Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELIZZI, CRAIG |
SP-22128 |
2 |
28.06 |
4000********8455 |
393650 |
06/15/2016 |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
4445********0812 |
082846 |
06/15/2016 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4313********6669 |
05960D |
06/15/2016 |
| ARMINGTON, STEPHANIE |
SP-31388 |
2 |
60.14 |
5424********2511 |
159341 |
06/15/2016 |
| BACHER, JENNIFER |
SP-21295 |
2 |
28.06 |
4147********4104 |
08260C |
06/15/2016 |
| BAKER, KEN |
SP-13213 |
2 |
67.37 |
5175********4856 |
B62757 |
06/15/2016 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4427********3659 |
114630 |
06/15/2016 |
| BEST, TIMOTHY |
SP-10775 |
2 |
39.09 |
5178********3621 |
08296Z |
06/15/2016 |
| BEZOSKI, STEPHANIE |
SP-13227 |
2 |
75.17 |
5107********4455 |
707866 |
06/15/2016 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.17 |
5107********9339 |
707854 |
06/15/2016 |
| BLOOM, KARA |
SP-31763 |
2 |
28.06 |
5175********4722 |
B58811 |
06/15/2016 |
| BRADFORD, THERESA |
SP-22182 |
2 |
28.06 |
4388********8930 |
08264D |
06/15/2016 |
| BRENKUS, SAM |
SP-21498 |
2 |
28.06 |
5107********5178 |
707839 |
06/15/2016 |
| BRITTON, JHAKAELA |
SP-13178 |
2 |
39.09 |
5178********3621 |
08299Z |
06/15/2016 |
| BROWN, MARGARET |
SP-11781 |
2 |
39.09 |
4430********8982 |
978254 |
06/15/2016 |
| BUDA, ISTVAN |
SP-23048 |
2 |
28.06 |
3767*******3006 |
181141 |
06/15/2016 |
| BUDAI, JOSEPH |
SP-31881 |
2 |
9.99 |
5449********9101 |
H57017 |
06/15/2016 |
| BUKKY, JODI |
SP-31749 |
2 |
28.06 |
6011********1360 |
01565R |
06/15/2016 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01533B |
06/15/2016 |
| BYRNE, ANN |
SP-21211 |
2 |
22.56 |
4147********5876 |
08275C |
06/15/2016 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01557R |
06/15/2016 |
| CAMPBELL, PATRICIA |
SP-31886 |
2 |
28.06 |
5121********6647 |
01526B |
06/15/2016 |
| CARLO, MARY |
SP-31578 |
2 |
28.06 |
5480********4582 |
08300B |
06/15/2016 |
| CESEK, LILLY |
SP-23096 |
2 |
22.56 |
4412********2873 |
08310B |
06/15/2016 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********9998 |
08305P |
06/15/2016 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7675 |
031860 |
06/15/2016 |
| COMO, BARBARA |
SP-31637 |
2 |
22.56 |
5175********9140 |
B58266 |
06/15/2016 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
083062 |
06/15/2016 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01542P |
06/15/2016 |
| CUMMINGS, WILLIAM |
SP-31761 |
2 |
22.56 |
5143********8005 |
057875 |
06/15/2016 |
| CUSTER, KELLY |
SP-11277 |
2 |
35.54 |
5141********0318 |
130626 |
06/15/2016 |
| DALES, CHRISTINA TINA |
SP-12114 |
2 |
75.17 |
5507********3973 |
707916 |
06/15/2016 |
| DEAN, DOUGLAS |
SP-22123 |
2 |
54.12 |
4224********3846 |
061654 |
06/15/2016 |
| DELEWSKI, JOHN |
SP-13284 |
2 |
39.09 |
5107********7817 |
707908 |
06/15/2016 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
5490********7533 |
00472Z |
06/15/2016 |
| DIEHL, BRIAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
125503 |
06/15/2016 |
| DILLWORTH, KAREN |
SP-31551 |
2 |
22.56 |
4266********3494 |
08283A |
06/15/2016 |
| DODD, TRISHA |
SP-31799 |
2 |
60.14 |
4388********6885 |
08279C |
06/15/2016 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01526B |
06/15/2016 |
| DWYER, SHARON |
SP-31493 |
2 |
22.56 |
4313********4563 |
05016B |
06/15/2016 |
| EASTON, BRYAN |
SP-21357 |
2 |
42.10 |
5175********3059 |
B60221 |
06/15/2016 |
| ERB, THOMAS |
SP-31624 |
2 |
28.06 |
4037********9632 |
505195 |
06/15/2016 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********9600 |
