Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
4147********9790 |
08621D |
02/01/2016 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00173R |
02/01/2016 |
| BLUM, MATT |
SP-21164 |
1 |
28.06 |
4428********1733 |
801065 |
02/01/2016 |
| BORCICKY, AIMEE MARIE |
SP-22040 |
1 |
25.27 |
5507********0055 |
376600 |
02/01/2016 |
| BUCK, MEREDITH |
SP-24108 |
1 |
28.06 |
5449********9038 |
H88509 |
02/01/2016 |
| CAMERON, HELEN |
SP-11957 |
1 |
33.08 |
5107********0557 |
376568 |
02/01/2016 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
4013********2912 |
801065 |
02/01/2016 |
| CLARK, ZACKARY |
SP-22187 |
1 |
60.14 |
6011********2955 |
00151R |
02/01/2016 |
| CLAY, PHYLLIS |
SP-23028 |
1 |
22.56 |
4186********1419 |
014986 |
02/01/2016 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
08620B |
02/01/2016 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
002308 |
02/01/2016 |
| COOKE, MARLEE |
SP-21465 |
1 |
28.06 |
5107********8542 |
376616 |
02/01/2016 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********7830 |
004364 |
02/01/2016 |
| CROSBY, GILLIAN |
SP-22154 |
1 |
28.06 |
4695********6738 |
08650A |
02/01/2016 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H88497 |
02/01/2016 |
| DEROSHIA, BILL |
SP-20033 |
1 |
28.06 |
4444********9892 |
08597A |
02/01/2016 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
492689 |
02/01/2016 |
| DEY ERMAND, LEE |
SP-31693 |
1 |
28.06 |
4224********8057 |
085619 |
02/01/2016 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B93193 |
02/01/2016 |
| DRESLINSKI, MARY ANN |
SP-12160 |
1 |
39.09 |
4417********3489 |
08597C |
02/01/2016 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********8037 |
06506A |
02/01/2016 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********5382 |
20421P |
02/01/2016 |
| FALKE, SCOTT |
SP-10915 |
1 |
80.17 |
4224********1155 |
085620 |
02/01/2016 |
| FERALO, JAMES |
SP-31354 |
1 |
60.14 |
4313********7253 |
01292C |
02/01/2016 |
| FINN, FRANCINE |
SP-31754 |
1 |
28.06 |
5289********9585 |
08631B |
02/01/2016 |
| FOBES, JEFF |
SP-31714 |
1 |
28.06 |
4432********5996 |
030120 |
02/01/2016 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
08670D |
02/01/2016 |
| FUNTASH, ROBERT |
SP-12251 |
1 |
30.07 |
5175********7843 |
B88697 |
02/01/2016 |
| GIRDLER, JACOB |
SP-12217 |
1 |
39.09 |
5347********0957 |
B89598 |
02/01/2016 |
| GREEN, JENNIFER |
SP-21197 |
1 |
28.06 |
5107********1374 |
376645 |
02/01/2016 |
| GUERRIERO, ROSEMARY |
SP-31695 |
1 |
22.56 |
5107********3707 |
376712 |
02/01/2016 |
| GUSTAFSON, DARIAN |
SP-23003 |
1 |
24.08 |
6011********0632 |
00178R |
02/01/2016 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********4686 |
00162B |
02/01/2016 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
186037 |
02/01/2016 |
| HARCOURT, FIONNA |
SP-31782 |
1 |
22.56 |
4037********7110 |
801065 |
02/01/2016 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5524********7242 |
086589 |
02/01/2016 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
085621 |
02/01/2016 |
| HOMMES, JACOB |
