Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, JAHLIFE |
SP-23243 |
1 |
28.06 |
5102********3170 |
H63916 |
06/01/2017 |
| ALLEN, CINDY |
SP-23083 |
1 |
28.06 |
4784********4566 |
001930 |
06/01/2017 |
| ANDERSON, ALLISON |
SP-23143 |
1 |
28.06 |
4147********9899 |
001352 |
06/01/2017 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5175********2667 |
B67123 |
06/01/2017 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00192R |
06/01/2017 |
| AVENI, BRIANA |
SP-23237 |
1 |
22.56 |
5466********7070 |
57805P |
06/01/2017 |
| BAILEY, JENNIFER |
SP-31962 |
1 |
28.06 |
6011********0425 |
00180R |
06/01/2017 |
| BEERS, ROBERT |
SP-31903 |
1 |
45.11 |
4037********4026 |
601001 |
06/01/2017 |
| BRINKLOW, KAREN |
SP-13625 |
1 |
33.08 |
6011********3730 |
00183R |
06/01/2017 |
| BRUINSMA, CASSIDY |
SP-31992 |
1 |
22.56 |
5449********2565 |
H63374 |
06/01/2017 |
| BURGARD, CHAD |
SP-23144 |
1 |
28.06 |
4867********8057 |
011007 |
06/01/2017 |
| CANTINI, SAGE |
SP-23281 |
1 |
28.06 |
5507********4930 |
474093 |
06/01/2017 |
| CARTER, GARY |
SP-12047 |
1 |
68.41 |
5249********2537 |
01205B |
06/01/2017 |
| CERAR, JACKIE |
SP-30096 |
1 |
28.06 |
4013********2912 |
601001 |
06/01/2017 |
| CLARK, ZACKARY |
SP-22187 |
1 |
28.06 |
6011********2955 |
00100R |
06/01/2017 |
| CLINE, EMILY |
SP-13459 |
1 |
75.17 |
5449********8941 |
H68644 |
06/01/2017 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********0954 |
01266B |
06/01/2017 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
018234 |
06/01/2017 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********9513 |
007276 |
06/01/2017 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
B63921 |
06/01/2017 |
| CUNNINGHAM, DANA |
SP-23099 |
1 |
56.13 |
5175********0774 |
B66723 |
06/01/2017 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
836281 |
06/01/2017 |
| DIXON, MARTI |
SP-13236 |
1 |
75.17 |
5449********3702 |
H68633 |
06/01/2017 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B68615 |
06/01/2017 |
| DREWS, JONATHAN |
SP-13335 |
1 |
68.41 |
5175********6206 |
B67946 |
06/01/2017 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********8037 |
09847A |
06/01/2017 |
| EBERSOLE, KIM |
SP-23259 |
1 |
60.14 |
4148********6899 |
006634 |
06/01/2017 |
| ENOS, WILLIAM |
SP-13347 |
1 |
68.41 |
4186********2421 |
029745 |
06/01/2017 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********5382 |
58139P |
06/01/2017 |
| FELICIJAN, KELLY |
SP-32014 |
1 |
28.06 |
4224********0177 |
068996 |
06/01/2017 |
| FERALO, JAMES |
SP-31354 |
1 |
60.14 |
4313********9054 |
09275B |
06/01/2017 |
| FETTERS, CHRIS |
SP-23232 |
1 |
25.27 |
5175********4108 |
B63640 |
06/01/2017 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
01276D |
06/01/2017 |
| FOSTER, DENNIS |
SP-23225 |
1 |
28.06 |
4000********7244 |
345252 |
06/01/2017 |
| FRANCIS, MELANIE |
SP-23187 |
1 |
60.14 |
4037********7378 |
601001 |
06/01/2017 |
| FRANK, STEPHANIE |
SP-31873 |
1 |
28.06 |
5175********6904 |
B63919 |
06/01/2017 |
| FUNTASH, ROBERT |
SP-12251 |
1 |
30.07 |
5175********3975 |
B64118 |
06/01/2017 |
| GAYLORD, DONALD |
SP-23194 |
1 |
22.56 |
5175********2315 |
B63359 |
06/01/2017 |
| GOFF, KIM |
SP-23267 |
1 |
60.14 |
5175********8024 |
B67116 |
06/01/2017 |
| GRIGGS, FLOYD |
SP-13475 |
1 |
39.09 |
5175********1699 |
B65030 |
06/01/2017 |
| GRUZINSKI, MATT |
SP-23280 |
1 |
22.56 |
5175********6058 |
B63365 |
06/01/2017 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********4686 |
00111B |
06/01/2017 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********8593 |
B67132 |
06/01/2017 |
