04/17/2017
06:50:56
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