Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
SP-23083 |
1 |
28.06 |
4784********4566 |
001104 |
06/01/2016 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5175********9384 |
B67807 |
06/01/2016 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00148R |
06/01/2016 |
| BEERS, ROBERT |
SP-13309 |
1 |
33.08 |
4037********4026 |
601071 |
06/01/2016 |
| BORCICKY, AIMEE MARIE |
SP-22040 |
1 |
25.27 |
5507********0055 |
309278 |
06/01/2016 |
| BUCK, MEREDITH |
SP-24108 |
1 |
28.06 |
5449********9038 |
H64613 |
06/01/2016 |
| BUTLER, CAROL |
SP-31683 |
1 |
28.06 |
5107********2348 |
309324 |
06/01/2016 |
| CAMERON, HELEN |
SP-11957 |
1 |
33.08 |
5107********0557 |
309265 |
06/01/2016 |
| CARTER, GARY |
SP-12047 |
1 |
68.41 |
5449********1472 |
H68642 |
06/01/2016 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
4013********2912 |
601071 |
06/01/2016 |
| CLARK, ZACKARY |
SP-22187 |
1 |
60.14 |
6011********2955 |
00123R |
06/01/2016 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
01755B |
06/01/2016 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
002032 |
06/01/2016 |
| COOKE, MARLEE |
SP-21465 |
1 |
28.06 |
5107********8542 |
309264 |
06/01/2016 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********7830 |
004569 |
06/01/2016 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
B64603 |
06/01/2016 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H64603 |
06/01/2016 |
| CUNNINGHAM, DANA |
SP-23099 |
1 |
56.13 |
5175********0774 |
B67405 |
06/01/2016 |
| DEREZICK, HOLLY |
SP-13327 |
1 |
39.09 |
4037********3852 |
601071 |
06/01/2016 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
463807 |
06/01/2016 |
| DEY ERMAND, LEE |
SP-31693 |
1 |
28.06 |
4224********8057 |
070954 |
06/01/2016 |
| DIXON, MARTI |
SP-13236 |
1 |
75.17 |
5449********0590 |
H69318 |
06/01/2016 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B69298 |
06/01/2016 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********8037 |
02210A |
06/01/2016 |
| ELAND, LYNDA |
SP-31890 |
1 |
28.06 |
5175********6903 |
B64611 |
06/01/2016 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********5382 |
34825P |
06/01/2016 |
| FALKE, SCOTT |
SP-10915 |
1 |
80.17 |
4224********1155 |
070957 |
06/01/2016 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
01780C |
06/01/2016 |
| FRANK, STEPHANIE |
SP-31873 |
1 |
28.06 |
5175********0254 |
B64597 |
06/01/2016 |
| FUNTASH, ROBERT |
SP-12251 |
1 |
30.07 |
5175********7843 |
B64801 |
06/01/2016 |
| GRAMMEL, MARC |
SP-23128 |
1 |
56.13 |
5175********0019 |
B67401 |
06/01/2016 |
| GUERRIERO, ROSEMARY |
SP-31695 |
1 |
22.56 |
5107********3707 |
309349 |
06/01/2016 |
| GUSTAFSON, DARIAN |
SP-23003 |
1 |
24.08 |
6011********0632 |
00125R |
06/01/2016 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********4686 |
00151B |
06/01/2016 |
| HARCOURT, FIONNA |
SP-31782 |
1 |
22.56 |
4037********7110 |
601071 |
06/01/2016 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5243********0660 |
00139Z |
06/01/2016 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
070950 |
06/01/2016 |
| HOYT, JAY |
SP-23125 |
1 |
28.06 |
4269********0670 |
01778B |
06/01/2016 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
01765C |
06/01/2016 |
| HUBLER, WILLIAM |
SP-12180 |
1 |
39.09 |
4147********8082 |
01753C |
06/01/2016 |
| IRWIN, HEATHER |
SP-31880 |
1 |
28.06 |
4186********7970 |
007600 |
06/01/2016 |
