Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
SP-23083 |
1 |
28.06 |
4784********4566 |
001064 |
11/01/2016 |
| ANDERSON, ALLISON |
SP-23143 |
1 |
28.06 |
4147********9899 |
001246 |
11/01/2016 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5175********9384 |
B71296 |
11/01/2016 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00158R |
11/01/2016 |
| BEERS, ROBERT |
SP-31903 |
1 |
22.56 |
4037********4026 |
601025 |
11/01/2016 |
| BORCICKY, AIMEE MARIE |
SP-22040 |
1 |
25.27 |
5507********0055 |
643374 |
11/01/2016 |
| BRICKEL, SETH |
SP-13389 |
1 |
28.06 |
4430********6973 |
284289 |
11/01/2016 |
| BUCK, MEREDITH |
SP-24108 |
1 |
28.06 |
5449********9038 |
H68103 |
11/01/2016 |
| BURGARD, CHAD |
SP-23144 |
1 |
28.06 |
4867********8057 |
035207 |
11/01/2016 |
| CAMERON, HELEN |
SP-11957 |
1 |
33.08 |
5107********0557 |
643399 |
11/01/2016 |
| CARTER, GARY |
SP-12047 |
1 |
68.41 |
5249********2537 |
06370B |
11/01/2016 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
4013********2912 |
601025 |
11/01/2016 |
| CLARK, ZACKARY |
SP-22187 |
1 |
60.14 |
6011********2955 |
00161R |
11/01/2016 |
| CLAY, PHYLLIS |
SP-23028 |
1 |
22.56 |
4186********2299 |
023300 |
11/01/2016 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
06407B |
11/01/2016 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
012326 |
11/01/2016 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
B68093 |
11/01/2016 |
| CUNNINGHAM, DANA |
SP-23099 |
1 |
56.13 |
5175********0774 |
B70894 |
11/01/2016 |
| DEREZICK, HOLLY |
SP-13327 |
1 |
78.18 |
5449********3567 |
H73117 |
11/01/2016 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
857444 |
11/01/2016 |
| DIXON, MARTI |
SP-13236 |
1 |
75.17 |
5449********7313 |
H72803 |
11/01/2016 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B72786 |
11/01/2016 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********8037 |
08413A |
11/01/2016 |
| ENOS, WILLIAM |
SP-13347 |
1 |
68.41 |
4186********2421 |
032050 |
11/01/2016 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********5382 |
01944P |
11/01/2016 |
| ERB, ZACHARY |
SP-23124 |
1 |
22.56 |
5102********0765 |
H67547 |
11/01/2016 |
| FERALO, JAMES |
SP-31354 |
1 |
60.14 |
4313********9054 |
06895B |
11/01/2016 |
| FIX, ANTHONY |
SP-13379 |
1 |
35.54 |
5146********8175 |
D27030 |
11/01/2016 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
06413C |
11/01/2016 |
| FRANK, STEPHANIE |
SP-31873 |
1 |
28.06 |
5175********0254 |
B68086 |
11/01/2016 |
| GUSTAFSON, DARIAN |
SP-23003 |
1 |
24.08 |
6011********0632 |
00194R |
11/01/2016 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********4686 |
00191B |
11/01/2016 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********2584 |
B71294 |
11/01/2016 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
069670 |
11/01/2016 |
| HOYT, JAY |
SP-23125 |
1 |
28.06 |
6011********9708 |
00162R |
11/01/2016 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
06412C |
11/01/2016 |
| HUBLER, WILLIAM |
SP-12180 |
1 |
39.09 |
4147********8082 |
06399C |
11/01/2016 |
| IRWIN, HEATHER |
SP-31880 |
1 |
56.13 |
4186********7970 |