SP-23041 |
1 |
28.06 |
4224********3525 |
085621 |
02/01/2016 |
| HUBLER, WILLIAM |
SP-12180 |
1 |
39.09 |
4147********8082 |
08640C |
02/01/2016 |
| KESLING, JEFFERY |
SP-22055 |
1 |
28.06 |
4147********8328 |
08619C |
02/01/2016 |
| KIMMY, LYNNE |
SP-31826 |
1 |
28.06 |
5107********5924 |
376812 |
02/01/2016 |
| KIPHART, ANDREW |
SP-23005 |
1 |
28.06 |
5143********7250 |
085621 |
02/01/2016 |
| KLCO, SHARRON |
SP-31435 |
1 |
28.06 |
4186********8691 |
014992 |
02/01/2016 |
| KNAPP, ANGELA |
SP-31769 |
1 |
28.06 |
5107********3853 |
376738 |
02/01/2016 |
| KRZIC, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
08611A |
02/01/2016 |
| KUSH, TERRI |
SP-13281 |
1 |
39.09 |
5291********8792 |
08713Z |
02/01/2016 |
| LANDRUS, CHRISTINA |
SP-11978 |
1 |
68.41 |
5175********5410 |
B92522 |
02/01/2016 |
| LEONARD, SHIRLEY |
SP-31790 |
1 |
22.56 |
6011********9877 |
00181B |
02/01/2016 |
| LINDBERG, JEFF |
SP-10482 |
1 |
75.17 |
4313********8449 |
07135D |
02/01/2016 |
| LORELLI, SHAWN |
SP-22110 |
1 |
28.06 |
4147********5413 |
08676C |
02/01/2016 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
001754 |
02/01/2016 |
| MARRISON, DAVID |
SP-12229 |
1 |
75.17 |
4147********4062 |
801065 |
02/01/2016 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H87966 |
02/01/2016 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********1676 |
H93219 |
02/01/2016 |
| MILLARD, PATRICIA |
SP-31816 |
1 |
22.56 |
4121********0000 |
007197 |
02/01/2016 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
5449********2096 |
H88705 |
02/01/2016 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.17 |
5539********8229 |
031780 |
02/01/2016 |
| MYLLYMAKI, BRAD |
SP-21462 |
1 |
28.06 |
5178********5033 |
08714B |
02/01/2016 |
| NAGY, STEVE |
SP-13160 |
1 |
39.09 |
5175********8323 |
B89596 |
02/01/2016 |
| NAPPI, JERRY |
SP-13162 |
1 |
33.08 |
5175********4067 |
B88997 |
02/01/2016 |
| NETZEL SR., ANDREW |
SP-22179 |
1 |
28.06 |
3725*******1002 |
193838 |
02/01/2016 |
| NOVAK, ALYSSA |
SP-23002 |
1 |
28.06 |
4186********1640 |
003095 |
02/01/2016 |
| NYE, LEAH |
SP-12105 |
1 |
75.17 |
5433********0289 |
00172B |
02/01/2016 |
| OEFFNER, MELISSA |
SP-31817 |
1 |
60.14 |
5507********8165 |
376722 |
02/01/2016 |
| PARK, ISAAC |
SP-31843 |
1 |
28.06 |
5449********3629 |
H88496 |
02/01/2016 |
| PARKER, TATIANA |
SP-22173 |
1 |
28.06 |
5466********7879 |
08711S |
02/01/2016 |
| PILKINGTON, DONNA |
SP-12120 |
1 |
75.17 |
4147********0217 |
08629C |
02/01/2016 |
| PIZON, HEATHER |
SP-23020 |
1 |
28.06 |
5466********0486 |
214915 |
02/01/2016 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
028113 |
02/01/2016 |
| PRUDEN, RICK |
SP-10475 |
1 |
28.06 |
5466********5115 |
08667Z |
02/01/2016 |
| PUPPARO, JASON |
SP-31623 |
1 |
28.06 |
5107********2226 |
376730 |
02/01/2016 |
| QUAYLE, ISABEL |
SP-31785 |
1 |
28.06 |
4432********5495 |
025589 |
02/01/2016 |
| RADOVANIC, RANDI |
SP-21495 |
1 |
28.06 |
5175********2739 |
B88505 |
02/01/2016 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
000473 |
02/01/2016 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
