Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELIZZI, CRAIG |
SP-22128 |
2 |
28.06 |
5422********1781 |
02085B |
03/15/2016 |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
4445********0812 |
021008 |
03/15/2016 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4313********6669 |
04110D |
03/15/2016 |
| ARMINGTON, STEPHANIE |
SP-31388 |
2 |
60.14 |
5424********2511 |
101493 |
03/15/2016 |
| BACHER, JENNIFER |
SP-21295 |
2 |
56.13 |
4147********4104 |
02077C |
03/15/2016 |
| BAKER, KEN |
SP-13213 |
2 |
67.37 |
5175********4856 |
B78217 |
03/15/2016 |
| BERRIER, KEITH |
SP-24173 |
2 |
28.06 |
5107********0322 |
863234 |
03/15/2016 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4427********3659 |
767702 |
03/15/2016 |
| BEST, TIMOTHY |
SP-10775 |
2 |
39.09 |
5178********3621 |
02106Z |
03/15/2016 |
| BEZOSKI, STEPHANIE |
SP-13227 |
2 |
75.17 |
5107********4455 |
863239 |
03/15/2016 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.17 |
5107********9339 |
863240 |
03/15/2016 |
| BLOOM, KARA |
SP-31763 |
2 |
28.06 |
5175********4722 |
B74271 |
03/15/2016 |
| BRADFORD, THERESA |
SP-22182 |
2 |
28.06 |
4397********9995 |
02109C |
03/15/2016 |
| BRENKUS, SAM |
SP-21498 |
2 |
28.06 |
5107********5178 |
863246 |
03/15/2016 |
| BRITTON, JHAKAELA |
SP-13178 |
2 |
39.09 |
5178********3621 |
02114Z |
03/15/2016 |
| BROWN, MARGARET |
SP-11781 |
2 |
39.09 |
4430********8982 |
441703 |
03/15/2016 |
| BUDA, ISTVAN |
SP-23048 |
2 |
28.06 |
5539********3448 |
230020 |
03/15/2016 |
| BUKKY, JODI |
SP-31749 |
2 |
28.06 |
6011********1360 |
01534R |
03/15/2016 |
| BURDYSHAW, RICHARD |
SP-11208 |
2 |
30.07 |
4186********9657 |
000945 |
03/15/2016 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01569B |
03/15/2016 |
| BYRNE, ANN |
SP-21211 |
2 |
22.56 |
4147********5876 |
02090C |
03/15/2016 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01565R |
03/15/2016 |
| CARLO, MARY |
SP-31578 |
2 |
28.06 |
5480********4582 |
02117B |
03/15/2016 |
| CESEK, LILLY |
SP-23096 |
2 |
22.56 |
4412********2873 |
02119B |
03/15/2016 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********9998 |
02119P |
03/15/2016 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7675 |
000946 |
03/15/2016 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
021185 |
03/15/2016 |
| CRAGO, JUSTIN |
SP-23093 |
2 |
28.06 |
4862********1524 |
02124A |
03/15/2016 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01570P |
03/15/2016 |
| CULTON, CORRY |
SP-22007 |
2 |
22.56 |
4400********6174 |
02543D |
03/15/2016 |
| CUMMINGS, WILLIAM |
SP-31761 |
2 |
22.56 |
5143********8005 |
079942 |
03/15/2016 |
| CUSTER, KELLY |
SP-11277 |
2 |
35.54 |
5141********0318 |
063680 |
03/15/2016 |
| DALES, CHRISTINA TINA |
SP-12114 |
2 |
75.17 |
5507********3973 |
863305 |
03/15/2016 |
| DEAN, DOUGLAS |
SP-22123 |
2 |
54.12 |
4224********3846 |
077777 |
03/15/2016 |
| DELEWSKI, JOHN |
SP-13284 |
2 |
75.17 |
5107********7817 |
863292 |
03/15/2016 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
5490********7533 |
08299Z |
03/15/2016 |
| DIEHL, BRIAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
142737 |
03/15/2016 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01510B |
03/15/2016 |
| DWYER, SHARON |
SP-31493 |
2 |
22.56 |
4313********4563 |
01026B |
03/15/2016 |
| EASTON, BRYAN |
SP-21357 |
2 |
21.05 |
5175********3059 |
B73577 |
03/15/2016 |
| EUBANK, JUANITA |
SP-12252 |
2 |
39.09 |
4186********2090 |
013120 |
03/15/2016 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********9600 |
B74276 |
03/15/2016 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
28.06 |
5175********3207 |
B74273 |
03/15/2016 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
02135A |
03/15/2016 |
| FLOREZ, MARIA |
SP-23077 |
2 |
56.13 |
4003********1608 |
02138B |
03/15/2016 |
| FUTCHKO, RICHARD |
SP-24180 |
2 |
28.49 |
5507********2761 |
