01/16/2017
06:26:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELIZZI, CRAIG SP-22128 2 28.06 4032********4850 045559 01/16/2017
AHLMAN-SCHNEIDE, SUSAN SP-21195 2 28.06 4445********0812 045886 01/16/2017
BACHER, JENNIFER SP-21295 2 56.13 4147********4104 04585C 01/16/2017
BAKER, KEN SP-13213 2 67.37 5175********4856 B68967 01/16/2017
BEAN, LYNN SP-13429 2 56.39 5471********5818 490177 01/16/2017
BEST, TIMOTHY SP-10775 2 39.09 5178********3621 04585Z 01/16/2017
BIERY, BILLIE SP-10066 2 75.17 5107********9339 005045 01/16/2017
BIXEL, DAVE SP-23202 2 60.14 5523********7981 04588Z 01/16/2017
BLOOM, KARA SP-31763 2 28.06 5175********4722 B65021 01/16/2017
BOYLE, BRIAN SP-23136 2 28.06 4266********0383 04586C 01/16/2017
BRADFORD, THERESA SP-22182 2 28.06 4388********8930 04586C 01/16/2017
BRITTON, JHAKAELA SP-13178 2 39.09 5178********3621 04599Z 01/16/2017
BROWN, MARGARET SP-11781 2 39.09 4430********8982 157751 01/16/2017
BUDA, ISTVAN SP-23048 2 28.06 3767*******4004 182502 01/16/2017
BUDAI, JOSEPH SP-31881 2 9.99 5449********5145 H63230 01/16/2017
BUKKY, JODI SP-31749 2 28.06 6011********1360 01629R 01/16/2017
BURDYSHAW, RICHARD SP-11208 2 30.07 4186********9657 015131 01/16/2017
BURNS, HEATHER SP-13421 2 75.17 5107********6414 005052 01/16/2017
BYRAM, MONICA SP-31736 2 28.06 6011********3235 01682B 01/16/2017
CADBY-SABO, ALICE SP-31267 2 22.56 6011********5163 01684R 01/16/2017
CHURCH, RAYANN SP-31776 2 28.06 5466********9998 04627P 01/16/2017
CLAY, TONY SP-22039 2 28.06 4186********7675 011133 01/16/2017
COMO, BARBARA SP-31637 2 22.56 5175********9140 B64478 01/16/2017
COOLBAUGH, ROBERT SP-31441 2 28.06 5524********5516 04633Z 01/16/2017
CRENSHAW, THELMA SP-31670 2 22.56 6011********2591 01630P 01/16/2017
CUMMINGS, WILLIAM SP-31761 2 22.56 5143********8005 064789 01/16/2017
CUSTER, KELLY SP-11277 2 35.54 5141********0318 628071 01/16/2017
DALES, CHRISTINA TINA SP-12114 2 75.17 5507********3973 005075 01/16/2017
DEAN, DOUGLAS SP-22123 2 54.12 4224********3937 068944 01/16/2017
DEYERMAND, CORY SP-23175 2 28.06 5175********7699 B65042 01/16/2017
DICK, DEBBRA SP-13384 2 39.09 5107********4098 005086 01/16/2017
DIDONATO, SHELLEY SP-31682 2 28.07 5490********7533 05176Z 01/16/2017
DIEHL, BRIAN SP-31443 2 45.10 3723*******1001 163053 01/16/2017
DODRILL, TRISTA SP-23207 2 28.06 5237********1910 046360 01/16/2017
DREW, SHEILA SP-22086 2 28.06 5121********3958 01609B 01/16/2017
EASTON, BRYAN SP-21357 2 42.10 5175********3059 B66433 01/16/2017
FAULKERSON JR, LAWRENCE SP-31794 2 28.06 5175********6761 B65025 01/16/2017
FISCHER, MARK SP-31768 2 28.06 4147********4433 04634A 01/16/2017
FRANK, SARA SP-13483 2 75.17 5449********1066 H69753 01/16/2017
FURMAN, HARRY SP-13304 2 75.17 5107********2496 005063 01/16/2017
GAINEY, PATRICIA SP-31875 2 25.27 5237********4741 60611B 01/16/2017
GEHO, RYAN SP-23216 2 28.06 4003********1904 04639D 01/16/2017
