04/15/2016
07:11:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELIZZI, CRAIG SP-22128 2 28.06 5422********4495 06333B 04/15/2016
AHLMAN-SCHNEIDE, SUSAN SP-21195 2 28.06 4445********0812 063653 04/15/2016
ALIFF, DALLES SP-23110 2 28.06 5433********5729 01550B 04/15/2016
ANDERSON, JUDY SP-31453 2 28.06 4313********6669 03628D 04/15/2016
ARMINGTON, STEPHANIE SP-31388 2 60.14 5424********2511 373092 04/15/2016
BACHER, JENNIFER SP-21295 2 28.06 4147********4104 06344C 04/15/2016
BAKER, KEN SP-13213 2 67.37 5175********4856 B77359 04/15/2016
BERRIER, KEITH SP-24173 2 28.06 5107********0322 858779 04/15/2016
BESCO, JENNIFER SP-11698 2 75.17 4427********3659 675100 04/15/2016
BEST, TIMOTHY SP-10775 2 39.09 5178********3621 06351Z 04/15/2016
BEZOSKI, STEPHANIE SP-13227 2 75.17 5107********4455 858789 04/15/2016
BIERY, BILLIE SP-10066 2 75.17 5107********9339 858783 04/15/2016
BLOOM, KARA SP-31763 2 28.06 5175********4722 B73413 04/15/2016
BRADFORD, THERESA SP-22182 2 28.06 4397********9995 06392C 04/15/2016
BRENKUS, SAM SP-21498 2 28.06 5107********5178 858792 04/15/2016
BRITTON, JHAKAELA SP-13178 2 39.09 5178********3621 06355Z 04/15/2016
BROWN, MARGARET SP-11781 2 39.09 4430********8982 569858 04/15/2016
BUDAI, JOSEPH SP-31881 2 9.99 5449********9101 H71620 04/15/2016
BUKKY, JODI SP-31749 2 28.06 6011********1360 01544R 04/15/2016
BURDYSHAW, RICHARD SP-11208 2 30.07 4186********9657 027902 04/15/2016
BYRAM, MONICA SP-31736 2 28.06 6011********3235 01584B 04/15/2016
BYRNE, ANN SP-21211 2 22.56 4147********5876 06367C 04/15/2016
CADBY-SABO, ALICE SP-31267 2 22.56 6011********5163 01503R 04/15/2016
CARLO, MARY SP-31578 2 28.06 5480********4582 06389B 04/15/2016
CESEK, LILLY SP-23096 2 22.56 4412********2873 06386B 04/15/2016
CHURCH, RAYANN SP-31776 2 28.06 5466********9998 06372P 04/15/2016
COMO, BARBARA SP-31637 2 22.56 5175********9140 B72869 04/15/2016
COOLBAUGH, ROBERT SP-31441 2 28.06 5524********5516 063884 04/15/2016
CRAGO, JUSTIN SP-23093 2 28.06 4862********1524 06374A 04/15/2016
CRENSHAW, THELMA SP-31670 2 22.56 6011********2591 01505P 04/15/2016
CULTON, CORRY SP-22007 2 22.56 4400********6174 04951D 04/15/2016
CUMMINGS, WILLIAM SP-31761 2 22.56 5143********8005 079760 04/15/2016
CUSTER, KELLY SP-11277 2 35.54 5141********0318 322104 04/15/2016
DALES, CHRISTINA TINA SP-12114 2 75.17 5507********3973 858860 04/15/2016
DEAN, DOUGLAS SP-22123 2 54.12 4224********3846 080215 04/15/2016
DELA CRUZ, MABELLE SP-22198 2 28.06 4250********7586 016940 04/15/2016
DELEWSKI, JOHN SP-13284 2 39.09 5107********7817 858874 04/15/2016
DIDONATO, SHELLEY SP-31682 2 28.07 5490********7533 00141Z 04/15/2016
DIEHL, BRIAN SP-31443 2 45.10 3723*******1001 129154 04/15/2016
DILLWORTH, KAREN SP-31551 2 22.56 4266********3494 06373A 04/15/2016
DODD, TRISHA SP-31799 2 60.14 4388********6885 06373C 04/15/2016
DREW, SHEILA SP-22086 2 28.06 5121********3958 01542B 04/15/2016
DWYER, SHARON SP-31493 2 22.56 4313********4563 01117B 04/15/2016
EASTON, BRYAN SP-21357 2 21.05 5175********3059 B72719 04/15/2016
ELMORE, DEREK SP-13292 2 39.09 5175********1519 B74514 04/15/2016
ERB, THOMAS SP-31624 2 28.06 4037********9632 705150 04/15/2016
EUBANK, JUANITA SP-12252 2 39.09 4186********2090 016981 04/15/2016
FAULKERSON JR, LAWRENCE SP-31794 2 28.06 5175********9600 B73419 04/15/2016
