	2	39.09	4186********2090	005820	01/15/2016
FAULKERSON JR, LAWRENCE	SP-31794	2	28.06	5175********9600	B74199	01/15/2016
FELICIJAN, AUDREY	SP-31841	2	28.06	5175********3207	B74196	01/15/2016
FRANK, CATHERINE	SP-31831	2	56.13	5175********3134	B76998	01/15/2016
FUTCHKO, RICHARD	SP-24180	2	28.49	5507********2761	753351	01/15/2016
GONZALEZ, MARIA	SP-31644	2	28.06	4147********2211	28521C	01/15/2016
GORENCIC, LORETTA	SP-31781	2	28.06	5507********1989	753360	01/15/2016
HARNER, MARY	SP-20078	2	21.05	6011********5815	01549P	01/15/2016
HART, MARYANN	SP-31673	2	28.06	5524********0285	098103	01/15/2016
HATHY, TAMI	SP-22162	2	28.06	5507********0906	753363	01/15/2016
HEMBREE, CAROLE	SP-30054	2	28.06	5107********6142	753364	01/15/2016
HENRY, KATHY	SP-31506	2	22.56	4147********6822	09808C	01/15/2016
HESSLEY, DANIEL	SP-12166	2	39.09	5102********4951	H75309	01/15/2016
HESSLEY, DEANNA	SP-22083	2	28.06	5175********7302	B74195	01/15/2016
HINZ, ANNETTE DAWN	SP-31807	2	28.06	4224********4178	071326	01/15/2016
HOCEVAR, TINA	SP-13173	2	35.54	5107********6321	753378	01/15/2016
HOFFACKER, ALBERT	SP-12190	2	35.54	5178********5398	015667	01/15/2016
JENKS, JEFF	SP-10260	2	75.17	4006********5791	705131	01/15/2016
JOHNSON, SUSAN	SP-13170	2	39.09	4224********5977	071326	01/15/2016
JONES, LARRY	SP-20070	2	22.56	6011********6128	01514R	01/15/2016
KIDD, CHARLES	SP-31316	2	43.66	5414********4306	098253	01/15/2016
KING, JENNIFER	SP-31709	2	28.06	4867********2030	061308	01/15/2016
KIRK, BRANDON	SP-11912	2	35.54	4411********2639	061308	01/15/2016
KRYSA, JACKLYN	SP-21102	2	28.06	5507********6780	753414	01/15/2016
LAMBERT, MICHAEL	SP-21302	2	28.06	4432********3517	015436	01/15/2016
LANDPHAIR, TRENTON	SP-21244	2	28.06	4186********0977	019513	01/15/2016
LAUGHLIN, ROBERT	SP-23022	2	28.06	5449********7494	H74209	01/15/2016
LAURELLO-BAMBAR, LINDA	SP-11114	2	75.17	4867********6873	061308	01/15/2016
LEONARD, JENNIFER	SP-22090	2	28.06	4432********3933	020922	01/15/2016
LOMBARDO, MARK	SP-10557	2	75.17	4147********4830	09807C	01/15/2016
MARCH, TIA	SP-12245	2	39.09	4264********3144	02197B	01/15/2016
MARTIN, DEBBIE	SP-22118	2	28.06	5449********7012	H74200	01/15/2016
MCCRACKEN, LORETTA	SP-12124	2	28.06	5107********2890	753401	01/15/2016
MCGIRR, CARRIE	SP-10463	2	68.41	4432********8345	029566	01/15/2016
MCLEOD, DENNIS	SP-10257	2	75.17	4266********3471	09806B	01/15/2016
MCTRASTY, JOSEPH	SP-21256	2	22.56	4432********0581	022015	01/15/2016
MEEHAN, ROBERTA	SP-31741	2	28.06	4300********6889	015694	01/15/2016
MILES, WILLIAM	SP-31834	2	28.06	5175********3626	B74199	01/15/2016
MILLER, DONNA	SP-31593	2	28.06	4108********2935	912834	01/15/2016
MILLER, KATHY	SP-31495	2	28.06	4186********8068	007007	01/15/2016
MORRIS, CHRIS	SP-23016	2	60.14	5289********7095	753398	01/15/2016
OBRIEN, KATHLEEN	SP-31480	2	28.06	5424********6499	186289	01/15/2016
