05/16/2016
06:53:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLMAN-SCHNEIDE, SUSAN SP-21195 2 28.06 4445********0812 065412 05/16/2016
ANDERSON, JUDY SP-31453 2 28.06 4313********6669 08014D 05/16/2016
ARMINGTON, STEPHANIE SP-31388 2 60.14 5424********2511 037387 05/16/2016
BACHER, JENNIFER SP-21295 2 28.06 4147********4104 06514C 05/16/2016
BAKER, KEN SP-13213 2 67.37 5175********4856 B70365 05/16/2016
BESCO, JENNIFER SP-11698 2 75.17 4427********3659 371021 05/16/2016
BEST, TIMOTHY SP-10775 2 39.09 5178********3621 06561Z 05/16/2016
BEZOSKI, STEPHANIE SP-13227 2 75.17 5107********4455 036189 05/16/2016
BIERY, BILLIE SP-10066 2 75.17 5107********9339 036192 05/16/2016
BLOOM, KARA SP-31763 2 28.06 5175********4722 B66420 05/16/2016
BRENKUS, SAM SP-21498 2 28.06 5107********5178 036200 05/16/2016
BRITTON, JHAKAELA SP-13178 2 39.09 5178********3621 06580Z 05/16/2016
BROWN, MARGARET SP-11781 2 39.09 4430********8982 586926 05/16/2016
BUDA, ISTVAN SP-23048 2 28.06 3767*******3006 164309 05/16/2016
BUDAI, JOSEPH SP-31881 2 9.99 5449********9101 H64626 05/16/2016
BUKKY, JODI SP-31749 2 28.06 6011********1360 01643R 05/16/2016
BURDYSHAW, RICHARD SP-11208 2 30.07 4186********9657 005497 05/16/2016
BYRAM, MONICA SP-31736 2 28.06 6011********3235 01626B 05/16/2016
BYRNE, ANN SP-21211 2 22.56 4147********5876 06533C 05/16/2016
CADBY-SABO, ALICE SP-31267 2 22.56 6011********5163 01646R 05/16/2016
CAMPBELL, PATRICIA SP-31886 2 28.06 5121********6647 01689B 05/16/2016
CARLO, MARY SP-31578 2 28.06 5480********4582 06557B 05/16/2016
CESEK, LILLY SP-23096 2 22.56 4412********2873 06550B 05/16/2016
CHURCH, RAYANN SP-31776 2 28.06 5466********9998 06571P 05/16/2016
COMO, BARBARA SP-31637 2 22.56 5175********9140 B65875 05/16/2016
COOLBAUGH, ROBERT SP-31441 2 28.06 5524********5516 065628 05/16/2016
CRENSHAW, THELMA SP-31670 2 22.56 6011********2591 01686P 05/16/2016
CUMMINGS, WILLIAM SP-31761 2 22.56 5143********8005 064173 05/16/2016
CUSTER, KELLY SP-11277 2 35.54 5141********0318 031806 05/16/2016
DALES, CHRISTINA TINA SP-12114 2 75.17 5507********3973 036202 05/16/2016
DEAN, DOUGLAS SP-22123 2 54.12 4224********3846 064475 05/16/2016
DELEWSKI, JOHN SP-13284 2 39.09 5107********7817 036216 05/16/2016
DIDONATO, SHELLEY SP-31682 2 28.07 5490********7533 09911Z 05/16/2016
DIEHL, BRIAN SP-31443 2 45.10 3723*******1001 184912 05/16/2016
DILLWORTH, KAREN SP-31551 2 22.56 4266********3494 06534A 05/16/2016
DODD, TRISHA SP-31799 2 60.14 4388********6885 06537C 05/16/2016
DREW, SHEILA SP-22086 2 28.06 5121********3958 01689B 05/16/2016
DWYER, SHARON SP-31493 2 22.56 4313********4563 07319B 05/16/2016
EASTON, BRYAN SP-21357 2 42.10 5175********3059 B67830 05/16/2016
ERB, THOMAS SP-31624 2 28.06 4037********9632 606153 05/16/2016
FAULKERSON JR, LAWRENCE SP-31794 2 28.06 5175********9600 B66424 05/16/2016
FERNANDEZ, ELENA SP-10702 2 75.17 5524********7538 08966Z 05/16/2016