| JANSON, RICKY |
SP-13179 |
1 |
33.08 |
5507********2372 |
309344 |
06/01/2016 |
| JEWART, JENNIE |
SP-22129 |
1 |
28.06 |
4313********8015 |
07417C |
06/01/2016 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
309308 |
06/01/2016 |
| KESLING, JEFFERY |
SP-22055 |
1 |
28.06 |
4147********7591 |
01775D |
06/01/2016 |
| KIMMY, LYNNE |
SP-31826 |
1 |
28.06 |
5107********5924 |
309312 |
06/01/2016 |
| KIPHART, ANDREW |
SP-23005 |
1 |
28.06 |
5143********7250 |
067077 |
06/01/2016 |
| KLCO, SHARRON |
SP-31435 |
1 |
50.62 |
4186********8691 |
017426 |
06/01/2016 |
| KNAPP, ANGELA |
SP-31769 |
1 |
28.06 |
5107********3853 |
309345 |
06/01/2016 |
| KRZIC, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
01800A |
06/01/2016 |
| KUSH, CHRISTOPHER |
SP-13340 |
1 |
39.09 |
5433********1167 |
001215 |
06/01/2016 |
| KUSH, TERRI |
SP-13281 |
1 |
39.09 |
5291********8792 |
01829Z |
06/01/2016 |
| LANDRUS, CHRISTINA |
SP-11978 |
1 |
68.41 |
5175********7265 |
B68648 |
06/01/2016 |
| LEONARD, SHIRLEY |
SP-31790 |
1 |
22.56 |
6011********9877 |
00150B |
06/01/2016 |
| LINDBERG, JEFF |
SP-10482 |
1 |
75.17 |
4313********8449 |
01887D |
06/01/2016 |
| LORELLI, SHAWN |
SP-22110 |
1 |
28.06 |
4147********5413 |
01803C |
06/01/2016 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
001114 |
06/01/2016 |
| LYNCH, DONALD |
SP-31901 |
1 |
22.56 |
4224********7194 |
070970 |
06/01/2016 |
| LYNN, CORALYN |
SP-31249 |
1 |
22.56 |
4388********9532 |
01804C |
06/01/2016 |
| LYNN, ROBERT |
SP-31302 |
1 |
22.56 |
4388********9532 |
01809C |
06/01/2016 |
| MARRISON, DAVID |
SP-12229 |
1 |
75.17 |
4147********4062 |
601071 |
06/01/2016 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H64073 |
06/01/2016 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********1676 |
H69326 |
06/01/2016 |
| MERCADO, RAMON |
SP-23090 |
1 |
28.06 |
5102********0004 |
H64596 |
06/01/2016 |
| MILES, WILLIAM |
SP-31876 |
1 |
28.06 |
5480********5958 |
01832B |
06/01/2016 |
| MILLARD, PATRICIA |
SP-31816 |
1 |
22.56 |
4121********0000 |
001440 |
06/01/2016 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
067085 |
06/01/2016 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
5449********2096 |
H64810 |
06/01/2016 |
| MOOREHEAD, JENNA |
SP-23073 |
1 |
28.06 |
4430********9302 |
741930 |
06/01/2016 |
| MURPHY, MICHAEL |
SP-31928 |
1 |
56.12 |
5539********8229 |
600716 |
06/01/2016 |
| MYLLYMAKI, BRAD |
SP-21462 |
1 |
28.06 |
5178********5033 |
01844B |
06/01/2016 |
| NAPPI, JERRY |
SP-13162 |
1 |
33.08 |
5175********0406 |
B65100 |
06/01/2016 |
| NICHOLS, BREANNA |
SP-11618 |
1 |
33.08 |
4430********5501 |
743052 |
06/01/2016 |
| NYE, LEAH |
SP-12105 |
1 |
75.17 |
5433********0289 |
00122B |
06/01/2016 |
| PARK, ISAAC |
SP-31843 |
1 |
28.06 |
5449********3629 |
H64602 |
06/01/2016 |
| PIATEK, JEFF |
SP-23130 |
1 |
28.06 |
4224********3804 |
070975 |
06/01/2016 |
| PILKINGTON, DONNA |
SP-12120 |
1 |
75.17 |
4147********0217 |
01829D |
06/01/2016 |
| PIZON, HEATHER |
SP-23020 |
1 |
28.06 |
5466********0486 |
359239 |
06/01/2016 |
| PLATT, RANDY |
SP-23084 |
1 |
28.06 |
4266********5882 |
01827B |
06/01/2016 |
| PRUDEN, RICK |
SP-23046 |
1 |
28.06 |
5466********7327 |
01840Z |
06/01/2016 |
| PUPPARO, JASON |
SP-31623 |
1 |
28.06 |
5107********2226 |
309457 |
06/01/2016 |
| RADOVANIC, RANDI |
SP-21495 |
1 |
28.06 |
5175********2739 |
B64611 |
06/01/2016 |
| RECORD, JESSE |
SP-13220 |
