Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELIZZI, CRAIG |
SP-22128 |
2 |
28.06 |
4000********8455 |
168965 |
07/15/2016 |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
4445********0812 |
080245 |
07/15/2016 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4313********6669 |
02537D |
07/15/2016 |
| ARMINGTON, STEPHANIE |
SP-31388 |
2 |
60.14 |
5424********2511 |
364757 |
07/15/2016 |
| BACHER, JENNIFER |
SP-21295 |
2 |
28.06 |
4147********4104 |
08001C |
07/15/2016 |
| BAKER, KEN |
SP-13213 |
2 |
67.37 |
5175********4856 |
B71748 |
07/15/2016 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4427********3659 |
782660 |
07/15/2016 |
| BEST, TIMOTHY |
SP-10775 |
2 |
39.09 |
5178********3621 |
08021Z |
07/15/2016 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.17 |
5107********9339 |
294176 |
07/15/2016 |
| BLOOM, KARA |
SP-31763 |
2 |
28.06 |
5175********4722 |
B67802 |
07/15/2016 |
| BRADFORD, THERESA |
SP-22182 |
2 |
28.06 |
4388********8930 |
08004D |
07/15/2016 |
| BRENKUS, SAM |
SP-21498 |
2 |
28.06 |
5107********5178 |
294184 |
07/15/2016 |
| BRITTON, JHAKAELA |
SP-13178 |
2 |
39.09 |
5178********3621 |
08031Z |
07/15/2016 |
| BROWN, MARGARET |
SP-11781 |
2 |
39.09 |
4430********8982 |
915583 |
07/15/2016 |
| BUDA, ISTVAN |
SP-23048 |
2 |
28.06 |
3767*******3006 |
146398 |
07/15/2016 |
| BUDAI, JOSEPH |
SP-31881 |
2 |
9.99 |
5449********9101 |
H66008 |
07/15/2016 |
| BUKKY, JODI |
SP-31749 |
2 |
28.06 |
6011********1360 |
01575R |
07/15/2016 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01537B |
07/15/2016 |
| BYRNE, ANN |
SP-21211 |
2 |
22.56 |
4147********5876 |
08012C |
07/15/2016 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01563R |
07/15/2016 |
| CAMPBELL, PATRICIA |
SP-31886 |
2 |
28.06 |
5121********6647 |
01540B |
07/15/2016 |
| CARLO, MARY |
SP-31578 |
2 |
28.06 |
5480********4582 |
08035B |
07/15/2016 |
| CESEK, LILLY |
SP-23096 |
2 |
22.56 |
4412********2873 |
08034B |
07/15/2016 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********9998 |
08032P |
07/15/2016 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7675 |
022758 |
07/15/2016 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
080398 |
07/15/2016 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01567P |
07/15/2016 |
| CUMMINGS, WILLIAM |
SP-31761 |
2 |
22.56 |
5143********8005 |
071807 |
07/15/2016 |
| CUSTER, KELLY |
SP-11277 |
2 |
35.54 |
5141********0318 |
308160 |
07/15/2016 |
| DALES, CHRISTINA TINA |
SP-12114 |
2 |
75.17 |
5507********3973 |
294222 |
07/15/2016 |
| DEAN, DOUGLAS |
SP-22123 |
2 |
54.12 |
4224********3846 |
069492 |
07/15/2016 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
5490********7533 |
07970Z |
07/15/2016 |
| DIEHL, BRIAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
144171 |
07/15/2016 |
| DILLWORTH, KAREN |
SP-31551 |
2 |
22.56 |
4266********3494 |
08020A |
07/15/2016 |
| DODD, TRISHA |
SP-31799 |
2 |
60.14 |
4388********6885 |
08019C |
07/15/2016 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01541B |
07/15/2016 |
| EASTON, BRYAN |
SP-21357 |
2 |
42.10 |
5175********3059 |
B69213 |
07/15/2016 |
| ERB, THOMAS |
SP-31624 |
2 |
28.06 |
4037********9632 |
605194 |
07/15/2016 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********9600 |
B67807 |
07/15/2016 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
28.06 |
5175********1924 |
B67805 |
07/15/2016 |
| FERNANDEZ, ELENA |
SP-10702 |
2 |
75.17 |