| HENSLEE, BRITTANY |
SP-32033 |
1 |
28.06 |
4784********2764 |
001933 |
06/01/2017 |
| HERBERT, TERRI |
SP-22080 |
1 |
28.06 |
5466********6434 |
01282P |
06/01/2017 |
| HIDALGO, ALEXANDER |
SP-23241 |
1 |
28.06 |
5175********8057 |
B63927 |
06/01/2017 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
01286C |
06/01/2017 |
| HUBLER, WILLIAM |
SP-12180 |
1 |
39.09 |
4147********8082 |
01281C |
06/01/2017 |
| IRWIN, HEATHER |
SP-31880 |
1 |
56.13 |
4186********7970 |
014793 |
06/01/2017 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
06416A |
06/01/2017 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
474137 |
06/01/2017 |
| KEKELIS, JAMES |
SP-31932 |
1 |
22.56 |
5175********9647 |
B63373 |
06/01/2017 |
| KELLY, MARSHA |
SP-32012 |
1 |
26.98 |
4862********6937 |
01282B |
06/01/2017 |
| KENNEDY, LORI |
SP-13617 |
1 |
39.09 |
5175********8948 |
B65028 |
06/01/2017 |
| KESLING, JEFFERY |
SP-22055 |
1 |
28.06 |
4147********5394 |
01282D |
06/01/2017 |
| KIMMY, LYNNE |
SP-31826 |
1 |
28.06 |
5175********1116 |
B63904 |
06/01/2017 |
| KLCO, SHARRON |
SP-31435 |
1 |
60.14 |
4186********8691 |
012495 |
06/01/2017 |
| KNAPP, ANGELA |
SP-31769 |
1 |
28.06 |
5175********1608 |
B63917 |
06/01/2017 |
| KUJANPAA, DONNA |
SP-32022 |
1 |
28.06 |
4148********2384 |
001336 |
06/01/2017 |
| KUSH, TERRI |
SP-13281 |
1 |
39.09 |
5291********8792 |
01293Z |
06/01/2017 |
| LACH, JUDY |
SP-13585 |
1 |
35.54 |
5175********5118 |
B64663 |
06/01/2017 |
| LANDRUS, CHRISTINA |
SP-11978 |
1 |
68.41 |
5175********7265 |
B67964 |
06/01/2017 |
| LARKO, BRITTANY |
SP-23219 |
1 |
60.14 |
5449********2362 |
H67129 |
06/01/2017 |
| LINDBERG, JEFF |
SP-10482 |
1 |
75.17 |
5524********7102 |
01244Z |
06/01/2017 |
| LOUDERMILK, AUDREY |
SP-13506 |
1 |
39.09 |
4147********5077 |
01289C |
06/01/2017 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
001028 |
06/01/2017 |
| LOVELAND, BRANDON |
SP-23158 |
1 |
60.14 |
4432********6579 |
024599 |
06/01/2017 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
022683 |
06/01/2017 |
| LYNCH, DONALD |
SP-31901 |
1 |
22.56 |
4224********7194 |
069003 |
06/01/2017 |
| LYNN, CORALYN |
SP-31249 |
1 |
22.56 |
4388********9532 |
01306C |
06/01/2017 |
| LYNN, ROBERT |
SP-23122 |
1 |
22.56 |
4388********9532 |
01296C |
06/01/2017 |
| MARRISON, DAVID |
SP-12229 |
1 |
39.09 |
4147********4062 |
601001 |
06/01/2017 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H63389 |
06/01/2017 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
39.09 |
5449********9723 |
H65033 |
06/01/2017 |
| MEANEY, ANGELA |
SP-13463 |
1 |
68.41 |
4266********2031 |
01291D |
06/01/2017 |
| MERCADO, RAMON |
SP-23090 |
1 |
56.13 |
5102********5825 |
H66725 |
06/01/2017 |
| MILES, WILLIAM |
SP-31876 |
1 |
28.06 |
5480********5958 |
01247B |
06/01/2017 |
| MILLS, MAKAYLA |
SP-23208 |
1 |
28.06 |
4186********5738 |
018235 |
06/01/2017 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********9738 |
067636 |
06/01/2017 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
5449********2096 |
H64126 |
06/01/2017 |
| MONTGOMERY, LORI-JO |
SP-32038 |
1 |
60.14 |
5175********7439 |
B67139 |
06/01/2017 |
| MRAMOR, CHRIS |
SP-32028 |
1 |
60.14 |
5178********1284 |
01297Z |
06/01/2017 |
| MURPHY, MICHAEL |
SP-31928 |
1 |
56.12 |
4398********1254 |
001229 |
06/01/2017 |
| NAPPI, JERRY |
SP-13162 |
1 |
33.08 |
5175********0406 |
B64416 |
06/01/2017 |
| OSGOOD, SANDY |
SP-31946 |
1 |
22.56 |
4108********0431 |
557928 |
06/01/2017 |
| OTERO, DARREN |
SP-13521 |
1 |
68.41 |
5424********3140 |
203530 |
06/01/2017 |
| OTT, STEVE |
SP-23127 |
1 |