1 |
80.17 |
4186********1818 |
031658 |
06/01/2016 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
4784********3510 |
001116 |
06/01/2016 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
601071 |
06/01/2016 |
| RETALLICK, RUSSELL |
SP-22025 |
1 |
28.06 |
5175********3412 |
B64604 |
06/01/2016 |
| REUSSER, DEREK |
SP-23013 |
1 |
28.06 |
4300********5608 |
001234 |
06/01/2016 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H65719 |
06/01/2016 |
| ROACH, RENEA |
SP-31762 |
1 |
28.06 |
5324********2075 |
060101 |
06/01/2016 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
309424 |
06/01/2016 |
| ROBINSON, ELIZABETH |
SP-23038 |
1 |
22.56 |
5488********6732 |
01829B |
06/01/2016 |
| RUCK, SUSAN |
SP-31892 |
1 |
60.14 |
5175********0190 |
B67806 |
06/01/2016 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********3111 |
01823D |
06/01/2016 |
| SCHIFF, LINDA |
SP-31740 |
1 |
28.06 |
4388********4423 |
01819B |
06/01/2016 |
| SCHNEIDER, KURT |
SP-31810 |
1 |
28.06 |
4430********8977 |
741957 |
06/01/2016 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B64596 |
06/01/2016 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5107********6480 |
309479 |
06/01/2016 |
| SHATTO, CASEY |
SP-22188 |
1 |
28.06 |
5107********8190 |
309458 |
06/01/2016 |
| SHELDON, THERESA |
SP-31638 |
1 |
22.56 |
4032********9594 |
01824B |
06/01/2016 |
| SINDELAR, CHARLES |
SP-12005 |
1 |
39.09 |
4430********5837 |
741950 |
06/01/2016 |
| SINKLER, KYLE |
SP-22189 |
1 |
50.54 |
4147********2694 |
01823D |
06/01/2016 |
| SWEENEY, FRANCIS |
SP-31789 |
1 |
28.06 |
5280********7803 |
03913Z |
06/01/2016 |
| SYED, HAMZA |
SP-23097 |
1 |
42.10 |
5178********4502 |
01850B |
06/01/2016 |
| SZIBER, JARED |
SP-21289 |
1 |
28.06 |
5107********4999 |
309499 |
06/01/2016 |
| TACKETT, KELLY |
SP-31796 |
1 |
28.06 |
5107********6781 |
309445 |
06/01/2016 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********0999 |
H64615 |
06/01/2016 |
| TIMONERE, JANE |
SP-22184 |
1 |
28.06 |
3715*******2010 |
182378 |
06/01/2016 |
| TRUCKEY, CARLEY |
SP-22000 |
1 |
22.56 |
5175********9175 |
B64059 |
06/01/2016 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
35882P |
06/01/2016 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
35812P |
06/01/2016 |
| WALL, WILFRED |
SP-10585 |
1 |
35.54 |
4050********5809 |
01820B |
06/01/2016 |
| WALUKAS, BRIAN |
SP-31668 |
1 |
28.06 |
5240********6466 |
01827Z |
06/01/2016 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5107********6906 |
309471 |
06/01/2016 |
| WEIR, JUDITH |
SP-31899 |
1 |
21.83 |
4266********7351 |
01818C |
06/01/2016 |
| WESTFALL, JERRY |
SP-23049 |
1 |
28.06 |
4224********5965 |
070978 |
06/01/2016 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4186********4191 |
005403 |
06/01/2016 |
| WHITE, AMANDA |
SP-23007 |
1 |
28.06 |
4151********4225 |
343494 |
06/01/2016 |
| WHITE, CRYSTAL |
SP-23107 |
1 |
22.56 |
5507********3492 |
309472 |
06/01/2016 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
25.27 |
5107********3040 |
309439 |
06/01/2016 |
| WRIGHT, KIM |
SP-22175 |
1 |
28.06 |
5291********8278 |
01847P |
06/01/2016 |
| ZWADUK, STANLEY |
SP-23094 |
1 |
28.06 |
4784********2580 |
001118 |
06/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.06 |
| 65 |
MasterCard |
2343.38 |
| 50 |
Visa |
1864.36 |
| 5 |
Discover |
157.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4393.20 |