Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELIZZI, CRAIG |
SP-22128 |
2 |
28.06 |
4032********4850 |
057937 |
02/15/2017 |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
4445********0812 |
056566 |
02/15/2017 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4400********8644 |
07415D |
02/15/2017 |
| BACHER, JENNIFER |
SP-21295 |
2 |
56.13 |
4147********4104 |
07017C |
02/15/2017 |
| BAKER, KEN |
SP-13213 |
2 |
67.37 |
5175********4856 |
B71716 |
02/15/2017 |
| BEAN, LYNN |
SP-13429 |
2 |
56.39 |
5471********5818 |
503697 |
02/15/2017 |
| BEST, TIMOTHY |
SP-10775 |
2 |
39.09 |
5178********3621 |
07023Z |
02/15/2017 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.17 |
5107********9339 |
881458 |
02/15/2017 |
| BIXEL, DAVE |
SP-23202 |
2 |
60.14 |
5523********7981 |
05674Z |
02/15/2017 |
| BLOOM, KARA |
SP-31763 |
2 |
28.06 |
5175********4722 |
B67770 |
02/15/2017 |
| BOYLE, BRIAN |
SP-23136 |
2 |
28.06 |
4266********0383 |
07029C |
02/15/2017 |
| BRADFORD, THERESA |
SP-22182 |
2 |
28.06 |
4388********8930 |
07028C |
02/15/2017 |
| BRITTON, JHAKAELA |
SP-13178 |
2 |
39.09 |
5178********3621 |
07034Z |
02/15/2017 |
| BROWN, MARGARET |
SP-11781 |
2 |
39.09 |
4430********8982 |
935875 |
02/15/2017 |
| BUDA, ISTVAN |
SP-23048 |
2 |
28.06 |
3767*******4004 |
180231 |
02/15/2017 |
| BUDAI, JOSEPH |
SP-31881 |
2 |
9.99 |
5449********5145 |
H65978 |
02/15/2017 |
| BUKKY, JODI |
SP-31749 |
2 |
28.06 |
6011********1360 |
01597R |
02/15/2017 |
| BURNS, HEATHER |
SP-13421 |
2 |
75.17 |
5107********6414 |
881462 |
02/15/2017 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01519B |
02/15/2017 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01598R |
02/15/2017 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********9998 |
07109P |
02/15/2017 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7675 |
004296 |
02/15/2017 |
| COMO, BARBARA |
SP-31637 |
2 |
22.56 |
5175********9140 |
B67227 |
02/15/2017 |
| CONRAD, PATRICIA |
SP-23234 |
2 |
28.06 |
4108********5438 |
378642 |
02/15/2017 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
05764Z |
02/15/2017 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01558P |
02/15/2017 |
| CUMMINGS, WILLIAM |
SP-31761 |
2 |
22.56 |
5143********8005 |
066363 |
02/15/2017 |
| CUSTER, KELLY |
SP-11277 |
2 |
35.54 |
5141********0318 |
109295 |
02/15/2017 |
| DALES, CHRISTINA TINA |
SP-12114 |
2 |
75.17 |
5507********3973 |
881496 |
02/15/2017 |
| DEAN, DOUGLAS |
SP-22123 |
2 |
54.12 |
4224********3937 |
073861 |
02/15/2017 |
| DEYERMAND, CORY |
SP-23175 |
2 |
28.06 |
5175********7699 |
B67791 |
02/15/2017 |
| DICK, DEBBRA |
SP-13384 |
2 |
39.09 |
5107********4098 |
881516 |
02/15/2017 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
5490********7533 |
05401Z |
02/15/2017 |
| DIEHL, BRIAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
147631 |
02/15/2017 |
| DODRILL, TRISTA |
SP-23207 |
2 |
28.06 |
5237********1910 |
057628 |
02/15/2017 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01510B |
02/15/2017 |
| EASTON, BRYAN |
SP-21357 |
2 |
42.10 |
5175********3059 |
B69182 |
02/15/2017 |
| ERSKINE, CHRIS |
SP-31988 |
2 |
25.27 |
4147********1214 |
07114C |
02/15/2017 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********6761 |
B67774 |
02/15/2017 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
07114A |
02/15/2017 |
| FRANK, SARA |
SP-13483 |
2 |
75.17 |
5449********1066 |
H72502 |
