01/02/2017

07:36:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CINDY	SP-23083	1	28.06	4784********4566	002092	01/02/2017
ANDERSON, ALLISON	SP-23143	1	28.06	4147********9899	002571	01/02/2017
ARNOLD, MARIE	SP-21265	1	60.14	5175********9384	B77334	01/02/2017
ARP, JERRY	SP-24109	1	28.06	6011********0632	00267R	01/02/2017
BABOI, DANIEL	SP-31963	1	28.06	4266********6412	07526B	01/02/2017
BAILEY, JENNIFER	SP-31962	1	28.06	6011********0425	00274R	01/02/2017
BEERS, ROBERT	SP-31903	1	22.56	4037********4026	702021	01/02/2017
BURGARD, CHAD	SP-23144	1	28.06	4867********8057	001208	01/02/2017
CAMERON, HELEN	SP-11957	1	33.08	5107********0557	681030	01/02/2017
CARTER, GARY	SP-12047	1	68.41	5249********2537	07515B	01/02/2017
CERAR, JACKIE	SP-30096	1	28.06	4013********2912	702021	01/02/2017
CLARK, ZACKARY	SP-22187	1	28.06	6011********2955	00278R	01/02/2017
CLINE, EMILY	SP-13459	1	75.17	5449********8941	H78853	01/02/2017
COLBY, ROSE	SP-31230	1	28.06	5291********1849	07536B	01/02/2017
COLLIER, KYLE	SP-13441	1	75.17	5175********2895	B78836	01/02/2017
COLTER, MARY	SP-31643	1	28.06	4432********7161	004925	01/02/2017
CORNELL, JOYCE	SP-31229	1	28.06	4148********9513	004532	01/02/2017
COVERT, CHRIS	SP-23114	1	28.06	5175********7337	B74130	01/02/2017
CUNNINGHAM, DANA	SP-23099	1	56.13	5175********0774	B76932	01/02/2017
DAGHLAS, FAYEZ	SP-23142	1	60.14	4266********7379	07538B	01/02/2017
DEREZICK, HOLLY	SP-13327	1	39.09	5449********3567	H75245	01/02/2017
DEROSHIA, BILL	SP-20033	1	28.06	4444********9892	07541A	01/02/2017
DESANO, JAMES	SP-10829	1	33.08	4427********9971	346064	01/02/2017
DOHERTY, TIFFANI	SP-10442	1	75.17	5175********0157	B78824	01/02/2017
DROESE, PETE	SP-31590	1	56.13	4313********8037	08509A	01/02/2017
ENOS, WILLIAM	SP-13347	1	68.41	4186********2421	002252	01/02/2017
ERB, JOHN	SP-21136	1	60.14	5466********5382	03475P	01/02/2017
ERB, ZACHARY	SP-23124	1	22.56	5102********0765	H73585	01/02/2017
FERALO, JAMES	SP-31354	1	60.14	4313********9054	01504B	01/02/2017
FIX, ANTHONY	SP-13379	1	35.54	5146********8175	9BCB41	01/02/2017
FORD, MARY	SP-31779	1	28.06	4147********7769	07544C	01/02/2017
FRANCIS, MELANIE	SP-23187	1	60.14	4037********7378	702021	01/02/2017
FUNTASH, ROBERT	SP-12251	1	30.07	5175********3975	B74327	01/02/2017
GAINEY, PATRICIA	SP-31960	1	28.06	5237********4741	70202B	01/02/2017
GAYLORD, DONALD	SP-23194	1	22.56	5175********2315	B73568	01/02/2017
GUERRIERO, ROSEMARY	SP-31695	1	22.56	5107********6726	681062	01/02/2017
GUSTAFSON, DARIAN	SP-23003	1	24.08	6011********0632	00274R	01/02/2017
HALL, BETTY	SP-31525	1	22.56	6011********4686	00217B	01/02/2017
HEJDUK, JENNIFER	SP-31420	1	60.14	5175********2584	B77332	01/02/2017
