Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
SP-23083 |
1 |
28.06 |
4784********4566 |
001549 |
08/01/2016 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5175********9384 |
B71887 |
08/01/2016 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00165R |
08/01/2016 |
| BEERS, ROBERT |
SP-31903 |
1 |
22.56 |
4037********4026 |
601085 |
08/01/2016 |
| BORCICKY, AIMEE MARIE |
SP-22040 |
1 |
25.27 |
5507********0055 |
448921 |
08/01/2016 |
| BUCK, MEREDITH |
SP-24108 |
1 |
28.06 |
5449********9038 |
H68693 |
08/01/2016 |
| BUTLER, CAROL |
SP-31683 |
1 |
28.06 |
5107********2348 |
448923 |
08/01/2016 |
| CAMERON, HELEN |
SP-11957 |
1 |
33.08 |
5107********0557 |
448931 |
08/01/2016 |
| CARTER, GARY |
SP-12047 |
1 |
68.41 |
5449********1472 |
H72722 |
08/01/2016 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
4013********2912 |
601085 |
08/01/2016 |
| CLARK, ZACKARY |
SP-22187 |
1 |
60.14 |
6011********2955 |
00132R |
08/01/2016 |
| CLAY, PHYLLIS |
SP-23028 |
1 |
22.56 |
4186********2299 |
007875 |
08/01/2016 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
04157B |
08/01/2016 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
010834 |
08/01/2016 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********7830 |
007402 |
08/01/2016 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
B68683 |
08/01/2016 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H68682 |
08/01/2016 |
| CUNNINGHAM, DANA |
SP-23099 |
1 |
56.13 |
5175********0774 |
B71485 |
08/01/2016 |
| DEREZICK, HOLLY |
SP-13327 |
1 |
39.09 |
4037********3852 |
601085 |
08/01/2016 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
217837 |
08/01/2016 |
| DEY ERMAND, LEE |
SP-31693 |
1 |
28.06 |
4224********8057 |
073332 |
08/01/2016 |
| DIXON, MARTI |
SP-13236 |
1 |
75.17 |
5449********7313 |
H73394 |
08/01/2016 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B73377 |
08/01/2016 |
| DOWNIE, RYAN |
SP-31896 |
1 |
28.06 |
5121********9883 |
00140B |
08/01/2016 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********8037 |
00826A |
08/01/2016 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********5382 |
72119P |
08/01/2016 |
| ERB, ZACHARY |
SP-23124 |
1 |
22.56 |
5102********0765 |
H68138 |
08/01/2016 |
| FALKE, SCOTT |
SP-10915 |
1 |
80.17 |
4224********1155 |
073334 |
08/01/2016 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
04159C |
08/01/2016 |
| FRANK, STEPHANIE |
SP-31873 |
1 |
28.06 |
5175********0254 |
B68677 |
08/01/2016 |
| FUNTASH, ROBERT |
SP-12251 |
1 |
30.07 |
5175********7843 |
B68880 |
08/01/2016 |
| GOLOB, JONATHAN |
SP-13155 |
1 |
56.39 |
4447********2688 |
001450 |
08/01/2016 |
| GREGGI JR, MARK |
SP-23123 |
1 |
28.06 |
4430********1488 |
843080 |
08/01/2016 |
| GUERRIERO, ROSEMARY |
SP-31695 |
1 |
22.56 |
5107********3707 |
448958 |
08/01/2016 |
| GUSTAFSON, DANIEL |
SP-23115 |
1 |
28.06 |
6011********0632 |
00155R |
08/01/2016 |
| GUSTAFSON, DARIAN |
SP-23003 |
1 |
24.08 |
6011********0632 |
00169R |
08/01/2016 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********4686 |
00135B |
08/01/2016 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5243********0660 |
00150Z |
08/01/2016 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
073337 |
08/01/2016 |
| HOYT, JAY |
SP-23125 |
1 |
28.06 |