022890 |
11/01/2016 |
| JANSON, RICKY |
SP-13179 |
1 |
33.08 |
5507********2372 |
643405 |
11/01/2016 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
643343 |
11/01/2016 |
| KEKELIS, JAMES |
SP-31932 |
1 |
22.56 |
5175********9647 |
B67544 |
11/01/2016 |
| KESLING, JEFFERY |
SP-22055 |
1 |
28.06 |
4147********7591 |
06413C |
11/01/2016 |
| KIPHART, ANDREW |
SP-23005 |
1 |
28.06 |
5143********7250 |
068492 |
11/01/2016 |
| KLCO, SHARRON |
SP-31435 |
1 |
60.14 |
4186********8691 |
003917 |
11/01/2016 |
| KNAPP, ANGELA |
SP-31769 |
1 |
28.06 |
5107********6429 |
643346 |
11/01/2016 |
| KRZIC, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
06414A |
11/01/2016 |
| KUBAT, ROGER |
SP-23135 |
1 |
21.83 |
4186********8788 |
009032 |
11/01/2016 |
| KUSH, TERRI |
SP-13281 |
1 |
39.09 |
5291********8792 |
06418Z |
11/01/2016 |
| LANDRUS, CHRISTINA |
SP-11978 |
1 |
68.41 |
5175********7265 |
B72134 |
11/01/2016 |
| LEONARD, SHIRLEY |
SP-31790 |
1 |
22.56 |
6011********9877 |
00142B |
11/01/2016 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
001065 |
11/01/2016 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
032051 |
11/01/2016 |
| LYNCH, DONALD |
SP-31901 |
1 |
22.56 |
4224********7194 |
069685 |
11/01/2016 |
| MARRISON, DAVID |
SP-12229 |
1 |
75.17 |
4147********4062 |
601025 |
11/01/2016 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H67560 |
11/01/2016 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********9723 |
H72812 |
11/01/2016 |
| MILES, WILLIAM |
SP-31876 |
1 |
28.06 |
5480********5958 |
06415B |
11/01/2016 |
| MILLARD, PATRICIA |
SP-31816 |
1 |
22.56 |
4121********0000 |
007498 |
11/01/2016 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
068498 |
11/01/2016 |
| MURPHY, MICHAEL |
SP-31928 |
1 |
112.24 |
4398********1254 |
001279 |
11/01/2016 |
| NAPPI, JERRY |
SP-13162 |
1 |
33.08 |
5175********0406 |
B68587 |
11/01/2016 |
| NETZEL SR., ANDREW |
SP-22179 |
1 |
28.06 |
3725*******1002 |
115203 |
11/01/2016 |
| NICHOLS, BREANNA |
SP-11618 |
1 |
33.08 |
4430********5501 |
202706 |
11/01/2016 |
| NORMAN, JUDY |
SP-13373 |
1 |
39.09 |
5107********5132 |
643462 |
11/01/2016 |
| OSGOOD, SANDY |
SP-31946 |
1 |
22.56 |
4108********0431 |
190329 |
11/01/2016 |
| OTT, STEVE |
SP-23127 |
1 |
28.06 |
5178********8320 |
06444Z |
11/01/2016 |
| PARKER, TATIANA |
SP-22173 |
1 |
28.06 |
5466********3684 |
06446S |
11/01/2016 |
| PIATEK, JEFF |
SP-23130 |
1 |
28.06 |
4224********3804 |
069688 |
11/01/2016 |
| PIZON, HEATHER |
SP-31777 |
1 |
28.06 |
5466********0486 |
02819Z |
11/01/2016 |
| PLATT, RANDY |
SP-23084 |
1 |
28.06 |
4266********5882 |
06440B |
11/01/2016 |
| POLKE, KENNETH |
SP-23148 |
1 |
28.06 |
4239********4842 |
621476 |
11/01/2016 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
008157 |
11/01/2016 |
| PRUDEN, RICK |
SP-23046 |
1 |
28.06 |
5466********7327 |
06443Z |
11/01/2016 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
5466********3340 |
06444Z |
11/01/2016 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********7724 |
601025 |
11/01/2016 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H69208 |