FISCHER, MARK SP-31768 2 28.06 4147********4433 06583A 05/16/2016
FLOREZ, MARIA SP-23077 2 56.13 4003********1608 06596B 05/16/2016
FRANK, CATHERINE SP-31831 2 28.06 5175********3134 B66416 05/16/2016
FRANK, SARA SP-31874 2 28.06 5449********1066 H66440 05/16/2016
FURMAN, HARRY SP-13304 2 75.17 5107********2496 036247 05/16/2016
FUTCHKO, RICHARD SP-24180 2 28.49 5507********2761 036251 05/16/2016
GAINEY, PATRICIA SP-31875 2 25.27 5237********4741 60615B 05/16/2016
GONZALEZ, MARIA SP-31644 2 28.06 4147********2211 78158C 05/16/2016
GORENCIC, LORETTA SP-31781 2 28.06 5507********1989 036253 05/16/2016
GUNTHER, CHRISTY SP-23074 2 28.06 4108********0731 372302 05/16/2016
HARNER, MARY SP-20078 2 21.05 6011********5815 01654P 05/16/2016
HATHY, TAMI SP-22162 2 28.06 5507********0906 036255 05/16/2016
HEJDUK, DEBORAH SP-11941 2 35.54 4108********3537 728339 05/16/2016
HEMBREE, CAROLE SP-30054 2 28.06 5107********6142 036258 05/16/2016
HESSLEY, DEANNA SP-22083 2 28.06 5175********7302 B66421 05/16/2016
HINZ, ANNETTE DAWN SP-31807 2 28.06 4224********4178 064485 05/16/2016
HOCEVAR, TINA SP-13173 2 35.54 5107********6321 036277 05/16/2016
HOFFACKER, ALBERT SP-12190 2 35.54 5178********5398 016563 05/16/2016
JENKS, JEFF SP-10260 2 75.17 4006********5791 606153 05/16/2016
JOHNSON, SUSAN SP-13170 2 39.09 4224********5977 064490 05/16/2016
JONES, LARRY SP-20070 2 22.56 6011********6128 01657R 05/16/2016
KEEHN, JOANIE SP-11183 2 75.17 5175********0737 B71129 05/16/2016
KING, JENNIFER SP-31709 2 28.06 4867********5942 023507 05/16/2016
KNAPP, TIFFINNIE SP-21398 2 28.06 5175********2204 B66417 05/16/2016
LANDPHAIR, TRENTON SP-21244 2 28.06 4186********0977 002295 05/16/2016
LAURELLO-BAMBAR, LINDA SP-11114 2 75.17 4867********6873 023507 05/16/2016
LINDQUIST, SUSAN SP-31882 2 28.06 4147********8467 06570C 05/16/2016
LOMBARDO, MARK SP-10557 2 75.17 4147********4830 06571C 05/16/2016
LYNCH, DEBRA SP-31847 2 28.06 4224********0014 064491 05/16/2016
MARTIN, DEBBIE SP-22118 2 22.56 5449********7012 H65875 05/16/2016
MCENDREE, JOHN SP-23100 2 28.06 5175********0959 B66435 05/16/2016
MCGIRR, CARRIE SP-10463 2 68.41 4186********9938 021111 05/16/2016
MCLEOD, DENNIS SP-10257 2 75.17 4266********3471 06574B 05/16/2016
MEADOWS, KALA SP-23103 2 28.06 5449********3648 H66437 05/16/2016
MEEHAN, ROBERTA SP-31741 2 28.06 4300********6889 016935 05/16/2016
MILLER, DONNA SP-31593 2 28.06 4108********2935 548189 05/16/2016
MOON, HEATHER SP-13196 2 75.17 6011********2839 01658P 05/16/2016
MORRIS, CHRIS SP-23016 2 60.14 5289********7095 036287 05/16/2016
OBRIEN, KATHLEEN SP-31480 2 28.06 5424********6499 037398 05/16/2016
PAKKALA, RYAN SP-21117 2 56.13 4224********4771 064489 05/16/2016
PASCO, CHARLOTTE SP-13323 2 39.09 5178********0518 016938 05/16/2016
PEET, AMY SP-22100 2 60.14 5107********8074 036279 05/16/2016
PERKINS, SHANNON SP-21327 2 25.27 5175********9739 B66162 05/16/2016
PILARCYK, ROBERT SP-13225 2 75.17 4266********4531 06573B 05/16/2016