GORENCIC, LORETTA SP-31781 2 28.06 5507********1989 005061 01/16/2017
GRIFFITHS, TINA SP-13385 2 75.17 3794*******1004 113390 01/16/2017
HANCHOSKY, WILLIAM SP-13440 2 28.06 6011********9177 01631Q 01/16/2017
HARE, KAYTLYN SP-31904 2 50.62 5213********5553 12128Z 01/16/2017
HARNER, MARY SP-20078 2 21.05 6011********5815 01605P 01/16/2017
HARVEY, AUTUMN SP-31891 2 28.06 5424********2043 816092 01/16/2017
HEIDECKER, DEBBIE SP-23165 2 22.56 4224********4430 068946 01/16/2017
HOFFACKER, ALBERT SP-12190 2 35.54 4186********4879 026342 01/16/2017
HUPERTZ JR, TOM SP-31850 2 28.06 4867********3729 042107 01/16/2017
JARZE, CHERYL SP-31935 2 56.13 4266********1829 04636B 01/16/2017
JENKS, JEFF SP-10260 2 75.17 4006********5791 606112 01/16/2017
JOHNSON, SUSAN SP-13170 2 39.09 4224********5977 068948 01/16/2017
JONES, LARRY SP-20070 2 22.56 6011********6128 01693R 01/16/2017
KEEHN, JOANIE SP-11183 2 75.17 5175********0737 B69731 01/16/2017
KENNEDY, ELLEN SP-31964 2 21.83 4552********8474 H64398 01/16/2017
KIDD, CHARLES SP-31316 2 43.66 5414********4306 04636Z 01/16/2017
KNAPP, TIFFINNIE SP-21398 2 28.06 5175********2204 B65019 01/16/2017
KRYSA, JACKLYN SP-21102 2 28.06 5507********0324 005102 01/16/2017
LANDPHAIR, TRENTON SP-21244 2 28.06 4186********0977 018330 01/16/2017
LAURELLO-BAMBAR, LINDA SP-11114 2 75.17 4867********6873 042107 01/16/2017
LETKI, GERI SP-13401 2 39.09 5466********1200 04632Z 01/16/2017
LISTER, LARRY SP-13426 2 75.17 6011********1957 01699R 01/16/2017
LIVINGSTON, RANDALL SP-31913 2 50.54 5146********0636 0B9C7A 01/16/2017
LUNG, PATRICIA SP-31931 2 22.56 4305********3677 04638C 01/16/2017
LYNCH, DEBRA SP-31847 2 28.06 4224********0014 068949 01/16/2017
MCENDREE, JOHN SP-23100 2 28.06 5175********2067 B65021 01/16/2017
MCGEE, DARLINE SP-23209 2 60.14 4186********1551 015132 01/16/2017
MCGIRR, CARRIE SP-10463 2 68.41 4186********9938 005348 01/16/2017
MCNUTT, JOHN SP-23160 2 60.14 4224********2629 068950 01/16/2017
MEADOWS, KALA SP-23103 2 28.06 5449********3648 H65040 01/16/2017
MEEHAN, ROBERTA SP-31741 2 28.06 4300********6889 016405 01/16/2017
MILLER, DONNA SP-31593 2 28.06 4108********2935 531485 01/16/2017
MILLER, KATHY SP-31495 2 28.06 4186********8068 015133 01/16/2017
MOON, HEATHER SP-13196 2 75.17 6011********2839 01639P 01/16/2017
MORDARSKI, RACHEL SP-22185 2 28.06 5449********2773 H65047 01/16/2017
OBRIEN, KATHLEEN SP-31480 2 28.06 5424********6499 816097 01/16/2017
PAKKALA, RYAN SP-21117 2 28.06 4224********4771 068957 01/16/2017
PALMA, EUGENE SP-13404 2 39.09 5175********6793 B66139 01/16/2017
PEET, AMY SP-22100 2 60.14 5107********8074 005135 01/16/2017
PERKINS, SHANNON SP-21327 2 25.27 5175********6891 B64755 01/16/2017
PILARCZYK, ROBERT SP-13225 2 56.12 4867********3849 052107 01/16/2017
PRATER, ROBIN SP-31553 2 22.56 4147********9058 04696C 01/16/2017
PRISTOV, KATHRYN SP-23043 2 28.06 5107********1852 005153 01/16/2017
