07/03/2017
07:52:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, JAHLIFE SP-23243 1 28.06 5102********3170 H66134 07/03/2017
ALLEN, CINDY SP-23083 1 28.06 4784********4566 003180 07/03/2017
ANDERSON, ALLISON SP-23143 1 28.06 4147********9899 003226 07/03/2017
ANDRUS, MIKE SP-23247 1 25.27 5424********9466 87873B 07/03/2017
ARNOLD, MARIE SP-21265 1 60.14 5175********2667 B69341 07/03/2017
ARP, JERRY SP-24109 1 28.06 6011********0632 00337R 07/03/2017
AVENI, BRIANA SP-23237 1 22.56 5466********7070 87956P 07/03/2017
BAILEY, JENNIFER SP-31962 1 28.06 6011********0425 00381R 07/03/2017
BEERS, ROBERT SP-31903 1 45.11 4037********4026 603023 07/03/2017
BRINKLOW, KAREN SP-13625 1 33.08 6011********3730 00396R 07/03/2017
BRUINSMA, CASSIDY SP-31992 1 22.56 5449********2565 H65592 07/03/2017
BURGARD, CHAD SP-23144 1 28.06 4867********8057 093207 07/03/2017
CARTER, GARY SP-12047 1 68.41 5249********2537 07766B 07/03/2017
CERAR, JACKIE SP-30096 1 28.06 4013********2912 603023 07/03/2017
CLARK, ZACKARY SP-22187 1 28.06 6011********2955 00339R 07/03/2017
CLINE, EMILY SP-13459 1 75.17 5449********8941 H70862 07/03/2017
COLBY, ROSE SP-31230 1 28.06 5291********0954 07794B 07/03/2017
COLTER, MARY SP-31643 1 28.06 4432********7161 005635 07/03/2017
CORNELL, JOYCE SP-31229 1 28.06 4148********9513 005552 07/03/2017
COVERT, CHRIS SP-23114 1 28.06 5175********7337 B66138 07/03/2017
CUNNINGHAM, DANA SP-23099 1 56.13 5175********0774 B68940 07/03/2017
DESANO, JAMES SP-10829 1 33.08 4427********9971 992549 07/03/2017
DIXON, MARTI SP-13236 1 75.17 5449********3702 H70850 07/03/2017
DOHERTY, TIFFANI SP-10442 1 75.17 5175********0157 B70832 07/03/2017
DREWS, JONATHAN SP-13335 1 68.41 5175********6206 B70163 07/03/2017
DROESE, PETE SP-31590 1 56.13 4313********8037 00427A 07/03/2017
DUBSKY, SHELEEN SP-32045 1 28.06 4147********2280 07794C 07/03/2017
EBERSOLE, KIM SP-23259 1 60.14 4148********6899 003841 07/03/2017
ENOS, WILLIAM SP-13347 1 68.41 4186********2421 002874 07/03/2017
ERB, JOHN SP-21136 1 60.14 5466********9841 88151P 07/03/2017
FELICIJAN, KELLY SP-32014 1 28.06 4224********0177 064394 07/03/2017
FETTERS, CHRIS SP-23232 1 25.27 5175********4108 B65858 07/03/2017
FORD, MARY SP-31779 1 28.06 4147********7769 09003D 07/03/2017
FRANCIS, MELANIE SP-23187 1 60.14 4037********7378 603033 07/03/2017
FRANK, STEPHANIE SP-31873 1 28.06 5175********6904 B66137 07/03/2017
FUNTASH, ROBERT SP-12251 1 30.07 5175********3975 B66336 07/03/2017
GAINEY, PATRICIA SP-31960 1 28.06 5237********3395 60303B 07/03/2017
GAYLORD, DONALD SP-23194 1 22.56 5175********2315 B65577 07/03/2017
GRIGGS, FLOYD SP-13475 1 39.09 5175********1699 B67247 07/03/2017
GRUZINSKI, MATT SP-23280 1 22.56 5175********6058 B65583 07/03/2017
