Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
4445********0812 |
037391 |
11/15/2016 |
| ALIFF, DALLES |
SP-23110 |
2 |
28.06 |
5433********5729 |
01519B |
11/15/2016 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4313********6669 |
05034D |
11/15/2016 |
| BACHER, JENNIFER |
SP-21295 |
2 |
28.06 |
4147********4104 |
05007C |
11/15/2016 |
| BAKER, KEN |
SP-13213 |
2 |
67.37 |
5175********4856 |
B77275 |
11/15/2016 |
| BEST, TIMOTHY |
SP-10775 |
2 |
39.09 |
5178********3621 |
05037Z |
11/15/2016 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.17 |
5107********9339 |
794980 |
11/15/2016 |
| BLOOM, KARA |
SP-31763 |
2 |
28.06 |
5175********4722 |
B73370 |
11/15/2016 |
| BOYLE, BRIAN |
SP-23136 |
2 |
28.06 |
4266********0383 |
05050C |
11/15/2016 |
| BRADFORD, THERESA |
SP-22182 |
2 |
28.06 |
4388********8930 |
05051C |
11/15/2016 |
| BRITTON, JHAKAELA |
SP-13178 |
2 |
39.09 |
5178********3621 |
05045Z |
11/15/2016 |
| BROWN, MARGARET |
SP-11781 |
2 |
39.09 |
4430********8982 |
528230 |
11/15/2016 |
| BUDA, ISTVAN |
SP-23048 |
2 |
28.06 |
3767*******4004 |
129781 |
11/15/2016 |
| BUKKY, JODI |
SP-31749 |
2 |
28.06 |
6011********1360 |
01587R |
11/15/2016 |
| BURNS, HEATHER |
SP-13421 |
2 |
75.17 |
5107********6414 |
795000 |
11/15/2016 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01552B |
11/15/2016 |
| BYRNE, ANN |
SP-21211 |
2 |
22.56 |
6011********1019 |
01540R |
11/15/2016 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01517R |
11/15/2016 |
| CAMPBELL, PATRICIA |
SP-31886 |
2 |
28.06 |
5121********6647 |
01572B |
11/15/2016 |
| CARLO, MARY |
SP-31578 |
2 |
28.06 |
5480********4582 |
03782B |
11/15/2016 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********9998 |
05042P |
11/15/2016 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7675 |
018844 |
11/15/2016 |
| COMO, BARBARA |
SP-31637 |
2 |
22.56 |
5175********9140 |
B72826 |
11/15/2016 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
03780Z |
11/15/2016 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01553P |
11/15/2016 |
| CUMMINGS, WILLIAM |
SP-31761 |
2 |
22.56 |
5143********8005 |
072282 |
11/15/2016 |
| CUSTER, KELLY |
SP-11277 |
2 |
35.54 |
5141********0318 |
553194 |
11/15/2016 |
| DALES, CHRISTINA TINA |
SP-12114 |
2 |
75.17 |
5507********3973 |
794977 |
11/15/2016 |
| DEAN, DOUGLAS |
SP-22123 |
2 |
54.12 |
4224********3937 |
077606 |
11/15/2016 |
| DEYERMAND, CORY |
SP-23175 |
2 |
28.06 |
5175********7699 |
B73389 |
11/15/2016 |
| DICK, DEBBRA |
SP-13384 |
2 |
39.09 |
5107********4098 |
795005 |
11/15/2016 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
5490********7533 |
07976Z |
11/15/2016 |
| DIEHL, BRIAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
182406 |
11/15/2016 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01594B |
11/15/2016 |
| EASTON, BRYAN |
SP-21357 |
2 |
42.10 |
5175********3059 |
B74780 |
11/15/2016 |
| ERB, THOMAS |
SP-31624 |
2 |
28.06 |
4037********9632 |
705150 |
11/15/2016 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
28.06 |
5175********1924 |
B73374 |
11/15/2016 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
05090A |
11/15/2016 |
| FRANK, SARA |
SP-31874 |
2 |
28.06 |
5449********1066 |
H73391 |
11/15/2016 |
| FURMAN, HARRY |
SP-13304 |
2 |
75.17 |
5107********2496 |
795055 |
11/15/2016 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
25.27 |
5237********4741 |
70515B |
11/15/2016 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
795061 |
11/15/2016 |
| GRIFFITHS, TINA |
SP-13385 |
2 |
75.17 |
3794*******1004 |
166492 |
