Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
4445********0812 |
061420 |
10/17/2016 |
| ALIFF, DALLES |
SP-23110 |
2 |
28.06 |
5433********5729 |
01766B |
10/17/2016 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4313********6669 |
01513D |
10/17/2016 |
| BACHER, JENNIFER |
SP-21295 |
2 |
28.06 |
4147********4104 |
06166C |
10/17/2016 |
| BAKER, KEN |
SP-13213 |
2 |
67.37 |
5175********4856 |
B70353 |
10/17/2016 |
| BEST, TIMOTHY |
SP-10775 |
2 |
39.09 |
5178********3621 |
06155Z |
10/17/2016 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.17 |
5107********9339 |
517020 |
10/17/2016 |
| BLOOM, KARA |
SP-31763 |
2 |
28.06 |
5175********4722 |
B66407 |
10/17/2016 |
| BOYLE, BRIAN |
SP-23136 |
2 |
28.06 |
4266********0383 |
06155C |
10/17/2016 |
| BRADFORD, THERESA |
SP-22182 |
2 |
28.06 |
4388********8930 |
06164C |
10/17/2016 |
| BRITTON, JHAKAELA |
SP-13178 |
2 |
39.09 |
5178********3621 |
06169Z |
10/17/2016 |
| BROWN, MARGARET |
SP-11781 |
2 |
39.09 |
4430********8982 |
527662 |
10/17/2016 |
| BUDA, ISTVAN |
SP-23048 |
2 |
28.06 |
3767*******3006 |
108372 |
10/17/2016 |
| BUKKY, JODI |
SP-31749 |
2 |
28.06 |
6011********1360 |
01745R |
10/17/2016 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01742B |
10/17/2016 |
| BYRNE, ANN |
SP-21211 |
2 |
22.56 |
6011********1019 |
01728R |
10/17/2016 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01769R |
10/17/2016 |
| CAMPBELL, PATRICIA |
SP-31886 |
2 |
28.06 |
5121********6647 |
01793B |
10/17/2016 |
| CARLO, MARY |
SP-31578 |
2 |
28.06 |
5480********4582 |
06165B |
10/17/2016 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********9998 |
06191P |
10/17/2016 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7675 |
011828 |
10/17/2016 |
| COMO, BARBARA |
SP-31637 |
2 |
22.56 |
5175********9140 |
B65863 |
10/17/2016 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
06165Z |
10/17/2016 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01754P |
10/17/2016 |
| CUMMINGS, WILLIAM |
SP-31761 |
2 |
22.56 |
5143********8005 |
066624 |
10/17/2016 |
| CUSTER, KELLY |
SP-11277 |
2 |
35.54 |
5141********0318 |
029691 |
10/17/2016 |
| DALES, CHRISTINA TINA |
SP-12114 |
2 |
75.17 |
5507********3973 |
517054 |
10/17/2016 |
| DEAN, DOUGLAS |
SP-22123 |
2 |
54.12 |
4224********3937 |
069151 |
10/17/2016 |
| DICK, DEBBRA |
SP-13384 |
2 |
39.09 |
5107********4098 |
517066 |
10/17/2016 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
5490********7533 |
01763Z |
10/17/2016 |
| DIEHL, BRIAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
125687 |
10/17/2016 |
| DILLWORTH, KAREN |
SP-31551 |
2 |
22.56 |
4266********3494 |
06190A |
10/17/2016 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01793B |
10/17/2016 |
| EASTON, BRYAN |
SP-21357 |
2 |
42.10 |
5175********3059 |
B67818 |
10/17/2016 |
| ERB, THOMAS |
SP-31624 |
2 |
28.06 |
4037********9632 |
607153 |
10/17/2016 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********9600 |
B66412 |
10/17/2016 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
28.06 |
5175********1924 |
B66411 |
10/17/2016 |
| FERNANDEZ, ELENA |
SP-10702 |
2 |
75.17 |
5466********0829 |
06194Y |
10/17/2016 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
06193A |
10/17/2016 |
| FRANK, SARA |
SP-31874 |
2 |
28.06 |
5449********1066 |
H66428 |
10/17/2016 |
| FURMAN, HARRY |
SP-13304 |
2 |
75.17 |
5107********2496 |
517090 |
10/17/2016 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
25.27 |