HALL, BETTY SP-31525 1 22.56 6011********4686 00343B 07/03/2017
HEJDUK, JENNIFER SP-31420 1 60.14 5175********8593 B69350 07/03/2017
HENSLEE, BRITTANY SP-32033 1 28.06 4784********2764 003181 07/03/2017
HERBERT, TERRI SP-22080 1 28.06 5466********6434 09009P 07/03/2017
HIDALGO, ALEXANDER SP-23241 1 28.06 5175********8057 B66144 07/03/2017
HRENKO, GEORGE SP-23108 1 47.10 4147********1955 09011C 07/03/2017
IRWIN, HEATHER SP-23286 1 60.14 4186********7970 003393 07/03/2017
JEWELL, ROBIN SP-31750 1 28.06 4888********2120 04373A 07/03/2017
JONES, MICHAEL SP-20245 1 28.06 5507********3280 122903 07/03/2017
KEKELIS, JAMES SP-31932 1 22.56 5175********9647 B65591 07/03/2017
KELLY, MARSHA SP-32012 1 26.98 4862********6937 09014B 07/03/2017
KENNEDY, LORI SP-13617 1 39.09 5175********8948 B67246 07/03/2017
KESLING, JEFFERY SP-22055 1 28.06 4147********5394 09014D 07/03/2017
KIMMY, LYNNE SP-31826 1 28.06 5175********1116 B66121 07/03/2017
KLCO, SHARRON SP-31435 1 60.14 4186********8691 028430 07/03/2017
KNAPP, ANGELA SP-31769 1 28.06 5175********1608 B66134 07/03/2017
KUJANPAA, DONNA SP-32022 1 28.06 4148********2384 006762 07/03/2017
KUSH, TERRI SP-13281 1 39.09 5291********8792 09024Z 07/03/2017
LACH, JUDY SP-13585 1 35.54 5175********5118 B66880 07/03/2017
LANDRUS, CHRISTINA SP-11978 1 68.41 5175********7265 B70181 07/03/2017
LARKO, BRITTANY SP-23219 1 60.14 5449********2362 H69346 07/03/2017
LEONARD, SHIRLEY SP-31790 1 22.56 6011********9877 00385B 07/03/2017
LINDBERG, JEFF SP-10482 1 75.17 5524********7102 07795Z 07/03/2017
LOUDERMILK, AUDREY SP-13506 1 39.09 4147********5077 09018C 07/03/2017
LOVAS, CAROL SP-31613 1 56.13 4784********9123 003492 07/03/2017
LOVELAND, BRANDON SP-23158 1 60.14 4432********6579 007915 07/03/2017
LOVELAND, PAMELA SP-23113 1 28.06 4432********6186 002875 07/03/2017
LYNCH, DONALD SP-31901 1 22.56 4224********7194 064447 07/03/2017
LYNN, CORALYN SP-31249 1 22.56 4388********9532 09024C 07/03/2017
LYNN, ROBERT SP-23122 1 22.56 4388********9532 09023C 07/03/2017
MARRISON, DAVID SP-12229 1 39.09 4147********4062 603033 07/03/2017
MCDONALD, LISA SP-32043 1 28.06 5175********3931 B66133 07/03/2017
MCGEADY, IRENE SP-30116 1 22.56 5449********8605 H65647 07/03/2017
MCKIETHAN, BERTHA SP-11858 1 39.09 5449********9723 H67291 07/03/2017
MEANEY, ANGELA SP-13463 1 68.41 4266********2031 09025D 07/03/2017
MERCADO, RAMON SP-23090 1 56.13 5102********5825 H68983 07/03/2017
MIHOCI, ANNMARIE SP-23291 1 28.06 5507********8239 120599 07/03/2017
MINICK, JAMES SP-11678 1 35.54 5143********9738 069787 07/03/2017
MONGENEL, EUGENE SP-13139 1 30.07 5449********2096 H66384 07/03/2017
MORTON, FRANK SP-13643 1 68.41 5178********4504 09034Z 07/03/2017
MRAMOR, CHRIS SP-32028 1 60.14 5178********1284 09034Z 07/03/2017