B58815 |
06/15/2016 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
28.06 |
5175********1924 |
B58813 |
06/15/2016 |
| FERNANDEZ, ELENA |
SP-10702 |
2 |
75.17 |
5466********0829 |
08316Y |
06/15/2016 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
08315A |
06/15/2016 |
| FRANK, SARA |
SP-31874 |
2 |
28.06 |
5449********1066 |
H58831 |
06/15/2016 |
| FURMAN, HARRY |
SP-13304 |
2 |
75.17 |
5107********2496 |
707893 |
06/15/2016 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
25.27 |
5237********4741 |
50519B |
06/15/2016 |
| GONZALEZ, MARIA |
SP-31644 |
2 |
28.06 |
4147********2211 |
14243C |
06/15/2016 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
707918 |
06/15/2016 |
| GUNTHER, CHRISTY |
SP-23074 |
2 |
28.06 |
4108********0731 |
120442 |
06/15/2016 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5815 |
01572P |
06/15/2016 |
| HARVEY, AUTUMN |
SP-31891 |
2 |
28.06 |
5424********2043 |
159343 |
06/15/2016 |
| HATHY, TAMI |
SP-22162 |
2 |
28.06 |
5507********0906 |
707900 |
06/15/2016 |
| HEJDUK, DEBORAH |
SP-11941 |
2 |
35.54 |
4108********3537 |
114631 |
06/15/2016 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5107********6142 |
707909 |
06/15/2016 |
| HESSLEY, DEANNA |
SP-22083 |
2 |
28.06 |
5175********7302 |
B58812 |
06/15/2016 |
| HINZ, ANNETTE DAWN |
SP-31807 |
2 |
28.06 |
4224********4178 |
061658 |
06/15/2016 |
| HOFFACKER, ALBERT |
SP-12190 |
2 |
35.54 |
5178********5398 |
015790 |
06/15/2016 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
505195 |
06/15/2016 |
| JOHNSON, SUSAN |
SP-13170 |
2 |
39.09 |
4224********5977 |
061664 |
06/15/2016 |
| KEEHN, JOANIE |
SP-11183 |
2 |
75.17 |
5175********0737 |
B63520 |
06/15/2016 |
| KNAPP, TIFFINNIE |
SP-21398 |
2 |
28.06 |
5175********2204 |
B58808 |
06/15/2016 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4186********0977 |
011152 |
06/15/2016 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.17 |
4867********6873 |
035906 |
06/15/2016 |
| LEONARD, JENNIFER |
SP-22090 |
2 |
28.06 |
4432********3933 |
025935 |
06/15/2016 |
| LINDQUIST, SUSAN |
SP-31882 |
2 |
28.06 |
4147********8467 |
08305C |
06/15/2016 |
| LIVINGSTON, RANDALL |
SP-13325 |
2 |
68.41 |
5146********8456 |
51A2E7 |
06/15/2016 |
| LOMBARDO, MARK |
SP-10557 |
2 |
75.17 |
4147********4830 |
08308C |
06/15/2016 |
| LYNCH, DEBRA |
SP-31847 |
2 |
28.06 |
4224********0014 |
061666 |
06/15/2016 |
| MARTIN, DEBBIE |
SP-22118 |
2 |
22.56 |
5449********7012 |
H58266 |
06/15/2016 |
| MCENDREE, JOHN |
SP-23100 |
2 |
28.06 |
5175********0959 |
B58826 |
06/15/2016 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4186********9938 |
005234 |
06/15/2016 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.17 |
4266********3471 |
08314B |
06/15/2016 |
| MEADOWS, KALA |
SP-23103 |
2 |
28.06 |
5449********3648 |
H58828 |
06/15/2016 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
4300********6889 |
015668 |
06/15/2016 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
134046 |
06/15/2016 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
006039 |
06/15/2016 |
| MORRIS, CHRIS |
SP-23016 |
2 |
60.14 |
5289********7095 |
707956 |
06/15/2016 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********6499 |
158794 |
06/15/2016 |
| PAKKALA, RYAN |
SP-21117 |
2 |
56.13 |
4224********4771 |
061667 |
06/15/2016 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5107********8074 |
707944 |
06/15/2016 |
| PERKINS, SHANNON |
SP-21327 |
2 |
25.27 |
5175********9739 |
B58553 |
06/15/2016 |
| PILARCYK, ROBERT |
SP-13225 |
2 |
56.12 |
4266********4531 |
08330B |