RAUCKHORST, JAMES SP-23030 2 22.56 5107********5291 005136 01/16/2017
REIGERT, RENEE SP-12235 2 75.17 5536********2688 H69748 01/16/2017
REMBACKI, JENNIFER SP-11698 2 75.17 4427********7788 341888 01/16/2017
RICKMAN, TIMOTHY SP-31954 2 21.83 4147********4150 04675D 01/16/2017
ROBINSON, DANIEL SP-10421 2 75.17 5524********3009 08265Z 01/16/2017
ROHM, JONATHAN SP-21240 2 28.06 5449********4781 H65040 01/16/2017
ROSE, DANIEL SP-23004 2 28.06 4264********0081 04294B 01/16/2017
ROSS, DANE SP-13354 2 35.54 5175********1943 B65788 01/16/2017
ROSS, JOHN SP-11152 2 39.09 4432********2468 026116 01/16/2017
RUCK, STANLEY SP-30185 2 28.06 5107********0100 005141 01/16/2017
RUGGERI-CORNELI, LORI SP-11179 2 75.17 4186********0586 005351 01/16/2017
RUNNION, CARRIE SP-11815 2 75.17 5143********1359 064799 01/16/2017
RYAN, TIMOTHY SP-31210 2 28.06 3767*******1005 107318 01/16/2017
SANZO, SHANNON SP-22165 2 37.48 4430********0942 161443 01/16/2017
SCHULZE, LAURIE SP-11982 2 39.09 4868********3022 04675A 01/16/2017
SCHWEGLER, ERIC SP-11995 2 33.08 4037********2227 606112 01/16/2017
SHADLE, SUE SP-31952 2 56.13 4264********0377 07855B 01/16/2017
SIRRIHE, STANLEY SP-23196 2 28.06 5175********4067 B65023 01/16/2017
SLIVKA, MELANIE SP-31950 2 28.06 5107********4132 005145 01/16/2017
SLOCUM, RONOLD SP-13370 2 30.07 5449********6045 H65239 01/16/2017
SMITH, SUE SP-23076 2 60.14 5178********6194 04680Z 01/16/2017
SOMPPI, DEBRA SP-31601 2 28.06 5121********3297 01606B 01/16/2017
STEHURA, LYNDA SP-31927 2 22.56 4430********1236 153666 01/16/2017
STEVENS, MELISSA SP-23104 2 28.06 4186********4696 011868 01/16/2017
STOCKER, MARIE SP-10217 2 75.17 3722*******3018 106384 01/16/2017
STRAYER, SCOTT SP-11658 2 56.39 4147********9045 04718C 01/16/2017
THOMAS, KAYLEE SP-31827 2 22.56 4186********9144 026925 01/16/2017
THOMPSON, AMY SP-22028 2 60.14 4147********6348 04721C 01/16/2017
TUDISCO, ISABELLA SP-31862 2 22.56 5424********1209 26208P 01/16/2017
VASKO, KATHLEEN SP-30147 2 22.56 5107********8505 005178 01/16/2017
VAUGHN, JAMES SP-31218 2 28.06 4798********1797 606112 01/16/2017
VAVPETIC, CHRISTINE SP-12254 2 30.07 4081********7282 04721C 01/16/2017
VOSBURG, ERIKA SP-31933 2 28.06 5175********7421 B65028 01/16/2017
WALKER, JOSHUA SP-23146 2 28.06 4820********0996 016418 01/16/2017
WEBSTER, MIKE SP-13312 2 33.08 4050********5577 04724C 01/16/2017
WHITE, LINDA SP-31943 2 29.95 4148********8333 005523 01/16/2017
WICKMAN, PETER SP-31959 2 28.06 4147********4415 04722D 01/16/2017
WILT, JOHN SP-20240 2 28.06 5175********2483 B65032 01/16/2017
WISHART, MEG SP-31973 2 22.56 5449********2755 H64483 01/16/2017
WISNIEWSKI II, MICHAEL SP-20291 2 28.06 4224********7766 068966 01/16/2017
WISNIEWSKI, DAVID SP-20293 2 28.06 4224********3678 068968 01/16/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 251.56
59 MasterCard 2333.57
53 Visa 2015.88
9 Discover 323.25
0 Other 0.00
     
    4924.26