Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, JAHLIFE |
SP-23243 |
1 |
28.06 |
5102********3170 |
H66222 |
04/03/2017 |
| ALLEN, CINDY |
SP-23083 |
1 |
28.06 |
4784********4566 |
003593 |
04/03/2017 |
| ANDERSON, ALLISON |
SP-23143 |
1 |
28.06 |
4147********9899 |
003707 |
04/03/2017 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5175********7146 |
B69427 |
04/03/2017 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00387R |
04/03/2017 |
| AVENI, BRIANA |
SP-23237 |
1 |
22.56 |
5466********7070 |
52616P |
04/03/2017 |
| BAILEY, JENNIFER |
SP-31962 |
1 |
28.06 |
6011********0425 |
00341R |
04/03/2017 |
| BARSZCZEWSKI, ANTHONY |
SP-13515 |
1 |
68.41 |
5466********9529 |
00427Y |
04/03/2017 |
| BEERS, ROBERT |
SP-31903 |
1 |
45.11 |
4037********4026 |
603033 |
04/03/2017 |
| BILICIC, BRADEN |
SP-23246 |
1 |
22.56 |
4784********5023 |
003156 |
04/03/2017 |
| BRUINSMA, CASSIDY |
SP-31992 |
1 |
22.56 |
5449********2565 |
H65680 |
04/03/2017 |
| BURGARD, CHAD |
SP-23144 |
1 |
28.06 |
4867********8057 |
063307 |
04/03/2017 |
| CARTER, GARY |
SP-12047 |
1 |
68.41 |
5249********2537 |
00446B |
04/03/2017 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
4013********2912 |
603033 |
04/03/2017 |
| CLARK, ZACKARY |
SP-22187 |
1 |
28.06 |
6011********2955 |
00386R |
04/03/2017 |
| CLINE, EMILY |
SP-13459 |
1 |
75.17 |
5449********8941 |
H70949 |
04/03/2017 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********1849 |
00423B |
04/03/2017 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
029709 |
04/03/2017 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********9513 |
006161 |
04/03/2017 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
B66226 |
04/03/2017 |
| CUNNINGHAM, DANA |
SP-23099 |
1 |
56.13 |
5175********0774 |
B69028 |
04/03/2017 |
| DAGHLAS, FAYEZ |
SP-23142 |
1 |
60.14 |
4266********7379 |
00402B |
04/03/2017 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
684376 |
04/03/2017 |
| DIDONATO, DANIELLE |
SP-31986 |
1 |
28.06 |
5175********8445 |
B66225 |
04/03/2017 |
| DIXON, MARTI |
SP-13236 |
1 |
75.17 |
5449********3702 |
H70938 |
04/03/2017 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B70920 |
04/03/2017 |
| DREWS, JONATHAN |
SP-13335 |
1 |
97.19 |
5423********1681 |
003034 |
04/03/2017 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********8037 |
03009A |
04/03/2017 |
| ENOS, WILLIAM |
SP-13347 |
1 |
68.41 |
4186********2421 |
029710 |
04/03/2017 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********5382 |
52560P |
04/03/2017 |
| ERB, ZACHARY |
SP-23124 |
1 |
22.56 |
5102********0765 |
H65682 |
04/03/2017 |
| FELICIJAN, KELLY |
SP-32014 |
1 |
28.06 |
4224********0177 |
070136 |
04/03/2017 |
| FERALO, JAMES |
SP-31354 |
1 |
60.14 |
4313********9054 |
06875B |
04/03/2017 |
| FETTERS, CHRIS |
SP-23232 |
1 |
50.54 |
5175********4108 |
B68473 |
04/03/2017 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
00422C |
04/03/2017 |
| FOSTER, DENNIS |
SP-23225 |
1 |
28.06 |
4000********7244 |
194052 |
04/03/2017 |
| FRANCIS, MELANIE |
SP-23187 |
1 |
60.14 |
4037********7378 |
603033 |
04/03/2017 |
| FUNTASH, ROBERT |
SP-12251 |
1 |
30.07 |
5175********3975 |
B66424 |
04/03/2017 |
| FURMAN, SUSAN |
SP-31984 |
1 |
60.14 |
4006********8267 |
572732 |
04/03/2017 |
| GRIGGS, FLOYD |
SP-13475 |
1 |
39.09 |
5175********1699 |
B67335 |
04/03/2017 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********4686 |
00301B |
04/03/2017 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********8593 |
B69438 |
04/03/2017 |
| HERBERT, TERRI |
SP-22080 |