FELICIJAN, AUDREY SP-31841 2 28.06 5175********3207 B73416 04/15/2016
FISCHER, MARK SP-31768 2 28.06 4147********4433 06385A 04/15/2016
FLOREZ, MARIA SP-23077 2 56.13 4003********1608 06385B 04/15/2016
FRANK, CATHERINE SP-31831 2 28.06 5175********3134 B73411 04/15/2016
FRANK, SARA SP-31874 2 28.06 5449********1066 H73434 04/15/2016
FURMAN, HARRY SP-13304 2 75.17 5107********2496 858904 04/15/2016
FUTCHKO, RICHARD SP-24180 2 28.49 5507********2761 858905 04/15/2016
GAINEY, PATRICIA SP-31875 2 25.27 5237********4741 70515B 04/15/2016
GONZALEZ, MARIA SP-31644 2 28.06 4147********2211 44621C 04/15/2016
GORENCIC, LORETTA SP-31781 2 28.06 5507********1989 858912 04/15/2016
GUNTHER, CHRISTY SP-23074 2 28.06 4108********0731 699522 04/15/2016
HARNER, MARY SP-20078 2 21.05 6011********5815 01559P 04/15/2016
HART, MARYANN SP-31673 2 28.06 5524********0285 064166 04/15/2016
HATHY, TAMI SP-22162 2 28.06 5507********0906 858923 04/15/2016
HEJDUK, DEBORAH SP-11941 2 35.54 4108********3537 705955 04/15/2016
HEMBREE, CAROLE SP-30054 2 28.06 5107********6142 858937 04/15/2016
HESSLEY, DEANNA SP-22083 2 28.06 5175********7302 B73415 04/15/2016
HINZ, ANNETTE DAWN SP-31807 2 28.06 4224********4178 080225 04/15/2016
HOCEVAR, TINA SP-13173 2 35.54 5107********6321 858931 04/15/2016
HOFFACKER, ALBERT SP-12190 2 35.54 5178********5398 015538 04/15/2016
HUPERTZ JR, TOM SP-31850 2 28.06 4867********3729 060508 04/15/2016
JENKS, JEFF SP-10260 2 75.17 4006********5791 705150 04/15/2016
JOHNSON, SUSAN SP-13170 2 39.09 4224********5977 080230 04/15/2016
JONES, LARRY SP-20070 2 22.56 6011********6128 01596R 04/15/2016
KEEHN, JOANIE SP-11183 2 75.17 5175********0737 B78123 04/15/2016
KIDD, CHARLES SP-31316 2 43.66 5414********4306 064193 04/15/2016
KNAPP, TIFFINNIE SP-21398 2 28.06 5175********2204 B73411 04/15/2016
KRYSA, JACKLYN SP-21102 2 28.06 5507********6780 858948 04/15/2016
LAMBERT, MICHAEL SP-21302 2 28.06 4432********3517 031174 04/15/2016
LANDPHAIR, TRENTON SP-21244 2 28.06 4186********0977 031175 04/15/2016
LAUGHLIN, ROBERT SP-23022 2 28.06 5449********7494 H73429 04/15/2016
LAURELLO-BAMBAR, LINDA SP-11114 2 75.17 4867********6873 060508 04/15/2016
LEONARD, JENNIFER SP-22090 2 28.06 4432********3933 027536 04/15/2016
LINDQUIST, SUSAN SP-31882 2 28.06 4147********8467 06404C 04/15/2016
LOMBARDO, MARK SP-10557 2 75.17 4147********4830 06413C 04/15/2016
LYNCH, DEBRA SP-31847 2 28.06 4224********0014 080236 04/15/2016
MARTIN, DEBBIE SP-22118 2 22.56 5449********7012 H72870 04/15/2016
MARTIN, TINA SP-13189 2 75.17 4108********5439 623395 04/15/2016
MCENDREE, JOHN SP-13198 2 39.09 5175********0959 B74533 04/15/2016
MCLEOD, DENNIS SP-10257 2 75.17 4266********3471 06409B 04/15/2016
MCTRASTY, JOSEPH SP-21256 2 22.56 4432********0581 007568 04/15/2016
MEADOWS, KALA SP-23103 2 28.06 5449********3648 H73431 04/15/2016
MEEHAN, ROBERTA SP-31741 2 28.06 4300********6889 015560 04/15/2016
MILLER, DONNA SP-31593 2 28.06 4108********2935 640624 04/15/2016
MILLER, KATHY SP-31495 2 28.06 4186********8068 017037 04/15/2016
MOON, HEATHER SP-13196 2 75.17 6011********2839 01507P 04/15/2016
MORRIS, CHRIS SP-23016 2 60.14 5289********7095 859002 04/15/2016
OBRIEN, KATHLEEN SP-31480 2 28.06 5424********6499 373123 04/15/2016