863290 |
03/15/2016 |
| GONZALEZ, MARIA |
SP-31644 |
2 |
28.06 |
4147********2211 |
07371C |
03/15/2016 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
863298 |
03/15/2016 |
| GUNTHER, CHRISTY |
SP-23074 |
2 |
28.06 |
4108********0731 |
807778 |
03/15/2016 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5815 |
01540P |
03/15/2016 |
| HART, MARYANN |
SP-31673 |
2 |
28.06 |
5524********0285 |
021413 |
03/15/2016 |
| HATHY, TAMI |
SP-22162 |
2 |
28.06 |
5507********0906 |
863304 |
03/15/2016 |
| HEJDUK, DEBORAH |
SP-11941 |
2 |
35.54 |
4108********3537 |
572039 |
03/15/2016 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5107********6142 |
863289 |
03/15/2016 |
| HESSLEY, DEANNA |
SP-22083 |
2 |
28.06 |
5175********7302 |
B74272 |
03/15/2016 |
| HINZ, ANNETTE DAWN |
SP-31807 |
2 |
28.06 |
4224********4178 |
077783 |
03/15/2016 |
| HOCEVAR, TINA |
SP-13173 |
2 |
35.54 |
5107********6321 |
863311 |
03/15/2016 |
| HOFFACKER, ALBERT |
SP-12190 |
2 |
35.54 |
5178********5398 |
015293 |
03/15/2016 |
| HUPERTZ JR, TOM |
SP-31850 |
2 |
28.06 |
4867********3729 |
031408 |
03/15/2016 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
705141 |
03/15/2016 |
| JOHNSON, SUSAN |
SP-13170 |
2 |
39.09 |
4224********5977 |
077782 |
03/15/2016 |
| JONES, LARRY |
SP-20070 |
2 |
22.56 |
6011********6128 |
01577R |
03/15/2016 |
| KEEHN, JOANIE |
SP-11183 |
2 |
75.17 |
5175********0737 |
B78980 |
03/15/2016 |
| KIDD, CHARLES |
SP-31316 |
2 |
43.66 |
5414********4306 |
021386 |
03/15/2016 |
| KING, JENNIFER |
SP-31709 |
2 |
28.06 |
4867********2030 |
031408 |
03/15/2016 |
| KNAPP, TIFFINNIE |
SP-21398 |
2 |
28.06 |
5175********2204 |
B74270 |
03/15/2016 |
| KRYSA, JACKLYN |
SP-21102 |
2 |
28.06 |
5507********6780 |
863375 |
03/15/2016 |
| LAMBERT, MICHAEL |
SP-21302 |
2 |
28.06 |
4432********3517 |
023206 |
03/15/2016 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4186********0977 |
000947 |
03/15/2016 |
| LAUGHLIN, ROBERT |
SP-23022 |
2 |
28.06 |
5449********7494 |
H74286 |
03/15/2016 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.17 |
4867********6873 |
031408 |
03/15/2016 |
| LOMBARDO, MARK |
SP-10557 |
2 |
75.17 |
4147********4830 |
02137C |
03/15/2016 |
| LYNCH, DEBRA |
SP-31847 |
2 |
28.06 |
4224********0014 |
077791 |
03/15/2016 |
| MARTIN, DEBBIE |
SP-22118 |
2 |
22.56 |
5449********7012 |
H73727 |
03/15/2016 |
| MARTIN, TINA |
SP-13189 |
2 |
75.17 |
4108********5439 |
772604 |
03/15/2016 |
| MCENDREE, JOHN |
SP-13198 |
2 |
39.09 |
5175********0959 |
B75390 |
03/15/2016 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4432********8345 |
031052 |
03/15/2016 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.17 |
4266********3471 |
02137B |
03/15/2016 |
| MCTRASTY, JOSEPH |
SP-21256 |
2 |
22.56 |
4432********0581 |
031053 |
03/15/2016 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
4300********6889 |
015873 |
03/15/2016 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
047758 |
03/15/2016 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
013123 |
03/15/2016 |
| MOON, HEATHER |
SP-13196 |
2 |
75.17 |
6011********2839 |
01512P |
03/15/2016 |
| MORRIS, CHRIS |
SP-23016 |
2 |
60.14 |
5289********7095 |
863384 |
03/15/2016 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********6499 |
101341 |
03/15/2016 |
| OLSEN, JAMI |
SP-31457 |
2 |
60.14 |
6011********5163 |
01504R |
03/15/2016 |
| PAKKALA, RYAN |
SP-21117 |
2 |
56.13 |
4224********4771 |
077793 |
03/15/2016 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5107********0133 |
863416 |
03/15/2016 |
| PERKINS, SHANNON |
SP-21327 |
2 |
25.27 |
5175********9739 |
B74013 |
03/15/2016 |
| PERTZ, PAUL |
SP-12248 |
2 |
75.17 |
4147********1750 |
705141 |
03/15/2016 |
| PILARCYK, ROBERT |
SP-13225 |
2 |
75.17 |
4266********4531 |
02146B |
03/15/2016 |
| PRATER, ROBIN |
SP-31553 |
2 |
22.56 |
4147********9058 |
02148C |