5237********4741 |
60715B |
10/17/2016 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
56.12 |
5507********1989 |
517099 |
10/17/2016 |
| GRIFFITHS, TINA |
SP-13385 |
2 |
75.17 |
3794*******1004 |
111905 |
10/17/2016 |
| GUNTHER, CHRISTY |
SP-23074 |
2 |
28.06 |
4108********0731 |
832292 |
10/17/2016 |
| HARE, KAYTLYN |
SP-31904 |
2 |
50.62 |
5213********5553 |
74590Z |
10/17/2016 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5815 |
01734P |
10/17/2016 |
| HARVEY, AUTUMN |
SP-31891 |
2 |
28.06 |
5424********2043 |
034868 |
10/17/2016 |
| HEJDUK, DEBORAH |
SP-11941 |
2 |
35.54 |
4108********3537 |
835380 |
10/17/2016 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5107********6142 |
517116 |
10/17/2016 |
| HINZ, ANNETTE DAWN |
SP-31807 |
2 |
28.06 |
4224********4178 |
069157 |
10/17/2016 |
| HOFFACKER, ALBERT |
SP-12190 |
2 |
35.54 |
5178********5398 |
017725 |
10/17/2016 |
| JARZE, CHERYL |
SP-31935 |
2 |
56.13 |
4266********1829 |
06205B |
10/17/2016 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
607153 |
10/17/2016 |
| KEEHN, JOANIE |
SP-11183 |
2 |
75.17 |
5175********0737 |
B71117 |
10/17/2016 |
| KIRK, BRANDON |
SP-23145 |
2 |
25.27 |
4411********0489 |
003507 |
10/17/2016 |
| KNAPP, TIFFINNIE |
SP-21398 |
2 |
28.06 |
5175********2204 |
B66405 |
10/17/2016 |
| KRUEGER, LINDA |
SP-31934 |
2 |
22.56 |
4224********3340 |
069156 |
10/17/2016 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4186********0977 |
016019 |
10/17/2016 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.17 |
4867********6873 |
003507 |
10/17/2016 |
| LETKI, GERI |
SP-13401 |
2 |
39.09 |
5466********1200 |
06213Z |
10/17/2016 |
| LINDQUIST, SUSAN |
SP-31882 |
2 |
28.06 |
4147********8467 |
06206C |
10/17/2016 |
| LUNG, PATRICIA |
SP-31931 |
2 |
22.56 |
4305********3677 |
06210C |
10/17/2016 |
| LYNCH, DEBRA |
SP-31847 |
2 |
28.06 |
4224********0014 |
069155 |
10/17/2016 |
| MARTIN, DEBBIE |
SP-22118 |
2 |
22.56 |
5449********7012 |
H65864 |
10/17/2016 |
| MCENDREE, JOHN |
SP-23100 |
2 |
28.06 |
5175********2067 |
B66408 |
10/17/2016 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4186********9938 |
003143 |
10/17/2016 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.17 |
4266********3471 |
06235B |
10/17/2016 |
| MEADOWS, KALA |
SP-23103 |
2 |
28.06 |
5449********3648 |
H66425 |
10/17/2016 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
977846 |
10/17/2016 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
011830 |
10/17/2016 |
| MORDARSKI, RACHEL |
SP-22185 |
2 |
28.06 |
5449********2773 |
H66432 |
10/17/2016 |
| MORRIS, CHRIS |
SP-23016 |
2 |
60.14 |
5289********2243 |
517133 |
10/17/2016 |
| NICHOLSON, BRAD |
SP-31944 |
2 |
25.27 |
5175********4805 |
B66133 |
10/17/2016 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********6499 |
043769 |
10/17/2016 |
| PAKKALA, RYAN |
SP-21117 |
2 |
28.06 |
4224********4771 |
069164 |
10/17/2016 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5107********8074 |
517139 |
10/17/2016 |
| PINDALE, ROGER |
SP-31920 |
2 |
28.06 |
5175********0649 |
B66418 |
10/17/2016 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.50 |
5449********5214 |
H65657 |
10/17/2016 |
| PRATER, ROBIN |
SP-31553 |
2 |
22.56 |
4147********9058 |
06255C |
10/17/2016 |
| RAMOS, YENY |
SP-13396 |
2 |
75.17 |
5449********9689 |
H71143 |
10/17/2016 |
| RAUCKHORST, JAMES |
SP-23030 |
2 |
22.56 |
5107********5291 |
517143 |
10/17/2016 |
| REIGERT, RENEE |
SP-12235 |
