Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELIZZI, CRAIG |
SP-22128 |
2 |
28.06 |
4032********4850 |
022679 |
02/15/2016 |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
4445********0812 |
022880 |
02/15/2016 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4313********6669 |
06307D |
02/15/2016 |
| ARMINGTON, STEPHANIE |
SP-31388 |
2 |
60.14 |
5424********2511 |
372843 |
02/15/2016 |
| BACHER, JENNIFER |
SP-21295 |
2 |
56.13 |
4147********4104 |
02256C |
02/15/2016 |
| BAKER, KEN |
SP-13213 |
2 |
67.37 |
5175********4856 |
B80223 |
02/15/2016 |
| BERRIER, KEITH |
SP-24173 |
2 |
28.06 |
5107********0322 |
757389 |
02/15/2016 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4427********3659 |
181897 |
02/15/2016 |
| BEST, TIMOTHY |
SP-10775 |
2 |
39.09 |
5178********3621 |
02275Z |
02/15/2016 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.17 |
5107********9339 |
757419 |
02/15/2016 |
| BLOOM, KARA |
SP-31763 |
2 |
28.06 |
5175********4722 |
B76277 |
02/15/2016 |
| BRADFORD, THERESA |
SP-22182 |
2 |
28.06 |
4397********9995 |
02292C |
02/15/2016 |
| BRENKUS, SAM |
SP-21498 |
2 |
28.06 |
5107********5178 |
757442 |
02/15/2016 |
| BRITTON, JHAKAELA |
SP-13178 |
2 |
39.09 |
5178********3621 |
02276Z |
02/15/2016 |
| BROWN, MARGARET |
SP-11781 |
2 |
39.09 |
4430********8982 |
402884 |
02/15/2016 |
| BUDA, ISTVAN |
SP-23048 |
2 |
28.06 |
5539********3448 |
094953 |
02/15/2016 |
| BUKKY, JODI |
SP-31749 |
2 |
28.06 |
6011********1360 |
01524R |
02/15/2016 |
| BURDYSHAW, RICHARD |
SP-11208 |
2 |
30.07 |
4186********9657 |
003258 |
02/15/2016 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01506B |
02/15/2016 |
| BYRNE, ANN |
SP-21211 |
2 |
22.56 |
4147********5876 |
02270C |
02/15/2016 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01528R |
02/15/2016 |
| CARLO, MARY |
SP-31578 |
2 |
28.06 |
5480********4582 |
02294B |
02/15/2016 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********9998 |
02279P |
02/15/2016 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7675 |
009325 |
02/15/2016 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
022976 |
02/15/2016 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01505P |
02/15/2016 |
| CULTON, CORRY |
SP-22007 |
2 |
22.56 |
4400********6174 |
04094D |
02/15/2016 |
| CUMMINGS, WILLIAM |
SP-31761 |
2 |
22.56 |
5143********8005 |
075582 |
02/15/2016 |
| CUSTER, KELLY |
SP-11277 |
2 |
35.54 |
5141********0318 |
112705 |
02/15/2016 |
| DALES, CHRISTINA TINA |
SP-12114 |
2 |
75.17 |
5507********3973 |
757452 |
02/15/2016 |
| DEAN, DOUGLAS |
SP-22123 |
2 |
54.12 |
4224********3846 |
073409 |
02/15/2016 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
5490********7533 |
00260Z |
02/15/2016 |
| DIEHL, BRIAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
160772 |
02/15/2016 |
| DODD, TRISHA |
SP-31799 |
2 |
60.14 |
4388********6885 |
02284C |
02/15/2016 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01513B |
02/15/2016 |
| DWYER, SHARON |
SP-31493 |
2 |
22.56 |
4313********4563 |
07798B |
02/15/2016 |
| EASTON, BRYAN |
SP-21357 |
2 |
21.05 |
5175********3059 |
B75583 |
02/15/2016 |
| EUBANK, JUANITA |
SP-12252 |
2 |
39.09 |
4186********2090 |
027303 |
02/15/2016 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********9600 |
B76282 |
02/15/2016 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
28.06 |
5175********3207 |
B76279 |
02/15/2016 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
02296A |
02/15/2016 |