HOCEVAR, MARLENE	SP-31256	1	28.06	4224********2587	075814	01/02/2017
HRENKO, GEORGE	SP-23108	1	47.10	4147********1955	07552C	01/02/2017
HUBLER, WILLIAM	SP-12180	1	39.09	4147********8082	07552C	01/02/2017
IRWIN, HEATHER	SP-31880	1	56.13	4186********7970	002235	01/02/2017
JEWELL, ROBIN	SP-31750	1	28.06	4888********2120	05619A	01/02/2017
JONES, MICHAEL	SP-20245	1	28.06	5507********3280	681080	01/02/2017
KESLING, JEFFERY	SP-22055	1	28.06	4147********8328	07553C	01/02/2017
KIDD, SHANNON	SP-31967	1	28.06	6011********1969	00281R	01/02/2017
KIMMY, LYNNE	SP-31826	1	28.06	5107********3618	681078	01/02/2017
KING, JAKE	SP-23180	1	25.27	5175********5359	B73852	01/02/2017
KLCO, SHARRON	SP-31435	1	60.14	4186********8691	026640	01/02/2017
KNAPP, ANGELA	SP-31769	1	28.06	5107********6429	681088	01/02/2017
KRZIC, AMANDA	SP-23006	1	28.06	4185********7622	07565A	01/02/2017
KUBAT, ROGER	SP-23135	1	21.83	4186********8788	023345	01/02/2017
KUSH, TERRI	SP-13281	1	39.09	5291********8792	07562Z	01/02/2017
LANDRUS, CHRISTINA	SP-11978	1	68.41	5175********7265	B78173	01/02/2017
LEONARD, SHIRLEY	SP-31790	1	22.56	6011********9877	00277B	01/02/2017
LOVAS, CAROL	SP-31613	1	56.13	4784********9123	002980	01/02/2017
LOVELAND, BRANDON	SP-23158	1	60.14	4432********6579	026639	01/02/2017
LOVELAND, PAMELA	SP-23113	1	28.06	4432********6186	026417	01/02/2017
LYNCH, DONALD	SP-31901	1	22.56	4224********7194	075822	01/02/2017
MARRISON, DAVID	SP-12229	1	75.17	4147********4062	702021	01/02/2017
MCGEADY, IRENE	SP-30116	1	22.56	5449********8605	H73598	01/02/2017
MCKIETHAN, BERTHA	SP-11858	1	75.17	5449********9723	H78850	01/02/2017
MINICK, JAMES	SP-11678	1	35.54	5143********4260	079738	01/02/2017
MONGENEL, EUGENE	SP-13139	1	30.07	5449********2096	H74335	01/02/2017
MURPHY, MICHAEL	SP-31928	1	56.12	4398********1254	002232	01/02/2017
NAPPI, JERRY	SP-13162	1	33.08	5175********0406	B74625	01/02/2017
OSGOOD, SANDY	SP-31946	1	22.56	4108********0431	545234	01/02/2017
OTT, STEVE	SP-23127	1	28.06	5178********8320	07574Z	01/02/2017
PARKER, TATIANA	SP-22173	1	28.06	5466********3684	07577S	01/02/2017
PETERSEN, KEN	SP-23169	1	50.62	6011********0282	00281Q	01/02/2017
PILARCZYK, NATHANIEL	SP-23181	1	28.06	4867********3521	021208	01/02/2017
PLATT, RANDY	SP-23084	1	28.06	4266********5882	07578B	01/02/2017
POLKE, KENNETH	SP-23148	1	28.06	4239********4842	625353	01/02/2017
POSIADALA, MARK	SP-11192	1	75.17	4802********9244	002254	01/02/2017
PRUDEN, RICK	SP-23046	1	28.06	5466********7327	07576Z	01/02/2017
PUGEL, RUTH	SP-31937	1	22.56	5597********1342	061336	01/02/2017
PUGLIESE, DANIEL	SP-31971	1	21.83	4186********7789	005617	01/02/2017
RANSKI, JAKE	SP-31968	1	28.06	5175********4005	B74115	01/02/2017