MURPHY, MICHAEL SP-31928 1 56.12 4398********1254 003031 07/03/2017
OSGOOD, SANDY SP-31946 1 22.56 4108********0431 104423 07/03/2017
OTERO, DARREN SP-13521 1 68.41 5424********3140 034334 07/03/2017
OTT, STEVE SP-23127 1 28.06 5178********8320 09035Z 07/03/2017
PIKOR, LINDSAY SP-12079 1 80.17 5175********3433 B71378 07/03/2017
PILARCZYK, NATHANIEL SP-23181 1 28.06 5175********6327 B66175 07/03/2017
POLKE, KENNETH SP-23148 1 22.56 4640********0103 09034D 07/03/2017
POSIADALA, MARK SP-11192 1 75.17 4802********9244 027416 07/03/2017
PUGLIESE, DANIEL SP-31971 1 21.83 4186********7789 003163 07/03/2017
REESE, STACEY SP-23082 1 28.06 5466********3340 09041Z 07/03/2017
RESTAD, JAMES SP-10119 1 75.17 4037********9573 603033 07/03/2017
ROBERTS, SANDRA SP-31751 1 28.06 5507********2524 110819 07/03/2017
ROOT, TIMOTHY SP-23159 1 28.06 5175********6280 B66171 07/03/2017
RUCK, SUSAN SP-31892 1 60.14 5175********0190 B69380 07/03/2017
SABO, MICHELLE SP-23201 1 28.06 4186********8347 029504 07/03/2017
SEARS, RICHARD SCOTT SP-21450 1 25.27 5175********8511 B65897 07/03/2017
SHAW, MONNIQUE SP-31924 1 28.06 4358********9517 001959 07/03/2017
SHERRY, EDNA SP-23140 1 28.06 5213********1522 00358B 07/03/2017
SIMMONS, BARBARA SP-32032 1 28.06 5175********0902 B66170 07/03/2017
SINKLER, KYLE SP-22189 1 25.27 4147********2694 09042C 07/03/2017
SMITH, JOSEPH SP-23298 1 28.06 5175********0438 B66178 07/03/2017
SOUKUP, JOHANNE SP-23272 1 25.27 4147********5825 09045C 07/03/2017
STOLFER, GREG SP-13355 1 39.09 5175********3524 B67268 07/03/2017
STUMP, KEITH SP-21020 1 28.06 3717*******4003 103986 07/03/2017
SZIBER, JARED SP-21289 1 28.06 5175********0465 B66173 07/03/2017
TANSKI, JEFFREY SP-31503 1 28.06 5449********0999 H66190 07/03/2017
TRUCKEY, CARLEY SP-23297 1 22.56 5175********9175 B65633 07/03/2017
VARCKETTE, RHONDA SP-21064 1 56.13 5214********0919 H68969 07/03/2017
VERHAS, CHANDLER SP-23287 1 28.06 5175********4026 B66174 07/03/2017
VINCENT, BRYAN SP-20143 1 28.06 5424********4973 88818P 07/03/2017
VINCENT, SANDRA SP-20144 1 28.06 5424********4973 88804P 07/03/2017
WATKINS, JENNIFER SP-32044 1 28.06 5449********9165 H66188 07/03/2017
WEBB, JEANNA SP-23037 1 28.06 5175********2131 B66165 07/03/2017
WEIR, JUDITH SP-31899 1 45.11 4266********7351 09048C 07/03/2017
WELLS II, BRIAN SP-13614 1 68.41 5466********5575 09050Z 07/03/2017
WILLIAMS, ALEX SP-22176 1 25.27 5471********1581 545944 07/03/2017
WITTMANN, TOMMIE SP-31484 1 28.06 5175********0312 B66157 07/03/2017
ZWADUK, STANLEY SP-23094 1 28.06 4784********2580 003493 07/03/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 28.06
68 MasterCard 2691.89
44 Visa 1693.99
6 Discover 162.38
0 Other 0.00
     
    4576.32