06/15/2016 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.50 |
5449********5214 |
H58060 |
06/15/2016 |
| PRATER, ROBIN |
SP-31553 |
2 |
22.56 |
4147********9058 |
08334C |
06/15/2016 |
| RAHIJA, MATTHEW |
SP-31674 |
2 |
28.06 |
5507********4619 |
707952 |
06/15/2016 |
| RAUCKHORST, JAMES |
SP-23030 |
2 |
22.56 |
5107********5291 |
707972 |
06/15/2016 |
| REIGERT, RENEE |
SP-12235 |
2 |
75.17 |
5536********2688 |
H63536 |
06/15/2016 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5466********9368 |
08371Z |
06/15/2016 |
| ROHM, JONATHAN |
SP-21240 |
2 |
28.06 |
4000********3596 |
649909 |
06/15/2016 |
| ROSADO, NEREIDA |
SP-23075 |
2 |
28.06 |
5507********4750 |
707996 |
06/15/2016 |
| ROSE, DANIEL |
SP-23004 |
2 |
28.06 |
4264********0081 |
05103B |
06/15/2016 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5107********0100 |
707959 |
06/15/2016 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4186********0586 |
013172 |
06/15/2016 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.06 |
3767*******1005 |
143140 |
06/15/2016 |
| SANZO, SHANNON |
SP-22165 |
2 |
37.48 |
4430********4117 |
979256 |
06/15/2016 |
| SCHARPING, DAVID |
SP-21206 |
2 |
28.06 |
6011********5269 |
01599R |
06/15/2016 |
| SCHULZE, LAURIE |
SP-11982 |
2 |
39.09 |
4868********3022 |
08361A |
06/15/2016 |
| SCHWEGLER, ERIC |
SP-11995 |
2 |
33.08 |
4037********2227 |
505195 |
06/15/2016 |
| SIEBENECK, RONALD |
SP-23111 |
2 |
47.10 |
5417********7404 |
007734 |
06/15/2016 |
| SILVASY, MICHELLE |
SP-22181 |
2 |
28.06 |
6011********6753 |
01565R |
06/15/2016 |
| SIPARI, LAURA |
SP-22079 |
2 |
28.06 |
5107********5556 |
707974 |
06/15/2016 |
| SMITH, SUE |
SP-23076 |
2 |
60.14 |
5178********6194 |
08362Z |
06/15/2016 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01526B |
06/15/2016 |
| STEVENS, MELISSA |
SP-23104 |
2 |
28.06 |
4186********4696 |
020211 |
06/15/2016 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
108960 |
06/15/2016 |
| STRAYER, SCOTT |
SP-11658 |
2 |
56.39 |
4147********9045 |
08332C |
06/15/2016 |
| SZIBER, CARLA |
SP-21456 |
2 |
28.06 |
5107********1115 |
707982 |
06/15/2016 |
| THOMAS, KAYLEE |
SP-31827 |
2 |
22.56 |
4186********9144 |
013171 |
06/15/2016 |
| THOMPSON, AMY |
SP-22028 |
2 |
60.14 |
4147********6348 |
08335C |
06/15/2016 |
| TINNEY, JANET |
SP-31888 |
2 |
56.13 |
4640********4378 |
08333C |
06/15/2016 |
| TUDISCO, ISABELLA |
SP-31862 |
2 |
22.56 |
5424********1352 |
75778P |
06/15/2016 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.56 |
5107********8505 |
708001 |
06/15/2016 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
505195 |
06/15/2016 |
| VAVPETIC, CHRISTINE |
SP-12254 |
2 |
30.07 |
4081********7282 |
08336C |
06/15/2016 |
| WALKER, JOSHUA |
SP-13341 |
2 |
33.08 |
4820********7131 |
015681 |
06/15/2016 |
| WEBSTER, MIKE |
SP-13312 |
2 |
33.08 |
4050********5577 |
08334C |
06/15/2016 |
| WHELAN, PAMELA |
SP-22197 |
2 |
28.06 |
5466********5347 |
03964Z |
06/15/2016 |
| WICKMAN, PETER |
SP-12188 |
2 |
75.17 |
4147********4415 |
08336D |
06/15/2016 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2078 |
B58823 |
06/15/2016 |
| WISHART, MEG |
SP-31824 |
2 |
22.56 |
5449********2755 |
H58269 |
06/15/2016 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
061677 |
06/15/2016 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
061674 |
06/15/2016 |
| ZSALUDKO, EGON |
SP-31840 |
2 |
28.06 |
6011********6669 |
01569R |
06/15/2016 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
176.39 |
| 60 |
MasterCard |
2279.89 |
| 54 |
Visa |
2122.17 |
| 8 |
Discover |
206.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4784.92 |