5466********0829 |
08044Y |
07/15/2016 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
08043A |
07/15/2016 |
| FRANK, SARA |
SP-31874 |
2 |
28.06 |
5449********1066 |
H67822 |
07/15/2016 |
| FURMAN, HARRY |
SP-13304 |
2 |
75.17 |
5107********2496 |
294242 |
07/15/2016 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
25.27 |
5237********4741 |
60519B |
07/15/2016 |
| GONZALEZ, MARIA |
SP-31644 |
2 |
28.06 |
4147********2211 |
46030C |
07/15/2016 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
294237 |
07/15/2016 |
| GUNTHER, CHRISTY |
SP-23074 |
2 |
28.06 |
4108********0731 |
774858 |
07/15/2016 |
| HARE, KAYTLYN |
SP-31904 |
2 |
50.62 |
5213********5553 |
89482Z |
07/15/2016 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5815 |
01579P |
07/15/2016 |
| HARVEY, AUTUMN |
SP-31891 |
2 |
28.06 |
5424********2043 |
366300 |
07/15/2016 |
| HEJDUK, DEBORAH |
SP-11941 |
2 |
35.54 |
4108********3537 |
435315 |
07/15/2016 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5107********6142 |
294250 |
07/15/2016 |
| HESSLEY, DEANNA |
SP-22083 |
2 |
28.06 |
5175********7302 |
B67803 |
07/15/2016 |
| HINZ, ANNETTE DAWN |
SP-31807 |
2 |
28.06 |
4224********4178 |
069500 |
07/15/2016 |
| HOFFACKER, ALBERT |
SP-12190 |
2 |
35.54 |
5178********5398 |
015136 |
07/15/2016 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
605194 |
07/15/2016 |
| JOHNSON, SUSAN |
SP-13170 |
2 |
39.09 |
4224********5977 |
069505 |
07/15/2016 |
| KEEHN, JOANIE |
SP-11183 |
2 |
75.17 |
5175********0737 |
B72511 |
07/15/2016 |
| KNAPP, TIFFINNIE |
SP-21398 |
2 |
28.06 |
5175********2204 |
B67799 |
07/15/2016 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4186********0977 |
027496 |
07/15/2016 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.17 |
4867********6873 |
044907 |
07/15/2016 |
| LEONARD, JENNIFER |
SP-22090 |
2 |
28.06 |
4432********3933 |
029392 |
07/15/2016 |
| LINDQUIST, SUSAN |
SP-31882 |
2 |
28.06 |
4147********8467 |
08036C |
07/15/2016 |
| LIVINGSTON, RANDALL |
SP-13325 |
2 |
68.41 |
5146********8456 |
8C1FDE |
07/15/2016 |
| LOMBARDO, MARK |
SP-10557 |
2 |
75.17 |
4147********4830 |
08036C |
07/15/2016 |
| LYNCH, DEBRA |
SP-31847 |
2 |
28.06 |
4224********0014 |
069507 |
07/15/2016 |
| MARTIN, DEBBIE |
SP-22118 |
2 |
22.56 |
5449********7012 |
H67257 |
07/15/2016 |
| MARTIN, MELISSA |
SP-31907 |
2 |
60.14 |
5175********8203 |
B71014 |
07/15/2016 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4186********9938 |
022302 |
07/15/2016 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.17 |
4266********3471 |
08041B |
07/15/2016 |
| MEADOWS, KALA |
SP-23103 |
2 |
28.06 |
5449********3648 |
H67819 |
07/15/2016 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
801522 |
07/15/2016 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
005725 |
07/15/2016 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********6499 |
364769 |
07/15/2016 |
| PAKKALA, RYAN |
SP-21117 |
2 |
56.13 |
4224********4771 |
069514 |
07/15/2016 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5107********8074 |
294310 |
07/15/2016 |
| PERKINS, SHANNON |
SP-21327 |
2 |
25.27 |
5175********9739 |
B67543 |
07/15/2016 |
| PILARCYK, ROBERT |
SP-13225 |
2 |
56.12 |
4266********4531 |
08046B |
07/15/2016 |
| PINDALE, ROGER |
SP-31920 |
2 |
28.06 |
5175********0649 |
B67811 |
07/15/2016 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.50 |
5449********5214 |
H67051 |
07/15/2016 |
