Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
SP-23083 |
1 |
28.06 |
4784********4566 |
001578 |
12/01/2016 |
| ANDERSON, ALLISON |
SP-23143 |
1 |
28.06 |
4147********9899 |
001581 |
12/01/2016 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5175********9384 |
B69238 |
12/01/2016 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00171R |
12/01/2016 |
| BARSZCZEWSKI, ANTHONY |
SP-23179 |
1 |
25.27 |
5466********7244 |
04653P |
12/01/2016 |
| BEERS, ROBERT |
SP-31903 |
1 |
22.56 |
4037********4026 |
601013 |
12/01/2016 |
| BRICKEL, SETH |
SP-13389 |
1 |
28.06 |
4430********6973 |
118473 |
12/01/2016 |
| BURGARD, CHAD |
SP-23144 |
1 |
28.06 |
4867********8057 |
053107 |
12/01/2016 |
| CAMERON, HELEN |
SP-11957 |
1 |
33.08 |
5107********0557 |
129604 |
12/01/2016 |
| CARTER, GARY |
SP-12047 |
1 |
68.41 |
5249********2537 |
04649B |
12/01/2016 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
4013********2912 |
601013 |
12/01/2016 |
| CLARK, ZACKARY |
SP-22187 |
1 |
28.06 |
6011********2955 |
00135R |
12/01/2016 |
| CLAY, PHYLLIS |
SP-23028 |
1 |
22.56 |
4186********2299 |
029391 |
12/01/2016 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
04662B |
12/01/2016 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
004646 |
12/01/2016 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********9513 |
007581 |
12/01/2016 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
B66034 |
12/01/2016 |
| CUNNINGHAM, DANA |
SP-23099 |
1 |
56.13 |
5175********0774 |
B68836 |
12/01/2016 |
| DEREZICK, HOLLY |
SP-13327 |
1 |
39.09 |
5449********3567 |
H67149 |
12/01/2016 |
| DEROSHIA, BILL |
SP-20033 |
1 |
28.06 |
4444********9892 |
04653A |
12/01/2016 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
299280 |
12/01/2016 |
| DIXON, MARTI |
SP-13236 |
1 |
75.17 |
5449********7313 |
H70744 |
12/01/2016 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B70728 |
12/01/2016 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********8037 |
02278A |
12/01/2016 |
| ENOS, WILLIAM |
SP-13347 |
1 |
68.41 |
4186********2421 |
019067 |
12/01/2016 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********5382 |
38132P |
12/01/2016 |
| ERB, ZACHARY |
SP-23124 |
1 |
22.56 |
5102********0765 |
H65489 |
12/01/2016 |
| FERALO, JAMES |
SP-31354 |
1 |
60.14 |
4313********9054 |
05578B |
12/01/2016 |
| FIX, ANTHONY |
SP-13379 |
1 |
35.54 |
5146********8175 |
437A93 |
12/01/2016 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
04658C |
12/01/2016 |
| FRANK, STEPHANIE |
SP-31873 |
1 |
28.06 |
5175********0254 |
B66028 |
12/01/2016 |
| FUNTASH, ROBERT |
SP-12251 |
1 |
30.07 |
5175********3975 |
B66231 |
12/01/2016 |
| GUERRIERO, ROSEMARY |
SP-31695 |
1 |
22.56 |
5107********6726 |
129630 |
12/01/2016 |
| GUSTAFSON, DARIAN |
SP-23003 |
1 |
24.08 |
6011********0632 |
00179R |
12/01/2016 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********4686 |
00164B |
12/01/2016 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********2584 |
B69236 |
12/01/2016 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
072035 |
12/01/2016 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
04777C |
12/01/2016 |
| HUBLER, WILLIAM |
SP-12180 |
1 |
39.09 |
4147********8082 |
04712C |
12/01/2016 |
| JANSON, RICKY |
SP-13179 |
1 |
33.08 |
5507********2372 |
623547 |
12/01/2016 |
| KEKELIS, JAMES |
SP-31932 |
1 |
22.56 |
5175********9647 |
B65488 |
12/01/2016 |
| KNAPP, ANGELA |
SP-31769 |
1 |
28.06 |
5107********6429 |
129696 |
12/01/2016 |
| KRZIC, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
04747A |
12/01/2016 |
| KUSH, TERRI |
SP-13281 |
1 |
39.09 |
5291********8792 |
04747Z |
12/01/2016 |
| LANDRUS, CHRISTINA |
SP-11978 |
1 |
68.41 |
5175********7265 |
B70079 |
12/01/2016 |
| LEONARD, SHIRLEY |
SP-31790 |
1 |
22.56 |
6011********9877 |
00164B |
12/01/2016 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
001751 |
12/01/2016 |
| LOVELAND, BRANDON |
SP-23158 |
1 |
60.14 |
4432********6579 |
006974 |
12/01/2016 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
004650 |
12/01/2016 |
| LYNCH, DONALD |
SP-31901 |
1 |
22.56 |
4224********7194 |
072060 |
12/01/2016 |
| MARRISON, DAVID |
SP-12229 |
1 |
75.17 |
4147********4062 |
601013 |
12/01/2016 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H65504 |
12/01/2016 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********9723 |
H70756 |
12/01/2016 |
| MILES, WILLIAM |
SP-31876 |
1 |
28.06 |
5480********5958 |
04749B |
12/01/2016 |
| MILLARD, PATRICIA |
SP-31816 |
1 |
22.56 |
4121********0000 |
002141 |