4269********0670 |
04172B |
08/01/2016 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
04166C |
08/01/2016 |
| HUBLER, WILLIAM |
SP-12180 |
1 |
39.09 |
4147********8082 |
04150C |
08/01/2016 |
| JANSON, RICKY |
SP-13179 |
1 |
33.08 |
5507********2372 |
448968 |
08/01/2016 |
| JEWART, JENNIE |
SP-22129 |
1 |
28.06 |
4313********8015 |
01778C |
08/01/2016 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
449000 |
08/01/2016 |
| KESLING, JEFFERY |
SP-22055 |
1 |
28.06 |
4147********7591 |
04149D |
08/01/2016 |
| KIMMY, LYNNE |
SP-31826 |
1 |
28.06 |
5107********5924 |
448990 |
08/01/2016 |
| KIPHART, ANDREW |
SP-23005 |
1 |
28.06 |
5143********7250 |
075529 |
08/01/2016 |
| KLCO, SHARRON |
SP-31435 |
1 |
50.62 |
4186********8691 |
010838 |
08/01/2016 |
| KNAPP, ANGELA |
SP-31769 |
1 |
29.83 |
5107********6429 |
448991 |
08/01/2016 |
| KRZIC, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
04159A |
08/01/2016 |
| KUBAT, ROGER |
SP-23135 |
1 |
21.83 |
4186********8788 |
005868 |
08/01/2016 |
| KUSH, CHRISTOPHER |
SP-13340 |
1 |
39.09 |
5433********1167 |
001464 |
08/01/2016 |
| KUSH, TERRI |
SP-13281 |
1 |
39.09 |
5291********8792 |
04171Z |
08/01/2016 |
| LANDRUS, CHRISTINA |
SP-11978 |
1 |
68.41 |
5175********7265 |
B72726 |
08/01/2016 |
| LEONARD, SHIRLEY |
SP-31790 |
1 |
22.56 |
6011********9877 |
00161B |
08/01/2016 |
| LORELLI, SHAWN |
SP-22110 |
1 |
28.06 |
4147********5413 |
04151C |
08/01/2016 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
001553 |
08/01/2016 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
006934 |
08/01/2016 |
| LYNCH, DONALD |
SP-31901 |
1 |
22.56 |
4224********7194 |
073345 |
08/01/2016 |
| LYNN, CORALYN |
SP-31249 |
1 |
22.56 |
4388********9532 |
04155C |
08/01/2016 |
| LYNN, ROBERT |
SP-23122 |
1 |
22.56 |
4388********9532 |
04155C |
08/01/2016 |
| MARRISON, DAVID |
SP-12229 |
1 |
75.17 |
4147********4062 |
601085 |
08/01/2016 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H68151 |
08/01/2016 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********9723 |
H73403 |
08/01/2016 |
| MILES, WILLIAM |
SP-31876 |
1 |
28.06 |
5480********5958 |
04226B |
08/01/2016 |
| MILLARD, PATRICIA |
SP-31816 |
1 |
22.56 |
4121********0000 |
004415 |
08/01/2016 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
075543 |
08/01/2016 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
5449********2096 |
H68889 |
08/01/2016 |
| MURPHY, MICHAEL |
SP-31928 |
1 |
56.12 |
5539********8229 |
913348 |
08/01/2016 |
| MYLLYMAKI, BRAD |
SP-21462 |
1 |
28.06 |
5178********5033 |
04230B |
08/01/2016 |
| NAPPI, JERRY |
SP-13162 |
1 |
33.08 |
5175********0406 |
B69179 |
08/01/2016 |
| NYE, LEAH |
SP-12105 |
1 |
75.17 |
5433********0289 |
00155B |
08/01/2016 |
| OTT, STEVE |
SP-23127 |
1 |
28.06 |
5178********8320 |
04216Z |
08/01/2016 |
| PARK, ISAAC |
SP-31843 |
1 |
28.06 |
5449********3629 |
H68681 |
08/01/2016 |
| PARKER, LISA |
SP-13328 |
1 |
80.16 |
5517********4247 |
449026 |
08/01/2016 |
| PIATEK, JEFF |
SP-23130 |
1 |
28.06 |
4224********3804 |
073353 |
08/01/2016 |
| PILKINGTON, DONNA |
SP-12120 |
1 |
75.17 |
4147********0217 |
04211D |
08/01/2016 |
| PIZON, HEATHER |
SP-31777 |
1 |
28.06 |
5466********0486 |
72773Z |
08/01/2016 |
| PLATT, RANDY |
SP-23084 |
1 |
28.06 |
4266********5882 |
04208B |