1 |
28.06 |
5466********6434 |
00441P |
04/03/2017 |
| HIDALGO, ALEXANDER |
SP-23241 |
1 |
28.06 |
5175********8057 |
B66232 |
04/03/2017 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
070144 |
04/03/2017 |
| HODSON, GEORGE |
SP-23229 |
1 |
28.06 |
4147********3070 |
00492C |
04/03/2017 |
| HOPKINS, LEAH RAE |
SP-32001 |
1 |
28.06 |
5178********4450 |
00454P |
04/03/2017 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
00494C |
04/03/2017 |
| HUBLER, WILLIAM |
SP-12180 |
1 |
39.09 |
4147********8082 |
00447C |
04/03/2017 |
| IRWIN, HEATHER |
SP-31880 |
1 |
56.13 |
4186********7970 |
011210 |
04/03/2017 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
04638A |
04/03/2017 |
| JOHNSON, MAGGIE |
SP-23231 |
1 |
22.56 |
5175********5404 |
B65673 |
04/03/2017 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
572813 |
04/03/2017 |
| KELLY, MARSHA |
SP-32012 |
1 |
26.98 |
4862********6937 |
00455B |
04/03/2017 |
| KESLING, JEFFERY |
SP-22055 |
1 |
28.06 |
4147********5394 |
00492D |
04/03/2017 |
| KIDD, SHANNON |
SP-31967 |
1 |
28.06 |
6011********1969 |
00350R |
04/03/2017 |
| KIMMY, LYNNE |
SP-31826 |
1 |
28.06 |
5175********1116 |
B66209 |
04/03/2017 |
| KLCO, SHARRON |
SP-31435 |
1 |
60.14 |
4186********8691 |
030097 |
04/03/2017 |
| KNAPP, ANGELA |
SP-31769 |
1 |
28.06 |
5175********1608 |
B66222 |
04/03/2017 |
| KUBAT, ROGER |
SP-23135 |
1 |
21.83 |
4186********8788 |
016767 |
04/03/2017 |
| KUSH, TERRI |
SP-13281 |
1 |
39.09 |
5291********8792 |
00475Z |
04/03/2017 |
| LACH, JUDY |
SP-13585 |
1 |
35.54 |
5175********5118 |
B66968 |
04/03/2017 |
| LANDRUS, CHRISTINA |
SP-11978 |
1 |
68.41 |
5175********7265 |
B70271 |
04/03/2017 |
| LARKO, BRITTANY |
SP-23219 |
1 |
60.14 |
5449********2362 |
H69435 |
04/03/2017 |
| LINDBERG, JEFF |
SP-10482 |
1 |
75.17 |
4313********8449 |
05396D |
04/03/2017 |
| LOUDERMILK, AUDREY |
SP-13506 |
1 |
39.09 |
4147********5077 |
00491C |
04/03/2017 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
003594 |
04/03/2017 |
| LOVELAND, BRANDON |
SP-23158 |
1 |
28.06 |
4432********6579 |
017163 |
04/03/2017 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
001731 |
04/03/2017 |
| LUHTA, GUNAR |
SP-13478 |
1 |
39.09 |
5449********6475 |
H67340 |
04/03/2017 |
| LYNCH, DONALD |
SP-31901 |
1 |
22.56 |
4224********7194 |
070162 |
04/03/2017 |
| MARRISON, DAVID |
SP-12229 |
1 |
39.09 |
4147********4062 |
603033 |
04/03/2017 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H65695 |
04/03/2017 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
39.09 |
5449********9723 |
H67340 |
04/03/2017 |
| MEANEY, ANGELA |
SP-13463 |
1 |
68.41 |
4266********2031 |
00468C |
04/03/2017 |
| MILES, WILLIAM |
SP-31876 |
1 |
28.06 |
5480********5958 |
00488B |
04/03/2017 |
| MILLS, MAKAYLA |
SP-23208 |
1 |
28.06 |
4186********5738 |
007688 |
04/03/2017 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********9738 |
070349 |
04/03/2017 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
5449********2096 |
H66433 |
04/03/2017 |
| MURPHY, MICHAEL |
SP-31928 |
1 |
56.12 |
4398********1254 |
003756 |
04/03/2017 |
| NAPPI, JERRY |
SP-13162 |
1 |
33.08 |
5175********0406 |
B66723 |
04/03/2017 |
| OSGOOD, SANDY |
SP-31946 |
1 |
22.56 |
4108********0431 |
957249 |
04/03/2017 |
| OTERO, DARREN |
SP-13521 |
1 |
68.41 |
5424********3140 |
030526 |
04/03/2017 |
| OTT, STEVE |
SP-23127 |
1 |
28.06 |
5178********8320 |
00496Z |
04/03/2017 |
| PARKER, TATIANA |
SP-22173 |
1 |
28.06 |
5466********3684 |
00492S |
04/03/2017 |
| PIKOR, LINDSAY |
SP-12079 |
1 |
80.17 |
5175********3433 |
