Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
SP-23083 |
1 |
28.06 |
4784********4566 |
001221 |
09/01/2016 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5175********9384 |
B71820 |
09/01/2016 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00111R |
09/01/2016 |
| BEERS, ROBERT |
SP-31903 |
1 |
22.56 |
4037********4026 |
601075 |
09/01/2016 |
| BORCICKY, AIMEE MARIE |
SP-22040 |
1 |
25.27 |
5507********0055 |
109435 |
09/01/2016 |
| BUCK, MEREDITH |
SP-24108 |
1 |
28.06 |
5449********9038 |
H68626 |
09/01/2016 |
| BUTLER, CAROL |
SP-31683 |
1 |
28.06 |
5107********2348 |
109511 |
09/01/2016 |
| CAMERON, HELEN |
SP-11957 |
1 |
33.08 |
5107********0557 |
109432 |
09/01/2016 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
4013********2912 |
601075 |
09/01/2016 |
| CLARK, ZACKARY |
SP-22187 |
1 |
60.14 |
6011********2955 |
00116R |
09/01/2016 |
| CLAY, PHYLLIS |
SP-23028 |
1 |
22.56 |
4186********2299 |
027083 |
09/01/2016 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
02112B |
09/01/2016 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
027085 |
09/01/2016 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********7830 |
001518 |
09/01/2016 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
B68616 |
09/01/2016 |
| DEREZICK, HOLLY |
SP-13327 |
1 |
39.09 |
5449********3567 |
H69731 |
09/01/2016 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
343213 |
09/01/2016 |
| DIXON, MARTI |
SP-13236 |
1 |
75.17 |
5449********7313 |
H73326 |
09/01/2016 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B73310 |
09/01/2016 |
| DOWNIE, RYAN |
SP-31896 |
1 |
28.06 |
5121********9883 |
00144B |
09/01/2016 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********8037 |
08331A |
09/01/2016 |
| ENOS, WILLIAM |
SP-13347 |
1 |
68.41 |
4186********2421 |
029998 |
09/01/2016 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********5382 |
80387P |
09/01/2016 |
| ERB, ZACHARY |
SP-23124 |
1 |
22.56 |
5102********0765 |
H68071 |
09/01/2016 |
| FALKE, SCOTT |
SP-10915 |
1 |
80.17 |
4224********1155 |
073052 |
09/01/2016 |
| FIX, ANTHONY |
SP-13379 |
1 |
35.54 |
5146********8175 |
4B4F26 |
09/01/2016 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
02114C |
09/01/2016 |
| FRANK, STEPHANIE |
SP-31873 |
1 |
28.06 |
5175********0254 |
B68610 |
09/01/2016 |
| GOLOB, JONATHAN |
SP-13155 |
1 |
56.39 |
4447********2688 |
001902 |
09/01/2016 |
| GUERRIERO, ROSEMARY |
SP-31695 |
1 |
22.56 |
5107********3707 |
109437 |
09/01/2016 |
| GUSTAFSON, DANIEL |
SP-23115 |
1 |
28.06 |
6011********0632 |
00190R |
09/01/2016 |
| GUSTAFSON, DARIAN |
SP-23003 |
1 |
24.08 |
6011********0632 |
00108R |
09/01/2016 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********4686 |
00102B |
09/01/2016 |
| HARCOURT, FIONNA |
SP-31782 |
1 |
45.12 |
4037********7110 |
601075 |
09/01/2016 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********2584 |
B71818 |
09/01/2016 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
073058 |
09/01/2016 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
02129C |
09/01/2016 |
| HUBLER, WILLIAM |
SP-12180 |
1 |
39.09 |
4147********8082 |
02127C |
09/01/2016 |
| IRWIN, HEATHER |
SP-31880 |
1 |
28.06 |
4186********7970 |
007680 |