| FUTCHKO, RICHARD |
SP-24180 |
2 |
28.49 |
5507********2761 |
757466 |
02/15/2016 |
| GONZALEZ, MARIA |
SP-31644 |
2 |
28.06 |
4147********2211 |
22166C |
02/15/2016 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
757464 |
02/15/2016 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5815 |
01588P |
02/15/2016 |
| HART, MARYANN |
SP-31673 |
2 |
28.06 |
5524********0285 |
023153 |
02/15/2016 |
| HATHY, TAMI |
SP-22162 |
2 |
28.06 |
5507********0906 |
757477 |
02/15/2016 |
| HEJDUK, DEBORAH |
SP-11941 |
2 |
35.54 |
4108********3537 |
798640 |
02/15/2016 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5107********6142 |
757490 |
02/15/2016 |
| HESSLEY, DANIEL |
SP-12166 |
2 |
39.09 |
5102********4951 |
H77391 |
02/15/2016 |
| HESSLEY, DEANNA |
SP-22083 |
2 |
28.06 |
5175********7302 |
B76278 |
02/15/2016 |
| HINZ, ANNETTE DAWN |
SP-31807 |
2 |
28.06 |
4224********4178 |
073409 |
02/15/2016 |
| HOCEVAR, TINA |
SP-13173 |
2 |
35.54 |
5107********6321 |
757497 |
02/15/2016 |
| HOFFACKER, ALBERT |
SP-12190 |
2 |
35.54 |
5178********5398 |
015998 |
02/15/2016 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
705143 |
02/15/2016 |
| JOHNSON, SUSAN |
SP-13170 |
2 |
39.09 |
4224********5977 |
073409 |
02/15/2016 |
| JONES, LARRY |
SP-20070 |
2 |
22.56 |
6011********6128 |
01594R |
02/15/2016 |
| KIDD, CHARLES |
SP-31316 |
2 |
43.66 |
5414********4306 |
023198 |
02/15/2016 |
| KING, JENNIFER |
SP-31709 |
2 |
28.06 |
4867********2030 |
093408 |
02/15/2016 |
| KRYSA, JACKLYN |
SP-21102 |
2 |
28.06 |
5507********6780 |
757503 |
02/15/2016 |
| LAMBERT, MICHAEL |
SP-21302 |
2 |
28.06 |
4432********3517 |
001066 |
02/15/2016 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4186********0977 |
031521 |
02/15/2016 |
| LAUGHLIN, ROBERT |
SP-23022 |
2 |
28.06 |
5449********7494 |
H76292 |
02/15/2016 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.17 |
4867********6873 |
003408 |
02/15/2016 |
| LEONARD, JENNIFER |
SP-22090 |
2 |
28.06 |
4432********3933 |
002695 |
02/15/2016 |
| LOMBARDO, MARK |
SP-10557 |
2 |
75.17 |
4147********4830 |
02298C |
02/15/2016 |
| LYNCH, DEBRA |
SP-31847 |
2 |
28.06 |
4224********0014 |
073410 |
02/15/2016 |
| MARTIN, DEBBIE |
SP-22118 |
2 |
22.56 |
5449********7012 |
H75733 |
02/15/2016 |
| MCCRACKEN, LORETTA |
SP-12124 |
2 |
28.06 |
5107********2890 |
757507 |
02/15/2016 |
| MCENDREE, JOHN |
SP-13198 |
2 |
39.09 |
5175********0959 |
B77396 |
02/15/2016 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4432********8345 |
025963 |
02/15/2016 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.17 |
4266********3471 |
02309B |
02/15/2016 |
| MCTRASTY, JOSEPH |
SP-21256 |
2 |
22.56 |
4432********0581 |
016824 |
02/15/2016 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
4300********6889 |
015025 |
02/15/2016 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
846979 |
02/15/2016 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
019531 |
02/15/2016 |
| MOON, HEATHER |
SP-13196 |
2 |
75.17 |
6011********2839 |
01516P |
02/15/2016 |
| MORRIS, CHRIS |
SP-23016 |
2 |
60.14 |
5289********7095 |
757520 |
02/15/2016 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********6499 |
372822 |
02/15/2016 |
| OLSEN, JAMI |
SP-31457 |
2 |
60.14 |
6011********5163 |
01543R |
02/15/2016 |
| PAKKALA, RYAN |
SP-21117 |
2 |
56.13 |
4224********4771 |
073410 |
02/15/2016 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5107********0133 |
757531 |
02/15/2016 |
| PERKINS, SHANNON |