11/01/2016 |
| ROACH, RENEA |
SP-31762 |
1 |
28.06 |
5324********2075 |
110101 |
11/01/2016 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
643457 |
11/01/2016 |
| ROBINSON, ELIZABETH |
SP-23038 |
1 |
22.56 |
5488********6732 |
06418B |
11/01/2016 |
| RUCK, SUSAN |
SP-31892 |
1 |
60.14 |
5175********0190 |
B71295 |
11/01/2016 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********3111 |
06484D |
11/01/2016 |
| SCHALL, DALE |
SP-31925 |
1 |
28.06 |
5107********4590 |
643555 |
11/01/2016 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5107********5472 |
643517 |
11/01/2016 |
| SEYMOUR, GREGORY |
SP-31828 |
1 |
28.06 |
4147********4317 |
06488C |
11/01/2016 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5465********7607 |
H67463 |
11/01/2016 |
| SHATTO, CASEY |
SP-22188 |
1 |
28.06 |
5107********8190 |
643513 |
11/01/2016 |
| SHAW, MONNIQUE |
SP-31924 |
1 |
28.06 |
4358********3460 |
001694 |
11/01/2016 |
| SHERRY, EDNA |
SP-23140 |
1 |
28.06 |
5213********1522 |
00136B |
11/01/2016 |
| SLIVKA, BRIAN |
SP-31926 |
1 |
28.06 |
5449********1089 |
H68106 |
11/01/2016 |
| STOCKER, STEVE |
SP-13403 |
1 |
39.09 |
5175********9435 |
B69203 |
11/01/2016 |
| STUMP, KEITH |
SP-21020 |
1 |
28.06 |
3717*******4003 |
115459 |
11/01/2016 |
| SULECKI, BRETT |
SP-23131 |
1 |
56.13 |
4186********2774 |
022133 |
11/01/2016 |
| SYED, HAMZA |
SP-23097 |
1 |
21.05 |
5178********4502 |
06497B |
11/01/2016 |
| SZIBER, JARED |
SP-21289 |
1 |
28.06 |
5107********4161 |
643529 |
11/01/2016 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
25.27 |
6011********5012 |
00180R |
11/01/2016 |
| TACKETT, KELLY |
SP-31796 |
1 |
28.06 |
5107********3887 |
643560 |
11/01/2016 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********0999 |
H68104 |
11/01/2016 |
| TIMONERE, JANE |
SP-22184 |
1 |
28.06 |
3715*******2010 |
129658 |
11/01/2016 |
| TRUCKEY, CARLEY |
SP-22000 |
1 |
22.56 |
5175********9175 |
B67548 |
11/01/2016 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
03890P |
11/01/2016 |
| WAINIO, NICOLE |
SP-23157 |
1 |
22.56 |
5507********1405 |
643574 |
11/01/2016 |
| WALL, WILFRED |
SP-10585 |
1 |
35.54 |
4050********5809 |
06491B |
11/01/2016 |
| WALUKAS, BRIAN |
SP-31668 |
1 |
28.06 |
5240********4940 |
06466Z |
11/01/2016 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5107********6906 |
643570 |
11/01/2016 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4186********1869 |
029818 |
11/01/2016 |
| WHITE, CRYSTAL |
SP-23107 |
1 |
22.56 |
5507********3492 |
643602 |
11/01/2016 |
| WITTMANN, TOMMIE |
SP-31484 |
1 |
28.06 |
5175********0312 |
B68073 |
11/01/2016 |
| WRIGHT, KIM |
SP-22175 |
1 |
28.06 |
5291********8278 |
06491P |
11/01/2016 |
| ZWADUK, STANLEY |
SP-23094 |
1 |
28.06 |
4784********2580 |
001078 |
11/01/2016 |
| |
|
|
|
|
|
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| |
|
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|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.18 |
| 58 |
MasterCard |
2072.84 |
| 41 |
Visa |
1638.70 |
| 7 |
Discover |
210.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4006.45 |