09/01/2016 |
| JANSON, RICKY |
SP-13179 |
1 |
33.08 |
5507********2372 |
109546 |
09/01/2016 |
| JEWART, JENNIE |
SP-22129 |
1 |
28.06 |
4313********8015 |
01582C |
09/01/2016 |
| JONES, ERIKA |
SP-13201 |
1 |
136.82 |
5347********9764 |
B79486 |
09/01/2016 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
109532 |
09/01/2016 |
| KEKELIS, JAMES |
SP-31932 |
1 |
22.56 |
5175********9647 |
B68069 |
09/01/2016 |
| KESLING, JEFFERY |
SP-22055 |
1 |
28.06 |
4147********7591 |
02160D |
09/01/2016 |
| KIMMY, LYNNE |
SP-31826 |
1 |
28.06 |
5107********5924 |
109548 |
09/01/2016 |
| KIPHART, ANDREW |
SP-23005 |
1 |
28.06 |
5143********7250 |
066202 |
09/01/2016 |
| KLCO, SHARRON |
SP-31435 |
1 |
60.14 |
4186********8691 |
007975 |
09/01/2016 |
| KNAPP, ANGELA |
SP-31769 |
1 |
28.06 |
5107********6429 |
109540 |
09/01/2016 |
| KRZIC, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
02159A |
09/01/2016 |
| KUBAT, ROGER |
SP-23135 |
1 |
21.83 |
4186********8788 |
023427 |
09/01/2016 |
| KUSH, TERRI |
SP-13281 |
1 |
39.09 |
5291********8792 |
02151Z |
09/01/2016 |
| LANDRUS, CHRISTINA |
SP-11978 |
1 |
68.41 |
5175********7265 |
B72659 |
09/01/2016 |
| LEONARD, SHIRLEY |
SP-31790 |
1 |
22.56 |
6011********9877 |
00128B |
09/01/2016 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
001225 |
09/01/2016 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
016722 |
09/01/2016 |
| LYNCH, DONALD |
SP-31901 |
1 |
22.56 |
4224********7194 |
073069 |
09/01/2016 |
| LYNN, CORALYN |
SP-31249 |
1 |
22.56 |
4388********9532 |
02155C |
09/01/2016 |
| LYNN, ROBERT |
SP-23122 |
1 |
22.56 |
4388********9532 |
02157C |
09/01/2016 |
| MARRISON, DAVID |
SP-12229 |
1 |
75.17 |
4147********4062 |
601075 |
09/01/2016 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H68084 |
09/01/2016 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********9723 |
H73336 |
09/01/2016 |
| MILES, WILLIAM |
SP-31876 |
1 |
28.06 |
5480********5958 |
02168B |
09/01/2016 |
| MILLARD, PATRICIA |
SP-31816 |
1 |
22.56 |
4121********0000 |
002343 |
09/01/2016 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
066203 |
09/01/2016 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
5449********2096 |
H68821 |
09/01/2016 |
| MURPHY, MICHAEL |
SP-31928 |
1 |
56.12 |
5539********8229 |
083830 |
09/01/2016 |
| NAPPI, JERRY |
SP-13162 |
1 |
33.08 |
5175********0406 |
B69111 |
09/01/2016 |
| NICHOLS, BREANNA |
SP-11618 |
1 |
33.08 |
4430********5501 |
705799 |
09/01/2016 |
| NORMAN, JUDY |
SP-13373 |
1 |
39.09 |
5107********5132 |
109530 |
09/01/2016 |
| PIATEK, JEFF |
SP-23130 |
1 |
28.06 |
4224********3804 |
073074 |
09/01/2016 |
| PIZON, HEATHER |
SP-31777 |
1 |
28.06 |
5466********0486 |
80943Z |
09/01/2016 |
| PLATT, RANDY |
SP-23084 |
1 |
28.06 |
4266********5882 |
02191B |
09/01/2016 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
008461 |
09/01/2016 |
| PRUDEN, RICK |
SP-23046 |
1 |
28.06 |
5466********7327 |
02195Z |
09/01/2016 |
| RECORD, JESSE |
SP-13220 |
1 |
75.17 |
5107********3537 |
109598 |
09/01/2016 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
4784********3510 |
001232 |
09/01/2016 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********7724 |
601075 |
