Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
SP-23083 |
1 |
56.12 |
4784********4566 |
001976 |
03/01/2017 |
| ANDERSON, ALLISON |
SP-23143 |
1 |
28.06 |
4147********9899 |
001303 |
03/01/2017 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5175********7146 |
B68613 |
03/01/2017 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00171R |
03/01/2017 |
| AVENI, BRIANA |
SP-23237 |
1 |
22.56 |
5466********7070 |
83181P |
03/01/2017 |
| BAILEY, JENNIFER |
SP-31962 |
1 |
28.06 |
6011********0425 |
00178R |
03/01/2017 |
| BEERS, ROBERT |
SP-31903 |
1 |
45.11 |
4037********4026 |
601052 |
03/01/2017 |
| BRUINSMA, CASSIDY |
SP-31992 |
1 |
22.56 |
5449********2565 |
H64866 |
03/01/2017 |
| BURGARD, CHAD |
SP-23144 |
1 |
28.06 |
4867********8057 |
032507 |
03/01/2017 |
| CARTER, GARY |
SP-12047 |
1 |
68.41 |
5249********2537 |
05793B |
03/01/2017 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
4013********2912 |
601052 |
03/01/2017 |
| CLARK, ZACKARY |
SP-22187 |
1 |
28.06 |
6011********2955 |
00180R |
03/01/2017 |
| CLINE, EMILY |
SP-13459 |
1 |
75.17 |
5449********8941 |
H70135 |
03/01/2017 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
06004B |
03/01/2017 |
| COLLIER, KYLE |
SP-13441 |
1 |
75.17 |
5175********2895 |
B70119 |
03/01/2017 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
027282 |
03/01/2017 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********9513 |
004761 |
03/01/2017 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
B65412 |
03/01/2017 |
| CUNNINGHAM, DANA |
SP-23099 |
1 |
56.13 |
5175********0774 |
B68214 |
03/01/2017 |
| DAGHLAS, FAYEZ |
SP-23142 |
1 |
60.14 |
4266********7379 |
06010B |
03/01/2017 |
| DEROSHIA, BILL |
SP-20033 |
1 |
28.06 |
4444********9892 |
06020A |
03/01/2017 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
643439 |
03/01/2017 |
| DIDONATO, DANIELLE |
SP-31986 |
1 |
28.06 |
5175********8445 |
B65412 |
03/01/2017 |
| DIXON, MARTI |
SP-13236 |
1 |
75.17 |
5449********3702 |
H70125 |
03/01/2017 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B70107 |
03/01/2017 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********8037 |
02770A |
03/01/2017 |
| DUFF, TARA |
SP-23228 |
1 |
28.06 |
4108********7532 |
632866 |
03/01/2017 |
| ENOS, WILLIAM |
SP-13347 |
1 |
68.41 |
4186********2421 |
027283 |
03/01/2017 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********5382 |
83681P |
03/01/2017 |
| ERB, ZACHARY |
SP-23124 |
1 |
22.56 |
5102********0765 |
H64868 |
03/01/2017 |
| FERALO, JAMES |
SP-31354 |
1 |
60.14 |
4313********9054 |
07015B |
03/01/2017 |
| FETTERS, CHRIS |
SP-23232 |
1 |
50.54 |
5175********4108 |
B67659 |
03/01/2017 |
| FIX, ANTHONY |
SP-13379 |
1 |
35.54 |
5146********8175 |
F24085 |
03/01/2017 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
06015C |
03/01/2017 |
| FRANCIS, MELANIE |
SP-23187 |
1 |
60.14 |
4037********7378 |
601052 |
03/01/2017 |
| FRANK, STEPHANIE |
SP-31873 |
1 |
28.06 |
5175********4068 |
B65408 |
03/01/2017 |
| FUNTASH, ROBERT |
SP-12251 |
1 |
30.07 |
5175********3975 |
B65610 |
03/01/2017 |
| FURMAN, SUSAN |
SP-31984 |
1 |
60.14 |
4006********8267 |
627668 |
03/01/2017 |
| GAINEY, PATRICIA |
SP-31960 |
1 |
28.06 |
5237********4741 |
60105B |
03/01/2017 |
| GAYLORD, DONALD |
SP-23194 |
1 |
22.56 |
5175********2315 |
B64851 |
03/01/2017 |
| GRIGGS, FLOYD |
SP-13475 |
1 |
39.09 |
5107********4354 |
627678 |
03/01/2017 |
| GUSTAFSON, DARIAN |
SP-23003 |
1 |
24.08 |
6011********0632 |
00184R |
03/01/2017 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********4686 |
00199B |
03/01/2017 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********8593 |