REESE, STACEY	SP-23082	1	28.06	5466********3340	07574Z	01/02/2017
RESTAD, JAMES	SP-10119	1	75.17	4037********7724	702021	01/02/2017
RICH, CATHIE	SP-13286	1	39.09	5449********3478	H75244	01/02/2017
ROACH, RENEA	SP-31762	1	28.06	5324********2075	010205	01/02/2017
ROBERTS, SANDRA	SP-31751	1	28.06	5507********2524	681112	01/02/2017
ROBINSON, ELIZABETH	SP-23038	1	22.56	5488********6732	07561B	01/02/2017
ROOT, TIMOTHY	SP-23159	1	28.06	5175********6280	B74122	01/02/2017
RUCK, SUSAN	SP-31892	1	60.14	5175********0190	B77331	01/02/2017
SABO, MICHELLE	SP-23201	1	28.06	4186********8347	013447	01/02/2017
SAVEL, JAKE	SP-13439	1	35.54	6011********2799	00282R	01/02/2017
SCAFURO, MARCIA	SP-21132	1	60.14	4388********3111	07582D	01/02/2017
SCHWEITZER, JACKIE	SP-31479	1	28.06	5175********2269	B74129	01/02/2017
SEARS, RICHARD SCOTT	SP-21450	1	25.27	5107********5472	681136	01/02/2017
SEYMOUR, GREGORY	SP-31828	1	28.06	4147********4317	07588C	01/02/2017
SEYMOUR, MAXWELL	SP-31956	1	21.83	5465********7607	H73500	01/02/2017
SHAW, JASON	SP-13375	1	68.41	4000********7414	557728	01/02/2017
SHAW, MONNIQUE	SP-31924	1	28.06	4358********3460	001744	01/02/2017
SHERRY, EDNA	SP-23140	1	28.06	5213********1522	00274B	01/02/2017
SLIVKA, BRIAN	SP-31926	1	28.06	5449********1089	H74142	01/02/2017
STOCKER, STEVE	SP-13403	1	39.09	5175********9435	B75239	01/02/2017
STOLTZ, HEATHER	SP-22042	1	28.06	6011********8277	00281R	01/02/2017
STUMP, KEITH	SP-21020	1	28.06	3717*******4003	151752	01/02/2017
SULECKI, BRETT	SP-23131	1	56.13	4186********2774	023347	01/02/2017
SUNDMAN, NICHOLAS	SP-23192	1	25.27	5175********3949	B73853	01/02/2017
SYED, HAMZA	SP-23097	1	21.05	5178********4502	07595B	01/02/2017
SZIBER, JARED	SP-21289	1	28.06	5107********4161	681150	01/02/2017
SZWEDA, ELIZABETH	SP-31664	1	25.27	6011********5012	00284R	01/02/2017
TANSKI, JEFFREY	SP-31503	1	28.06	5449********0999	H74141	01/02/2017
TIMONERE, JANE	SP-22184	1	28.06	3715*******2010	168834	01/02/2017
TRUCKEY, CARLEY	SP-22000	1	22.56	5175********9175	B73585	01/02/2017
VINCENT, BRYAN	SP-20143	1	28.06	5424********4973	03961P	01/02/2017
WALUKAS, BRIAN	SP-31668	1	28.06	5240********4940	07582Z	01/02/2017
WATSON, NICK	SP-23198	1	28.06	5175********2174	B74127	01/02/2017
WEBB, JEANNA	SP-23037	1	28.06	5107********6906	681160	01/02/2017
WESTLAKE, CHRISTINE	SP-30127	1	28.06	4186********1869	020962	01/02/2017
WITTMANN, TOMMIE	SP-31484	1	28.06	5175********0312	B74109	01/02/2017
ZWADUK, STANLEY	SP-23094	1	28.06	4784********2580	002981	01/02/2017

Totals

Count	Card Type	Total
2	American Express	56.12
57	MasterCard	2037.98
46	Visa	1851.74
11	Discover	320.93
0	Other	0.00
		4266.77