| PRATER, ROBIN |
SP-31553 |
2 |
22.56 |
4147********9058 |
08049C |
07/15/2016 |
| PRISTOV, KRISTYN |
SP-23133 |
2 |
28.06 |
5107********9793 |
294302 |
07/15/2016 |
| RAUCKHORST, JAMES |
SP-23030 |
2 |
22.56 |
5107********5291 |
294305 |
07/15/2016 |
| REIGERT, RENEE |
SP-12235 |
2 |
75.17 |
5536********2688 |
H72527 |
07/15/2016 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5466********9368 |
00673Z |
07/15/2016 |
| ROHM, JONATHAN |
SP-21240 |
2 |
28.06 |
4000********3596 |
846241 |
07/15/2016 |
| ROSADO, NEREIDA |
SP-23075 |
2 |
28.06 |
5507********4750 |
294315 |
07/15/2016 |
| ROSE, DANIEL |
SP-23004 |
2 |
28.06 |
4264********0081 |
05086B |
07/15/2016 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5107********0100 |
294312 |
07/15/2016 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4186********0586 |
020745 |
07/15/2016 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.06 |
3767*******1005 |
100081 |
07/15/2016 |
| SANZO, SHANNON |
SP-22165 |
2 |
37.48 |
4430********4117 |
915579 |
07/15/2016 |
| SCHULZE, LAURIE |
SP-11982 |
2 |
39.09 |
4868********3022 |
08091A |
07/15/2016 |
| SCHWEGLER, ERIC |
SP-11995 |
2 |
33.08 |
4037********2227 |
605194 |
07/15/2016 |
| SIEBENECK, RONALD |
SP-23111 |
2 |
47.10 |
5417********7404 |
007644 |
07/15/2016 |
| SILVASY, MICHELLE |
SP-22181 |
2 |
28.06 |
6011********6753 |
01553R |
07/15/2016 |
| SIPARI, LAURA |
SP-22079 |
2 |
28.06 |
5107********5556 |
294330 |
07/15/2016 |
| SLOCUM, RONOLD |
SP-13370 |
2 |
30.07 |
5449********6270 |
H68020 |
07/15/2016 |
| SMITH, SUE |
SP-23076 |
2 |
60.14 |
5178********6194 |
08076Z |
07/15/2016 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01541B |
07/15/2016 |
| STEVENS, MELISSA |
SP-23104 |
2 |
28.06 |
4186********4696 |
023460 |
07/15/2016 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
146680 |
07/15/2016 |
| STRAYER, SCOTT |
SP-11658 |
2 |
56.39 |
4147********9045 |
08063C |
07/15/2016 |
| SZIBER, CARLA |
SP-21456 |
2 |
28.06 |
5107********1115 |
294338 |
07/15/2016 |
| THOMAS, KAYLEE |
SP-31827 |
2 |
22.56 |
4186********9144 |
022957 |
07/15/2016 |
| THOMPSON, AMY |
SP-22028 |
2 |
60.14 |
4147********6348 |
08063C |
07/15/2016 |
| TINNEY, JANET |
SP-31888 |
2 |
56.13 |
4640********4378 |
08065C |
07/15/2016 |
| TUDISCO, ISABELLA |
SP-31862 |
2 |
22.56 |
5424********1352 |
38059P |
07/15/2016 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.56 |
5107********8505 |
294345 |
07/15/2016 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
605194 |
07/15/2016 |
| VAVPETIC, CHRISTINE |
SP-12254 |
2 |
30.07 |
4081********7282 |
08066C |
07/15/2016 |
| VOSBURG, ERIKA |
SP-31933 |
2 |
28.06 |
5175********7421 |
B67806 |
07/15/2016 |
| WALKER, JOSHUA |
SP-13341 |
2 |
33.08 |
4820********7131 |
015305 |
07/15/2016 |
| WEBSTER, MIKE |
SP-13312 |
2 |
33.08 |
4050********5577 |
08067C |
07/15/2016 |
| WHELAN, PAMELA |
SP-22197 |
2 |
28.06 |
5466********5347 |
09977Z |
07/15/2016 |
| WICKMAN, PETER |
SP-12188 |
2 |
75.17 |
4147********4415 |
08067D |
07/15/2016 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2078 |
B67814 |
07/15/2016 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
069529 |
07/15/2016 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
069526 |
07/15/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
176.39 |
| 58 |
MasterCard |
2201.20 |
| 52 |
Visa |
2071.55 |
| 6 |
Discover |
150.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4599.49 |