Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
SP-23083 |
1 |
28.06 |
4784********4566 |
001094 |
04/01/2016 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
4147********9790 |
02166D |
04/01/2016 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00180R |
04/01/2016 |
| BASHLOR, DANIELLE |
SP-12219 |
1 |
35.54 |
5175********1116 |
B66352 |
04/01/2016 |
| BEERS, ROBERT |
SP-13309 |
1 |
33.08 |
4037********4026 |
601072 |
04/01/2016 |
| BLUM, MATT |
SP-21164 |
1 |
28.06 |
4428********1733 |
601072 |
04/01/2016 |
| BORCICKY, AIMEE MARIE |
SP-22040 |
1 |
25.27 |
5507********0055 |
758829 |
04/01/2016 |
| BUCK, MEREDITH |
SP-24108 |
1 |
28.06 |
5449********9038 |
H65626 |
04/01/2016 |
| CAMERON, HELEN |
SP-11957 |
1 |
33.08 |
5107********0557 |
758832 |
04/01/2016 |
| CARTER, GARY |
SP-12047 |
1 |
68.41 |
5449********1472 |
H69655 |
04/01/2016 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
4013********2912 |
601072 |
04/01/2016 |
| CLARK, ZACKARY |
SP-22187 |
1 |
60.14 |
6011********2955 |
00181R |
04/01/2016 |
| CLAY, PHYLLIS |
SP-23028 |
1 |
22.56 |
4186********1419 |
018220 |
04/01/2016 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
02168B |
04/01/2016 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
031078 |
04/01/2016 |
| COOKE, MARLEE |
SP-21465 |
1 |
28.06 |
5107********8542 |
758868 |
04/01/2016 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********7830 |
003104 |
04/01/2016 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H65615 |
04/01/2016 |
| CUNNINGHAM, DANA |
SP-23099 |
1 |
28.06 |
5175********0774 |
B65611 |
04/01/2016 |
| DEROSHIA, BILL |
SP-20033 |
1 |
28.06 |
4444********9892 |
02125A |
04/01/2016 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
776563 |
04/01/2016 |
| DEY ERMAND, LEE |
SP-31693 |
1 |
28.06 |
4224********8057 |
072455 |
04/01/2016 |
| DIXON, MARTI |
SP-13236 |
1 |
75.17 |
5449********0590 |
H70331 |
04/01/2016 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B70310 |
04/01/2016 |
| DRESLINSKI, MARY ANN |
SP-12160 |
1 |
39.09 |
4417********3489 |
02120C |
04/01/2016 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********8037 |
06783A |
04/01/2016 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********5382 |
62794P |
04/01/2016 |
| FALKE, SCOTT |
SP-10915 |
1 |
80.17 |
4224********1155 |
072461 |
04/01/2016 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
02190D |
04/01/2016 |
| FUNTASH, ROBERT |
SP-12251 |
1 |
30.07 |
5175********7843 |
B65815 |
04/01/2016 |
| GIRDLER, JACOB |
SP-12217 |
1 |
39.09 |
5347********0957 |
B66715 |
04/01/2016 |
| GREEN, JENNIFER |
SP-21197 |
1 |
28.06 |
5107********1374 |
758908 |
04/01/2016 |
| GUERRIERO, ROSEMARY |
SP-31695 |
1 |
22.56 |
5107********3707 |
758907 |
04/01/2016 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********4686 |
00194B |
04/01/2016 |
| HANZEL, CHRISTI |
SP-21047 |
1 |
28.06 |
3772*******1011 |
186199 |
04/01/2016 |
| HARCOURT, FIONNA |
SP-31782 |
1 |
22.56 |
4037********7110 |
601072 |
04/01/2016 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5524********7242 |
021677 |
04/01/2016 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
072470 |
04/01/2016 |
| HUBLER, WILLIAM |
SP-12180 |
1 |
39.09 |
4147********8082 |
02155C |
04/01/2016 |
| IRWIN, HEATHER |
SP-31880 |
1 |
28.06 |
4186********7970 |
020919 |
04/01/2016 |
| JANSON, RICKY |
SP-13179 |
1 |