28.06 |
5178********8320 |
01306Z |
06/01/2017 |
| PIKOR, LINDSAY |
SP-12079 |
1 |
80.17 |
5175********3433 |
B69120 |
06/01/2017 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
5175********6327 |
B63917 |
06/01/2017 |
| POLKE, KENNETH |
SP-23148 |
1 |
22.56 |
4640********0103 |
01307D |
06/01/2017 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
025945 |
06/01/2017 |
| PRUDEN, RICK |
SP-23046 |
1 |
28.06 |
5466********7327 |
01310Z |
06/01/2017 |
| PUGEL, RUTH |
SP-31937 |
1 |
22.56 |
5597********0422 |
051137 |
06/01/2017 |
| PUGLIESE, DANIEL |
SP-31971 |
1 |
21.83 |
4186********7789 |
021815 |
06/01/2017 |
| RANSKI, JAKE |
SP-31968 |
1 |
28.06 |
5175********4005 |
B63906 |
06/01/2017 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
5466********3340 |
01309Z |
06/01/2017 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H65035 |
06/01/2017 |
| ROACH, RENEA |
SP-31762 |
1 |
28.06 |
5324********2075 |
060102 |
06/01/2017 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
474181 |
06/01/2017 |
| ROOT, TIMOTHY |
SP-23159 |
1 |
28.06 |
5175********6280 |
B63913 |
06/01/2017 |
| RUCK, SUSAN |
SP-31892 |
1 |
60.14 |
5175********0190 |
B67122 |
06/01/2017 |
| SABO, MICHELLE |
SP-23201 |
1 |
28.06 |
4186********8347 |
029330 |
06/01/2017 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
B63639 |
06/01/2017 |
| SEYMOUR, GREGORY |
SP-31828 |
1 |
28.06 |
4147********4317 |
01316C |
06/01/2017 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5465********7607 |
H63291 |
06/01/2017 |
| SHATTO, CASEY |
SP-22188 |
1 |
28.06 |
4147********6804 |
01319C |
06/01/2017 |
| SHAW, MONNIQUE |
SP-31924 |
1 |
28.06 |
4358********9517 |
001936 |
06/01/2017 |
| SHERRY, EDNA |
SP-23140 |
1 |
28.06 |
5213********1522 |
00121B |
06/01/2017 |
| SIMMONS, BARBARA |
SP-32032 |
1 |
28.06 |
5175********0902 |
B63913 |
06/01/2017 |
| SOUKUP, JOHANNE |
SP-23272 |
1 |
25.27 |
4147********5825 |
01317C |
06/01/2017 |
| STOLFER, GREG |
SP-13355 |
1 |
39.09 |
5175********3524 |
B65011 |
06/01/2017 |
| STUMP, KEITH |
SP-21020 |
1 |
28.06 |
3717*******4003 |
108120 |
06/01/2017 |
| SULECKI, BRETT |
SP-23131 |
1 |
28.06 |
4186********2774 |
014797 |
06/01/2017 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
25.27 |
6011********5012 |
00133R |
06/01/2017 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********0999 |
H63932 |
06/01/2017 |
| TRUCKEY, CARLEY |
SP-22000 |
1 |
22.56 |
5175********9175 |
B63376 |
06/01/2017 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
28.06 |
5214********0919 |
H63904 |
06/01/2017 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
58792P |
06/01/2017 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********4973 |
58806P |
06/01/2017 |
| WALUKAS, BRIAN |
SP-31668 |
1 |
28.06 |
5240********7622 |
01283P |
06/01/2017 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5175********2131 |
B63908 |
06/01/2017 |
| WEIR, JUDITH |
SP-31899 |
1 |
45.11 |
4266********7351 |
01331C |
06/01/2017 |
| WELLS II, BRIAN |
SP-13614 |
1 |
68.41 |
5466********5575 |
01336Z |
06/01/2017 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4186********1869 |
005732 |
06/01/2017 |
| WILLIAMS, ALEX |
SP-22176 |
1 |
25.27 |
5471********1581 |
100309 |
06/01/2017 |
| WITTMANN, TOMMIE |
SP-31484 |
1 |
28.06 |
5175********0312 |
B63900 |
06/01/2017 |
| ZWADUK, STANLEY |
SP-23094 |
1 |
28.06 |
4784********2580 |
001029 |
06/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.06 |
| 71 |
MasterCard |
2778.92 |
| 49 |
Visa |
1829.07 |
| 6 |
Discover |
165.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4801.14 |