Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELIZZI, CRAIG |
SP-22128 |
2 |
28.06 |
4032********4850 |
007346 |
04/17/2017 |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
4445********0812 |
007376 |
04/17/2017 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4400********8644 |
06274D |
04/17/2017 |
| ARMINGTON, CHARLES |
SP-13548 |
2 |
75.17 |
5444********0634 |
00738Z |
04/17/2017 |
| BACHER, JENNIFER |
SP-21295 |
2 |
56.13 |
4411********9112 |
044007 |
04/17/2017 |
| BAKER, KEN |
SP-13213 |
2 |
67.37 |
5175********4856 |
B70839 |
04/17/2017 |
| BEAN, LYNN |
SP-13429 |
2 |
56.39 |
5471********5818 |
702876 |
04/17/2017 |
| BIXEL, DAVE |
SP-23202 |
2 |
60.14 |
5523********7981 |
00738Z |
04/17/2017 |
| BLOOM, KARA |
SP-31763 |
2 |
28.06 |
5175********4722 |
B66894 |
04/17/2017 |
| BRADFORD, THERESA |
SP-22182 |
2 |
28.06 |
4388********8930 |
00753C |
04/17/2017 |
| BUDA, ISTVAN |
SP-23048 |
2 |
28.06 |
3767*******4004 |
100668 |
04/17/2017 |
| BUDAI, JOSEPH |
SP-31881 |
2 |
9.99 |
5449********5145 |
H65102 |
04/17/2017 |
| BUKKY, JODI |
SP-31749 |
2 |
28.06 |
6011********1360 |
01751R |
04/17/2017 |
| BURNS, HEATHER |
SP-13421 |
2 |
75.17 |
5175********3313 |
B71601 |
04/17/2017 |
| BURNS, RENEE |
SP-23240 |
2 |
25.27 |
4000********6926 |
352278 |
04/17/2017 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01725B |
04/17/2017 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01733R |
04/17/2017 |
| CANTER, DEBRA |
SP-13555 |
2 |
68.41 |
5175********5852 |
B70934 |
04/17/2017 |
| CAREY, BRIAN |
SP-23264 |
2 |
56.13 |
6011********3912 |
01737R |
04/17/2017 |
| CESEK, LILLY |
SP-23096 |
2 |
22.56 |
4412********2873 |
00757B |
04/17/2017 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********9998 |
00761P |
04/17/2017 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7675 |
031239 |
04/17/2017 |
| COMO, BARBARA |
SP-31637 |
2 |
22.56 |
5175********9140 |
B66349 |
04/17/2017 |
| CONRAD, PATRICIA |
SP-23234 |
2 |
28.06 |
4108********5438 |
854561 |
04/17/2017 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
00759Z |
04/17/2017 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01727P |
04/17/2017 |
| CUMMINGS, WILLIAM |
SP-31761 |
2 |
22.56 |
5143********8005 |
072369 |
04/17/2017 |
| DALES, CHRISTINA TINA |
SP-12114 |
2 |
75.17 |
5507********3973 |
223205 |
04/17/2017 |
| DEAN, DOUGLAS |
SP-13549 |
2 |
68.41 |
4224********3937 |
073224 |
04/17/2017 |
| DEYERMAND, CORY |
SP-23175 |
2 |
28.06 |
5175********7699 |
B66913 |
04/17/2017 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
5490********7533 |
01300Z |
04/17/2017 |
| DIEHL, BRIAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
145780 |
04/17/2017 |
| DODRILL, TRISTA |
SP-23207 |
2 |
28.06 |
5237********1910 |
007622 |
04/17/2017 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01725B |
04/17/2017 |
| EASTON, BRYAN |
SP-21357 |
2 |
42.10 |
5175********3059 |
B68304 |
04/17/2017 |
| ERSKINE, CHRIS |
SP-31988 |
2 |
25.27 |
4147********1214 |
00775D |
04/17/2017 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********6761 |
B66896 |
04/17/2017 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
28.06 |
5175********6128 |
B66906 |
04/17/2017 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
00774A |
04/17/2017 |
| FRANK, SARA |
SP-13483 |
2 |
75.17 |
5449********1066 |
H71625 |
04/17/2017 |
| FREEMAN, DARLENE |
SP-32002 |
2 |
60.14 |
5449********2021 |
H70100 |
04/17/2017 |
| FULLER, DAVE |
SP-13526 |
2 |
39.09 |
5175********0738 |
B68003 |
04/17/2017 |
| GEHO, RYAN |
SP-23216 |
2 |
28.06 |
4003********1904 |
00792D |
04/17/2017 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
223217 |
04/17/2017 |