11/15/2016 |
| GUNTHER, CHRISTY |
SP-23074 |
2 |
28.06 |
4108********0731 |
964436 |
11/15/2016 |
| HARE, KAYTLYN |
SP-31904 |
2 |
50.62 |
5213********5553 |
10288Z |
11/15/2016 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5815 |
01512P |
11/15/2016 |
| HARVEY, AUTUMN |
SP-31891 |
2 |
28.06 |
5424********2043 |
588895 |
11/15/2016 |
| HEIDECKER, DEBBIE |
SP-23165 |
2 |
29.95 |
4224********4430 |
077631 |
11/15/2016 |
| HEJDUK, DEBORAH |
SP-11941 |
2 |
35.54 |
4108********3537 |
837231 |
11/15/2016 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5107********6142 |
795074 |
11/15/2016 |
| HINZ, ANNETTE DAWN |
SP-31807 |
2 |
28.06 |
4224********4178 |
077638 |
11/15/2016 |
| HOFFACKER, ALBERT |
SP-12190 |
2 |
35.54 |
5178********5398 |
015902 |
11/15/2016 |
| HUPERTZ JR, TOM |
SP-31850 |
2 |
28.06 |
4867********3729 |
030508 |
11/15/2016 |
| JARZE, CHERYL |
SP-31935 |
2 |
56.13 |
4266********1829 |
05121B |
11/15/2016 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
705150 |
11/15/2016 |
| JOHNSON, SUSAN |
SP-13170 |
2 |
39.09 |
4224********5977 |
077651 |
11/15/2016 |
| JONES, LARRY |
SP-20070 |
2 |
22.56 |
6011********6128 |
01575R |
11/15/2016 |
| KEEHN, JOANIE |
SP-11183 |
2 |
75.17 |
5175********0737 |
B78080 |
11/15/2016 |
| KNAPP, TIFFINNIE |
SP-21398 |
2 |
28.06 |
5175********2204 |
B73368 |
11/15/2016 |
| KRUEGER, LINDA |
SP-31934 |
2 |
22.56 |
4224********3340 |
077639 |
11/15/2016 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4186********0977 |
004200 |
11/15/2016 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.17 |
4867********6873 |
030508 |
11/15/2016 |
| LETKI, GERI |
SP-13401 |
2 |
39.09 |
5466********1200 |
05102Z |
11/15/2016 |
| LISTER, LARRY |
SP-13426 |
2 |
75.17 |
6011********1957 |
01576R |
11/15/2016 |
| LUNG, PATRICIA |
SP-31931 |
2 |
22.56 |
4305********3677 |
05100C |
11/15/2016 |
| LYNCH, DEBRA |
SP-31847 |
2 |
28.06 |
4224********0014 |
077640 |
11/15/2016 |
| MARTIN, DEBBIE |
SP-22118 |
2 |
22.56 |
5449********7012 |
H72827 |
11/15/2016 |
| MCENDREE, JOHN |
SP-23100 |
2 |
28.06 |
5175********2067 |
B73371 |
11/15/2016 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4186********9938 |
018847 |
11/15/2016 |
| MCNUTT, JOHN |
SP-23160 |
2 |
60.14 |
4224********2629 |
077650 |
11/15/2016 |
| MEADOWS, KALA |
SP-23103 |
2 |
28.06 |
5449********3648 |
H73388 |
11/15/2016 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
198207 |
11/15/2016 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
014521 |
11/15/2016 |
| MORDARSKI, RACHEL |
SP-22185 |
2 |
28.06 |
5449********2773 |
H73395 |
11/15/2016 |
| MORRIS, CHRIS |
SP-23016 |
2 |
60.14 |
5289********2243 |
795076 |
11/15/2016 |
| NICHOLSON, BRAD |
SP-31944 |
2 |
25.27 |
5175********4805 |
B73095 |
11/15/2016 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********6499 |
588896 |
11/15/2016 |
| PAKKALA, RYAN |
SP-21117 |
2 |
28.06 |
4224********4771 |
077652 |
11/15/2016 |
| PALMA, EUGENE |
SP-13404 |
2 |
39.09 |
5175********6793 |
B74487 |
11/15/2016 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5107********8074 |
795113 |
11/15/2016 |
| PERKINS, SHANNON |
SP-21327 |
2 |
25.27 |
5175********9739 |
B73113 |
11/15/2016 |
| PRATER, ROBIN |
SP-31553 |
2 |
22.56 |
4147********9058 |
05121C |
11/15/2016 |
| PRISTOV, KATHRYN |
SP-23043 |
2 |
84.18 |
5107********1852 |
795086 |
11/15/2016 |
| PRISTOV, KRISTYN |
SP-23133 |
2 |
28.06 |
5107********9793 |
795141 |
11/15/2016 |
| RAHIJA, MATTHEW |
SP-31674 |
2 |
56.12 |
5507********4619 |
795111 |
11/15/2016 |
| RAUCKHORST, JAMES |
SP-23030 |
2 |