33.08 |
5507********2372 |
758906 |
04/01/2016 |
| JONES, ERIKA |
SP-13201 |
1 |
68.41 |
5347********7890 |
B69645 |
04/01/2016 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
758917 |
04/01/2016 |
| KESLING, JEFFERY |
SP-22055 |
1 |
28.06 |
4147********8328 |
02159C |
04/01/2016 |
| KIMMY, LYNNE |
SP-31826 |
1 |
28.06 |
5107********5924 |
758952 |
04/01/2016 |
| KIPHART, ANDREW |
SP-23005 |
1 |
28.06 |
5143********7250 |
065823 |
04/01/2016 |
| KLCO, SHARRON |
SP-31435 |
1 |
28.06 |
4186********8691 |
010212 |
04/01/2016 |
| KNAPP, ANGELA |
SP-31769 |
1 |
28.06 |
5107********3853 |
758921 |
04/01/2016 |
| KRZIC, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
02160A |
04/01/2016 |
| KUSH, TERRI |
SP-13281 |
1 |
39.09 |
5291********8792 |
02197Z |
04/01/2016 |
| LANDRUS, CHRISTINA |
SP-11978 |
1 |
68.41 |
5175********5410 |
B69639 |
04/01/2016 |
| LEONARD, SHIRLEY |
SP-31790 |
1 |
22.56 |
6011********9877 |
00113B |
04/01/2016 |
| LINDBERG, JEFF |
SP-10482 |
1 |
75.17 |
4313********8449 |
04004D |
04/01/2016 |
| LORELLI, SHAWN |
SP-22110 |
1 |
28.06 |
4147********5413 |
02159C |
04/01/2016 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
001099 |
04/01/2016 |
| LYNCH, DONALD |
SP-31901 |
1 |
22.56 |
4224********7194 |
072472 |
04/01/2016 |
| MARRISON, DAVID |
SP-12229 |
1 |
75.17 |
4147********4062 |
601072 |
04/01/2016 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H65084 |
04/01/2016 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********1676 |
H70337 |
04/01/2016 |
| MILLARD, PATRICIA |
SP-31816 |
1 |
22.56 |
4121********0000 |
005180 |
04/01/2016 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
065829 |
04/01/2016 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
5449********2096 |
H65822 |
04/01/2016 |
| MOOREHEAD, JENNA |
SP-23073 |
1 |
28.06 |
4430********9302 |
737097 |
04/01/2016 |
| MURPHY, MICHAEL |
SP-10656 |
1 |
75.17 |
5539********8229 |
309081 |
04/01/2016 |
| MYLLYMAKI, BRAD |
SP-21462 |
1 |
28.06 |
5178********5033 |
02202B |
04/01/2016 |
| NAGY, STEVE |
SP-13160 |
1 |
39.09 |
5175********8323 |
B66713 |
04/01/2016 |
| NETZEL SR., ANDREW |
SP-22179 |
1 |
28.06 |
3725*******1002 |
173992 |
04/01/2016 |
| NICHOLS, BREANNA |
SP-11618 |
1 |
33.08 |
4430********6919 |
765117 |
04/01/2016 |
| NOVAK, ALYSSA |
SP-23002 |
1 |
28.06 |
4186********1640 |
030518 |
04/01/2016 |
| NYE, LEAH |
SP-12105 |
1 |
75.17 |
5433********0289 |
00195B |
04/01/2016 |
| PARK, ISAAC |
SP-31843 |
1 |
28.06 |
5449********3629 |
H65613 |
04/01/2016 |
| PARKER, TATIANA |
SP-22173 |
1 |
28.06 |
5466********7879 |
02209S |
04/01/2016 |
| PILKINGTON, DONNA |
SP-12120 |
1 |
75.17 |
4147********0217 |
02161C |
04/01/2016 |
| PIZON, HEATHER |
SP-23020 |
1 |
28.06 |
5466********0486 |
632258 |
04/01/2016 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
017429 |
04/01/2016 |
| PRUDEN, RICK |
SP-23046 |
1 |
28.06 |
5466********5115 |
02237Z |
04/01/2016 |
| PUPPARO, JASON |
SP-31623 |
1 |
28.06 |
5107********2226 |
758981 |
04/01/2016 |
| QUAYLE, ISABEL |
SP-31785 |
1 |
28.06 |
4432********5495 |
006420 |
04/01/2016 |
| RADOVANIC, RANDI |
SP-21495 |
1 |
28.06 |
5175********2739 |
B65624 |
04/01/2016 |
| RECORD, JESSE |
SP-13220 |
1 |
80.17 |
4186********1818 |
012709 |
04/01/2016 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
013968 |
04/01/2016 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