PAKKALA, RYAN SP-21117 2 56.13 4224********4771 080245 04/15/2016
PERKINS, SHANNON SP-21327 2 25.27 5175********9739 B73156 04/15/2016
PILARCYK, ROBERT SP-13225 2 75.17 4266********4531 06416B 04/15/2016
PRATER, ROBIN SP-31553 2 22.56 4147********9058 06419C 04/15/2016
PRISTOV, KATHYN SP-23043 2 28.06 5107********1852 858992 04/15/2016
RAHIJA, MATTHEW SP-31674 2 28.06 5507********4619 858999 04/15/2016
RAUCKHORST, JAMES SP-23030 2 22.56 4003********3463 06420B 04/15/2016
REIGERT, RENEE SP-12235 2 75.17 5536********2688 H78139 04/15/2016
ROBINSON, DANIEL SP-10421 2 75.17 5466********9368 00228Z 04/15/2016
ROHM, JONATHAN SP-21240 2 28.06 4000********3596 154283 04/15/2016
ROSADO, NEREIDA SP-23075 2 28.06 5507********4750 859056 04/15/2016
ROSE, DANIEL SP-23004 2 28.06 4264********0081 07911B 04/15/2016
ROSS, JOHN SP-11152 2 39.09 4432********2468 023180 04/15/2016
RUCK, STANLEY SP-30185 2 28.06 5107********0100 859044 04/15/2016
RUGGERI-CORNELI, LORI SP-11179 2 75.17 4186********0586 019956 04/15/2016
RUNNION, CARRIE SP-11815 2 75.17 5143********1359 079794 04/15/2016
RUPLE, LYLE SP-22178 2 28.06 4186********0450 016683 04/15/2016
RYAN, TIMOTHY SP-31210 2 28.06 3767*******1005 169150 04/15/2016
SANZO, SHANNON SP-22165 2 37.48 4430********4117 570188 04/15/2016
SCHARPING, DAVID SP-21206 2 28.06 6011********5269 01537R 04/15/2016
SCHULZE, LAURIE SP-11982 2 39.09 4868********3022 06476A 04/15/2016
SCHWEGLER, ERIC SP-11995 2 33.08 4037********2227 705150 04/15/2016
SHAFFER, MARISSA SP-23067 2 28.06 5102********9311 H73427 04/15/2016
SIEBENECK, RONALD SP-23111 2 47.10 5417********7404 003565 04/15/2016
SILVASY, MICHELLE SP-22181 2 28.06 6011********6753 01529R 04/15/2016
SIPARI, LAURA SP-22079 2 28.06 5107********5556 859061 04/15/2016
SMITH, SUE SP-23076 2 28.06 5178********6194 06440Z 04/15/2016
SOMPPI, DEBRA SP-31601 2 28.06 5121********3297 01543B 04/15/2016
STEHURA, PETER SP-23029 2 25.27 4430********7113 570208 04/15/2016
STEVENS, MELISSA SP-23104 2 28.06 4432********2035 031176 04/15/2016
STOCKER, MARIE SP-10217 2 75.17 3722*******3018 130395 04/15/2016
STRAYER, SCOTT SP-11658 2 56.39 4147********9045 06439C 04/15/2016
SZIBER, CARLA SP-21456 2 28.06 5107********1115 859084 04/15/2016
THOMPSON, AMY SP-22028 2 60.14 4147********6348 06457C 04/15/2016
TUDISCO, ISABELLA SP-31862 2 22.56 5424********1352 79394P 04/15/2016
VAN NORMAN, NANCY SP-31732 2 28.06 5523********8677 T1750Z 04/15/2016
VASKO, KATHLEEN SP-30147 2 22.56 5107********8505 859097 04/15/2016
VAUGHN, JAMES SP-31218 2 28.06 4798********1797 705150 04/15/2016
VAVPETIC, CHRISTINE SP-12254 2 30.07 4081********7282 06446C 04/15/2016
WEBSTER, MIKE SP-13312 2 33.08 4050********5577 06446C 04/15/2016
WHELAN, PAMELA SP-22197 2 28.06 5466********5347 07314Z 04/15/2016
WICKMAN, PETER SP-12188 2 75.17 4147********4415 06447D 04/15/2016
WILT, JOHN SP-20240 2 28.06 5175********2318 B73418 04/15/2016
WISHART, MEG SP-31824 2 22.56 5449********2755 H72873 04/15/2016
WISNIEWSKI II, MICHAEL SP-20291 2 28.06 4224********7766 080257 04/15/2016
WISNIEWSKI, DAVID SP-20293 2 28.06 4224********3678 080254 04/15/2016
ZSALUDKO, EGON SP-31840 2 28.06 6011********6669 01541R 04/15/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 148.33
68 MasterCard 2437.44
62 Visa 2377.72
10 Discover 304.20
0 Other 0.00
     
    5267.69