B71427 |
04/03/2017 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
4867********3521 |
093307 |
04/03/2017 |
| PLATT, RANDY |
SP-23084 |
1 |
28.06 |
4266********5882 |
00476B |
04/03/2017 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
014340 |
04/03/2017 |
| PRATT, SANDRA |
SP-13520 |
1 |
28.06 |
5449********0345 |
H66223 |
04/03/2017 |
| PRUDEN, RICK |
SP-23046 |
1 |
28.06 |
5466********7327 |
00495Z |
04/03/2017 |
| PUGEL, RUTH |
SP-31937 |
1 |
22.56 |
5597********0422 |
053439 |
04/03/2017 |
| PUGLIESE, DANIEL |
SP-31971 |
1 |
21.83 |
4186********7789 |
023093 |
04/03/2017 |
| RANSKI, JAKE |
SP-31968 |
1 |
28.06 |
5175********4005 |
B66212 |
04/03/2017 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
5466********3340 |
00483Z |
04/03/2017 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H67341 |
04/03/2017 |
| ROACH, RENEA |
SP-31762 |
1 |
28.06 |
5324********2075 |
040301 |
04/03/2017 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
572805 |
04/03/2017 |
| ROBINSON, ELIZABETH |
SP-23038 |
1 |
22.56 |
5488********6732 |
00515B |
04/03/2017 |
| ROOT, TIMOTHY |
SP-23159 |
1 |
28.06 |
5175********6280 |
B66219 |
04/03/2017 |
| RUCK, SUSAN |
SP-31892 |
1 |
60.14 |
5175********0190 |
B69429 |
04/03/2017 |
| SABO, MICHELLE |
SP-23201 |
1 |
28.06 |
4186********8347 |
000889 |
04/03/2017 |
| SCHWEITZER, JACKIE |
SP-31479 |
1 |
28.06 |
5175********2269 |
B66226 |
04/03/2017 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
B65946 |
04/03/2017 |
| SEYMOUR, GREGORY |
SP-31828 |
1 |
28.06 |
4147********4317 |
00519C |
04/03/2017 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5465********7607 |
H65597 |
04/03/2017 |
| SHATTO, CASEY |
SP-22188 |
1 |
28.06 |
4147********6804 |
00556D |
04/03/2017 |
| SHERRY, EDNA |
SP-23140 |
1 |
28.06 |
5213********1522 |
00389B |
04/03/2017 |
| STUMP, KEITH |
SP-21020 |
1 |
28.06 |
3717*******4003 |
108580 |
04/03/2017 |
| SULECKI, BRETT |
SP-23131 |
1 |
28.06 |
4186********2774 |
023186 |
04/03/2017 |
| SUNDMAN, NICHOLAS |
SP-23192 |
1 |
25.27 |
5175********3949 |
B65950 |
04/03/2017 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
25.27 |
6011********5012 |
00302R |
04/03/2017 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********0999 |
H66238 |
04/03/2017 |
| THOMAS, TYLER |
SP-23238 |
1 |
28.06 |
5175********4803 |
B66226 |
04/03/2017 |
| TIMONERE, JANE |
SP-22184 |
1 |
28.06 |
3715*******2010 |
107837 |
04/03/2017 |
| TRUCKEY, CARLEY |
SP-22000 |
1 |
22.56 |
5175********9175 |
B65684 |
04/03/2017 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
28.06 |
5214********0919 |
H66211 |
04/03/2017 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
54020P |
04/03/2017 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********4973 |
54034P |
04/03/2017 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5175********2131 |
B66214 |
04/03/2017 |
| WEIR, JUDITH |
SP-31899 |
1 |
45.11 |
4266********7351 |
00521C |
04/03/2017 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4186********1869 |
014341 |
04/03/2017 |
| WILLIAMS, ALEX |
SP-22176 |
1 |
25.27 |
5471********1581 |
860483 |
04/03/2017 |
| WITTMANN, TOMMIE |
SP-31484 |
1 |
28.06 |
5175********0312 |
B66206 |
04/03/2017 |
| ZWADUK, STANLEY |
SP-23094 |
1 |
28.06 |
4784********2580 |
003597 |
04/03/2017 |
| |
|
|
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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 |
| 67 |
MasterCard |
2535.49 |
| 50 |
Visa |
1911.80 |
| 6 |
Discover |
160.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4663.48 |