B68624 |
03/01/2017 |
| HIDALGO, ALEXANDER |
SP-23241 |
1 |
28.06 |
5175********8057 |
B65418 |
03/01/2017 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
063433 |
03/01/2017 |
| HODSON, GEORGE |
SP-23229 |
1 |
28.06 |
4147********3070 |
06029C |
03/01/2017 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
06039C |
03/01/2017 |
| HUBLER, WILLIAM |
SP-12180 |
1 |
39.09 |
4147********8082 |
06029C |
03/01/2017 |
| IRWIN, HEATHER |
SP-31880 |
1 |
56.13 |
4186********7970 |
029843 |
03/01/2017 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
09856A |
03/01/2017 |
| JOHNSON, MAGGIE |
SP-23231 |
1 |
22.56 |
5175********5404 |
B64859 |
03/01/2017 |
| JONES, MICHAEL |
SP-20245 |
1 |
56.12 |
5507********3280 |
627666 |
03/01/2017 |
| KESLING, JEFFERY |
SP-22055 |
1 |
28.06 |
4147********5394 |
06042D |
03/01/2017 |
| KIDD, SHANNON |
SP-31967 |
1 |
28.06 |
6011********1969 |
00195R |
03/01/2017 |
| KING, JAKE |
SP-23180 |
1 |
25.27 |
5175********5359 |
B65135 |
03/01/2017 |
| KLCO, SHARRON |
SP-31435 |
1 |
60.14 |
4186********8691 |
018785 |
03/01/2017 |
| KRZIC, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
06028A |
03/01/2017 |
| KUBAT, ROGER |
SP-23135 |
1 |
21.83 |
4186********8788 |
015418 |
03/01/2017 |
| KUSH, TERRI |
SP-13281 |
1 |
39.09 |
5291********8792 |
06034Z |
03/01/2017 |
| LANDRUS, CHRISTINA |
SP-11978 |
1 |
68.41 |
5175********7265 |
B69455 |
03/01/2017 |
| LARKO, BRITTANY |
SP-23219 |
1 |
60.14 |
5449********2362 |
H68620 |
03/01/2017 |
| LEONARD, SHIRLEY |
SP-31790 |
1 |
22.56 |
6011********9877 |
00197B |
03/01/2017 |
| LEVIS, MARK |
SP-31972 |
1 |
28.06 |
5178********6640 |
06051Z |
03/01/2017 |
| LINDBERG, JEFF |
SP-10482 |
1 |
75.17 |
4313********8449 |
09856D |
03/01/2017 |
| LOUDERMILK, AUDREY |
SP-13506 |
1 |
39.09 |
4147********5077 |
06042C |
03/01/2017 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
001382 |
03/01/2017 |
| LOVELAND, BRANDON |
SP-23158 |
1 |
60.14 |
4432********6579 |
027659 |
03/01/2017 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
027740 |
03/01/2017 |
| LUHTA, GUNAR |
SP-13478 |
1 |
39.09 |
5449********6475 |
H66526 |
03/01/2017 |
| LYNCH, DONALD |
SP-31901 |
1 |
22.56 |
4224********7194 |
063446 |
03/01/2017 |
| MARRISON, DAVID |
SP-12229 |
1 |
39.09 |
4147********4062 |
601052 |
03/01/2017 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H64881 |
03/01/2017 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********9723 |
H70133 |
03/01/2017 |
| MEANEY, ANGELA |
SP-13463 |
1 |
68.41 |
4266********2031 |
06047C |
03/01/2017 |
| MILES, WILLIAM |
SP-31876 |
1 |
28.06 |
5480********5958 |
05845B |
03/01/2017 |
| MILLARD, PATRICIA |
SP-31816 |
1 |
22.56 |
4121********0000 |
006451 |
03/01/2017 |
| MILLS, MAKAYLA |
SP-23208 |
1 |
28.06 |
4186********5738 |
016439 |
03/01/2017 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
5449********2096 |
H65618 |
03/01/2017 |
| MURPHY, MICHAEL |
SP-31928 |
1 |
56.12 |
4398********1254 |
001927 |
03/01/2017 |
| NAPPI, JERRY |
SP-13162 |
1 |
33.08 |
5175********0406 |
B65908 |
03/01/2017 |
| OSGOOD, SANDY |
SP-31946 |
1 |
22.56 |
4108********0431 |
450680 |
03/01/2017 |
| OTERO, DARREN |
SP-13521 |
1 |
68.41 |
5424********3140 |
241306 |
03/01/2017 |
| OTT, STEVE |
SP-23127 |
1 |
28.06 |
5178********8320 |
06051Z |
03/01/2017 |
| PARKER, TATIANA |
SP-22173 |
1 |
28.06 |
5466********3684 |
06047S |
03/01/2017 |
| PETERSEN, KEN |
SP-23169 |
1 |
101.24 |
6011********0282 |
00101Q |
03/01/2017 |
| PIKOR, LINDSAY |
SP-12079 |
1 |
80.17 |
5175********3433 |
B70612 |
03/01/2017 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
4867********3521 |