POGHEN, JAMES SP-21253 2 20.50 5449********5214 H65668 05/16/2016
PRATER, ROBIN SP-31553 2 22.56 4147********9058 06575C 05/16/2016
PRISTOV, KATHYN SP-23043 2 28.06 5107********1852 036304 05/16/2016
RAHIJA, MATTHEW SP-31674 2 28.06 5507********4619 036307 05/16/2016
RAUCKHORST, JAMES SP-23030 2 22.56 4003********3463 06615B 05/16/2016
REIGERT, RENEE SP-12235 2 75.17 5536********2688 H71144 05/16/2016
ROBINSON, DANIEL SP-10421 2 75.17 5466********9368 09730Z 05/16/2016
ROHM, JONATHAN SP-21240 2 28.06 4000********3596 594175 05/16/2016
ROSADO, NEREIDA SP-23075 2 28.06 5507********4750 036317 05/16/2016
ROSE, DANIEL SP-23004 2 28.06 4264********0081 00408B 05/16/2016
ROSS, JOHN SP-11152 2 39.09 4432********2468 005499 05/16/2016
RUCK, STANLEY SP-30185 2 28.06 5107********0100 036321 05/16/2016
RUGGERI-CORNELI, LORI SP-11179 2 75.17 4186********0586 009897 05/16/2016
RUNNION, CARRIE SP-11815 2 75.17 5143********1359 064200 05/16/2016
RYAN, TIMOTHY SP-31210 2 28.06 3767*******1005 185955 05/16/2016
SANZO, SHANNON SP-22165 2 37.48 4430********4117 587088 05/16/2016
SCHARPING, DAVID SP-21206 2 28.06 6011********5269 01670R 05/16/2016
SCHULZE, LAURIE SP-11982 2 39.09 4868********3022 06638A 05/16/2016
SCHWEGLER, ERIC SP-11995 2 33.08 4037********2227 606153 05/16/2016
SIEBENECK, RONALD SP-23111 2 47.10 5417********7404 009624 05/16/2016
SILVASY, MICHELLE SP-22181 2 28.06 6011********6753 01651R 05/16/2016
SIPARI, LAURA SP-22079 2 28.06 5107********5556 036340 05/16/2016
SMITH, SUE SP-23076 2 28.06 5178********6194 06651Z 05/16/2016
SOMPPI, DEBRA SP-31601 2 28.06 5121********3297 01690B 05/16/2016
STOCKER, MARIE SP-10217 2 75.17 3722*******3018 158139 05/16/2016
STRAYER, SCOTT SP-11658 2 56.39 4147********9045 06607C 05/16/2016
SZIBER, CARLA SP-21456 2 28.06 5107********1115 036352 05/16/2016
THOMAS, KAYLEE SP-31827 2 22.56 5175********8699 B65897 05/16/2016
THOMPSON, AMY SP-22028 2 60.14 4147********6348 06611C 05/16/2016
TINNEY, JANET SP-31888 2 56.13 4640********4378 06614C 05/16/2016
TUDISCO, ISABELLA SP-31862 2 22.56 5424********1352 13970P 05/16/2016
VASKO, KATHLEEN SP-30147 2 22.56 5107********8505 036361 05/16/2016
VAUGHN, JAMES SP-31218 2 28.06 4798********1797 606153 05/16/2016
VAVPETIC, CHRISTINE SP-12254 2 30.07 4081********7282 06613C 05/16/2016
WEBSTER, MIKE SP-13312 2 33.08 4050********5577 06613C 05/16/2016
WHELAN, PAMELA SP-22197 2 28.06 5466********5347 03951Z 05/16/2016
WICKMAN, PETER SP-12188 2 75.17 4147********4415 06612D 05/16/2016
WISHART, MEG SP-31824 2 22.56 5449********2755 H65879 05/16/2016
WISNIEWSKI II, MICHAEL SP-20291 2 28.06 4224********7766 064507 05/16/2016
WISNIEWSKI, DAVID SP-20293 2 28.06 4224********3678 064510 05/16/2016
ZSALUDKO, EGON SP-31840 2 28.06 6011********6669 01653R 05/16/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 176.39
62 MasterCard 2329.63
51 Visa 2093.13
10 Discover 304.20
0 Other 0.00
     
    4903.35