22.56 |
5107********5291 |
795104 |
11/15/2016 |
| REIGERT, RENEE |
SP-12235 |
2 |
75.17 |
5536********2688 |
H78096 |
11/15/2016 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
43.66 |
4147********4150 |
05119D |
11/15/2016 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********3009 |
07199Z |
11/15/2016 |
| ROHM, JONATHAN |
SP-21240 |
2 |
28.06 |
5449********4781 |
H73388 |
11/15/2016 |
| ROSE, DANIEL |
SP-23004 |
2 |
28.06 |
4264********0081 |
09418B |
11/15/2016 |
| ROSS, DANE |
SP-13354 |
2 |
35.54 |
5175********1943 |
B74135 |
11/15/2016 |
| ROSS, JOHN |
SP-11152 |
2 |
39.09 |
4432********2468 |
005001 |
11/15/2016 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5107********0100 |
795115 |
11/15/2016 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4186********0586 |
011083 |
11/15/2016 |
| RUNNION, CARRIE |
SP-11815 |
2 |
75.17 |
5143********1359 |
072305 |
11/15/2016 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.06 |
3767*******1005 |
143617 |
11/15/2016 |
| SANZO, SHANNON |
SP-22165 |
2 |
37.48 |
4430********0942 |
528006 |
11/15/2016 |
| SCHULZE, LAURIE |
SP-11982 |
2 |
39.09 |
4868********3022 |
05116A |
11/15/2016 |
| SCHWEGLER, ERIC |
SP-11995 |
2 |
33.08 |
4037********2227 |
705150 |
11/15/2016 |
| SHADLE, SUE |
SP-31952 |
2 |
56.13 |
4264********0377 |
04875B |
11/15/2016 |
| SIEBENECK, RONALD |
SP-23111 |
2 |
47.10 |
5417********7404 |
003324 |
11/15/2016 |
| SILVASY, MICHELLE |
SP-22181 |
2 |
28.06 |
6011********6753 |
01562R |
11/15/2016 |
| SIPARI, LAURA |
SP-22079 |
2 |
28.06 |
5107********5556 |
795128 |
11/15/2016 |
| SLIVKA, MELANIE |
SP-31950 |
2 |
28.06 |
5107********4132 |
795147 |
11/15/2016 |
| SMITH, SUE |
SP-23076 |
2 |
60.14 |
5178********6194 |
05110Z |
11/15/2016 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01500B |
11/15/2016 |
| STEHURA, LYNDA |
SP-31927 |
2 |
22.56 |
4430********1236 |
528221 |
11/15/2016 |
| STEVENS, MELISSA |
SP-23104 |
2 |
28.06 |
4186********4696 |
004619 |
11/15/2016 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
126825 |
11/15/2016 |
| STRAYER, SCOTT |
SP-11658 |
2 |
56.39 |
4147********9045 |
05113C |
11/15/2016 |
| THOMAS, KAYLEE |
SP-31827 |
2 |
22.56 |
4186********9144 |
014520 |
11/15/2016 |
| THOMPSON, AMY |
SP-22028 |
2 |
60.14 |
4147********6348 |
05115C |
11/15/2016 |
| TINNEY, JANET |
SP-31888 |
2 |
28.06 |
4640********4378 |
05122C |
11/15/2016 |
| TUDISCO, ISABELLA |
SP-31862 |
2 |
22.56 |
5424********1352 |
41947P |
11/15/2016 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.56 |
5107********8505 |
795165 |
11/15/2016 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
705150 |
11/15/2016 |
| VAVPETIC, CHRISTINE |
SP-12254 |
2 |
30.07 |
4081********7282 |
05115C |
11/15/2016 |
| VOSBURG, ERIKA |
SP-31933 |
2 |
28.06 |
5175********7421 |
B73375 |
11/15/2016 |
| WEBSTER, MIKE |
SP-13312 |
2 |
33.08 |
4050********5577 |
05168C |
11/15/2016 |
| WHELAN, PAMELA |
SP-22197 |
2 |
28.06 |
5466********5347 |
07689Z |
11/15/2016 |
| WHITE, LINDA |
SP-31943 |
2 |
29.95 |
4148********8333 |
006513 |
11/15/2016 |
| WICKMAN, PETER |
SP-12188 |
2 |
75.17 |
4147********4415 |
05165D |
11/15/2016 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
B73380 |
11/15/2016 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
077679 |
11/15/2016 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
077687 |
11/15/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
251.56 |
| 62 |
MasterCard |
2428.20 |
| 50 |
Visa |
1871.43 |
| 9 |
Discover |
270.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4821.83 |