OLSEN, JAMI	SP-31457	2	60.14	6011********5163	01571R	01/15/2016
PAKKALA, RYAN	SP-21117	2	56.13	4224********4771	071326	01/15/2016
PEET, AMY	SP-22100	2	60.14	5107********0133	753418	01/15/2016
PERTZ, PAUL	SP-12248	2	75.17	4147********1750	705131	01/15/2016
PHILLIPS, GARY	SP-31332	2	28.06	4147********5901	09810C	01/15/2016
PRATER, ROBIN	SP-31553	2	22.56	4147********9058	09809C	01/15/2016
RAHIJA, MATTHEW	SP-31674	2	28.06	5507********4619	753426	01/15/2016
RAUCKHORST, JAMES	SP-23030	2	22.56	4003********3463	09836B	01/15/2016
REIGERT, RENEE	SP-12235	2	75.17	5536********2688	H78919	01/15/2016
RICHCREEK, DARLA	SP-31783	2	22.56	4447********9818	015707	01/15/2016
ROBINSON, DANIEL	SP-10421	2	75.17	5466********9700	06580Z	01/15/2016
ROHM, JONATHAN	SP-21240	2	28.06	4000********3596	788460	01/15/2016
ROSE, DANIEL	SP-23004	2	28.06	4264********0081	03989B	01/15/2016
ROSS, JOHN	SP-11152	2	39.09	4432********2468	000079	01/15/2016
RUCK, STANLEY	SP-30185	2	28.06	5107********0100	753489	01/15/2016
RUGGERI-CORNELI, LORI	SP-11179	2	75.17	4186********0586	014773	01/15/2016
RUPLE, LYLE	SP-22178	2	28.06	4186********0450	019514	01/15/2016
RYAN, TIMOTHY	SP-31210	2	28.00	3767*******1005	163032	01/15/2016
SANZO, SHANNON	SP-22165	2	37.48	4430********4117	329085	01/15/2016
SAS, JENNY	SP-20118	2	28.06	4400********8560	05337A	01/15/2016
SCHARPING, DAVID	SP-21206	2	28.06	6011********5269	01559R	01/15/2016
SCHULZE, LAURIE	SP-11982	2	39.09	4868********3022	09863A	01/15/2016
SCHWEGLER, ERIC	SP-11995	2	33.08	4037********2227	705131	01/15/2016
SILVASY, MICHELLE	SP-22181	2	28.06	6011********1548	01569R	01/15/2016
SIPARI, LAURA	SP-22079	2	28.06	5107********5556	753481	01/15/2016
SOMPPI, DEBRA	SP-31601	2	28.06	5121********3297	01590B	01/15/2016
STEWART, CHARLOTTE	SP-13164	2	68.41	4737********4812	368286	01/15/2016
STOCKER, MARIE	SP-10217	2	75.17	3722*******3018	109924	01/15/2016
STRAYER, SCOTT	SP-11658	2	56.39	4147********9045	09825C	01/15/2016
SZIBER, CARLA	SP-21456	2	28.06	5107********1115	753459	01/15/2016
THOMAS, KAYLEE	SP-31827	2	22.56	5175********8699	B73671	01/15/2016
THOMPSON, AMY	SP-22028	2	60.14	4147********6348	09826C	01/15/2016
THROWER, JO	SP-23015	2	28.06	4060********8814	071308	01/15/2016
VAN NORMAN, NANCY	SP-31732	2	28.06	5523********0678	T5728Z	01/15/2016
VAUGHN, JAMES	SP-31218	2	28.06	4798********1797	705131	01/15/2016
WESSELL, LISA	SP-23010	2	28.06	6011********7780	01522R	01/15/2016
WHELAN, PAMELA	SP-22197	2	28.06	5466********5347	08606Z	01/15/2016
WICKMAN, PETER	SP-12188	2	75.17	4147********1479	09826D	01/15/2016
WISHART, MEG	SP-31824	2	22.56	5449********2755	H73652	01/15/2016
WISNIEWSKI II, MICHAEL	SP-20291	2	28.06	4224********7766	071327	01/15/2016
WISNIEWSKI, DAVID	SP-20293	2	28.06	4224********3678	071327	01/15/2016

Totals

Count	Card Type	Total
3	American Express	148.27
51	MasterCard	1867.26
59	Visa	2366.00
10	Discover	289.17
0	Other	0.00
		4670.70