| GRIFFITHS, TINA |
SP-13385 |
2 |
75.17 |
3794*******1004 |
117531 |
04/17/2017 |
| GUNTHER, CHRISTY |
SP-23074 |
2 |
28.06 |
4108********0132 |
408011 |
04/17/2017 |
| HANCHOSKY, WILLIAM |
SP-13440 |
2 |
28.06 |
6011********9177 |
01757Q |
04/17/2017 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5815 |
01752P |
04/17/2017 |
| HEIDECKER, DEBBIE |
SP-23165 |
2 |
22.56 |
4224********4430 |
073232 |
04/17/2017 |
| HEROLD, LEONARD |
SP-13603 |
2 |
39.09 |
5449********2417 |
H68019 |
04/17/2017 |
| HERROON, SEAN |
SP-13541 |
2 |
75.17 |
4224********7413 |
073238 |
04/17/2017 |
| HOLLINGSWORTH, AMANDA |
SP-32009 |
2 |
60.14 |
4186********9819 |
013467 |
04/17/2017 |
| HOPE RICH, GREENLEE |
SP-31919 |
2 |
22.56 |
5524********0687 |
03197Z |
04/17/2017 |
| HUPERTZ JR, TOM |
SP-31850 |
2 |
28.06 |
4867********3729 |
064007 |
04/17/2017 |
| JARZE, CHERYL |
SP-31935 |
2 |
56.13 |
4266********1829 |
00807B |
04/17/2017 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
607104 |
04/17/2017 |
| JOHNSON, SUSAN |
SP-13170 |
2 |
39.09 |
4224********5977 |
073245 |
04/17/2017 |
| JONES, LARRY |
SP-20070 |
2 |
22.56 |
6011********6128 |
01777R |
04/17/2017 |
| KEEHN, JOANIE |
SP-11183 |
2 |
75.17 |
5175********0737 |
B71604 |
04/17/2017 |
| KENNEDY, ELLEN |
SP-31964 |
2 |
21.83 |
4552********8474 |
H66270 |
04/17/2017 |
| KIDD, CHARLES |
SP-31316 |
2 |
43.66 |
5414********4306 |
00804Z |
04/17/2017 |
| KRYSA, JACKLYN |
SP-21102 |
2 |
28.06 |
5507********0324 |
223263 |
04/17/2017 |
| KURT, BRITTANI |
SP-23211 |
2 |
28.06 |
4186********1551 |
012059 |
04/17/2017 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4186********0977 |
013466 |
04/17/2017 |
| LETKI, GERI |
SP-13401 |
2 |
39.09 |
5466********1200 |
00782Z |
04/17/2017 |
| LINDQUIST, SUSAN |
SP-31882 |
2 |
28.06 |
4147********8467 |
00779C |
04/17/2017 |
| LISTER, LARRY |
SP-13426 |
2 |
75.17 |
6011********1957 |
01790R |
04/17/2017 |
| LUNG, PATRICIA |
SP-31931 |
2 |
22.56 |
4305********3677 |
00781C |
04/17/2017 |
| LYNCH, DEBRA |
SP-31847 |
2 |
28.06 |
4224********0014 |
073239 |
04/17/2017 |
| MARTIN, DEBBIE |
SP-22118 |
2 |
67.68 |
5449********7012 |
H70861 |
04/17/2017 |
| MCENDREE, JOHN |
SP-23100 |
2 |
28.06 |
5175********2067 |
B66893 |
04/17/2017 |
| MCGEE, DARLINE |
SP-23209 |
2 |
28.06 |
4186********1551 |
027545 |
04/17/2017 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4186********9938 |
003782 |
04/17/2017 |
| MCNUTT, JOHN |
SP-23160 |
2 |
60.14 |
4224********2629 |
073231 |
04/17/2017 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
4300********6889 |
017409 |
04/17/2017 |
| MEINTEL, MIRANDA |
SP-23244 |
2 |
28.06 |
5175********7879 |
B66916 |
04/17/2017 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
127369 |
04/17/2017 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
007185 |
04/17/2017 |
| MORDARSKI, RACHEL |
SP-22185 |
2 |
28.06 |
5449********2773 |
H66917 |
04/17/2017 |
| MYERS, JEANNE |
SP-32013 |
2 |
28.06 |
4186********6579 |
014227 |
04/17/2017 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********6499 |
039281 |
04/17/2017 |
| PARK, JAMIE |
SP-23258 |
2 |
28.06 |
5175********0991 |
B66902 |
04/17/2017 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5175********9764 |
B70116 |
04/17/2017 |
| PERKINS, SHANNON |
SP-21327 |
2 |
25.27 |
5175********6891 |
B66625 |
04/17/2017 |
| PILARCZYK, ROBERT |
SP-13225 |
2 |
56.12 |
4867********3849 |
064007 |
04/17/2017 |
| PINDALE, ROGER |
SP-31920 |
2 |
28.06 |
5175********0649 |
B66903 |
04/17/2017 |
| PORCELLO, MICHAEL |
SP-13586 |
2 |
75.17 |
5175********4974 |
B71625 |
04/17/2017 |
| PRATER, ROBIN |
SP-31553 |
2 |
22.56 |
4147********9058 |
00793C |