SP-21327 |
2 |
25.27 |
5175********9739 |
B76019 |
02/15/2016 |
| PERTZ, PAUL |
SP-12248 |
2 |
75.17 |
4147********1750 |
705143 |
02/15/2016 |
| PHILLIPS, GARY |
SP-31332 |
2 |
14.03 |
4147********5901 |
02322C |
02/15/2016 |
| PRATER, ROBIN |
SP-31553 |
2 |
22.56 |
4147********9058 |
02324C |
02/15/2016 |
| PRISTOV, KATHYN |
SP-23043 |
2 |
28.06 |
5107********1852 |
757543 |
02/15/2016 |
| RAHIJA, MATTHEW |
SP-31674 |
2 |
28.06 |
5507********4619 |
757544 |
02/15/2016 |
| RAUCKHORST, JAMES |
SP-23030 |
2 |
22.56 |
4003********3463 |
02342B |
02/15/2016 |
| REIGERT, RENEE |
SP-12235 |
2 |
75.17 |
5536********2688 |
H81003 |
02/15/2016 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5466********9368 |
01590Z |
02/15/2016 |
| ROHM, JONATHAN |
SP-21240 |
2 |
28.06 |
4000********3596 |
524292 |
02/15/2016 |
| ROSE, DANIEL |
SP-23004 |
2 |
28.06 |
4264********0081 |
03511B |
02/15/2016 |
| ROSS, JOHN |
SP-11152 |
2 |
39.09 |
4432********2468 |
025966 |
02/15/2016 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5107********0100 |
757573 |
02/15/2016 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4186********0586 |
016826 |
02/15/2016 |
| RUPLE, LYLE |
SP-22178 |
2 |
28.06 |
4186********0450 |
008619 |
02/15/2016 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.00 |
3767*******1005 |
169777 |
02/15/2016 |
| SANZO, SHANNON |
SP-22165 |
2 |
37.48 |
4430********4117 |
403016 |
02/15/2016 |
| SAS, JENNY |
SP-20118 |
2 |
28.06 |
4400********8560 |
01018A |
02/15/2016 |
| SCHARPING, DAVID |
SP-21206 |
2 |
28.06 |
6011********5269 |
01507R |
02/15/2016 |
| SCHULZE, LAURIE |
SP-11982 |
2 |
39.09 |
4868********3022 |
02335A |
02/15/2016 |
| SCHWEGLER, ERIC |
SP-11995 |
2 |
33.08 |
4037********2227 |
705143 |
02/15/2016 |
| SILVASY, MICHELLE |
SP-22181 |
2 |
28.06 |
6011********6753 |
01517R |
02/15/2016 |
| SIPARI, LAURA |
SP-22079 |
2 |
28.06 |
5107********5556 |
757574 |
02/15/2016 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01514B |
02/15/2016 |
| STEWART, CHARLOTTE |
SP-13164 |
2 |
68.41 |
4737********4812 |
038498 |
02/15/2016 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
122523 |
02/15/2016 |
| STRAYER, SCOTT |
SP-11658 |
2 |
56.39 |
4147********9045 |
02315C |
02/15/2016 |
| SZIBER, CARLA |
SP-21456 |
2 |
28.06 |
5107********1115 |
757539 |
02/15/2016 |
| TACKETT, BETHANY |
SP-31337 |
2 |
28.06 |
6011********2608 |
01506R |
02/15/2016 |
| THOMAS, KAYLEE |
SP-31827 |
2 |
22.56 |
5175********8699 |
B75755 |
02/15/2016 |
| THOMPSON, AMY |
SP-22028 |
2 |
60.14 |
4147********6348 |
02317C |
02/15/2016 |
| THROWER, JO |
SP-23015 |
2 |
28.06 |
4060********8814 |
003408 |
02/15/2016 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
705143 |
02/15/2016 |
| WESSELL, LISA |
SP-23010 |
2 |
28.06 |
6011********7780 |
01522R |
02/15/2016 |
| WHELAN, PAMELA |
SP-22197 |
2 |
28.06 |
5466********5347 |
08700Z |
02/15/2016 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2318 |
B76281 |
02/15/2016 |
| WISHART, MEG |
SP-31824 |
2 |
22.56 |
5449********2755 |
H75736 |
02/15/2016 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
073411 |
02/15/2016 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
073410 |
02/15/2016 |
| ZSALUDKO, EGON |
SP-31840 |
2 |
28.06 |
6011********6669 |
01547R |
02/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
148.27 |
| 51 |
MasterCard |
1805.85 |
| 55 |
Visa |
2160.51 |
| 13 |
Discover |
420.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4535.09 |