12/01/2016 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********4260 |
068656 |
12/01/2016 |
| MURPHY, MICHAEL |
SP-31928 |
1 |
56.12 |
4398********1254 |
001633 |
12/01/2016 |
| NAPPI, JERRY |
SP-13162 |
1 |
33.08 |
5175********0406 |
B66531 |
12/01/2016 |
| NICHOLS, BREANNA |
SP-11618 |
1 |
33.08 |
4430********5501 |
175735 |
12/01/2016 |
| NORMAN, JUDY |
SP-13373 |
1 |
39.09 |
5107********5132 |
129726 |
12/01/2016 |
| OSGOOD, SANDY |
SP-31946 |
1 |
22.56 |
4108********0431 |
563034 |
12/01/2016 |
| OTT, STEVE |
SP-23127 |
1 |
28.06 |
5178********8320 |
04754Z |
12/01/2016 |
| PARKER, TATIANA |
SP-22173 |
1 |
28.06 |
5466********3684 |
04754S |
12/01/2016 |
| PETERSEN, KEN |
SP-23169 |
1 |
50.62 |
6011********0282 |
00193Q |
12/01/2016 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
4867********3521 |
083107 |
12/01/2016 |
| PLATT, RANDY |
SP-23084 |
1 |
28.06 |
4266********5882 |
04747B |
12/01/2016 |
| POLKE, KENNETH |
SP-23148 |
1 |
28.06 |
4239********4842 |
615832 |
12/01/2016 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
002934 |
12/01/2016 |
| PRUDEN, RICK |
SP-23046 |
1 |
28.06 |
5466********7327 |
04750Z |
12/01/2016 |
| PUGEL, RUTH |
SP-31937 |
1 |
22.56 |
5597********1342 |
053240 |
12/01/2016 |
| PUGLIESE, DANIEL |
SP-13413 |
1 |
65.61 |
4186********7789 |
002933 |
12/01/2016 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
5466********3340 |
04751Z |
12/01/2016 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********7724 |
601013 |
12/01/2016 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H67150 |
12/01/2016 |
| ROACH, RENEA |
SP-31762 |
1 |
28.06 |
5324********2075 |
120101 |
12/01/2016 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
129720 |
12/01/2016 |
| ROBINSON, ELIZABETH |
SP-23038 |
1 |
22.56 |
5488********6732 |
04751B |
12/01/2016 |
| ROOT, TIMOTHY |
SP-23159 |
1 |
28.06 |
5175********6280 |
B66028 |
12/01/2016 |
| RUCK, SUSAN |
SP-31892 |
1 |
60.14 |
5175********0190 |
B69237 |
12/01/2016 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********3111 |
04750D |
12/01/2016 |
| SCHALL, DALE |
SP-31925 |
1 |
28.06 |
5107********4590 |
129747 |
12/01/2016 |
| SCHNEIDER, KURT |
SP-31810 |
1 |
28.06 |
4311********2175 |
001724 |
12/01/2016 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********2269 |
B66034 |
12/01/2016 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5107********5472 |
129749 |
12/01/2016 |
| SEYMOUR, GREGORY |
SP-31828 |
1 |
28.06 |
4147********4317 |
04751C |
12/01/2016 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5465********7607 |
H65405 |
12/01/2016 |
| SHATTO, CASEY |
SP-22188 |
1 |
28.06 |
5107********8190 |
129748 |
12/01/2016 |
| SHAW, MONNIQUE |
SP-31924 |
1 |
28.06 |
4358********3460 |
001722 |
12/01/2016 |
| SHERRY, EDNA |
SP-23140 |
1 |
28.06 |
5213********1522 |
00117B |
12/01/2016 |
| SLIVKA, BRIAN |
SP-31926 |
1 |
28.06 |
5449********1089 |
H66049 |
12/01/2016 |
| STOCKER, STEVE |
SP-13403 |
1 |
39.09 |
5175********9435 |
B67144 |
12/01/2016 |
| STUMP, KEITH |
SP-21020 |
1 |
28.06 |
3717*******4003 |
175994 |
12/01/2016 |
| SULECKI, BRETT |
SP-23131 |
1 |
56.13 |
4186********2774 |
020250 |
12/01/2016 |
| SYED, HAMZA |
SP-23097 |
1 |
21.05 |
5178********4502 |
04753B |
12/01/2016 |
| SZIBER, JARED |
SP-21289 |
1 |
28.06 |
5107********4161 |
129730 |
12/01/2016 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
25.27 |
6011********5012 |
00195R |
12/01/2016 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********0999 |
H66046 |
12/01/2016 |
| TIMONERE, JANE |
SP-22184 |
1 |
28.06 |
3715*******2010 |
183227 |
12/01/2016 |
| TRUCKEY, CARLEY |
SP-22000 |
1 |
22.56 |
5175********9175 |
B65490 |
12/01/2016 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
39411P |
12/01/2016 |
| WALL, WILFRED |
SP-10585 |
1 |
35.54 |
4050********5809 |
04750B |
12/01/2016 |
| WALUKAS, BRIAN |
SP-31668 |
1 |
28.06 |
5240********4940 |
04749Z |
12/01/2016 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5107********6906 |
129743 |
12/01/2016 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4186********1869 |
009648 |
12/01/2016 |
| WHITE, CRYSTAL |
SP-23107 |
1 |
22.56 |
5507********3492 |
129737 |
12/01/2016 |
| WITTMANN, TOMMIE |
SP-31484 |
1 |
28.06 |
5175********0312 |
B66016 |
12/01/2016 |
| ZWADUK, STANLEY |
SP-23094 |
1 |
28.06 |
4784********2580 |
001754 |
12/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.12 |
| 56 |
MasterCard |
1974.14 |
| 42 |
Visa |
1626.35 |
| 7 |
Discover |
201.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3857.82 |