02/15/2017 |
| FULLER, DAVE |
SP-13526 |
2 |
39.09 |
5107********3839 |
881520 |
02/15/2017 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
25.27 |
5237********4741 |
60519B |
02/15/2017 |
| GEHO, RYAN |
SP-23216 |
2 |
28.06 |
4003********1904 |
07117D |
02/15/2017 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
881487 |
02/15/2017 |
| GRIFFITHS, TINA |
SP-13385 |
2 |
75.17 |
3794*******1004 |
175933 |
02/15/2017 |
| HANCHOSKY, WILLIAM |
SP-13440 |
2 |
28.06 |
6011********9177 |
01523Q |
02/15/2017 |
| HARE, KAYTLYN |
SP-31904 |
2 |
50.62 |
5213********5553 |
86325Z |
02/15/2017 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5815 |
01557P |
02/15/2017 |
| HARVEY, AUTUMN |
SP-31891 |
2 |
28.06 |
5424********2043 |
148691 |
02/15/2017 |
| HEIDECKER, DEBBIE |
SP-23165 |
2 |
22.56 |
4224********4430 |
073871 |
02/15/2017 |
| HOFFACKER, ALBERT |
SP-12190 |
2 |
35.54 |
4186********4879 |
014583 |
02/15/2017 |
| HOPE RICH, GREENLEE |
SP-31919 |
2 |
22.56 |
5524********0687 |
01431Z |
02/15/2017 |
| HUPERTZ JR, TOM |
SP-31850 |
2 |
28.06 |
4867********3729 |
034907 |
02/15/2017 |
| JARZE, CHERYL |
SP-31935 |
2 |
56.13 |
4266********1829 |
07109B |
02/15/2017 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
605194 |
02/15/2017 |
| JOHNSON, SUSAN |
SP-13170 |
2 |
39.09 |
4224********5977 |
073870 |
02/15/2017 |
| JONES, LARRY |
SP-20070 |
2 |
22.56 |
6011********6128 |
01521R |
02/15/2017 |
| KEEHN, JOANIE |
SP-11183 |
2 |
75.17 |
5175********0737 |
B72480 |
02/15/2017 |
| KENNEDY, ELLEN |
SP-31964 |
2 |
21.83 |
4552********8474 |
H67147 |
02/15/2017 |
| KIDD, CHARLES |
SP-31316 |
2 |
43.66 |
5414********4306 |
07031Z |
02/15/2017 |
| KRYSA, JACKLYN |
SP-21102 |
2 |
28.06 |
5507********0324 |
881528 |
02/15/2017 |
| KURT, BRITTANI |
SP-23211 |
2 |
28.06 |
4186********1551 |
032470 |
02/15/2017 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4186********0977 |
004992 |
02/15/2017 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.17 |
4867********6873 |
044907 |
02/15/2017 |
| LETKI, GERI |
SP-13401 |
2 |
39.09 |
5466********1200 |
07147Z |
02/15/2017 |
| LISTER, LARRY |
SP-13426 |
2 |
75.17 |
6011********1957 |
01570R |
02/15/2017 |
| LUNG, PATRICIA |
SP-31931 |
2 |
22.56 |
4305********3677 |
07139C |
02/15/2017 |
| LYNCH, DEBRA |
SP-31847 |
2 |
28.06 |
4224********0014 |
073891 |
02/15/2017 |
| MCENDREE, JOHN |
SP-23100 |
2 |
28.06 |
5175********2067 |
B67771 |
02/15/2017 |
| MCGEE, DARLINE |
SP-23209 |
2 |
28.06 |
4186********1551 |
014586 |
02/15/2017 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4186********9938 |
004993 |
02/15/2017 |
| MCNUTT, JOHN |
SP-23160 |
2 |
60.14 |
4224********2629 |
073884 |
02/15/2017 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
4300********6889 |
015663 |
02/15/2017 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
449276 |
02/15/2017 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
031841 |
02/15/2017 |
| MORDARSKI, RACHEL |
SP-22185 |
2 |
28.06 |
5449********2773 |
H67795 |
02/15/2017 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********6499 |
147770 |
02/15/2017 |
| PAKKALA, RYAN |
SP-21117 |
2 |
28.06 |
4224********4771 |
073890 |
02/15/2017 |
| PALMA, EUGENE |
SP-13404 |
2 |
39.09 |
5175********6793 |
B68887 |
02/15/2017 |
| PERKINS, SHANNON |
SP-21327 |
2 |
25.27 |
5175********6891 |
B67503 |
02/15/2017 |
| PILARCZYK, ROBERT |
SP-13225 |
2 |
56.12 |
4867********3849 |
044907 |