08/01/2016 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
027489 |
08/01/2016 |
| PRUDEN, RICK |
SP-23046 |
1 |
28.06 |
5466********7327 |
04227Z |
08/01/2016 |
| RADOVANIC, RANDI |
SP-21495 |
1 |
28.06 |
5175********2739 |
B68690 |
08/01/2016 |
| RECORD, JESSE |
SP-13220 |
1 |
75.17 |
5107********3537 |
449106 |
08/01/2016 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
4784********3510 |
001562 |
08/01/2016 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H69799 |
08/01/2016 |
| ROACH, RENEA |
SP-31762 |
1 |
28.06 |
5324********2075 |
080101 |
08/01/2016 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
449035 |
08/01/2016 |
| ROBINSON, ELIZABETH |
SP-23038 |
1 |
22.56 |
5488********6732 |
04242B |
08/01/2016 |
| ROSE, NICHOLAS |
SP-23120 |
1 |
28.06 |
4224********6612 |
073362 |
08/01/2016 |
| RUCK, SUSAN |
SP-31892 |
1 |
60.14 |
5175********0190 |
B71885 |
08/01/2016 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********3111 |
04210D |
08/01/2016 |
| SCHIFF, LINDA |
SP-31740 |
1 |
28.06 |
4388********4423 |
04189B |
08/01/2016 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B68676 |
08/01/2016 |
| SCIBONA, BEN |
SP-23119 |
1 |
22.56 |
5102********0123 |
H68131 |
08/01/2016 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5107********5472 |
449064 |
08/01/2016 |
| SHATTO, CASEY |
SP-22188 |
1 |
28.06 |
5107********8190 |
449072 |
08/01/2016 |
| SHELDON, THERESA |
SP-31638 |
1 |
22.56 |
4032********9594 |
04210B |
08/01/2016 |
| SINKLER, KYLE |
SP-22189 |
1 |
50.54 |
4147********2694 |
04210D |
08/01/2016 |
| STUMP, KEITH |
SP-21020 |
1 |
28.06 |
3717*******4003 |
145623 |
08/01/2016 |
| SULECKI, BRETT |
SP-23131 |
1 |
56.13 |
4186********2774 |
019494 |
08/01/2016 |
| SYED, HAMZA |
SP-23097 |
1 |
42.10 |
5178********4502 |
04218B |
08/01/2016 |
| TACKETT, KELLY |
SP-31796 |
1 |
28.06 |
5107********3887 |
449090 |
08/01/2016 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********0999 |
H68695 |
08/01/2016 |
| TIMONERE, JANE |
SP-22184 |
1 |
28.06 |
3715*******2010 |
127108 |
08/01/2016 |
| TRUCKEY, CARLEY |
SP-22000 |
1 |
22.56 |
5175********9175 |
B68138 |
08/01/2016 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********3725 |
73134P |
08/01/2016 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********3725 |
73065P |
08/01/2016 |
| WALL, WILFRED |
SP-10585 |
1 |
35.54 |
4050********5809 |
04208B |
08/01/2016 |
| WALUKAS, BRIAN |
SP-31668 |
1 |
28.06 |
5240********6466 |
04239Z |
08/01/2016 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5107********6906 |
449085 |
08/01/2016 |
| WEIR, JUDITH |
SP-31899 |
1 |
45.11 |
4266********7351 |
04195C |
08/01/2016 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4186********4191 |
022656 |
08/01/2016 |
| WHITE, CRYSTAL |
SP-23107 |
1 |
22.56 |
5507********3492 |
449076 |
08/01/2016 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
25.27 |
5107********9096 |
449103 |
08/01/2016 |
| WRIGHT, KIM |
SP-22175 |
1 |
28.06 |
5291********8278 |
04232P |
08/01/2016 |
| ZWADUK, STANLEY |
SP-23094 |
1 |
28.06 |
4784********2580 |
001563 |
08/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.12 |
| 63 |
MasterCard |
2349.17 |
| 46 |
Visa |
1699.78 |
| 6 |
Discover |
185.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4290.53 |