04/17/2017 |
| RAMOS, YENY |
SP-23182 |
2 |
60.14 |
5449********2536 |
H70108 |
04/17/2017 |
| REIGERT, RENEE |
SP-12235 |
2 |
75.17 |
5536********4030 |
H71602 |
04/17/2017 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
00806D |
04/17/2017 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********3009 |
02631Z |
04/17/2017 |
| ROHM, JONATHAN |
SP-21240 |
2 |
28.06 |
5449********4781 |
H66911 |
04/17/2017 |
| ROSE, DANIEL |
SP-23004 |
2 |
28.06 |
4264********0081 |
09467B |
04/17/2017 |
| ROSS, DANE |
SP-13354 |
2 |
35.54 |
5175********1943 |
B67659 |
04/17/2017 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********0838 |
B66902 |
04/17/2017 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4186********0586 |
005846 |
04/17/2017 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.06 |
3767*******1005 |
146142 |
04/17/2017 |
| SANZO, SHANNON |
SP-22165 |
2 |
37.48 |
4430********2389 |
048362 |
04/17/2017 |
| SCAFURO, GREGORY |
SP-21133 |
2 |
28.06 |
4388********1645 |
00808C |
04/17/2017 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5466********6690 |
00812Z |
04/17/2017 |
| SCHULZE, LAURIE |
SP-23256 |
2 |
28.06 |
4868********9671 |
00812C |
04/17/2017 |
| SCHWEGLER, ERIC |
SP-11995 |
2 |
33.08 |
4037********2227 |
607104 |
04/17/2017 |
| SHADLE, SUE |
SP-31952 |
2 |
56.13 |
4264********0377 |
05229B |
04/17/2017 |
| SIDLO, GINNY |
SP-32015 |
2 |
28.06 |
5175********4861 |
B66909 |
04/17/2017 |
| SIEBENECK, RONALD |
SP-23111 |
2 |
47.10 |
3783*******1012 |
186539 |
04/17/2017 |
| SILVASY, MICHELLE |
SP-22181 |
2 |
28.06 |
5175********8642 |
B66910 |
04/17/2017 |
| SIRRINE, STANLEY |
SP-23196 |
2 |
28.06 |
5175********4067 |
B66894 |
04/17/2017 |
| SLOCUM, RONOLD |
SP-13370 |
2 |
30.07 |
5449********6045 |
H67110 |
04/17/2017 |
| SMITH, SUE |
SP-23076 |
2 |
60.14 |
5178********6194 |
00816Z |
04/17/2017 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01791B |
04/17/2017 |
| STEVENS, MELISSA |
SP-23104 |
2 |
28.06 |
4186********4696 |
027546 |
04/17/2017 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
120807 |
04/17/2017 |
| STRAYER, SCOTT |
SP-11658 |
2 |
56.39 |
4147********9045 |
00818A |
04/17/2017 |
| STRUBBE, JAMES |
SP-23245 |
2 |
28.06 |
5175********6071 |
B66897 |
04/17/2017 |
| SUNGREN, RANDY |
SP-32000 |
2 |
21.83 |
5175********0911 |
B66268 |
04/17/2017 |
| THOMAS, KAYLEE |
SP-31827 |
2 |
22.56 |
4186********9144 |
027547 |
04/17/2017 |
| THOMPSON, AMY |
SP-22028 |
2 |
60.14 |
4147********6348 |
00821C |
04/17/2017 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
607104 |
04/17/2017 |
| VAUGHT, KEEGAN |
SP-23248 |
2 |
22.56 |
4186********2383 |
027172 |
04/17/2017 |
| VAVPETIC, CHRISTINE |
SP-12254 |
2 |
30.07 |
4081********7282 |
00831C |
04/17/2017 |
| VOSBURG, ERIKA |
SP-31933 |
2 |
28.06 |
5175********7421 |
B66899 |
04/17/2017 |
| WALKER, JOSHUA |
SP-13341 |
2 |
39.09 |
4820********0996 |
017642 |
04/17/2017 |
| WEBSTER, MIKE |
SP-13312 |
2 |
33.08 |
4050********5577 |
00848C |
04/17/2017 |
| WICKMAN, PETER |
SP-31959 |
2 |
28.06 |
4147********4415 |
00828D |
04/17/2017 |
| WILSON, LEONARD |
SP-13557 |
2 |
39.09 |
5507********0286 |
223312 |
04/17/2017 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
B66902 |
04/17/2017 |
| WISHART, MEG |
SP-31973 |
2 |
22.56 |
5449********2755 |
H66353 |
04/17/2017 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
073250 |
04/17/2017 |
| WOLCOTT, KAREN |
SP-31974 |
2 |
28.06 |
3727*******2010 |
100674 |
04/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
326.72 |
| 59 |
MasterCard |
2374.60 |
| 55 |
Visa |
1994.66 |
| 9 |
Discover |
304.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5000.19 |