03/15/2016 |
| PRISTOV, KATHYN |
SP-23043 |
2 |
28.06 |
5107********1852 |
863367 |
03/15/2016 |
| RAHIJA, MATTHEW |
SP-31674 |
2 |
28.06 |
5507********4619 |
863376 |
03/15/2016 |
| RAUCKHORST, JAMES |
SP-23030 |
2 |
22.56 |
4003********3463 |
02174B |
03/15/2016 |
| REIGERT, RENEE |
SP-12235 |
2 |
75.17 |
5536********2688 |
H78997 |
03/15/2016 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5466********9368 |
04277Z |
03/15/2016 |
| ROHM, JONATHAN |
SP-21240 |
2 |
28.06 |
4000********3596 |
754776 |
03/15/2016 |
| ROSADO, NEREIDA |
SP-23075 |
2 |
28.06 |
5507********4750 |
863412 |
03/15/2016 |
| ROSE, DANIEL |
SP-23004 |
2 |
28.06 |
4264********0081 |
01953B |
03/15/2016 |
| ROSS, JOHN |
SP-11152 |
2 |
39.09 |
4432********2468 |
000486 |
03/15/2016 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5107********0100 |
863385 |
03/15/2016 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4186********0586 |
031292 |
03/15/2016 |
| RUPLE, LYLE |
SP-22178 |
2 |
28.06 |
4186********0450 |
004383 |
03/15/2016 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.00 |
3767*******1005 |
128166 |
03/15/2016 |
| SANZO, SHANNON |
SP-22165 |
2 |
37.48 |
4430********4117 |
441561 |
03/15/2016 |
| SAS, JENNY |
SP-20118 |
2 |
28.06 |
4400********8560 |
00307A |
03/15/2016 |
| SCHARPING, DAVID |
SP-21206 |
2 |
28.06 |
6011********5269 |
01574R |
03/15/2016 |
| SCHULZE, LAURIE |
SP-11982 |
2 |
39.09 |
4868********3022 |
02172A |
03/15/2016 |
| SCHWEGLER, ERIC |
SP-11995 |
2 |
33.08 |
4037********2227 |
705141 |
03/15/2016 |
| SHAFFER, MARISSA |
SP-23067 |
2 |
28.06 |
5102********9311 |
H74284 |
03/15/2016 |
| SHERBEYN, GABRIELLE |
SP-23069 |
2 |
28.06 |
4108********5837 |
007673 |
03/15/2016 |
| SILVASY, MICHELLE |
SP-22181 |
2 |
28.06 |
6011********6753 |
01568R |
03/15/2016 |
| SIPARI, LAURA |
SP-22079 |
2 |
28.06 |
5107********5556 |
863405 |
03/15/2016 |
| SMITH, SUE |
SP-23076 |
2 |
28.06 |
5178********6194 |
02181Z |
03/15/2016 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01510B |
03/15/2016 |
| STEWART, CHARLOTTE |
SP-13164 |
2 |
68.41 |
4737********4812 |
652881 |
03/15/2016 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
198092 |
03/15/2016 |
| STRAYER, SCOTT |
SP-11658 |
2 |
56.39 |
4147********9045 |
02161C |
03/15/2016 |
| SZIBER, CARLA |
SP-21456 |
2 |
28.06 |
5107********1115 |
863444 |
03/15/2016 |
| TACKETT, BETHANY |
SP-31337 |
2 |
28.06 |
6011********2608 |
01520R |
03/15/2016 |
| THOMAS, KAYLEE |
SP-31827 |
2 |
22.56 |
5175********8699 |
B73749 |
03/15/2016 |
| THOMPSON, AMY |
SP-22028 |
2 |
60.14 |
4147********6348 |
02169C |
03/15/2016 |
| THROWER, JO |
SP-23015 |
2 |
28.06 |
4060********8814 |
051408 |
03/15/2016 |
| TUDISCO, ISABELLA |
SP-31862 |
2 |
22.56 |
5424********1352 |
00529P |
03/15/2016 |
| VAN NORMAN, NANCY |
SP-31732 |
2 |
28.06 |
5523********8677 |
T0693Z |
03/15/2016 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.56 |
5107********8505 |
863476 |
03/15/2016 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
705141 |
03/15/2016 |
| WESSELL, LISA |
SP-23010 |
2 |
28.06 |
6011********7780 |
01524R |
03/15/2016 |
| WHELAN, PAMELA |
SP-22197 |
2 |
28.06 |
5466********5347 |
08497Z |
03/15/2016 |
| WICKMAN, PETER |
SP-12188 |
2 |
75.17 |
4147********4415 |
02166D |
03/15/2016 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2318 |
B74275 |
03/15/2016 |
| WISHART, MEG |
SP-31824 |
2 |
22.56 |
5449********2755 |
H73730 |
03/15/2016 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
077803 |
03/15/2016 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
077808 |
03/15/2016 |
| ZSALUDKO, EGON |
SP-31840 |
2 |
28.06 |
6011********6669 |
01578R |
03/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
148.27 |
| 60 |
MasterCard |
2177.69 |
| 60 |
Visa |
2446.66 |
| 13 |
Discover |
420.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5193.08 |