2 |
75.17 |
5536********2688 |
H71133 |
10/17/2016 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
06250D |
10/17/2016 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********3009 |
09065Z |
10/17/2016 |
| ROHM, JONATHAN |
SP-21240 |
2 |
28.06 |
5449********4781 |
H66426 |
10/17/2016 |
| ROSE, DANIEL |
SP-23004 |
2 |
28.06 |
4264********0081 |
04150B |
10/17/2016 |
| ROSS, DANE |
SP-13354 |
2 |
35.54 |
5175********1943 |
B67173 |
10/17/2016 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5107********0100 |
517157 |
10/17/2016 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4186********0586 |
020556 |
10/17/2016 |
| RUNNION, CARRIE |
SP-11815 |
2 |
75.17 |
5143********1359 |
066631 |
10/17/2016 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.06 |
3767*******1005 |
183918 |
10/17/2016 |
| SANZO, SHANNON |
SP-22165 |
2 |
37.48 |
4430********0942 |
527903 |
10/17/2016 |
| SCHULZE, LAURIE |
SP-11982 |
2 |
39.09 |
4868********3022 |
06257A |
10/17/2016 |
| SCHWEGLER, ERIC |
SP-11995 |
2 |
33.08 |
4037********2227 |
607153 |
10/17/2016 |
| SHADLE, SUE |
SP-31952 |
2 |
56.13 |
4264********0377 |
07686B |
10/17/2016 |
| SIEBENECK, RONALD |
SP-23111 |
2 |
47.10 |
5417********7404 |
009693 |
10/17/2016 |
| SILVASY, MICHELLE |
SP-22181 |
2 |
28.06 |
6011********6753 |
01749R |
10/17/2016 |
| SIPARI, LAURA |
SP-22079 |
2 |
28.06 |
5107********5556 |
517182 |
10/17/2016 |
| SLIVKA, MELANIE |
SP-31950 |
2 |
28.06 |
5107********4132 |
517163 |
10/17/2016 |
| SMITH, SUE |
SP-23076 |
2 |
60.14 |
5178********6194 |
06257Z |
10/17/2016 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01794B |
10/17/2016 |
| STEHURA, LYNDA |
SP-31927 |
2 |
22.56 |
4430********1236 |
527904 |
10/17/2016 |
| STEVENS, MELISSA |
SP-23104 |
2 |
28.06 |
4186********4696 |
013637 |
10/17/2016 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
179671 |
10/17/2016 |
| STRAYER, SCOTT |
SP-11658 |
2 |
56.39 |
4147********9045 |
06278C |
10/17/2016 |
| THOMAS, KAYLEE |
SP-31827 |
2 |
22.56 |
4186********9144 |
012288 |
10/17/2016 |
| THOMPSON, AMY |
SP-22028 |
2 |
60.14 |
4147********6348 |
06279C |
10/17/2016 |
| TINNEY, JANET |
SP-31888 |
2 |
28.06 |
4640********4378 |
06284C |
10/17/2016 |
| TUDISCO, ISABELLA |
SP-31862 |
2 |
22.56 |
5424********1352 |
81365P |
10/17/2016 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.56 |
5107********8505 |
517205 |
10/17/2016 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
607153 |
10/17/2016 |
| VAVPETIC, CHRISTINE |
SP-12254 |
2 |
30.07 |
4081********7282 |
06282C |
10/17/2016 |
| VOSBURG, ERIKA |
SP-31933 |
2 |
28.06 |
5175********7421 |
B66413 |
10/17/2016 |
| WALKER, JOSHUA |
SP-23146 |
2 |
28.06 |
4820********7131 |
017799 |
10/17/2016 |
| WEBSTER, MIKE |
SP-13312 |
2 |
33.08 |
4050********5577 |
06290C |
10/17/2016 |
| WHELAN, PAMELA |
SP-22197 |
2 |
28.06 |
5466********5347 |
00694Z |
10/17/2016 |
| WHITE, LINDA |
SP-31943 |
2 |
29.95 |
4148********8333 |
004311 |
10/17/2016 |
| WICKMAN, PETER |
SP-12188 |
2 |
75.17 |
4147********4415 |
06284D |
10/17/2016 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
B66417 |
10/17/2016 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
069169 |
10/17/2016 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
069172 |
10/17/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
251.56 |
| 60 |
MasterCard |
2347.27 |
| 50 |
Visa |
1832.39 |
| 7 |
Discover |
172.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4604.13 |