042507 |
03/01/2017 |
| PIZON, HEATHER |
SP-31777 |
1 |
28.06 |
5466********0486 |
84196Z |
03/01/2017 |
| PLATT, RANDY |
SP-23084 |
1 |
28.06 |
4266********5882 |
06054B |
03/01/2017 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
016440 |
03/01/2017 |
| PRATT, SANDRA |
SP-13520 |
1 |
28.06 |
5449********0345 |
H65409 |
03/01/2017 |
| PRUDEN, RICK |
SP-23046 |
1 |
28.06 |
5466********7327 |
06073Z |
03/01/2017 |
| PUGLIESE, DANIEL |
SP-31971 |
1 |
21.83 |
4186********7789 |
016441 |
03/01/2017 |
| RANSKI, JAKE |
SP-31968 |
1 |
28.06 |
5175********4005 |
B65398 |
03/01/2017 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
5466********3340 |
06059Z |
03/01/2017 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********7724 |
601052 |
03/01/2017 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H66527 |
03/01/2017 |
| ROACH, RENEA |
SP-31762 |
1 |
28.06 |
5324********2075 |
030101 |
03/01/2017 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
627724 |
03/01/2017 |
| ROBINSON, ELIZABETH |
SP-23038 |
1 |
22.56 |
5488********6732 |
05872B |
03/01/2017 |
| ROOT, TIMOTHY |
SP-23159 |
1 |
28.06 |
5175********6280 |
B65405 |
03/01/2017 |
| RUCK, SUSAN |
SP-31892 |
1 |
60.14 |
5175********0190 |
B68614 |
03/01/2017 |
| SABO, MICHELLE |
SP-23201 |
1 |
28.06 |
4186********8347 |
019101 |
03/01/2017 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4388********3111 |
06066D |
03/01/2017 |
| SCHNEIDER, KURT |
SP-31810 |
1 |
28.06 |
4311********2175 |
001940 |
03/01/2017 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********2269 |
B65411 |
03/01/2017 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
B65131 |
03/01/2017 |
| SEYMOUR, GREGORY |
SP-31828 |
1 |
28.06 |
4147********4317 |
06071C |
03/01/2017 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5465********7607 |
H64783 |
03/01/2017 |
| SHATTO, CASEY |
SP-22188 |
1 |
28.06 |
4147********6804 |
06072D |
03/01/2017 |
| SHERRY, EDNA |
SP-23140 |
1 |
28.06 |
5213********1522 |
00115B |
03/01/2017 |
| STOLTZ, HEATHER |
SP-22042 |
1 |
56.12 |
6011********8277 |
00106R |
03/01/2017 |
| STUMP, KEITH |
SP-21020 |
1 |
28.06 |
3717*******4003 |
137503 |
03/01/2017 |
| SULECKI, BRETT |
SP-23131 |
1 |
56.13 |
4186********2774 |
003691 |
03/01/2017 |
| SUNDMAN, NICHOLAS |
SP-23192 |
1 |
25.27 |
5175********3949 |
B65136 |
03/01/2017 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
25.27 |
6011********5012 |
00115R |
03/01/2017 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********0999 |
H65424 |
03/01/2017 |
| THOMAS, TYLER |
SP-23238 |
1 |
28.06 |
5175********4803 |
B65413 |
03/01/2017 |
| TIMONERE, JANE |
SP-22184 |
1 |
28.06 |
3715*******2010 |
181415 |
03/01/2017 |
| TRUCKEY, CARLEY |
SP-22000 |
1 |
22.56 |
5175********9175 |
B64868 |
03/01/2017 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
84585P |
03/01/2017 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********4973 |
84543P |
03/01/2017 |
| WALUKAS, BRIAN |
SP-31668 |
1 |
28.06 |
5240********2338 |
05907P |
03/01/2017 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4186********1869 |
000871 |
03/01/2017 |
| WILLIAMS, ALEX |
SP-22176 |
1 |
25.27 |
5471********1581 |
502954 |
03/01/2017 |
| WITTMANN, TOMMIE |
SP-31484 |
1 |
28.06 |
5175********0312 |
B65392 |
03/01/2017 |
| ZWADUK, STANLEY |
SP-23094 |
1 |
28.06 |
4784********2580 |
001810 |
03/01/2017 |
| |
|
|
|
|
|
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| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.12 |
| 64 |
MasterCard |
2442.81 |
| 52 |
Visa |
2119.35 |
| 10 |
Discover |
364.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4982.35 |