02/15/2017 |
| PRATER, ROBIN |
SP-31553 |
2 |
22.56 |
4147********9058 |
07170C |
02/15/2017 |
| RAUCKHORST, JAMES |
SP-23030 |
2 |
22.56 |
5107********5291 |
881558 |
02/15/2017 |
| REIGERT, RENEE |
SP-12235 |
2 |
75.17 |
5536********2688 |
H72497 |
02/15/2017 |
| REMBACKI, JENNIFER |
SP-11698 |
2 |
75.17 |
4427********7788 |
651576 |
02/15/2017 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
07146D |
02/15/2017 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********3009 |
08354Z |
02/15/2017 |
| ROHM, JONATHAN |
SP-21240 |
2 |
28.06 |
5449********4781 |
H67789 |
02/15/2017 |
| ROSE, DANIEL |
SP-23004 |
2 |
28.06 |
4264********0081 |
02599B |
02/15/2017 |
| ROSS, DANE |
SP-13354 |
2 |
35.54 |
5175********1943 |
B68537 |
02/15/2017 |
| ROSS, JOHN |
SP-11152 |
2 |
39.09 |
4432********2468 |
031802 |
02/15/2017 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5107********0100 |
881569 |
02/15/2017 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4186********0586 |
031801 |
02/15/2017 |
| RUNNION, CARRIE |
SP-11815 |
2 |
75.17 |
5143********1359 |
066389 |
02/15/2017 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.06 |
3767*******1005 |
180536 |
02/15/2017 |
| SCHULZE, LAURIE |
SP-11982 |
2 |
39.09 |
4868********3022 |
07170A |
02/15/2017 |
| SCHWEGLER, ERIC |
SP-11995 |
2 |
33.08 |
4037********2227 |
605194 |
02/15/2017 |
| SHADLE, SUE |
SP-31952 |
2 |
56.13 |
4264********0377 |
01623B |
02/15/2017 |
| SILVASY, MICHELLE |
SP-22181 |
2 |
28.06 |
5175********8642 |
B67788 |
02/15/2017 |
| SLOCUM, RONOLD |
SP-13370 |
2 |
30.07 |
5449********6045 |
H67988 |
02/15/2017 |
| SMITH, SUE |
SP-23076 |
2 |
60.14 |
5178********6194 |
07166Z |
02/15/2017 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01510B |
02/15/2017 |
| STEVENS, MELISSA |
SP-23104 |
2 |
28.06 |
4186********4696 |
032472 |
02/15/2017 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
162020 |
02/15/2017 |
| STRAYER, SCOTT |
SP-11658 |
2 |
56.39 |
4147********9045 |
07168A |
02/15/2017 |
| THOMAS, KAYLEE |
SP-31827 |
2 |
22.56 |
4186********9144 |
020372 |
02/15/2017 |
| THOMPSON, AMY |
SP-22028 |
2 |
60.14 |
4147********6348 |
07179C |
02/15/2017 |
| TUDISCO, ISABELLA |
SP-31862 |
2 |
22.56 |
5424********1209 |
05655P |
02/15/2017 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.56 |
5107********8505 |
881588 |
02/15/2017 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
605194 |
02/15/2017 |
| VAVPETIC, CHRISTINE |
SP-12254 |
2 |
30.07 |
4081********7282 |
07170C |
02/15/2017 |
| VOSBURG, ERIKA |
SP-31933 |
2 |
28.06 |
5175********7421 |
B67777 |
02/15/2017 |
| WALKER, JOSHUA |
SP-13341 |
2 |
39.09 |
4820********0996 |
015663 |
02/15/2017 |
| WEBSTER, MIKE |
SP-13312 |
2 |
33.08 |
4050********5577 |
07171C |
02/15/2017 |
| WHITE, LINDA |
SP-31943 |
2 |
29.95 |
4148********8333 |
003762 |
02/15/2017 |
| WICKMAN, PETER |
SP-31959 |
2 |
28.06 |
4147********4415 |
07177D |
02/15/2017 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
B67781 |
02/15/2017 |
| WISHART, MEG |
SP-31973 |
2 |
22.56 |
5449********2755 |
H67231 |
02/15/2017 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
073916 |
02/15/2017 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
073910 |
02/15/2017 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
251.56 |
| 54 |
MasterCard |
2097.13 |
| 54 |
Visa |
2014.17 |
| 8 |
Discover |
248.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4610.94 |