601072 |
04/01/2016 |
| RETALLICK, RUSSELL |
SP-22025 |
1 |
28.06 |
5175********1225 |
B65607 |
04/01/2016 |
| REUSSER, DEREK |
SP-23013 |
1 |
28.06 |
4300********5608 |
001008 |
04/01/2016 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H66732 |
04/01/2016 |
| ROACH, RENEA |
SP-31762 |
1 |
28.06 |
5324********2075 |
040101 |
04/01/2016 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
759016 |
04/01/2016 |
| ROBINSON, ELIZABETH |
SP-23038 |
1 |
22.56 |
5488********4200 |
02221B |
04/01/2016 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********3111 |
02213C |
04/01/2016 |
| SCHIFF, LINDA |
SP-31740 |
1 |
28.06 |
4388********4423 |
02211B |
04/01/2016 |
| SCHNEIDER, KURT |
SP-31810 |
1 |
28.06 |
4430********8977 |
765281 |
04/01/2016 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B65609 |
04/01/2016 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5107********6480 |
759015 |
04/01/2016 |
| SEYMOUR, GREGORY |
SP-31828 |
1 |
28.06 |
4147********4317 |
02253C |
04/01/2016 |
| SHATTO, CASEY |
SP-22188 |
1 |
28.06 |
5107********8190 |
759003 |
04/01/2016 |
| SINDELAR, CHARLES |
SP-12005 |
1 |
39.09 |
4430********5837 |
737246 |
04/01/2016 |
| SINKLER, KYLE |
SP-22189 |
1 |
50.54 |
5491********9433 |
00138B |
04/01/2016 |
| STOLTZ, HEATHER |
SP-22042 |
1 |
28.06 |
6011********8277 |
00165R |
04/01/2016 |
| SWEENEY, FRANCIS |
SP-31789 |
1 |
28.06 |
5280********7803 |
06286Z |
04/01/2016 |
| SYED, HAMZA |
SP-23097 |
1 |
42.10 |
5178********4502 |
02255B |
04/01/2016 |
| SZIBER, JARED |
SP-21289 |
1 |
28.06 |
5107********4999 |
759033 |
04/01/2016 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
25.27 |
6011********5012 |
00129R |
04/01/2016 |
| TACKETT, KELLY |
SP-31796 |
1 |
28.06 |
5107********6781 |
759041 |
04/01/2016 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********6847 |
H65633 |
04/01/2016 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
002707 |
04/01/2016 |
| TIMONERE, JANE |
SP-22184 |
1 |
28.06 |
3715*******2010 |
168753 |
04/01/2016 |
| TRUCKEY, CARLEY |
SP-22000 |
1 |
22.56 |
5175********9175 |
B65072 |
04/01/2016 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
63962P |
04/01/2016 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
63851P |
04/01/2016 |
| WADE, LISA |
SP-30119 |
1 |
60.14 |
6011********9702 |
00164P |
04/01/2016 |
| WALL, WILFRED |
SP-10585 |
1 |
35.54 |
4050********5809 |
02213B |
04/01/2016 |
| WALUKAS, BRIAN |
SP-31668 |
1 |
28.06 |
5240********6466 |
02230Z |
04/01/2016 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5107********6906 |
759005 |
04/01/2016 |
| WESTFALL, JERRY |
SP-23049 |
1 |
28.06 |
4224********5965 |
072487 |
04/01/2016 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4186********4191 |
025999 |
04/01/2016 |
| WHITE, AMANDA |
SP-23007 |
1 |
28.06 |
4151********4225 |
051807 |
04/01/2016 |
| WILLIAMS, COREY |
SP-23045 |
1 |
25.27 |
5102********2914 |
H65342 |
04/01/2016 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
25.27 |
5107********3040 |
759046 |
04/01/2016 |
| WRIGHT, KIM |
SP-22175 |
1 |
28.06 |
5291********8278 |
02255P |
04/01/2016 |
| ZWADUK, STANLEY |
SP-23094 |
1 |
28.06 |
4784********2580 |
001107 |
04/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.18 |
| 61 |
MasterCard |
2208.92 |
| 49 |
Visa |
1874.17 |
| 7 |
Discover |
246.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4414.06 |