09/01/2016 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H69731 |
09/01/2016 |
| ROACH, RENEA |
SP-31762 |
1 |
28.06 |
5324********2075 |
090102 |
09/01/2016 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
109597 |
09/01/2016 |
| ROBINSON, ELIZABETH |
SP-23038 |
1 |
22.56 |
5488********6732 |
02207B |
09/01/2016 |
| ROSE, NICHOLAS |
SP-23120 |
1 |
28.06 |
4224********6612 |
073080 |
09/01/2016 |
| RUCK, SUSAN |
SP-31892 |
1 |
60.14 |
5175********0190 |
B71818 |
09/01/2016 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********3111 |
02191D |
09/01/2016 |
| SCHALL, DALE |
SP-31925 |
1 |
28.06 |
5107********4590 |
109635 |
09/01/2016 |
| SCHNEIDER, KURT |
SP-31810 |
1 |
28.06 |
4311********2175 |
001321 |
09/01/2016 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********8172 |
B68608 |
09/01/2016 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5107********5472 |
109679 |
09/01/2016 |
| SHATTO, CASEY |
SP-22188 |
1 |
28.06 |
5107********8190 |
109606 |
09/01/2016 |
| SHAW, JASON |
SP-13375 |
1 |
68.41 |
4000********7414 |
685632 |
09/01/2016 |
| SHELDON, THERESA |
SP-31638 |
1 |
22.56 |
4032********9594 |
02189B |
09/01/2016 |
| SHERRY, EDNA |
SP-23140 |
1 |
28.06 |
5213********1522 |
00105B |
09/01/2016 |
| SINKLER, KYLE |
SP-22189 |
1 |
50.54 |
4147********2694 |
02189D |
09/01/2016 |
| SLIVKA, BRIAN |
SP-31926 |
1 |
28.06 |
5449********1089 |
H68629 |
09/01/2016 |
| STUMP, KEITH |
SP-21020 |
1 |
28.06 |
3717*******4003 |
168692 |
09/01/2016 |
| SULECKI, BRETT |
SP-23131 |
1 |
56.13 |
4186********2774 |
016389 |
09/01/2016 |
| SYED, HAMZA |
SP-23097 |
1 |
42.10 |
5178********4502 |
02192B |
09/01/2016 |
| SZIBER, JARED |
SP-21289 |
1 |
28.06 |
5107********4161 |
109623 |
09/01/2016 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
25.27 |
6011********5012 |
00104R |
09/01/2016 |
| TACKETT, KELLY |
SP-31796 |
1 |
28.06 |
5107********3887 |
109656 |
09/01/2016 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********0999 |
H68628 |
09/01/2016 |
| TIMONERE, JANE |
SP-22184 |
1 |
28.06 |
3715*******2010 |
129944 |
09/01/2016 |
| TRUCKEY, CARLEY |
SP-22000 |
1 |
22.56 |
5175********9175 |
B68071 |
09/01/2016 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
81680P |
09/01/2016 |
| WALL, WILFRED |
SP-10585 |
1 |
35.54 |
4050********5809 |
02188B |
09/01/2016 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5107********6906 |
109637 |
09/01/2016 |
| WEIR, JUDITH |
SP-31899 |
1 |
45.11 |
4266********7351 |
02189C |
09/01/2016 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4186********4191 |
011889 |
09/01/2016 |
| WHITE, CRYSTAL |
SP-23107 |
1 |
22.56 |
5507********3492 |
109595 |
09/01/2016 |
| WITTMANN, TOMMIE |
SP-31484 |
1 |
28.06 |
5175********0312 |
B68596 |
09/01/2016 |
| WRIGHT, KIM |
SP-22175 |
1 |
28.06 |
5291********8278 |
02196P |
09/01/2016 |
| ZWADUK, STANLEY |
SP-23094 |
1 |
28.06 |
4784********2580 |
001234 |
09/01/2016 |
| |
|
|
|
|
|
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| |
|
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|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.12 |
| 58 |
MasterCard |
2167.52 |
| 46 |
Visa |
1801.05 |
| 7 |
Discover |
210.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4235.42 |