801065 |
02/01/2016 |
| RETALLICK, RUSSELL |
SP-22025 |
1 |
28.06 |
5175********1225 |
B88489 |
02/01/2016 |
| REUSSER, DEREK |
SP-23013 |
1 |
28.06 |
4300********5608 |
001846 |
02/01/2016 |
| RICH, CATHIE |
SP-31555 |
1 |
28.06 |
5449********3478 |
H88511 |
02/01/2016 |
| ROACH, RENEA |
SP-31762 |
1 |
28.06 |
5324********2075 |
020102 |
02/01/2016 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
376765 |
02/01/2016 |
| ROBINSON, ELIZABETH |
SP-23038 |
1 |
22.56 |
5488********4200 |
08668B |
02/01/2016 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********3111 |
08679C |
02/01/2016 |
| SCHNEIDER, KURT |
SP-31810 |
1 |
28.06 |
4430********8977 |
649537 |
02/01/2016 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B88491 |
02/01/2016 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5107********6480 |
376838 |
02/01/2016 |
| SEYMOUR, GREGORY |
SP-31828 |
1 |
28.06 |
4147********4317 |
08715C |
02/01/2016 |
| SHATTO, CASEY |
SP-22188 |
1 |
28.06 |
5107********8190 |
376841 |
02/01/2016 |
| SINDELAR, CHARLES |
SP-12005 |
1 |
39.09 |
4430********5837 |
643255 |
02/01/2016 |
| SINKLER, KYLE |
SP-22189 |
1 |
50.54 |
5491********9433 |
00181B |
02/01/2016 |
| SPOOR, ANNGELIE |
SP-22067 |
1 |
50.54 |
4867********6462 |
025609 |
02/01/2016 |
| STOLTZ, HEATHER |
SP-22042 |
1 |
28.06 |
6011********8277 |
00192R |
02/01/2016 |
| STUMP, KEITH |
SP-21020 |
1 |
60.14 |
3717*******3005 |
109368 |
02/01/2016 |
| SWEENEY, FRANCIS |
SP-31789 |
1 |
28.06 |
5280********7803 |
04630Z |
02/01/2016 |
| SYED, HAMZA |
SP-11960 |
1 |
56.39 |
5178********4502 |
08717B |
02/01/2016 |
| SZIBER, JARED |
SP-21289 |
1 |
28.06 |
5107********4999 |
376772 |
02/01/2016 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
25.27 |
6011********5012 |
00104R |
02/01/2016 |
| TACKETT, KELLY |
SP-31796 |
1 |
28.06 |
5107********6781 |
376819 |
02/01/2016 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********6847 |
H88515 |
02/01/2016 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
025609 |
02/01/2016 |
| TIMONERE, JANE |
SP-22184 |
1 |
28.06 |
3715*******2010 |
106974 |
02/01/2016 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
22867P |
02/01/2016 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
22561P |
02/01/2016 |
| WADE, LISA |
SP-30119 |
1 |
60.14 |
6011********9702 |
00197P |
02/01/2016 |
| WALL, WILFRED |
SP-10585 |
1 |
35.54 |
4050********5809 |
08679B |
02/01/2016 |
| WALUKAS, BRIAN |
SP-31668 |
1 |
28.06 |
5240********6466 |
08705Z |
02/01/2016 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5107********6906 |
376845 |
02/01/2016 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4186********4191 |
027433 |
02/01/2016 |
| WHITE, AMANDA |
SP-23007 |
1 |
28.06 |
4151********4225 |
692050 |
02/01/2016 |
| WILLIAMS, COREY |
SP-23045 |
1 |
25.27 |
5102********2914 |
H88224 |
02/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
144.32 |
| 53 |
MasterCard |
1885.30 |
| 44 |
Visa |
1731.78 |
| 8 |
Discover |
270.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4032.27 |